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Page 12: 600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70US0926P70092958 purchase order | V3gate, LLC | $96K | Firm-fixed price purchase order for a data subscription | U.S. Secret Service | IT services: delivery | Sep 1, 2026 |
| HC101924FA132 delivery order | Lumen Technologies Government Solutions, Inc | $95K | Ipts000440ebm 1g circuit | Defense Information Systems Agency | IT services: delivery | Jun 21, 2024 DoD 90d |
| HC101922FA017 delivery order | Verizon Business Network Services LLC | $95K | Vzbz001009ebm 10bm circuit | Defense Information Systems Agency | IT services: delivery | Aug 6, 2024 DoD 90d |
| HC108421FA673 BPA call | Att Mobility LLC | $95K | Datt000305ebm - to procure 90 at&t nighthawk lte hotspots, 90 unlimited domestic service plans, 90 5 gb int'l service plans, and 90 samsung galaxy s20's for department of defense (DOD) u.s. central command (uscentcom). | Defense Information Systems Agency | IT services: delivery | Jan 7, 2026 DoD 90d |
| HC108424FB182 BPA call | Att Mobility LLC | $94K | Datt003359ebm the purpose of this task order is to procure one hundred seven (107) at&t nighthawk lte hotspot(s) for defense information systems agency (disa) office of implementation and sustainment executive (im). | Defense Information Systems Agency | IT services: delivery | Apr 9, 2026 DoD 90d |
| W912DQ21C1029 definitive contract | National Institute of Building Sciences | $94K | Purchase projnet bidder inquiry and plan room suite software. | Army | IT services: delivery | Jul 24, 2025 DoD 90d |
| W9124P24F0095 delivery order | Cellco Partnership | $94K | The wireless service | Army | IT services: delivery | Feb 1, 2024 DoD 90d |
| FA248724FB031 delivery order | Telspan Data, LLC | $93K | B-52 dbriefr data analysis tech support | Air Force | IT services: delivery | May 2, 2024 DoD 90d |
| HC101921FA105 delivery order | Verizon Business Network Services LLC | $93K | Vzbz000992ebm 1gb | Defense Information Systems Agency | IT services: delivery | Aug 29, 2024 DoD 90d |
| 70LGLY26PSSB00005 purchase order | Cellebrite Inc | $93K | Cellebrite licenses | Federal Law Enforcement Training Center | IT services: delivery | Jan 29, 2026 |
| HC101924FA038 delivery order | Lumen Technologies Government Solutions, Inc | $92K | Ipts000365ebm 50mb service | Defense Information Systems Agency | IT services: delivery | Feb 13, 2025 DoD 90d |
| W912NR24F0002 delivery order | Cellco Partnership | $92K | Clin one time 6001 base period | Army | IT services: delivery | Nov 17, 2023 DoD 90d |
| HC101924FA151 delivery order | Lumen Technologies Government Solutions, Inc | $92K | Ipts000457ebm | Defense Information Systems Agency | IT services: delivery | Dec 19, 2024 DoD 90d |
| 70US0925P70092582 purchase order | V3gate, LLC | $92K | Data services. 2(d). | U.S. Secret Service | IT services: delivery | Aug 25, 2025 |
| N6817124F0100 delivery order | Telecom Italia Spa O Tim S.p.a | $91K | Ncts landline svcs naples | Navy | IT services: delivery | May 22, 2024 DoD 90d |
| HC101924FA057 delivery order | Lumen Technologies Government Solutions, Inc | $91K | Ipts000375ebm - 100 mb ethernet circuit | Defense Information Systems Agency | IT services: delivery | Aug 14, 2024 DoD 90d |
| HQ051624F0134 BPA call | Entertainment Associates, Inc | $91K | Television programming | Defense Media Activity | IT services: delivery | Feb 27, 2025 DoD 90d |
| FA852624P0002 purchase order | Satcom Direct Government, LLC | $90K | Inmarsat services for kuwait | Air Force | IT services: delivery | Feb 23, 2026 DoD 90d |
| HC101924FA080 delivery order | Lumen Technologies Government Solutions, Inc | $89K | Ipts000392ebm 200mb circuit | Defense Information Systems Agency | IT services: delivery | Nov 27, 2024 DoD 90d |
| FA281625P0004 purchase order | At&t Enterprises, LLC | $89K | Internet service for military personnel flight at los angeles air force base, located in building 272 - period of performance (pop) from 27 july 2025 to 26 march 2026. | Air Force | IT services: delivery | Jan 28, 2026 DoD 90d |
| HC108422FA689 BPA call | Att Mobility LLC | $88K | Datt000948ebm the purpose of this task order is to procure one hundred forty three (143) 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 6, 2026 DoD 90d |
| HC101924FA164 delivery order | Lumen Technologies Government Solutions, Inc | $88K | Ipts000469ebm 10mb circuit | Defense Information Systems Agency | IT services: delivery | Oct 10, 2024 DoD 90d |
| HC108423FA676 BPA call | Att Mobility LLC | $88K | Datt002236ebm - to procure 40 at&t nighthawk lte hotspots, 40 unltd domestic and 40, 10gb int'l service plans for the use with windar-s devices for the u.s. ARMY (USA) u.s. ARMY pacific (usarpac). | Defense Information Systems Agency | IT services: delivery | Oct 27, 2025 DoD 90d |
| HC101924FA059 delivery order | Lumen Technologies Government Solutions, Inc | $88K | Ipts000377ebm 1gb circuit | Defense Information Systems Agency | IT services: delivery | Jan 17, 2024 DoD 90d |
| HC101924FA152 delivery order | Lumen Technologies Government Solutions, Inc | $87K | Ipts000458ebm 10mb service | Defense Information Systems Agency | IT services: delivery | Sep 15, 2025 DoD 90d |
| HC101922FA008 delivery order | Verizon Business Network Services LLC | $87K | Vzbz000939ebm 256kbps circuit | Defense Information Systems Agency | IT services: delivery | Sep 4, 2025 DoD 90d |
| H9241526FE049 BPA call | Global Enterprise Solutions, Inc | $86K | (2026-073) socnorth maisr simop | U.S. Special Operations Command | IT services: delivery | Jun 25, 2026 DoD 90d |
| HC101924FA042 delivery order | Lumen Technologies Government Solutions, Inc | $85K | Ipts000367ebm 1gb circuit | Defense Information Systems Agency | IT services: delivery | Nov 8, 2024 DoD 90d |
| HC101924FA044 delivery order | Lumen Technologies Government Solutions, Inc | $85K | Ipts000369ebm 1gb circuit | Defense Information Systems Agency | IT services: delivery | Nov 8, 2024 DoD 90d |
| HC101924FA045 delivery order | Lumen Technologies Government Solutions, Inc | $85K | Ipts000370ebm 1gb circuit | Defense Information Systems Agency | IT services: delivery | Nov 8, 2024 DoD 90d |
| 70Z03623FCHAR0007 delivery order | Expedition Communications, LLC | $84K | D7 north cable consolidation | U.S. Coast Guard | IT services: delivery | May 17, 2024 |
| HC108424FA018 BPA call | Att Mobility LLC | $84K | Datt002673ebm to procure (twenty five) 25 at&t nighthawk lte hotspots for department of defense (DOD) u.s. central command (uscentcom) with devices and services | Defense Information Systems Agency | IT services: delivery | Oct 24, 2025 DoD 90d |
| HC101925FA100 delivery order | Lumen Technologies Government Solutions, Inc | $82K | Ipts000518ebm 200mb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 3, 2026 DoD 90d |
| FA670325P0005 purchase order | Southwestern Bell Telephone Company, LLC | $82K | Local telecommunication services bridge | Air Force | IT services: delivery | May 19, 2026 DoD 90d |
| HC101924FA082 delivery order | Lumen Technologies Government Solutions, Inc | $81K | Ipts000394ebm 20mb circuit | Defense Information Systems Agency | IT services: delivery | Nov 8, 2024 DoD 90d |
| HC101924FA066 delivery order | Lumen Technologies Government Solutions, Inc | $81K | Ipts000382ebm - 10 gb commercial circuit | Defense Information Systems Agency | IT services: delivery | Sep 3, 2024 DoD 90d |
| HC108421FA662 BPA call | Att Mobility LLC | $81K | The purpose of this task order is to procure (one hundred and thirty eight) 138 at&t nighthawk lte hotspots and service plans: | Defense Information Systems Agency | IT services: delivery | Jun 4, 2026 DoD 90d |
| FA485524F0011 delivery order | Mainstream Ip Solutions, Inc | $80K | Base telecommunications systems (bts) services for cannon afb. task order funding to clin 1009 for b4618 bus bar installation. | Air Force | IT services: delivery | Feb 15, 2024 DoD 90d |
| H9241526FE032 BPA call | Global Enterprise Solutions, Inc | $80K | Socom is requesting on behalf of united states special operations command africa (socaf), sixteen (16) 5tb starshield units. | U.S. Special Operations Command | IT services: delivery | Apr 1, 2026 DoD 90d |
| FA248724FB028 delivery order | Telspan Data, LLC | $77K | Gen 4 manpads timing technical support. | Air Force | IT services: delivery | Apr 23, 2024 DoD 90d |
| N6809422P6016 purchase order | Blue Peter LLC | $77K | Cable tv and wi-fi services for naval hospital camp pendleton and surrounding clinics | Defense Health Agency | IT services: delivery | Oct 26, 2023 DoD 90d |
| HC101925FA099 delivery order | Lumen Technologies Government Solutions, Inc | $76K | Ipts000517ebm - 200mb l3vpn | Defense Information Systems Agency | IT services: delivery | Jun 3, 2026 DoD 90d |
| HC101924FA149 delivery order | Lumen Technologies Government Solutions, Inc | $76K | Ipts000455ebm - 10gb commercial circuit | Defense Information Systems Agency | IT services: delivery | Feb 12, 2025 DoD 90d |
| HC101924FA150 delivery order | Lumen Technologies Government Solutions, Inc | $76K | Ipts000456ebm - 10gb commercial circuit | Defense Information Systems Agency | IT services: delivery | Mar 2, 2026 DoD 90d |
| W912PQ23P0027 purchase order | Haivision MCS LLC | $76K | Guardian care 24/7 | Army | IT services: delivery | May 1, 2026 DoD 90d |
| HQ051624F0092 BPA call | Twentieth Century Fox Film Corporation | $74K | Television programming | Defense Media Activity | IT services: delivery | Aug 28, 2024 DoD 90d |
| FA502524CB001 definitive contract | Docomo Pacific, Inc | $74K | Commercial internet | Air Force | IT services: delivery | Nov 13, 2024 DoD 90d |
| HC101924FA064 delivery order | Lumen Technologies Government Solutions, Inc | $74K | Ipts000381ebm 10gb service | Defense Information Systems Agency | IT services: delivery | Apr 16, 2025 DoD 90d |
| H9241526FE059 BPA call | Global Enterprise Solutions, Inc | $73K | (2026-072) africom maisr (x2) simops | U.S. Special Operations Command | IT services: delivery | Jun 25, 2026 DoD 90d |
| HC108424FA270 BPA call | Att Mobility LLC | $73K | Datt002814ebm to procure (thirty two) 32 at&t nighthawk lte hotspots for u.s. ARMY (USA) u.s. ARMY pacific (usarpac) with devices and services | Defense Information Systems Agency | IT services: delivery | Oct 24, 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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