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Page 13: 650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA254126FB025 delivery order | Inmarsat Government, Inc | $436K | Navy battle axe network (nbn) - sbs005713 task order award against cssc ii idiq fa254125db028. | Air Force | IT services: network | May 1, 2026 DoD 90d |
| HT941024P0204 purchase order | Cox California Telcom, LLC | $435K | Cox cable television services | Defense Health Agency | IT services: network | Jul 7, 2025 DoD 90d |
| HC101324PA209 purchase order | Vdtel Voip Corp | $435K | Vdte000001ebm: 5 mb voice telecommunications services in support of disa mission. | Defense Information Systems Agency | IT services: network | Mar 10, 2026 DoD 90d |
| HC101326FA203 delivery order | At&t Enterprises, LLC | $433K | Eiat000260ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 27, 2026 DoD 90d |
| HC102124PA069 purchase order | British Telecommunications Public Limited Company | $432K | Btuk000005ebm - 10.709gb (otu-2) dedicated commercial lease between raf mildenhall and raf croughton. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| W91ZLK25F0082 delivery order | Cellco Partnership | $432K | Wireless services mobile phones | Army | IT services: network | Apr 17, 2026 DoD 90d |
| HC101324FE344 delivery order | Lumen Technologies Government Solutions, Inc | $431K | Eult82000001 - contact center services (ccs) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | May 8, 2026 DoD 90d |
| HC101925FA196 delivery order | Hawaiian Telcom Federal LLC | $431K | Cgh1000012ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 15, 2026 DoD 90d |
| N6824624P0121 purchase order | Pti Pacifica Inc | $430K | Wireless services | Navy | IT services: network | Jun 2, 2026 DoD 90d |
| HC102124PA006 purchase order | GTT Global Telecom Government Services, LLC | $429K | Ggtg000678ebm -10 gb disn backbone commercial lease between camp bondsteel, kosovo and aviano, italy. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| HC101324FD688 delivery order | At&t Corp | $429K | Visp000309ebm - defense information systems agency voice internet service provider session initiation protocal trunking and telephony services. | Defense Information Systems Agency | IT services: network | Oct 20, 2025 DoD 90d |
| M6700124F1124 delivery order | Att Mobility LLC | $429K | Wireless services | Navy | IT services: network | Jun 2, 2025 DoD 90d |
| SP470124F0327 delivery order | PVK Corporation | $428K | Dla defense enterprise standards office (dedso) | Defense Logistics Agency | IT services: network | Sep 9, 2025 DoD 90d |
| N6852024F0227 delivery order | Cellco Partnership | $428K | Wireless services | Navy | IT services: network | Jul 28, 2025 DoD 90d |
| FA486124P0154 purchase order | Lumen Technologies Government Solutions, Inc | $427K | The 432nd communications squadron requires an alternate long-haul fiber connection from creech afb to nellis afb establishing network redundancy in accordance with t.o. 00-33a-1001, 3.4.4.1 j. | Air Force | IT services: network | Sep 16, 2025 DoD 90d |
| HC101325FB114 delivery order | Aoc Connect, LLC | $426K | Eict000427ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Aug 12, 2025 DoD 90d |
| HC102124PA035 purchase order | Beyon B.s.c | $424K | Bahr000043ebm - 100mb fiber commercial gigabit ethernet connection between vendors demarc at nsa bahrain and vendor multi-point vpls cloud in bahrain. | Defense Information Systems Agency | IT services: network | May 6, 2025 DoD 90d |
| HC101325F0119 BPA call | Telecom International LLC | $423K | Pooled 2x1 (sir) 5x2 (mir) mbps - 10 gb | Defense Information Systems Agency | IT services: network | Sep 4, 2025 DoD 90d |
| HC101325F0121 delivery order | Inmarsat Government, Inc | $419K | Ka bandwidth all point testing | Defense Information Systems Agency | IT services: network | Aug 22, 2025 DoD 90d |
| 70LGLY25PSSB00020 purchase order | Lumen Technologies Government Solutions, Inc | $418K | Training network circuit upgrade all sites hardware and maintenance costs for a 10gb lumen training network at the four fletc locations along with splunk security monitoring services. procurement falls within section 2d as a non-covered ... | Federal Law Enforcement Training Center | IT services: network | Sep 10, 2025 |
| SP470123F0085 BPA call | Carahsoft Technology Corp | $416K | 8509838677 j61-23-013 | Defense Logistics Agency | IT services: network | Aug 28, 2025 DoD 90d |
| HC101323FE099 delivery order | Comcast Government Services LLC | $414K | Ceg6000206ebm ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 3, 2025 DoD 90d |
| HC101325F0028 BPA call | Global Enterprise Solutions, Inc | $414K | Transponded capacity - widebeam | Defense Information Systems Agency | IT services: network | Jul 25, 2025 DoD 90d |
| HC102124PA124 purchase order | GTT Global Telecom Government Services, LLC | $413K | Ggtg000700ebm - 10gb disn backbone commercial lease kosovo and italy | Defense Information Systems Agency | IT services: network | May 21, 2025 DoD 90d |
| SP470123F0024 delivery order | Bahfed Corp | $412K | 8509601457 vertiv | Defense Logistics Agency | IT services: network | Apr 2, 2025 DoD 90d |
| HC101325PA037 purchase order | Sintel Satellite Services Inc | $411K | Sint000004ebm, 100 mb | Defense Information Systems Agency | IT services: network | Sep 17, 2025 DoD 90d |
| W91RUS25CA047 definitive contract | L3Harris Technologies, Inc | $410K | Land mobile radio fort drum, new york. | Army | IT services: network | Jan 8, 2026 DoD 90d |
| N6817124F6165 delivery order | Telefonica De Espana Sau | $410K | Mobile telecommunication services | Navy | IT services: network | Jun 28, 2024 DoD 90d |
| N6817125F6094 delivery order | Telefonica De Espana Sau | $410K | Mobile telecommunication services | Navy | IT services: network | Jun 17, 2025 DoD 90d |
| HC102126PA023 purchase order | Gulfnet Communications Co WLL | $409K | Gnet000025ebm - 50 mb commercial lease intra swa | Defense Information Systems Agency | IT services: network | Jun 1, 2026 DoD 90d |
| 70B04C21F00000852 BPA call | Att Mobility LLC | $408K | Border patrol (usbp) pmod sa tak program for at&t smartphones & wireless services | U.S. Customs and Border Protection | IT services: network | Jan 13, 2026 |
| W56KGZ23P6015 purchase order | Masar Al-Tamkeen for Oil and Diesel Services LTD Co | $408K | Camp holleyman cisp | Army | IT services: network | Feb 17, 2026 DoD 90d |
| HC102125PA043 purchase order | 22nd Century Networks, Inc | $408K | Csa btfi000091ebm - 10.709gb intra-europe commercial telecommunications circuit. | Defense Information Systems Agency | IT services: network | Apr 14, 2026 DoD 90d |
| HC102125PA044 purchase order | 22nd Century Networks, Inc | $408K | Csa btfi000092ebm - 10.709gb intra-europe commercial telecommunications circuit. | Defense Information Systems Agency | IT services: network | Apr 14, 2026 DoD 90d |
| HC101321C0008 definitive contract | Increditek, Inc | $406K | Dark fiber | Defense Information Systems Agency | IT services: network | May 4, 2026 DoD 90d |
| N0024424F0330 delivery order | Cellco Partnership | $405K | Wireless services | Navy | IT services: network | Jul 30, 2024 DoD 90d |
| HC101324FB747 delivery order | At&t Enterprises, LLC | $404K | Eiat000167ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 20, 2025 DoD 90d |
| HC101326F0006 BPA call | Inmarsat Government, Inc | $403K | Comsatcom l-band | Defense Information Systems Agency | IT services: network | Apr 28, 2026 DoD 90d |
| HC101324FB599 delivery order | Comcast Government Services LLC | $400K | Ceg3000397ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Oct 16, 2024 DoD 90d |
| HC101326F0014 delivery order | T-Mobile Secure Federal Operations LLC | $400K | Program management | Defense Information Systems Agency | IT services: network | Mar 6, 2026 DoD 90d |
| FA254126FB011 delivery order | Inmarsat Government, Inc | $399K | Issue task order sbs005710 against idiq fa2541-25d-b028 for starshield nov. 2025. | Air Force | IT services: network | Nov 10, 2025 DoD 90d |
| HC101325FC020 delivery order | At&t Enterprises, LLC | $398K | Eiat000213ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 14, 2025 DoD 90d |
| N6824623P0006 purchase order | Teleguam Holdings, LLC | $395K | Lec services for ncts guam | Navy | IT services: network | Sep 16, 2025 DoD 90d |
| HC101323FF580 delivery order | At&t Corp | $395K | Visp000070ebm - 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 |
| HC101325F0029 BPA call | Inmarsat Government, Inc | $395K | L-band clin 2014ab | Defense Information Systems Agency | IT services: network | Jan 28, 2025 DoD 90d |
| HC101325F0100 BPA call | Inmarsat Government, Inc | $395K | Funding to support clin 0001 | Defense Information Systems Agency | IT services: network | Jul 9, 2025 DoD 90d |
| N0018924F1035 delivery order | Att Mobility LLC | $394K | Wireless services | Navy | IT services: network | Apr 10, 2026 DoD 90d |
| HT941024F0139 delivery order | Cellco Partnership | $394K | Wireless services | Defense Health Agency | IT services: network | Aug 22, 2024 DoD 90d |
| W9124E25FA022 delivery order | Att Mobility LLC | $394K | Jrtc ops group wireless services | Army | IT services: network | Feb 25, 2026 DoD 90d |
| HC101325PA042 purchase order | T2 Technologies, Inc | $394K | T2t000103ebm | Defense Information Systems Agency | IT services: network | May 28, 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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