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Page 18: 900 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FBR423F00000356 delivery order | Cellco Partnership | $1.2K | Contractor shall activate service for nine (9) plumcases/cradlepoints, unlimited data, w/mobile broadband for (3) months in support of dr4663-ky. | Federal Emergency Management Agency | IT services: end user | Nov 1, 2023 |
| N6279324F1007 delivery order | Cellco Partnership | $1.2K | Ssn-798 cell phone service | Navy | IT services: end user | Jul 1, 2025 DoD 90d |
| W9124723F2305 delivery order | Cellco Partnership | $1.1K | Iphones | Army | IT services: end user | Apr 26, 2024 DoD 90d |
| W911S724F3713 delivery order | At&t Mobility National Accounts LLC | $1.1K | At&t wireless service | Army | IT services: end user | Apr 26, 2024 DoD 90d |
| W9124723F2311 delivery order | Cellco Partnership | $1.1K | Iphones | Army | IT services: end user | Apr 25, 2024 DoD 90d |
| W913FT24F0008 BPA call | Comunicacion Celular S a Comcel S a | $1.1K | Cellphone service eoss af | Army | IT services: end user | Jan 22, 2024 DoD 90d |
| W911S825FA110 delivery order | Real Mobile Inc | $1.1K | Spiral 4_wireless_nec jblm base+4 | Army | IT services: end user | Apr 1, 2025 DoD 90d |
| N6817124F2049 delivery order | Telecom Italia Spa O Tim S.p.a | $1.0K | Premium service | Navy | IT services: end user | Jul 22, 2024 DoD 90d |
| W91QVN24F0328 delivery order | Gicellphone Corp | $1.0K | Smartphone services without contract | Army | IT services: end user | Sep 15, 2025 DoD 90d |
| N6817123F8006 delivery order | Vodafone - Panafon Hellenic Telecommunications Company S.a | $999 | Wireless telecommunication services in support of nctams lant det souda bay, greece. | Navy | IT services: end user | Jun 30, 2025 DoD 90d |
| W9124723F2315 delivery order | Cellco Partnership | $995 | Iphone | Army | IT services: end user | Apr 25, 2024 DoD 90d |
| W913FT24F0003 BPA call | Comunicacion Celular S a Comcel S a | $995 | Cellphone services usace | Army | IT services: end user | Nov 2, 2023 DoD 90d |
| 70FBR224F00000021 delivery order | Att Mobility LLC | $986 | Purchase request for 20 iphone with service for various disaster location region ii. iphones for pa contractors working on various region ii disaster locations. period of performance: 11/02/2023-12/01/2023 | Federal Emergency Management Agency | IT services: end user | Nov 2, 2023 |
| 70RDA226FR0000005 delivery order | Widepoint Integrated Solutions Corp | $972 | Task order for ipad pros cellular services under indefinite delivery indefinite quantity (idiq) 70rtc21d00000001 - cellular wireless managed services (cwms) 2.0 | Office of Procurement Operations | IT services: end user | May 8, 2026 |
| W913FT25FA005 BPA call | Comunicacion Celular S a Comcel S a | $964 | Bpa is established to provide mobile device services and equipment at the prices stated in the official price list in accordance with the terms and conditions and clauses. | Army | IT services: end user | Dec 17, 2025 DoD 90d |
| W913FT25FA017 BPA call | Comunicacion Celular S a Comcel S a | $964 | Bpa is established to provide mobile device services and equipment at the prices stated in the official price list in accordance with the terms and conditions and clauses. | Army | IT services: end user | Dec 22, 2025 DoD 90d |
| W9124723F0020 delivery order | T-Mobile USA, Inc | $947 | Wireless services voice & data & text | Army | IT services: end user | Dec 6, 2023 DoD 90d |
| W911S025FA011 delivery order | Att Mobility LLC | $862 | Firm-fixed price (ffp) task order (to) for a contractor to provide wireless services for the tradoc cmdgrp. see attachment 1 - elin spreadsheet for the breakdown of exact devices and services. | Army | IT services: end user | Apr 29, 2025 DoD 90d |
| 70FBR423F00000439 delivery order | Att Mobility LLC | $858 | At&t data plan services for 10 plumcases and 5 cradlepoint devices for in support of dr-4734-fl. | Federal Emergency Management Agency | IT services: end user | Oct 31, 2023 |
| 70FBR524F00000014 delivery order | Cellco Partnership | $857 | Wireless services in support of dr4728-il | Federal Emergency Management Agency | IT services: end user | Oct 30, 2023 |
| W913FT24P0039 purchase order | Comunicacion Celular S a Comcel S a | $819 | Equipment - clin 0022 telephone service omi. | Army | IT services: end user | Sep 23, 2024 DoD 90d |
| W9124723F2310 delivery order | Cellco Partnership | $809 | Iphones | Army | IT services: end user | Apr 26, 2024 DoD 90d |
| 70FBR623F00000003 delivery order | Cellco Partnership | $801 | The purpose of this action is to replace the curruent to 70fa3018d0000003 _70fbr622f00000173 that is in place for 6 each plum cases fo 3 months in support of dr4611la as a result of hurricane ida. | Federal Emergency Management Agency | IT services: end user | Oct 16, 2023 |
| W9124723F0071 delivery order | At&t Mobility National Accounts LLC | $768 | Wireless services | Army | IT services: end user | Jun 18, 2024 DoD 90d |
| N0025325P7004 purchase order | Spok Inc | $743 | Paging services for keyport | Navy | IT services: end user | May 13, 2025 DoD 90d |
| N0018923F0640 delivery order | T-Mobile USA, Inc | $727 | Wireless services | Navy | IT services: end user | Mar 28, 2024 DoD 90d |
| W913FT25FA016 BPA call | Comunicacion Celular S a Comcel S a | $723 | Bpa is established to provide mobile device services and equipment at the prices stated in the official price list in accordance with the terms and conditions and clauses. | Army | IT services: end user | Jan 5, 2026 DoD 90d |
| W911S724F3706 delivery order | At&t Mobility National Accounts LLC | $714 | Mifi contract | Army | IT services: end user | Dec 14, 2023 DoD 90d |
| W9124723F2308 delivery order | Cellco Partnership | $695 | Kyocera dura xv lte | Army | IT services: end user | Apr 5, 2024 DoD 90d |
| N0018923F0621 delivery order | Cellco Partnership | $636 | Wireless services | Navy | IT services: end user | Mar 20, 2024 DoD 90d |
| W91QVN23F0083 delivery order | Gicellphone Corp | $616 | Mobile service for deca cdc/ fy23 | Army | IT services: end user | Feb 20, 2024 DoD 90d |
| N6817125F2003 delivery order | Telecom Italia Spa O Tim S.p.a | $615 | Intermediate service | Navy | IT services: end user | Apr 8, 2025 DoD 90d |
| N6817126FS031 delivery order | Telecom Italia Spa O Tim S.p.a | $611 | Navfac task order pop dates 25 apr 26 - 24 apr 27 | Navy | IT services: end user | Apr 22, 2026 DoD 90d |
| 70FBR524F00000011 delivery order | Cellco Partnership | $600 | Wireless services in support of dr4728-il | Federal Emergency Management Agency | IT services: end user | Oct 31, 2023 |
| N6817124F2053 delivery order | Telecom Italia Spa O Tim S.p.a | $581 | Intermediate service | Navy | IT services: end user | Jul 30, 2024 DoD 90d |
| W9124723F2309 delivery order | Cellco Partnership | $547 | Iphones | Army | IT services: end user | Apr 25, 2024 DoD 90d |
| W9124723F2312 delivery order | Cellco Partnership | $547 | Iphones | Army | IT services: end user | Apr 25, 2024 DoD 90d |
| W56HZV23FL115 delivery order | Cellco Partnership | $500 | Verizon wireless 12-month extension | Army | IT services: end user | Dec 12, 2023 DoD 90d |
| HC108422FB646 BPA call | Cellco Partnership | $481 | Dvzw000018ebm - to procure 1 at&t nighthawk lte hotspot and 1 unltd domestic service plan for the office of the defense information systems agency (disa) secretary of defense communications (sdc). | Defense Information Systems Agency | IT services: end user | Jun 24, 2024 DoD 90d |
| HC108421FA515 BPA call | Cellco Partnership | $481 | Dvzw000005ebm issued to transfer mobile service plans. | Defense Information Systems Agency | IT services: end user | Jun 24, 2024 DoD 90d |
| HC108421FA518 BPA call | Cellco Partnership | $481 | Dvzw000007ebm order for DOD mobility classified capability wireless services with verizon wireless. | Defense Information Systems Agency | IT services: end user | Jun 14, 2024 DoD 90d |
| HC108424FA438 BPA call | Cellco Partnership | $481 | Dvzw000024ebm - to procure 1 verizon jetpack mifi 8800l and 1 unltd domestic service plan for the u.s. NAVY (usn) naval undersea warfare center division keyport. | Defense Information Systems Agency | IT services: end user | Jun 28, 2024 DoD 90d |
| HC108423FB147 BPA call | Cellco Partnership | $459 | Dvzw000020ebm - to procure 1 verizon jetpack mifi 8800l and 1 5gb domestic service plan for the defense information systems agency (disa) disa field office, usnorthcom (fo-northcom). | Defense Information Systems Agency | IT services: end user | Jun 24, 2024 DoD 90d |
| W91QVN24F0124 delivery order | Gicellphone Corp | $450 | Smartphone services with contract | Army | IT services: end user | Dec 26, 2023 DoD 90d |
| HC108423FB179 BPA call | Cellco Partnership | $441 | Dvzw000022ebm - to procure 1 verizon jetpack mifi 8800l and 1 5gb domestic service plan for the defense information systems agency (disa) disa field office, usnorthcom (fo-northcom) | Defense Information Systems Agency | IT services: end user | Jun 24, 2024 DoD 90d |
| N0018923F0667 delivery order | At&t Mobility National Accounts LLC | $434 | Wireless services | Navy | IT services: end user | Oct 13, 2023 DoD 90d |
| W912CH24FL102 delivery order | Att Mobility LLC | $411 | Nec-dta at&t wireless 3-month extension | Army | IT services: end user | May 21, 2025 DoD 90d |
| 70FBLA23F00000004 delivery order | Cellco Partnership | $400 | The purpose of this task order is to reactivate verizon wireless/cellco partnership cellular service for two cradlepoint/plumcase lines of service, in support of dr4559 3-month pop. | Federal Emergency Management Agency | IT services: end user | Nov 6, 2023 |
| 70FBR424F00000024 delivery order | Cellco Partnership | $400 | Wireless services in support of dr-4734-fl | Federal Emergency Management Agency | IT services: end user | Oct 30, 2023 |
| 70FBR524F00000002 delivery order | Att Mobility LLC | $394 | At&t data plans for 4 iphone 12 64gb - with case and car charger to support the region 5 dr44728-il. | Federal Emergency Management Agency | IT services: end user | Oct 19, 2023 |
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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