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Page 15: 750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B03C24F00000361 delivery order | Widepoint Integrated Solutions Corp | $6.8K | Wireless services and smartphones for CBP san juan laboratory, guaynabo, pr. | U.S. Customs and Border Protection | IT services: end user | Sep 30, 2026 |
| W911S623F0013 delivery order | At&t Mobility National Accounts LLC | $6.8K | Wireless cellular services | Army | IT services: end user | Apr 23, 2024 DoD 90d |
| 70RCSA21FR0000032 delivery order | Sprint Communications Co LP | $6.8K | For relay conference captioning (rcc) services | Office of Procurement Operations | IT services: end user | Jan 31, 2025 |
| W912LA21F0034 delivery order | Cellco Partnership | $6.8K | Uspfo spiral 3 wireless services to include cellphone devices, ipads, mifi's, and cellphone accessories. | Army | IT services: end user | Jan 30, 2024 DoD 90d |
| FA487723P0161 purchase order | Higher Ground LLC | $6.8K | Satpaq v2 modules and supporting data services. | Air Force | IT services: end user | Jun 12, 2025 DoD 90d |
| N0018924F0164 delivery order | T-Mobile USA, Inc | $6.7K | Wireless services | Navy | IT services: end user | Feb 12, 2024 DoD 90d |
| 70B06C26F00000464 delivery order | Widepoint Integrated Solutions Corp | $6.6K | Smartphone services | U.S. Customs and Border Protection | IT services: end user | Aug 28, 2026 |
| W91QVP23P1917 purchase order | Telstra Limited | $6.5K | Telecommunications equipment and data plans. | Army | IT services: end user | Oct 12, 2023 DoD 90d |
| W91QVN24F0273 delivery order | Gicellphone Corp | $6.5K | Smartphone devices | Army | IT services: end user | Jun 24, 2024 DoD 90d |
| W9124P24F0092 delivery order | Cellco Partnership | $6.5K | Wireless service | Army | IT services: end user | Sep 18, 2025 DoD 90d |
| W912JB24F0012 delivery order | At&t Mobility National Accounts LLC | $6.5K | Ippw phone services | Army | IT services: end user | Feb 1, 2024 DoD 90d |
| FA488526F0025 delivery order | Saudi Telecom Company | $6.4K | Cell phone service | Air Force | IT services: end user | Dec 10, 2025 DoD 90d |
| W9124P24F0011 delivery order | Cellco Partnership | $6.4K | Isic verizon cellular service | Army | IT services: end user | Sep 2, 2025 DoD 90d |
| FA480024F0034 delivery order | T-Mobile USA, Inc | $6.4K | Wireless phone service | Air Force | IT services: end user | Jun 10, 2024 DoD 90d |
| W91QV124F0474 delivery order | Att Mobility LLC | $6.4K | Usaasa- spiral 4 wireless services | Army | IT services: end user | Sep 25, 2024 DoD 90d |
| W90VN925FA090 delivery order | Gicellphone Corp | $6.3K | Cell phone services for cnrk | Army | IT services: end user | May 20, 2025 DoD 90d |
| N6284125F0001 delivery order | Cellco Partnership | $6.3K | 12 months wireless service | Navy | IT services: end user | Mar 16, 2026 DoD 90d |
| W91QV125FA150 delivery order | Cellco Partnership | $6.3K | Navy sup spiral 4 wireless services | Army | IT services: end user | Sep 25, 2025 DoD 90d |
| W911S725F3704 delivery order | T-Mobile USA, Inc | $6.2K | Base year | Army | IT services: end user | May 11, 2026 DoD 90d |
| W912JV25P0001 purchase order | Cellco Partnership | $6.2K | Recruiting retention ratification for verizon cell phone services. | Army | IT services: end user | Dec 4, 2024 DoD 90d |
| W911S724F3721 delivery order | At&t Mobility National Accounts LLC | $6.1K | 3gb data plan per line | Army | IT services: end user | Apr 23, 2024 DoD 90d |
| W911QY23F0116 delivery order | At&t Mobility National Accounts LLC | $6.0K | At&t wireless services | Army | IT services: end user | Mar 5, 2025 DoD 90d |
| 70FBR224F00000005 delivery order | Att Mobility LLC | $6.0K | The purpose of this task order is to continue to provide services for 59 mobile phones, 16 ipads and 5 plum cases in support of puerto rico's disaster operations under dr4671pr. | Federal Emergency Management Agency | IT services: end user | Oct 16, 2023 |
| W913FT24F0017 BPA call | Comunicacion Celular S a Comcel S a | $5.9K | Sco mipr funded cellphone services | Army | IT services: end user | Apr 9, 2024 DoD 90d |
| W9124723F0004 delivery order | At&t Mobility National Accounts LLC | $5.8K | Wireless services | Army | IT services: end user | Oct 20, 2023 DoD 90d |
| N0018924F0040 delivery order | T-Mobile USA, Inc | $5.8K | Wireless services | Navy | IT services: end user | Oct 24, 2023 DoD 90d |
| W9124724F0008 delivery order | T-Mobile USA, Inc | $5.8K | Wireless service | Army | IT services: end user | Oct 23, 2023 DoD 90d |
| W912JB24F0013 delivery order | At&t Mobility National Accounts LLC | $5.8K | Phone and mifi services for sapr | Army | IT services: end user | May 9, 2024 DoD 90d |
| 70B02C25F00000896 delivery order | Widepoint Integrated Solutions Corp | $5.6K | Cell phone service | U.S. Customs and Border Protection | IT services: end user | Aug 19, 2025 |
| 70FBR224F00000022 delivery order | Att Mobility LLC | $5.6K | The purpose of this task order is to continue to provide services for 29 mobile phones, 10 ipads and 5 plum cases in support of puerto rico's disaster operations under dr4671pr. | Federal Emergency Management Agency | IT services: end user | Dec 2, 2023 |
| W912KZ25FA001 delivery order | Cellco Partnership | $5.3K | Fy25 wireless service extension for 30 days extending the period of performance through 28 february 2025. | Army | IT services: end user | Jan 21, 2025 DoD 90d |
| W91QV125F0012 delivery order | Att Mobility LLC | $5.2K | Usamaa spiral 4 wireless services | Army | IT services: end user | Apr 1, 2026 DoD 90d |
| 70B02C26F00000794 delivery order | Widepoint Integrated Solutions Corp | $5.2K | Cellular services | U.S. Customs and Border Protection | IT services: end user | Sep 10, 2026 |
| W91ZLK23F0152 delivery order | Cellco Partnership | $5.2K | Verizon wireless services | Army | IT services: end user | Jun 14, 2024 DoD 90d |
| W9124823F0094 delivery order | At&t Mobility National Accounts LLC | $5.2K | Rnec 12 month wireless service | Army | IT services: end user | Apr 24, 2024 DoD 90d |
| W9124P25FA156 delivery order | T-Mobile USA, Inc | $5.1K | Tactical space superiority (tss) has a requirement to obtain wireless services utilizing NAVY spiral iv blanket purchase agreement (bpa) order n0024424d0009. tss requests a new task order for one base year. | Army | IT services: end user | Sep 24, 2025 DoD 90d |
| W912LA23F0007 delivery order | T-Mobile USA, Inc | $5.1K | Nationwide wireless services contract. spiral iii 40th id | Army | IT services: end user | Apr 4, 2024 DoD 90d |
| M2710024F0022 delivery order | Waypoint LLC | $5.0K | Celllar phones, fuerte aguayo - | Navy | IT services: end user | Aug 18, 2024 DoD 90d |
| W56HZV23FL127 delivery order | At&t Mobility National Accounts LLC | $5.0K | Wireless services - oma funds | Army | IT services: end user | Apr 22, 2026 DoD 90d |
| W91QVN25FA085 delivery order | Gicellphone Corp | $5.0K | Afn korea fy 25 cell svs renewal | Army | IT services: end user | Apr 13, 2025 DoD 90d |
| W91QVN26FA111 delivery order | Gicellphone Corp | $5.0K | Amcom fy26 cell service task order | Army | IT services: end user | Dec 3, 2025 DoD 90d |
| FA488526F0007 delivery order | Saudi Telecom Company | $5.0K | Fy26 cell phone task order mda | Air Force | IT services: end user | Dec 2, 2025 DoD 90d |
| W911S724F3724 delivery order | At&t Mobility National Accounts LLC | $4.9K | Cell phone extension | Army | IT services: end user | Oct 15, 2024 DoD 90d |
| HC108423FB162 BPA call | Cellco Partnership | $4.8K | Dvzw000021ebm - to procure 1 verizon jetpack mifi 8800l , 1 unltd domestic plan and 1, 1.5gb int'l service plan for the defense information systems agency (disa) joint service provider (jsp). | Defense Information Systems Agency | IT services: end user | Jun 24, 2024 DoD 90d |
| 70FA3025F00000127 delivery order | Widepoint Integrated Solutions Corp | $4.7K | Pre-stage cradlepoint and plum-case requirements. a firm-fixed price (ffp) task order will be awarded, from which a cor will place data service orders to support disaster preparation efforts (pre-disaster), disaster response, and ongoing ... | Federal Emergency Management Agency | IT services: end user | May 4, 2026 |
| FA488526F0008 delivery order | Saudi Telecom Company | $4.6K | Fy26 cell phone task order 595th | Air Force | IT services: end user | Dec 2, 2025 DoD 90d |
| W911S724F3720 delivery order | At&t Mobility National Accounts LLC | $4.6K | Usag garrisonhq wireless extension | Army | IT services: end user | Apr 17, 2024 DoD 90d |
| W91ZLK24F0225 delivery order | Att Mobility LLC | $4.6K | 24 data cards | Army | IT services: end user | Sep 23, 2024 DoD 90d |
| N0018923F0770 delivery order | Cellco Partnership | $4.6K | Wireless services | Navy | IT services: end user | Apr 2, 2024 DoD 90d |
| W91QVN24F0183 delivery order | Gicellphone Corp | $4.5K | Smartphone services with contract | Army | IT services: end user | Feb 5, 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 12, 2026.
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