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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 |
|---|---|---|---|---|---|---|
| HC101325FC430 delivery order | Aoc Connect, LLC | $357K | Eict000442ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jul 7, 2025 DoD 90d |
| HC102125PA028 purchase order | Deutsche Telekom Business Solutions GMBH | $354K | Dtbs000051ebm.otu2 (10.709gb) disn backbone commercial lease between lask, poland, and aviano air base, italy. | Defense Information Systems Agency | IT services: network | Jan 21, 2026 DoD 90d |
| HC101324F0020 delivery order | Inmarsat Government, Inc | $353K | Sbs002239b | Defense Information Systems Agency | IT services: network | Nov 6, 2023 DoD 90d |
| HT942523C0010 definitive contract | My Isp LTD | $353K | Internet subscription service usamrd-a/k | Defense Health Agency | IT services: network | Dec 1, 2025 DoD 90d |
| HC101325FE932 delivery order | Aoc Connect, LLC | $351K | Eict000466ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Oct 27, 2025 DoD 90d |
| HC101325FB653 delivery order | Aoc Connect, LLC | $349K | Eict000437ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | May 29, 2025 DoD 90d |
| W911S825FA181 delivery order | Att Mobility LLC | $349K | Madigan ARMY medical center (mamc) spiral 4 wireless contract. base +4 options. | Army | IT services: network | Apr 30, 2026 DoD 90d |
| HC101325FA703 delivery order | At&t Enterprises, LLC | $349K | Eiat000199ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Sep 23, 2025 DoD 90d |
| HC101325FF293 delivery order | At&t Enterprises, LLC | $347K | Eiat000259ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 30, 2025 DoD 90d |
| FA860421CB028 definitive contract | Centurylink Communications, LLC | $346K | Wright-patterson afb, oh local telecommunications services | Air Force | IT services: network | May 5, 2026 DoD 90d |
| HT001425F0040 delivery order | Cellco Partnership | $344K | Wireless services with devices. | Defense Health Agency | IT services: network | Feb 12, 2026 DoD 90d |
| HC101322FE646 BPA call | Ses Space & Defense, Inc | $342K | Sesa000005ebm | Defense Information Systems Agency | IT services: network | Mar 5, 2025 DoD 90d |
| 70LART25PPFB00014 purchase order | PVT Networks, Inc | $341K | Annual cable tv and internet services for fletc artesia nm. DHS acquisition alert 25-07, rev 1, sec. 2. (d) certification. | Federal Law Enforcement Training Center | IT services: network | May 27, 2026 |
| HC101325FD485 delivery order | Aoc Connect, LLC | $341K | Eict000451ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 24, 2026 DoD 90d |
| HC101325FA847 delivery order | At&t Enterprises, LLC | $340K | Eiat000201ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 15, 2026 DoD 90d |
| W912JA24F0082 delivery order | Cellco Partnership | $339K | Wireless services for al arng from verizon. includes a base year of services and an option year of services only. | Army | IT services: network | Aug 28, 2025 DoD 90d |
| HC101326FB022 delivery order | Aoc Connect, LLC | $338K | Eict000527ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 10, 2026 DoD 90d |
| W912L826FA005 delivery order | Att Mobility LLC | $338K | Cellular services and devices | Army | IT services: network | Apr 29, 2026 DoD 90d |
| HC101326FB288 delivery order | Aoc Connect, LLC | $336K | Eict000551ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | May 27, 2026 DoD 90d |
| HC101326FB290 delivery order | Aoc Connect, LLC | $336K | Eict000552ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | May 19, 2026 DoD 90d |
| HC102125PA022 purchase order | British Telecommunications Public Limited Company | $335K | Btuk000022ebm - 1gb dedicated ethernet commercial lease between aviano air base, italy and site y israel | Defense Information Systems Agency | IT services: network | Nov 25, 2025 DoD 90d |
| FA820123F0339 delivery order | Lumen Technologies Government Solutions, Inc | $334K | Phone equipment and services | Air Force | IT services: network | Dec 18, 2025 DoD 90d |
| M6700124F1115 delivery order | Cellco Partnership | $332K | Wireless services | Navy | IT services: network | May 9, 2025 DoD 90d |
| HC101325PA107 purchase order | GTT Global Telecom Government Services, LLC | $332K | Ggtg000709ebm - otu-4(111.809gb) | Defense Information Systems Agency | IT services: network | Feb 24, 2026 DoD 90d |
| M6700124F1112 delivery order | Att Mobility LLC | $332K | Wireless services | Navy | IT services: network | May 20, 2025 DoD 90d |
| W9124J24F0141 delivery order | T-Mobile USA, Inc | $329K | Spiral 4 wireless subscription (base) | Army | IT services: network | Mar 20, 2026 DoD 90d |
| H9227624P0033 purchase order | Vodafone Global Enterprise LTD | $328K | Standard user plan | U.S. Special Operations Command | IT services: network | Jul 24, 2025 DoD 90d |
| HC101324FC480 delivery order | Aoc Connect, LLC | $328K | Eict000405ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 26, 2025 DoD 90d |
| HC101324F0150 BPA call | Telecom International LLC | $328K | 40gb monthly service pkg | Defense Information Systems Agency | IT services: network | Aug 5, 2024 DoD 90d |
| N7027224F5001 delivery order | At&t Enterprises, LLC | $328K | Commercial hosted telephony services | Navy | IT services: network | Nov 29, 2023 DoD 90d |
| HC101326FB049 delivery order | Aoc Connect, LLC | $327K | Eict000532ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 16, 2026 DoD 90d |
| HC101325FE988 delivery order | Lumen Technologies Government Solutions, Inc | $326K | Eicl000594ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 12, 2025 DoD 90d |
| FA500425C0016 definitive contract | Acs of Fairbanks, LLC | $325K | Local telecommunications services for eielson afb | Air Force | IT services: network | Jun 1, 2026 DoD 90d |
| W91CRB24F0327 delivery order | Cellco Partnership | $325K | Asa(alt) wireless services | Army | IT services: network | Jun 2, 2026 DoD 90d |
| HC101324FB145 delivery order | Aoc Connect, LLC | $324K | Eict000396ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 13, 2026 DoD 90d |
| FA521525C0016 definitive contract | Nakupuna Federal LLC | $324K | Fy25 f7421 364228 747 cys fm 9 ips contract | Air Force | IT services: network | Sep 25, 2025 DoD 90d |
| HC101326FB112 delivery order | Lumen Technologies Government Solutions, Inc | $324K | Eult82000004 - enterprise infrastructure solutions (eis) contract - internet protocol voice services (ipvs) | Defense Information Systems Agency | IT services: network | Apr 24, 2026 DoD 90d |
| HC101326FB113 delivery order | Lumen Technologies Government Solutions, Inc | $324K | Eult82000005 - enterprise infrastructure solutions (eis) contract - internet protocol voice services (ipvs) | Defense Information Systems Agency | IT services: network | Apr 24, 2026 DoD 90d |
| N7027225F5001 delivery order | At&t Enterprises, LLC | $323K | Commercial hosted telephony services | Navy | IT services: network | Nov 25, 2024 DoD 90d |
| FA254126FB029 delivery order | Inmarsat Government, Inc | $323K | Tracking to idiq clin 1128b on attachment 1 pricing schedule modernized global subscription services 600 - afloat (cir: 4 mbps by 2 mbps) pws section 6.2.2.3.5 coverage for ship: cape horn mrc - $40,357.00 | Air Force | IT services: network | Feb 12, 2026 DoD 90d |
| FA254126FB002 delivery order | Inmarsat Government, Inc | $319K | Task order sbs005709 for starshield oct 2025 orders off fa254125db028. | Air Force | IT services: network | Oct 14, 2025 DoD 90d |
| FA303026P0002 purchase order | Bowhead Base Operations LLC | $319K | Operations and mainteannce of goodfellow afb telephone systems | Air Force | IT services: network | Apr 28, 2026 DoD 90d |
| HC101324FC476 delivery order | Comcast Government Services LLC | $319K | Eimi000183ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 11, 2025 DoD 90d |
| HC108425FA325 delivery order | Att Mobility LLC | $319K | Dmob000322ebm: procure dmcc devices and services in support of the u.s. NAVY organization commmander, in chief, us pacific command. | Defense Information Systems Agency | IT services: network | Jun 23, 2025 DoD 90d |
| HC101324PA215 purchase order | Onevoice Government Solutions LLC | $318K | Ovgs000253ebm: 1gb telecommunications service in support of disa | Defense Information Systems Agency | IT services: network | Jun 26, 2024 DoD 90d |
| HC102124PA033 purchase order | Beyon B.s.c | $318K | Bahr000042ebm - 50mb fiber commercial gigabit ethernet connection between vendors multi-point vpls demarc at site 6654 and the government's service deliver point at site 6654. | Defense Information Systems Agency | IT services: network | May 6, 2025 DoD 90d |
| HC102124PA036 purchase order | Beyon B.s.c | $318K | Bahr000044ebm - 50mb fiber commercial gigabit ethernet connection between vendors demarc at shaik isa ab and vendor multi-point vpls cloud in bahrain. | Defense Information Systems Agency | IT services: network | May 6, 2025 DoD 90d |
| W912LA24FA027 delivery order | Att Mobility LLC | $317K | Telecommunication services under NAVY spiral 4 | Army | IT services: network | Jul 29, 2025 DoD 90d |
| W912JB25FA016 delivery order | Att Mobility LLC | $316K | Replacement and upgrade of network phones service and supporting equipment. see product description document for complete list of network requirements. | Army | IT services: network | Feb 6, 2026 DoD 90d |
| W564KV24P0022 purchase order | Proximus SA | $316K | Wireles services uac jul23-jan24 | Army | IT services: network | Mar 21, 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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