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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 |
|---|---|---|---|---|---|---|
| HC101326FA567 delivery order | Lumen Technologies Government Solutions, Inc | $294K | Eicl000611ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 30, 2026 DoD 90d |
| HC101325FF010 delivery order | At&t Enterprises, LLC | $294K | Eiat000242ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 25, 2026 DoD 90d |
| M0026324F1176 delivery order | Att Mobility LLC | $293K | Wireless service 4th mcd | Navy | IT services: network | May 1, 2026 DoD 90d |
| N5005425F4008 delivery order | T-Mobile USA, Inc | $293K | Mid-atlantic regional maintenance center command cell phone services | Navy | IT services: network | Apr 30, 2026 DoD 90d |
| 70LGLY25FSSB00052 delivery order | Motorola Solutions, Inc | $293K | Motorola lmr professional services sec 2(d) | Federal Law Enforcement Training Center | IT services: network | Jun 3, 2025 |
| HC101326FA799 delivery order | Comcast Government Services LLC | $292K | Eimi000372ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 12, 2026 DoD 90d |
| HC101326FA074 delivery order | Aoc Connect, LLC | $292K | Eict000484ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Oct 31, 2025 DoD 90d |
| HC102124PA126 purchase order | Artel LLC | $291K | Artt000013ebm 10.709gb dedicated commercial lease between royal air force (raf) fairford, great britain and raf croughton, great britain. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| N0018922F3016 delivery order | 3 Reasons Consulting LLC | $291K | Webmaster support services | Navy | IT services: network | Apr 13, 2026 DoD 90d |
| HC108425F0263 delivery order | Cellco Partnership | $290K | Spiral 4 unclassified wireless devices and services in support of disa j6 | Defense Information Systems Agency | IT services: network | May 4, 2026 DoD 90d |
| FA254125FB004 BPA call | Global Enterprise Solutions, Inc | $290K | Fa2541-24-a-b001 for commercial satellite communications services for the united states european command area of responsibility (eucom) - l-tac channel weeks call order #5 | Air Force | IT services: network | Sep 4, 2025 DoD 90d |
| 70B06C26F00001286 delivery order | Widepoint Integrated Solutions Corp | $289K | Mobile device services | U.S. Customs and Border Protection | IT services: network | Sep 29, 2026 |
| W90VN626FA047 delivery order | KT Corporation | $289K | This modification is to change form 9s for excise 2nd option year. the funding document number being used for 51st is from f3j3sg6105a001 to f3j3sg6141a001. 621 acs funding document being used for 621 is from f3jtcs6103av01 to ... | Army | IT services: network | May 27, 2026 DoD 90d |
| HC102124PA078 purchase order | Deutsche Telekom Business Solutions GMBH | $289K | Dtbs000036ebm - a 10.709 (out-2) gb dedicated commercial lease between robinson barracks, germany and kelley barracks, germany. | Defense Information Systems Agency | IT services: network | Jul 16, 2025 DoD 90d |
| HC101324FA741 delivery order | At&t Corp | $289K | Ceg7000124ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 9, 2025 DoD 90d |
| HC101325FF003 delivery order | At&t Enterprises, LLC | $289K | Eiat000235ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 4, 2026 DoD 90d |
| W91RUS24C0009 definitive contract | Lumen Technologies Government Solutions, Inc | $289K | Local exchange services for fort carson, co. | Army | IT services: network | Oct 24, 2024 DoD 90d |
| HC101324FA755 delivery order | At&t Corp | $289K | Ceg7000126ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 20, 2026 DoD 90d |
| HC101324FA739 delivery order | At&t Corp | $289K | Ceg7000123ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 21, 2025 DoD 90d |
| FA466125P0035 purchase order | Eps Corporation | $288K | Base telecommunication system service | Air Force | IT services: network | Nov 14, 2025 DoD 90d |
| HC101324FC660 delivery order | At&t Enterprises, LLC | $288K | Eiat000175ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 6, 2025 DoD 90d |
| HC101324FC176 delivery order | At&t Corp | $287K | Visp000826ebm - 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 |
| M0026324F1168 delivery order | Cellco Partnership | $286K | Nationwide wireless service contract | Navy | IT services: network | Aug 25, 2025 DoD 90d |
| HC101325PA080 purchase order | GTT Global Telecom Government Services, LLC | $286K | Ggtg000706ebm otu-2 (10.709gb) leased access circuit | Defense Information Systems Agency | IT services: network | May 4, 2026 DoD 90d |
| HC101324FD639 delivery order | Comcast Government Services LLC | $286K | Ceg6000360ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 17, 2025 DoD 90d |
| W91CRB24F0389 delivery order | Att Mobility LLC | $286K | Wireless service and supplies providing continuation of coverage under spiral 4 contract in support of usasac-rsa | Army | IT services: network | Aug 13, 2025 DoD 90d |
| HC101324FC661 delivery order | At&t Enterprises, LLC | $286K | Eiat000176ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Aug 12, 2025 DoD 90d |
| HC101325PA397 purchase order | T2 Technologies, Inc | $284K | T2t000118ebm 1gb dedicated service telecommunications services in support of disa mission | Defense Information Systems Agency | IT services: network | Apr 17, 2026 DoD 90d |
| W91CRB24F0422 delivery order | Att Mobility LLC | $284K | Hqda g-3/5/7 wireless mobility services | Army | IT services: network | Jul 2, 2025 DoD 90d |
| FA303023P0001 purchase order | Boingo Wireless, Inc | $283K | Presidio dorm wi-fi | Air Force | IT services: network | Feb 29, 2024 DoD 90d |
| HU000125F0030 delivery order | Att Mobility LLC | $283K | Wireless services, spiral 4 | Uniformed Services University of the Health Sciences | IT services: network | Apr 21, 2026 DoD 90d |
| HC102124PA079 purchase order | Deutsche Telekom Business Solutions GMBH | $283K | Dtbs000037ebm - 10.709 (out-2) gb dedicated commercial lease between robinson barracks, germany and patch barracks, germany. | Defense Information Systems Agency | IT services: network | Aug 7, 2025 DoD 90d |
| HC102125PA027 purchase order | Deutsche Telekom Business Solutions GMBH | $283K | Dtbs000050ebm.start an otu2 (10.709gb) disn backbone commercial lease between lask, poland, and wiesbaden, germany. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| 70B06C26F00000489 delivery order | Cellco Partnership | $282K | Verizon wireless communications services | U.S. Customs and Border Protection | IT services: network | Jun 23, 2026 |
| W912L224FA004 delivery order | Cellco Partnership | $281K | G6 spiral 4 wireless services | Army | IT services: network | Sep 19, 2025 DoD 90d |
| 70T05026F6115N003 delivery order | Motorola Solutions, Inc | $281K | Lmr motorola extended warranty | Transportation Security Administration | IT services: network | Sep 30, 2026 |
| HC102124PA045 purchase order | Deutsche Telekom Business Solutions GMBH | $281K | Csa dtbs000032ebm - 1gb commercial ethernet service from mons, belgium to chievres, belgium. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| HC102124FA036 delivery order | 22nd Century Networks, Inc | $280K | Eibt000017ebm - 10gb internet protocol service (ips) at landstuhl regional medical center in landstuhl, germany. | Defense Information Systems Agency | IT services: network | May 8, 2026 DoD 90d |
| HC101925PA051 purchase order | Verizon Business Network Services LLC | $279K | Vzns000016ebm 10g circuit | Defense Information Systems Agency | IT services: network | Feb 4, 2026 DoD 90d |
| HC101324FE059 delivery order | Aoc Connect, LLC | $279K | Eict000415ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 14, 2026 DoD 90d |
| HC101324FD981 delivery order | Lumen Technologies Government Solutions, Inc | $278K | Eicl000546ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 29, 2026 DoD 90d |
| HC101325FD517 delivery order | Lumen Technologies Government Solutions, Inc | $277K | Eicl000581ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 10, 2025 DoD 90d |
| HC101324FC229 delivery order | Lumen Technologies Government Solutions, Inc | $277K | Eicl000518ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 12, 2025 DoD 90d |
| HC102126PA001 purchase order | Vodafone Enterprise Germany GMBH | $276K | Vodp000004ebm - 10.709 gb (otu-2) commercial lease intra-europe. | Defense Information Systems Agency | IT services: network | Nov 20, 2025 DoD 90d |
| W912J325FA001 delivery order | Cellco Partnership | $276K | Provide mobile communication devices to the new mexico ARMY national guard end users. wireless mobile communications fy25 - voice, data, equipment | Army | IT services: network | Mar 31, 2026 DoD 90d |
| HC101324FA204 delivery order | Aoc Connect, LLC | $275K | Eict000384ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Feb 26, 2025 DoD 90d |
| W564KV25FA069 BPA call | Proximus SA | $275K | Wireless services belgium | Army | IT services: network | Jul 16, 2025 DoD 90d |
| HC101325FF137 delivery order | Aoc Connect, LLC | $274K | Eict000473ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 7, 2026 DoD 90d |
| HC101324FC670 delivery order | At&t Enterprises, LLC | $274K | Eiat000178ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 6, 2025 DoD 90d |
| HC101324FB758 delivery order | Lumen Technologies Government Solutions, Inc | $274K | Eicl000511ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 21, 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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