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Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6600121F0533 delivery order | At&t Enterprises, LLC | $37K | Internet service renewal subscription | Navy | IT services: delivery | Dec 16, 2025 DoD 90d |
| HC101923FA471 delivery order | Lumen Technologies Government Solutions, Inc | $37K | Ipts000325ebm 1gb circuit | Defense Information Systems Agency | IT services: delivery | Aug 13, 2025 DoD 90d |
| FA441725F0163 BPA call | Cox Florida Telcom LP | $37K | The contractor shall provide all management, tools, equipment, supplies, and labor necessary to install transmission lines from the nearest point of presence (pop) to the customer demarcation point. | Air Force | IT services: delivery | Jul 10, 2025 DoD 90d |
| HC101924FA130 delivery order | Lumen Technologies Government Solutions, Inc | $36K | Ipts000438ebm 50mb | Defense Information Systems Agency | IT services: delivery | Sep 17, 2025 DoD 90d |
| HC108422FB561 BPA call | Att Mobility LLC | $36K | Datt001638ebm the purpose of this task order is to procure seventeen (17) at&t nighthawk lte hotspot(s) with services for u.s. marine corps (USMC) 3d marine division. | Defense Information Systems Agency | IT services: delivery | Mar 30, 2026 DoD 90d |
| HQ003424P0179 purchase order | Immersive Concepts L.l.c | $36K | Video display equipment | Washington Headquarters Services | IT services: delivery | Sep 25, 2024 DoD 90d |
| HC101924FA118 delivery order | Lumen Technologies Government Solutions, Inc | $36K | Ipts000428ebm 20mb temp svc | Defense Information Systems Agency | IT services: delivery | Sep 17, 2025 DoD 90d |
| FA441724F0173 BPA call | Cox Florida Telcom LP | $36K | Wi-fi for 1 soac digital dagger unit | Air Force | IT services: delivery | Jul 19, 2024 DoD 90d |
| HC108423FB331 BPA call | Att Mobility LLC | $36K | Datt002640ebm - to procure 27 at&t nighthawk lte hotspots, 27 - 5gb domestic, 27 - 5gb int'l service plans, 27 samsung galaxy tab s7's, and 1 samsung galaxy s20 devices for the u.s. air force (USAF) pacific air force (pacaf). | Defense Information Systems Agency | IT services: delivery | Oct 24, 2025 DoD 90d |
| HC108424FB149 BPA call | Att Mobility LLC | $36K | Datt003338ebm the purpose of this task order is to procure sixteen (16) at&t nighthawk lte hotspots with eight (8) samsung galaxy s205gs and eight (8) samsung galaxy tab s7s and service plans for the u.s. air force (USAF), pacific air ... | Defense Information Systems Agency | IT services: delivery | May 5, 2026 DoD 90d |
| HC108422FA533 BPA call | Att Mobility LLC | $35K | Datt000831ebm the purpose of this task order is to procure twenty five (25) at&t nighthawk lte hotspot(s) with services for u.s. ARMY (USA) u.s. ARMY forces command (forscom). | Defense Information Systems Agency | IT services: delivery | Nov 14, 2025 DoD 90d |
| HC101923FA054 delivery order | Lumen Technologies Government Solutions, Inc | $35K | Ipts000049ebm 111.809gb otu4 circuit | Defense Information Systems Agency | IT services: delivery | Mar 13, 2024 DoD 90d |
| HC108421FA131 BPA call | Att Mobility LLC | $35K | Datt000016ebm - procure (sixteen) 16 at&t nighthawk lte hotspots for the cincnaveur commander, u.s. sixth fleet. | Defense Information Systems Agency | IT services: delivery | Oct 24, 2025 DoD 90d |
| HC108423FA561 BPA call | Att Mobility LLC | $35K | Datt002169ebm to procure (sixteen) 16 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 27, 2025 DoD 90d |
| HC101924FA053 delivery order | Lumen Technologies Government Solutions, Inc | $35K | Ipts000371ebm - 155mb commercial circuit lease | Defense Information Systems Agency | IT services: delivery | Apr 16, 2025 DoD 90d |
| W911PT23P0025 purchase order | Hexagon Manufacturing Intelligence, LLC | $35K | No description on the record | Army | IT services: delivery | Aug 16, 2024 DoD 90d |
| HC101924FA069 delivery order | Lumen Technologies Government Solutions, Inc | $35K | Ipts000385ebm - 50 mb dedicated circuit | Defense Information Systems Agency | IT services: delivery | Apr 14, 2025 DoD 90d |
| HC101921FA058 delivery order | Verizon Business Network Services LLC | $34K | Vzbz000961ebm 1g cml isp | Defense Information Systems Agency | IT services: delivery | Jul 23, 2025 DoD 90d |
| HC101922FA073 delivery order | Verizon Business Network Services LLC | $34K | Vzbz001030ebm 200mb circuit | Defense Information Systems Agency | IT services: delivery | Jul 12, 2024 DoD 90d |
| N6600121P6180 purchase order | Cox California Telcom, LLC | $34K | Cable tv and internet equipement and services | Navy | IT services: delivery | Apr 30, 2024 DoD 90d |
| HC108422FA386 BPA call | Att Mobility LLC | $33K | Datt000708ebm to procure (sixty) 60 at&t nighthawk lte hotspots for department of energy (doe) national nuclear security administration (nnsa) | Defense Information Systems Agency | IT services: delivery | Jul 15, 2026 DoD 90d |
| HC108424FA937 BPA call | Att Mobility LLC | $33K | Datt003219ebm to procure (fifteen) 15 at&t nighthawk lte hotspots for u.s. marine corps (USMC) 3d marine division with devices and serives | Defense Information Systems Agency | IT services: delivery | Oct 27, 2025 DoD 90d |
| FA465925F0009 delivery order | Arcticom, LLC | $33K | Base telecommunications services contract funding for all work orders, materials and labor performed in accordance with clins 1003 and 1004 for the 28th bw bed down at gfafb. | Air Force | IT services: delivery | Apr 1, 2026 DoD 90d |
| N6523624F0595 delivery order | Cellco Partnership | $33K | Wireless services | Navy | IT services: delivery | Sep 12, 2024 DoD 90d |
| W911S823P0023 purchase order | Pro Call Center Inc | $33K | Clin 0001 after hrs answering svc pkg | Army | IT services: delivery | Apr 30, 2026 DoD 90d |
| FA520922P0005 purchase order | Sure (diego Garcia) Limited | $33K | Communications services for 730 ams, detachment 1, diego garcia | Air Force | IT services: delivery | Dec 1, 2025 DoD 90d |
| HC108424FB184 BPA call | Att Mobility LLC | $33K | Datt003361ebm the purpose of this task order is to procure twenty-four (24) at&t nighthawk lte hotspots and twenty-four (24) samsung galaxy s20 5gs and service plans for the department of homeland security (DHS), under secretary for ... | Defense Information Systems Agency | IT services: delivery | Jul 22, 2026 DoD 90d |
| HC101921FA029 delivery order | Verizon Business Network Services LLC | $32K | Vzbz000945ebm 100mb circuit | Defense Information Systems Agency | IT services: delivery | Jun 28, 2024 DoD 90d |
| HC101924FA097 delivery order | Lumen Technologies Government Solutions, Inc | $32K | Ipts000408ebm - 1.544 mb commercial circuit | Defense Information Systems Agency | IT services: delivery | Apr 16, 2026 DoD 90d |
| HQ051624P0015 purchase order | Prime Entertainment Group | $32K | Television programming | Defense Media Activity | IT services: delivery | Aug 19, 2024 DoD 90d |
| 70LGLY26PSSB00007 purchase order | Passware, Inc | $32K | Passware kits & subscription | Federal Law Enforcement Training Center | IT services: delivery | Feb 6, 2026 |
| HC101925FA213 delivery order | Lumen Technologies Government Solutions, Inc | $32K | Ipts000607ebm 10mb circuit | Defense Information Systems Agency | IT services: delivery | Mar 27, 2026 DoD 90d |
| HC101925FA090 delivery order | Lumen Technologies Government Solutions, Inc | $32K | Ipts000511ebm - 50mb commercial circuit lease | Defense Information Systems Agency | IT services: delivery | Jan 8, 2026 DoD 90d |
| HC101924FA004 delivery order | Lumen Technologies Government Solutions, Inc | $31K | Ipts000296ebm | Defense Information Systems Agency | IT services: delivery | Nov 4, 2024 DoD 90d |
| HC108422FA337 BPA call | Att Mobility LLC | $31K | Datt000671ebm - to procure 10 at&t nighthawk lte hotspots and 10 unlimited domestic service plans for the u.s. ARMY (USA) surface deployment and distribution command (sddc). | Defense Information Systems Agency | IT services: delivery | Mar 25, 2026 DoD 90d |
| N6817125F0182 delivery order | Harbor Technology and Consulting S.r.l | $31K | Ncts cabling and wiring projects | Navy | IT services: delivery | Jun 18, 2025 DoD 90d |
| HC101924FA063 delivery order | Lumen Technologies Government Solutions, Inc | $31K | Ipts000380ebm 100mb service | Defense Information Systems Agency | IT services: delivery | Sep 6, 2024 DoD 90d |
| HC108421FA650 BPA call | Att Mobility LLC | $31K | Datt000290ebm procure at&t nighthawk lte hotspot and services for defense information systems agency (disa) services directorate (se) | Defense Information Systems Agency | IT services: delivery | Nov 5, 2025 DoD 90d |
| W911KF25P0010 purchase order | Calhoun County 9-1-1 District | $31K | Calhoun county 911 support | Army | IT services: delivery | Mar 6, 2025 DoD 90d |
| N6817125F0163 delivery order | Telecom Italia Spa O Tim S.p.a | $31K | Landline svcs | Navy | IT services: delivery | Jun 16, 2025 DoD 90d |
| W91QV121C0072 definitive contract | Isoft Solutions, LLC | $31K | Classroom 1608 upgrades | Army | IT services: delivery | Sep 18, 2024 DoD 90d |
| HC108421FA661 BPA call | Att Mobility LLC | $30K | The purpose of this task order is to procure (twenty) 20 at&t nighthawk lte hotspots and service plans: | Defense Information Systems Agency | IT services: delivery | Oct 23, 2025 DoD 90d |
| N6817124F0180 delivery order | Harbor Technology and Consulting S.r.l | $30K | Ncts cabling and wiring projects | Navy | IT services: delivery | Jun 13, 2024 DoD 90d |
| HC108422FA639 BPA call | Att Mobility LLC | $30K | Datt000912ebm - to procure 14 at&t nighthawk lte hotspots, 14, 5gb domestic service plans, 14, 10gb int'l service plans, 8 samsung galaxy tab s7's and 6 samsung galaxy s20's for the u.s. marine corps (USMC) marine corps forces central ... | Defense Information Systems Agency | IT services: delivery | Oct 30, 2025 DoD 90d |
| 70FBR024F00000019 delivery order | FCN, Inc | $30K | Prism license renewal and software support services for region 10 software support | Federal Emergency Management Agency | IT services: delivery | Jun 27, 2024 |
| N6817124F0209 delivery order | Harbor Technology and Consulting S.r.l | $30K | Ncts cabling and wiring projects | Navy | IT services: delivery | Jul 9, 2024 DoD 90d |
| H9241526FE039 BPA call | Global Enterprise Solutions, Inc | $30K | Afsoc is requesting 2 simops supporting kuss. | U.S. Special Operations Command | IT services: delivery | Apr 30, 2026 DoD 90d |
| H9241526FE022 BPA call | Global Enterprise Solutions, Inc | $30K | Socom is requesting on behalf of air force special operations command south (afsoc), six (6) 5tb starshield units. | U.S. Special Operations Command | IT services: delivery | Mar 3, 2026 DoD 90d |
| FA488724F0003 delivery order | Payton Merger Sub II LLC | $30K | Audiocare | Air Force | IT services: delivery | Oct 8, 2024 DoD 90d |
| HC101923FA503 delivery order | Lumen Technologies Government Solutions, Inc | $29K | Ipts000355ebm 10mb service | Defense Information Systems Agency | IT services: delivery | May 15, 2026 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 13, 2026.
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