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Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA254126FB001 delivery order | Inmarsat Government, Inc | $578K | The purpose of this task order is to support i5-f2 ka services utilizing the cssc ii indefinite delivery, indefinite quantity (idiq) vehicle. | Air Force | IT services: network | Oct 1, 2025 DoD 90d |
| M0026425F0060 delivery order | Att Mobility LLC | $577K | Firstnet wireless services - base year | Navy | IT services: network | Jun 1, 2026 DoD 90d |
| W56KGZ25PA036 purchase order | Foreign Awardees (undisclosed) | $576K | Operation detachment area- syria (oda-sy) requires internet services for twelve (12) months to support and sustain mission requirements at northern landing zone (nlz), eastern syria security area (essa). | Army | IT services: network | Sep 29, 2025 DoD 90d |
| H9224024F0461 delivery order | Cellco Partnership | $575K | Wireless services nswg4 | U.S. Special Operations Command | IT services: network | Jun 18, 2025 DoD 90d |
| HC102126PA014 purchase order | GTT Global Telecom Government Services, LLC | $574K | Ggtg000723ebm - 1gb dedicated service intra-europe. | Defense Information Systems Agency | IT services: network | Mar 26, 2026 DoD 90d |
| HC101924FA083 delivery order | Lumen Technologies Government Solutions, Inc | $574K | Eicl000513ebm internet protocol service | Defense Information Systems Agency | IT services: network | Jul 31, 2025 DoD 90d |
| H9224024F0308 delivery order | Cellco Partnership | $574K | Wireless services | U.S. Special Operations Command | IT services: network | May 8, 2026 DoD 90d |
| W9124724F0312 delivery order | Att Mobility LLC | $573K | Wireless services | Army | IT services: network | Aug 14, 2025 DoD 90d |
| W564KV23F0148 BPA call | Vodafone Global Enterprise LTD | $572K | Wireless services italy | Army | IT services: network | Sep 27, 2024 DoD 90d |
| HC101326PA079 purchase order | Level 3 Communications, LLC | $564K | Levc000370ebm - 100 gigabit per second telecommunication service | Defense Information Systems Agency | IT services: network | Feb 18, 2026 DoD 90d |
| HC101326PA080 purchase order | Level 3 Communications, LLC | $564K | Levc000371ebm - 100 gigabit per second telecommunications service | Defense Information Systems Agency | IT services: network | Feb 18, 2026 DoD 90d |
| N0018924F0673 delivery order | Verizon Business Network Services LLC | $563K | Centrex support services | Navy | IT services: network | May 14, 2025 DoD 90d |
| FA480924F0050 delivery order | Mainstream Ip Solutions, Inc | $560K | Base telecommunications systems (bts) | Air Force | IT services: network | Dec 20, 2024 DoD 90d |
| HC101325PA380 purchase order | Opencape Corporation | $560K | Open000010ebm 2.5gb wave service | Defense Information Systems Agency | IT services: network | Aug 19, 2025 DoD 90d |
| HC102125PA007 purchase order | British Telecommunications Public Limited Company | $557K | Csa btuk000020ebm -a 111.809gb (otu-4) commercial alla circuit between raf croughton, united kingdom and egelsbach, germany. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| N6133125F0006 delivery order | Cellco Partnership | $553K | Wireless services and devices | Navy | IT services: network | Apr 28, 2026 DoD 90d |
| HC101325F0056 delivery order | Inmarsat Government, Inc | $551K | Csat sublant bca mrc - 300 mbps | Defense Information Systems Agency | IT services: network | Mar 31, 2025 DoD 90d |
| FA303024F0044 delivery order | Bowhead Base Operations LLC | $550K | Base telecommunications system (bts) | Air Force | IT services: network | Sep 20, 2024 DoD 90d |
| W91RUS23C0005 definitive contract | Verizon Business Network Services LLC | $548K | Local exchange services for fort detrick, md. | Army | IT services: network | May 20, 2026 DoD 90d |
| SP470325F0010 delivery order | Att Mobility LLC | $546K | Wireless service & equipment firstnet (first responders) | Defense Logistics Agency | IT services: network | Mar 4, 2026 DoD 90d |
| HC101325FA830 delivery order | Comcast Government Services LLC | $544K | Ceg4000345ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 16, 2025 DoD 90d |
| HC101324F0050 BPA call | Intelsat General Communications LLC | $542K | Saams bpa. task order 02a | Defense Information Systems Agency | IT services: network | Jul 31, 2025 DoD 90d |
| M6786124F0017 delivery order | Cellco Partnership | $541K | G6 wireless services | Navy | IT services: network | Jul 3, 2025 DoD 90d |
| W911QX25F0007 delivery order | Cellco Partnership | $540K | Spiral 4 wireless services | Army | IT services: network | Jun 2, 2026 DoD 90d |
| HC101326FB310 delivery order | Aoc Connect, LLC | $539K | Eict000554ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 27, 2026 DoD 90d |
| W91RUS22C0014 definitive contract | Centurylink Communications, LLC | $539K | Local exchange services for fort stewart, ga. | Army | IT services: network | May 18, 2026 DoD 90d |
| H9225725F0008 delivery order | Att Mobility LLC | $539K | Domestic services | U.S. Special Operations Command | IT services: network | Dec 4, 2025 DoD 90d |
| HC101324FA920 delivery order | Aoc Connect, LLC | $532K | Eict000395ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 26, 2025 DoD 90d |
| HC101324FC106 delivery order | Lumen Technologies Government Solutions, Inc | $531K | Eicl000514ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Aug 1, 2025 DoD 90d |
| FA254126FB032 delivery order | Inmarsat Government, Inc | $530K | Sbs005718 - ops support, ia, webtool task order award against cssc ii idiq fa254125db028. | Air Force | IT services: network | Apr 13, 2026 DoD 90d |
| HC101324FC754 delivery order | Manhattan Telecommunications Corporation LLC | $530K | Eime000044ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 17, 2025 DoD 90d |
| HC101324FC429 delivery order | Granite Telecommunications, LLC | $529K | Eugt82000002 - internet provider voice service (ipvs) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Sep 29, 2025 DoD 90d |
| HC102125PA023 purchase order | Gulfnet Communications Co WLL | $529K | Gnet000021ebm - start a 2gb dedicated commercial lease intra camp dunbar, jordan. | Defense Information Systems Agency | IT services: network | May 6, 2025 DoD 90d |
| HC102125PA024 purchase order | Gulfnet Communications Co WLL | $529K | Gnet000022ebm - 2gb dedicated commercial lease between joint training center, zarqa, jordan and salti air base, zarqa, jordan. | Defense Information Systems Agency | IT services: network | May 6, 2025 DoD 90d |
| W912JF24F0055 delivery order | Att Mobility LLC | $527K | Wireless services | Army | IT services: network | Sep 29, 2025 DoD 90d |
| HC101326FB350 delivery order | At&t Enterprises, LLC | $524K | Eiat000270ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 26, 2026 DoD 90d |
| HC101325F0032 delivery order | Inmarsat Government, Inc | $524K | C-bandwidth in region s4 | Defense Information Systems Agency | IT services: network | Feb 18, 2025 DoD 90d |
| HC101323F0063 delivery order | Inmarsat Government, Inc | $524K | Sbs002212 | Defense Information Systems Agency | IT services: network | Oct 17, 2023 DoD 90d |
| HC101324FC751 delivery order | Manhattan Telecommunications Corporation LLC | $523K | Eime000041ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 6, 2026 DoD 90d |
| W912CN25FA009 delivery order | Cellco Partnership | $523K | 25th id requires wifi services for 194 existing wifi pucks and the acquisition of 870 new wifi pucks. they require international service for 654 of those devices. | Army | IT services: network | Mar 17, 2026 DoD 90d |
| FA254126FB047 BPA call | Global Enterprise Solutions, Inc | $520K | Fa2541-24-a-8001 for commercial satellite communications services for the united states european command area of responsibility (eucom) - usareur-af starshield terminals - call order 20 | Air Force | IT services: network | Mar 17, 2026 DoD 90d |
| W91RUS25CA038 definitive contract | Motorola Solutions, Inc | $516K | Land mobile radio technical refresh. please see attached performance work statement and government requirements document for full details. | Army | IT services: network | Sep 3, 2025 DoD 90d |
| N5523625F0189 delivery order | Att Mobility LLC | $513K | C410a, task order for swrmc wireless services. | Navy | IT services: network | May 1, 2026 DoD 90d |
| HC102126PA015 purchase order | GTT Global Telecom Government Services, LLC | $511K | Ggtg000724ebm - 1gb dedicated service intra-europe | Defense Information Systems Agency | IT services: network | Apr 2, 2026 DoD 90d |
| W912L725FA012 delivery order | Att Mobility LLC | $510K | J6 first net att idiq contract base plus 9 2025-2035 | Army | IT services: network | Mar 26, 2026 DoD 90d |
| N6817125F6095 delivery order | Telefonica De Espana Sau | $508K | Fixed line telecommunication services | Navy | IT services: network | Jun 16, 2025 DoD 90d |
| W91RUS26PA006 purchase order | Lumen Technologies Government Solutions, Inc | $507K | Local voice and data circuits for fort carson, co. | Army | IT services: network | May 28, 2026 DoD 90d |
| HC101325PA106 purchase order | GTT Global Telecom Government Services, LLC | $504K | Ggtg000708ebm - otu-4(111.809gb) | Defense Information Systems Agency | IT services: network | Feb 24, 2026 DoD 90d |
| HC101921FA057 delivery order | Mci Communications Services LLC | $499K | Nxev006357ebm | Defense Information Systems Agency | IT services: network | May 20, 2026 DoD 90d |
| W9124724F0383 delivery order | Att Mobility LLC | $498K | Sim card data service | Army | IT services: network | Aug 20, 2025 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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