AwardTape · Defense awards · Search
Award search results
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 |
|---|---|---|---|---|---|---|
| N0003025F4002 delivery order | Cellco Partnership | $671K | Fy25 wireless service | Navy | IT services: network | Dec 4, 2025 DoD 90d |
| HC101323FF616 delivery order | At&t Corp | $670K | Visp000076ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Aug 6, 2025 DoD 90d |
| HC102124PA107 purchase order | Turk Telekomunikasyon Anonim Sirketi | $669K | Tptt000045ebm 1 gb jumbo framededicated commercial lease between incirlik-adana, turkey and istanbul, turkey. | Defense Information Systems Agency | IT services: network | May 6, 2025 DoD 90d |
| HC101325FF301 delivery order | Verizon Business Network Services LLC | $668K | Eivn000012ebm - ethenet transport services | Defense Information Systems Agency | IT services: network | Oct 8, 2025 DoD 90d |
| FA930125F0029 delivery order | Cellco Partnership | $667K | Verizon wireless annual services renewal | Air Force | IT services: network | Oct 30, 2025 DoD 90d |
| HC101323FF617 delivery order | At&t Corp | $666K | Visp000077ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Aug 6, 2025 DoD 90d |
| FA568223P0092 purchase order | Motorola Solutions, Inc | $665K | Pkb - delgado - 31 cs - motorola wave - award | Air Force | IT services: network | Mar 5, 2026 DoD 90d |
| FA449726F0015 delivery order | Leader Communications Inc | $665K | This task order is to provide 12 months of service for clin0001 | Air Force | IT services: network | Apr 30, 2026 DoD 90d |
| HC102124PA108 purchase order | Turk Telekomunikasyon Anonim Sirketi | $665K | Tptt000046ebm 1 gb jumbo framededicated commercial lease between incirlik-adana, turkey and sirinyer izmir, turkey. | Defense Information Systems Agency | IT services: network | May 6, 2025 DoD 90d |
| HC102124PA106 purchase order | Turk Telekomunikasyon Anonim Sirketi | $665K | Tptt000044ebm 1 gb jumbo framededicated commercial lease between incirlik-adana, turkey and istanbul, turkey. | Defense Information Systems Agency | IT services: network | May 6, 2025 DoD 90d |
| HC101322FA794 delivery order | Lumen Technologies Government Solutions, Inc | $664K | Eicl000283ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 24, 2025 DoD 90d |
| W9124724F04B9 delivery order | Cellco Partnership | $653K | Wireless service | Army | IT services: network | Apr 23, 2026 DoD 90d |
| W912KN24F0027 delivery order | Verizon Business Network Services LLC | $652K | Eis network/internet service for the nj arng to transition to after the end of life networx contract | Army | IT services: network | May 15, 2026 DoD 90d |
| N0018924FZ550 delivery order | Cellco Partnership | $651K | Wireless services | Navy | IT services: network | Nov 24, 2025 DoD 90d |
| HC101325PA203 purchase order | Cavalier Telephone, L.l.c | $651K | Ctll000318ebm a 10gb wave service | Defense Information Systems Agency | IT services: network | May 6, 2025 DoD 90d |
| HC108424F0155 delivery order | At&t Mobility National Accounts LLC | $650K | Hc108424f0155 unclassified wireless devices and service for disa | Defense Information Systems Agency | IT services: network | Jul 29, 2025 DoD 90d |
| FA251725P0004 purchase order | Lumen Technologies Government Solutions, Inc | $648K | 21 cs - local telecommunication services - psfb - migration and installation - 21 nov 24 - 31 aug 25 | Air Force | IT services: network | Jul 30, 2025 DoD 90d |
| FA481425F0024 delivery order | Cellco Partnership | $648K | Air data cards for uscentcom | Air Force | IT services: network | Jan 13, 2026 DoD 90d |
| W912KC25FA059 delivery order | Att Mobility LLC | $644K | Paarng spiral 4 fy26 | Army | IT services: network | Jul 24, 2025 DoD 90d |
| HC102124PA016 purchase order | Telecom Italia Spa O Tim S.p.a | $641K | Iptt000078ebm - otu-4 (111.809gb) commercial lease between capodichino, italy and catania-gela, italy | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| HQ042324F0094 delivery order | Att Mobility LLC | $640K | Wireless services | Defense Finance and Accounting Service | IT services: network | Apr 2, 2026 DoD 90d |
| HC102125PA105 purchase order | Scopsky for Communications, Internet and Technology Services, a Limited Liability Company | $638K | Ssky000006ebm - 622mb commercial lease intra-swa | Defense Information Systems Agency | IT services: network | May 19, 2026 DoD 90d |
| HC101322FF266 BPA call | Ses Space & Defense, Inc | $637K | Sesa000014ebm | Defense Information Systems Agency | IT services: network | May 6, 2026 DoD 90d |
| H9224024F0404 delivery order | Att Mobility LLC | $635K | Wireless services in support of nswcen | U.S. Special Operations Command | IT services: network | Apr 22, 2026 DoD 90d |
| M0026324F1174 delivery order | Cellco Partnership | $630K | Wireless service - 6th mcd | Navy | IT services: network | May 15, 2026 DoD 90d |
| HC102126PA011 purchase order | Qualitynet General Trading and Contracting Company WLL | $630K | Qgtc000059ebm - 622mb commercial fiber lease in southwest asia and europe. | Defense Information Systems Agency | IT services: network | Feb 11, 2026 DoD 90d |
| SP470124F0328 delivery order | Target Media-Mid Atlantic Inc | $629K | Dla defense enterprise standards office (dedso) | Defense Logistics Agency | IT services: network | Mar 26, 2026 DoD 90d |
| HC101324F0015 delivery order | Inmarsat Government, Inc | $629K | Sbs002247 | Defense Information Systems Agency | IT services: network | Jul 30, 2025 DoD 90d |
| HC108426FA124 delivery order | Att Mobility LLC | $626K | Dmob001064ebm: procure dmcc devices and services in support of the defense information systems agency, joint service provider. | Defense Information Systems Agency | IT services: network | May 20, 2026 DoD 90d |
| HC101323F0065 delivery order | Inmarsat Government, Inc | $625K | C-band in region s4 | Defense Information Systems Agency | IT services: network | Nov 15, 2023 DoD 90d |
| HC101325F0134 delivery order | Lumen Technologies Government Solutions, Inc | $622K | Mechanicsburg 2nd node insertion | Defense Information Systems Agency | IT services: network | Sep 25, 2025 DoD 90d |
| HC101325PA379 purchase order | Opencape Corporation | $621K | Open000009ebm 2.5gb wave service | Defense Information Systems Agency | IT services: network | Aug 19, 2025 DoD 90d |
| HC101324FB467 delivery order | Granite Telecommunications, LLC | $620K | Eigt000568ebm internet protocol voice service | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| HC101324FB468 delivery order | Granite Telecommunications, LLC | $620K | Eigt000569ebm internet protocol voice service | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| HC102124PA118 purchase order | Reti Telematiche Italiane S.p.a, in Forma Abbreviata Retelit S P.a | $617K | Ret000028ebm 1gb commercial lease between athens, greece and naples, italy. | Defense Information Systems Agency | IT services: network | May 6, 2025 DoD 90d |
| W912LC25PA009 purchase order | Granite Telecommunications, LLC | $616K | Phone and internet | Army | IT services: network | Mar 19, 2026 DoD 90d |
| 70B04C21F00001238 BPA call | Cellco Partnership | $616K | Verizon wireless services | U.S. Customs and Border Protection | IT services: network | Sep 19, 2025 |
| HT001125F0081 delivery order | Cellco Partnership | $614K | Wireless services and data | Defense Health Agency | IT services: network | Apr 15, 2026 DoD 90d |
| HC101322F0126 delivery order | Lumen Technologies Government Solutions, Inc | $613K | Link 18a technical refresh | Defense Information Systems Agency | IT services: network | Mar 17, 2026 DoD 90d |
| HC101324FA855 delivery order | At&t Enterprises, LLC | $608K | Eiat000160ebm---internet protocol voice service (ipvs) | Defense Information Systems Agency | IT services: network | Mar 20, 2026 DoD 90d |
| HC102126PA044 purchase order | Exa Infrastructure US, LLC | $602K | Exai000002ebm - 100gb commercial telecom lease intra-europe | Defense Information Systems Agency | IT services: network | Jun 5, 2026 DoD 90d |
| FA254125FB019 BPA call | Global Enterprise Solutions, Inc | $600K | Fa2541-24-a-b001 for commercial satellite communications services for the united states european command area of responsibility (eucom) - soceur starshield service call order #10. | Air Force | IT services: network | Sep 4, 2025 DoD 90d |
| HC101323F0088 delivery order | GTT Americas, LLC | $600K | Mrc - 100g circuit norfolk to capodichin | Defense Information Systems Agency | IT services: network | Jul 25, 2024 DoD 90d |
| M0026425F0061 delivery order | Att Mobility LLC | $599K | Firstnet somin xp5 wireless services - base period | Navy | IT services: network | Jan 30, 2026 DoD 90d |
| W912CH25FA035 delivery order | Att Mobility LLC | $598K | Wireless services and equipment in support of the program executive office ground combat systems | Army | IT services: network | Apr 29, 2026 DoD 90d |
| HC101323FD848 delivery order | Granite Telecommunications, LLC | $596K | Eigt000518ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jul 22, 2025 DoD 90d |
| FA254125FB009 BPA call | Global Enterprise Solutions, Inc | $593K | Eucom bpa: call order 8 - webtool | Air Force | IT services: network | Mar 10, 2025 DoD 90d |
| FA254126FB050 delivery order | Inmarsat Government, Inc | $584K | Sbs005609 fy26 ngw gx elma bandwidth renewal oef | Air Force | IT services: network | Mar 25, 2026 DoD 90d |
| HC101325FB138 delivery order | Aoc Connect, LLC | $583K | Eict000428ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Feb 26, 2026 DoD 90d |
| N0018923F0793 delivery order | Verizon Business Network Services LLC | $579K | Centrex support services | Navy | IT services: network | Jul 10, 2024 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 9, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial