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Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| H9224025PE017 purchase order | Higher Ground LLC | $173K | Nswg2 satpaq service. | U.S. Special Operations Command | IT services: delivery | Jun 27, 2025 DoD 90d |
| FA251722P0004 purchase order | Lumen Technologies Government Solutions, Inc | $171K | Renewal of copper cable lease maintenance at peterson sfb, co. | Air Force | IT services: delivery | Nov 21, 2025 DoD 90d |
| FA251724FG004 delivery order | Cellco Partnership | $169K | Verizon cell phone service | Air Force | IT services: delivery | Oct 1, 2023 DoD 90d |
| 70RFP326FREH00002 delivery order | Relx Inc | $168K | Lexis-nexis accurint law enforcement subscription servicespop: 11.01.25 - 10.31.26 | Office of Procurement Operations | IT services: delivery | Nov 13, 2025 |
| FA487724C0011 definitive contract | Somewear Labs, Inc | $167K | The 414 cts has requested the purchase of 95 somewear global hotspot emss gateway and molle pouch including 3 year grid enterprise license and atak server integration for somewear grid platform services for each hotspot. | Air Force | IT services: delivery | May 21, 2026 DoD 90d |
| HC101925FA112 delivery order | Lumen Technologies Government Solutions, Inc | $164K | Ipts000530ebm - 200mb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 3, 2026 DoD 90d |
| HC101925FA170 delivery order | Lumen Technologies Government Solutions, Inc | $164K | Ipts000588ebm - 200mb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 3, 2026 DoD 90d |
| 70RFP325FRE300003 delivery order | Relx Inc | $163K | Lexisnexis subscription services for accurint virtual crime center with jail booking data. | Office of Procurement Operations | IT services: delivery | Mar 17, 2025 |
| N6817125F0166 delivery order | Telecom Italia Spa O Tim S.p.a | $162K | Landline svcs | Navy | IT services: delivery | Jun 6, 2025 DoD 90d |
| HC101924FA090 delivery order | Lumen Technologies Government Solutions, Inc | $161K | Ipts000401ebm 30mb circuit | Defense Information Systems Agency | IT services: delivery | Nov 8, 2024 DoD 90d |
| HC101925FA113 delivery order | Lumen Technologies Government Solutions, Inc | $161K | Ipts000531ebm - 200mb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 3, 2026 DoD 90d |
| HC101925FA169 delivery order | Lumen Technologies Government Solutions, Inc | $161K | Ipts000587ebm - 200mb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 3, 2026 DoD 90d |
| 70B03C25F00000120 delivery order | Widepoint Integrated Solutions Corp | $161K | Widepoint phone services | U.S. Customs and Border Protection | IT services: delivery | Apr 16, 2026 |
| HT001522F0119 delivery order | Executive Information Systems, L.l.c | $160K | Statistical analysis software support | Defense Health Agency | IT services: delivery | Jul 31, 2024 DoD 90d |
| H9241526FE047 BPA call | Global Enterprise Solutions, Inc | $160K | (2026-055) 5sfg starshield (x35) minis | U.S. Special Operations Command | IT services: delivery | Jun 15, 2026 DoD 90d |
| 70RFP323FREH00022 delivery order | Relx Inc | $157K | Saf fy 24 lexisnexis subscriptions for (122) users for 12 months pop 10/1/2023 - 09/30/2024 | Office of Procurement Operations | IT services: delivery | Nov 30, 2023 |
| HC108422FB614 BPA call | Att Mobility LLC | $156K | Datt001678ebm the purpose of this task order is to procure two hundred fifty (250) at&t nighthawk lte hotspot(s) with services for defense information systems agency (disa) joint service provider (jsp). | Defense Information Systems Agency | IT services: delivery | Jan 30, 2026 DoD 90d |
| HC101921FA106 delivery order | Verizon Business Network Services LLC | $155K | Vzbz000993ebm 200mb circuit | Defense Information Systems Agency | IT services: delivery | Sep 2, 2025 DoD 90d |
| HQ051625FE057 BPA call | Universal City Studios Productions LLLP | $155K | Nbcu do#24 | Defense Media Activity | IT services: delivery | Mar 10, 2026 DoD 90d |
| N6817124F0166 delivery order | Telecom Italia Spa O Tim S.p.a | $153K | Landline svcs | Navy | IT services: delivery | Jun 7, 2024 DoD 90d |
| SP470924F0054 delivery order | Peraton Inc | $153K | Jets gex 858r ustranscom award task order | Defense Logistics Agency | IT services: delivery | Apr 25, 2024 DoD 90d |
| 70LGLY24FSSB00116 delivery order | Govplace, LLC | $152K | Palo alto networks consulting services | Federal Law Enforcement Training Center | IT services: delivery | May 5, 2025 |
| FA248724FB027 delivery order | Telspan Data, LLC | $150K | Lrso data analysis tech support | Air Force | IT services: delivery | Apr 18, 2024 DoD 90d |
| HC101925FA050 delivery order | Lumen Technologies Government Solutions, Inc | $149K | Ipts000491ebm - 500mb commercial circuit | Defense Information Systems Agency | IT services: delivery | Feb 10, 2026 DoD 90d |
| HQ051624C0007 definitive contract | Terry Steiner International, Inc | $147K | Television programming | Defense Media Activity | IT services: delivery | Jul 2, 2025 DoD 90d |
| HC108422FA298 BPA call | Att Mobility LLC | $147K | Datt000654ebm - to procure 97 at&t nighthawk lte hotspots, 97 unltd domestic service plans and 97 10gb international service plans for the u.s. ARMY (USA) u.s. ARMY southern european task force (setaf). | Defense Information Systems Agency | IT services: delivery | May 14, 2026 DoD 90d |
| FA822821C0003 definitive contract | Lumen Technologies Government Solutions, Inc | $145K | Internet service for the 309th software engineering group. | Air Force | IT services: delivery | Apr 7, 2026 DoD 90d |
| HT001521F0023 delivery order | Vista Defense Technologies, LLC | $145K | Commander risk reduction dashboard support services | Defense Health Agency | IT services: delivery | Aug 5, 2024 DoD 90d |
| HC101925FA017 delivery order | Lumen Technologies Government Solutions, Inc | $144K | Ipts000400ebm 10mb circuit | Defense Information Systems Agency | IT services: delivery | Jun 27, 2025 DoD 90d |
| 70LGLY25PSSB00019 purchase order | Albireo Energy LLC | $143K | Fletc cheltenham automated logic webctrl point to point assessment and maintenance program. section 2. (d) exemption | Federal Law Enforcement Training Center | IT services: delivery | Jul 20, 2026 |
| FA330025F0019 delivery order | Alvarez LLC | $142K | Afloa/jas_hpe server maintenance in accordance with the attached statement of work and alvarez quote #132276 dated feb 7 2025. | Air Force | IT services: delivery | Jan 14, 2026 DoD 90d |
| HC101924FA096 delivery order | Lumen Technologies Government Solutions, Inc | $142K | Ipts000407ebm 100mb circuit | Defense Information Systems Agency | IT services: delivery | Nov 26, 2024 DoD 90d |
| W9124P25FA135 delivery order | The Lioce Group Inc | $141K | Provide ongoing, monthly toner inclusive maintenance for 79 existing multi-function devices (network printers/copiers/scanners), for the u.s. ARMY garrison, directorate of information management office (imo),on redstone arsenal, al. | Army | IT services: delivery | Feb 10, 2026 DoD 90d |
| HC101924FA162 delivery order | Lumen Technologies Government Solutions, Inc | $141K | Ipts000467ebm 200mb circuit | Defense Information Systems Agency | IT services: delivery | Mar 17, 2025 DoD 90d |
| HC101924FA085 delivery order | Lumen Technologies Government Solutions, Inc | $138K | Ipts000396ebm 100mb circuit | Defense Information Systems Agency | IT services: delivery | Nov 21, 2024 DoD 90d |
| HC101921FA110 delivery order | Verizon Business Network Services LLC | $138K | Vzbz000996ebm 200mb circuit | Defense Information Systems Agency | IT services: delivery | Sep 2, 2025 DoD 90d |
| H9241526FE046 BPA call | Global Enterprise Solutions, Inc | $138K | (2026-054) centcom aisr x6 simop mq-1c support | U.S. Special Operations Command | IT services: delivery | Jun 15, 2026 DoD 90d |
| H9241525FE089 BPA call | Global Enterprise Solutions, Inc | $138K | Socom is requesting on behalf of naval special warfare group four (nswg-4), satpaq service supporting 50 devices along with support for the managed server-based solution for conus, eucom, and pacom aors; including 1 each trackpod2c with ... | U.S. Special Operations Command | IT services: delivery | Sep 9, 2025 DoD 90d |
| 70LGLY25PSSB00021 purchase order | Cellebrite Inc | $137K | Cellebrite - imdi section 2(d) exemption | Federal Law Enforcement Training Center | IT services: delivery | May 6, 2025 |
| HC101924FA103 delivery order | Lumen Technologies Government Solutions, Inc | $137K | Ipts000414ebm 30mb circuit | Defense Information Systems Agency | IT services: delivery | Nov 8, 2024 DoD 90d |
| W912DY24P0033 purchase order | Poly Inc | $134K | Task 1: line of sight software | Army | IT services: delivery | Sep 29, 2024 DoD 90d |
| HC101924FA138 delivery order | Lumen Technologies Government Solutions, Inc | $134K | Ipts000445ebm 1gb circuit | Defense Information Systems Agency | IT services: delivery | Mar 5, 2026 DoD 90d |
| W912DY23P0042 purchase order | Essnova Solutions, Inc | $134K | Services | Army | IT services: delivery | Aug 11, 2025 DoD 90d |
| W9124P24F0006 delivery order | Cellco Partnership | $133K | Storm cellular service | Army | IT services: delivery | Oct 11, 2023 DoD 90d |
| HC101924FA087 delivery order | Lumen Technologies Government Solutions, Inc | $131K | Ipts000398ebm 50mb circuit | Defense Information Systems Agency | IT services: delivery | Nov 8, 2024 DoD 90d |
| W519TC23F0003 delivery order | At&t Mobility National Accounts LLC | $127K | Military surface deployment and distribution command (sddc) has requirements for wireless devices and services. the delivery order will be firm fixed price awarded to at&t under NAVY spiral 3 contract #n00244-18-d0001. | Army | IT services: delivery | Feb 10, 2025 DoD 90d |
| N6523624P0004 purchase order | Clarity Communications Group LLC | $126K | Cable internet services | Navy | IT services: delivery | Nov 3, 2025 DoD 90d |
| HC101925FA019 delivery order | Lumen Technologies Government Solutions, Inc | $126K | Ipts000479ebm otu2 circuit | Defense Information Systems Agency | IT services: delivery | Dec 15, 2025 DoD 90d |
| 70LGLY24FSSB00149 delivery order | FS Partners, LLP | $124K | Enterprise apc ups and cooling systems hardware maintenance support renewal | Federal Law Enforcement Training Center | IT services: delivery | Sep 20, 2024 |
| FA940121P0041 purchase order | Lumen Technologies Government Solutions, Inc | $122K | Kafb telecommunications | Air Force | IT services: delivery | May 7, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
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