AwardTape · Defense awards · Search
Award search results
Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0040625PS462 purchase order | New Tech Solutions, Inc | $22K | Corrective maintenance shall be provided for one annual operation test of each srx 2200 radio identified in the sow to ensure customers equipment meets and continues to meet manufacturers specifications. | Navy | IT services: end user | Jan 20, 2026 DoD 90d |
| H9224023F0422 delivery order | At&t Mobility National Accounts LLC | $22K | Wireless services | U.S. Special Operations Command | IT services: end user | May 23, 2024 DoD 90d |
| W912CH24FL048 delivery order | At&t Mobility National Accounts LLC | $20K | Us ARMY garrison-detroit arsenal 12 month extension | Army | IT services: end user | May 7, 2024 DoD 90d |
| W912CH24FL030 delivery order | At&t Mobility National Accounts LLC | $19K | Samd at&t wireless 12-month extension | Army | IT services: end user | Jan 22, 2026 DoD 90d |
| 70CTD026FR0000082 delivery order | Blue Tech Inc | $18K | This award provides tier 3 technical support and subject matter expertise (sme) for ICE ocio's enterprise apple environment, including iphones, ipads, and mac devices, utilizing apple business manager and enterprise endpoint management ... | U.S. Immigration and Customs Enforcement | IT services: end user | Sep 25, 2026 |
| FA301626FG050 delivery order | Cellco Partnership | $17K | Verizon cellphone and wireless internet. | Air Force | IT services: end user | Oct 1, 2025 DoD 90d |
| W9124G23F0067 delivery order | At&t Mobility National Accounts LLC | $17K | Clin 6001 wireless cell svc | Army | IT services: end user | Jun 6, 2024 DoD 90d |
| 70RTAC26FR0000051 delivery order | Widepoint Integrated Solutions Corp | $17K | Award of netcloud enterprise licenses under cwms 2.5 | Office of Procurement Operations | IT services: end user | Sep 17, 2026 |
| 70FBLA23F00000006 delivery order | Att Mobility LLC | $13K | The purpose of this task order is to procure five (5 new lines of services for dr4559 and to move seventy-nine (79) lines of service form two (2) tasks orders in support of dr1603la and dr4559la. | Federal Emergency Management Agency | IT services: end user | Dec 6, 2023 |
| W15QKN23F5431 delivery order | Cellco Partnership | $13K | Devcom hq cell phone contract for 12 months | Army | IT services: end user | Mar 1, 2024 DoD 90d |
| 70FBR624F00000010 delivery order | Att Mobility LLC | $12K | The purpose of this task order is to obtain services for two months for 82 iphones for bvi, usace and serco contractors in support of dr4611la as a result of hurricane ida. | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR424F00000005 delivery order | Cellco Partnership | $12K | The purpose of this task order is for unlimited data services for local hire iphone devices in support of region iv dr4673-fl. | Federal Emergency Management Agency | IT services: end user | Oct 6, 2023 |
| 70B06C24F00000227 delivery order | Att Mobility LLC | $9.6K | Apple iphones and services | U.S. Customs and Border Protection | IT services: end user | Mar 25, 2024 |
| W9124P24F03C3 delivery order | T-Mobile USA, Inc | $9.3K | Mifi hotspot devices | Army | IT services: end user | Dec 16, 2024 DoD 90d |
| HC108426F0268 delivery order | Cellco Partnership | $9.3K | Verizon sole source spiral 4 task order for subscriber identity module cards with global data | Defense Information Systems Agency | IT services: end user | May 28, 2026 DoD 90d |
| W15QKN21F5390 delivery order | Cellco Partnership | $7.1K | Cell phone services for the garrison | Army | IT services: end user | Mar 8, 2024 DoD 90d |
| N0622A24F00AU delivery order | Cellco Partnership | $6.7K | Gb04 unlimited data | Navy | IT services: end user | Jan 26, 2024 DoD 90d |
| 70B06C24F00000302 delivery order | Att Mobility LLC | $6.3K | Smartphone services | U.S. Customs and Border Protection | IT services: end user | May 6, 2024 |
| W911S724F3701 delivery order | At&t Mobility National Accounts LLC | $6.1K | Extend the pop to 7 may 24 | Army | IT services: end user | Oct 26, 2023 DoD 90d |
| W9124P23F0592 delivery order | Cellco Partnership | $5.7K | Wireless service | Army | IT services: end user | Feb 23, 2024 DoD 90d |
| W56HZV23FL077 delivery order | At&t Mobility National Accounts LLC | $5.6K | At&t wireless | Army | IT services: end user | Jan 16, 2024 DoD 90d |
| W56HZV23FL201 delivery order | At&t Mobility National Accounts LLC | $5.5K | Osce at&t wireless 12-month bridge | Army | IT services: end user | Jun 25, 2025 DoD 90d |
| FA820126F0091 BPA call | Shofar Communications LLC | $4.6K | Hill infrastructure bpa award for shofar | Air Force | IT services: end user | Mar 26, 2026 DoD 90d |
| W15QKN24F5301 delivery order | Cellco Partnership | $4.3K | Service - wireless netcom | Army | IT services: end user | Jul 29, 2025 DoD 90d |
| W81K0426PA025 purchase order | Comcast Government Services LLC | $3.4K | Unauthorized commitment #0251 - fy24 and fy25 cable services | Army | IT services: end user | Apr 9, 2026 DoD 90d |
| 70FBR623F00000004 delivery order | Att Mobility LLC | $3.3K | The purpose of this action is to replace the curruent to 70fa3018d0000002 _70fbr622f00000011 that is in place for 52 each iphones for 3 months for local hire in support of dr4611la as a result of hurricane ida. | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR623F00000018 delivery order | Att Mobility LLC | $3.3K | The purposse of this task order is to replace the current task order (70fbr621f00000126) for 30 iphone services in support of dr4611 as in a result of hurricane ida | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR124F00000005 delivery order | Att Mobility LLC | $3.0K | The purpose of this to is to provide 20 iphone and services for local hire in support of dr-4720-vt due to storms and flooding. | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| W9124P23F0847 delivery order | At&t Mobility National Accounts LLC | $2.2K | Wireless services | Army | IT services: end user | Aug 1, 2024 DoD 90d |
| FA568526F0004 BPA call | Katar Global Lojistik Turizm Otomotiv Tasimacilik Insaat Limited Sirketi | $2.0K | Cellular support and technical services overage fee | Air Force | IT services: end user | Feb 23, 2026 DoD 90d |
| 70FBR123F00000042 delivery order | Att Mobility LLC | $2.0K | Provide twenty(20) iphones with services for FEMA jfo in support of dr4720vt as a result of the flooding due to the severe storms | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FA3023F00000169 delivery order | Att Mobility LLC | $1.9K | Att ipad procurement | Federal Emergency Management Agency | IT services: end user | Feb 13, 2024 |
| W911S724F3702 delivery order | At&t Mobility National Accounts LLC | $1.8K | Extend the pop to 7 may 24 | Army | IT services: end user | Sep 25, 2024 DoD 90d |
| 70FBR123F00000036 delivery order | Att Mobility LLC | $1.5K | The purpose of this task order is to provide 10 iphones and services for usace employees in support of dr-4720-vt as a result of storms and flooding | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR823F00000081 delivery order | Att Mobility LLC | $1.0K | Local hire iphones for dr-4718-sd | Federal Emergency Management Agency | IT services: end user | Jan 9, 2024 |
| 70FBR321F00000076 delivery order | Cellco Partnership | $897 | The contractor shall provide data service (mobile broadband 20gb shared data - unthrottled) for twelve (12) months per this delivery order and the terms and conditions of this order are pursuant to the terms and conditions of verizon ... | Federal Emergency Management Agency | IT services: end user | Nov 14, 2024 |
| 70FBR623F00000121 delivery order | Att Mobility LLC | $887 | The purpose of this action is to provide service for 9 each cell phones for 3 months in support of dr4611la. | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR623F00000112 delivery order | Att Mobility LLC | $846 | Fema at&t wireless service for 9 lines | Federal Emergency Management Agency | IT services: end user | Nov 27, 2023 |
| 70FBR023F00000007 delivery order | Att Mobility LLC | $741 | Wireless phones and service | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR823F00000075 delivery order | Att Mobility LLC | $686 | R8 fit ipad data services | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR923F00000064 delivery order | Cellco Partnership | $400 | Wireless services in support of dr4724-hi operation mission | Federal Emergency Management Agency | IT services: end user | Nov 15, 2023 |
| 70FBR623F00000012 delivery order | Att Mobility LLC | $343 | The purpose of this task order IT to provide service for cradlepoint/plum case in support of dr4611lain support of hurricane ida | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR423F00000032 delivery order | Att Mobility LLC | $286 | Activate 15 lines of at&t cradlepoint/plumcase lines of service, order 50 iphones w/ case and car charger, 50 iphone wall charging bricks and 50 iphone lines of service in support of dr-4673-fl | Federal Emergency Management Agency | IT services: end user | Oct 11, 2023 |
| 70FBR423F00000391 delivery order | Cellco Partnership | $200 | Verizon data plan to support dr4697-ms. period of performance: 08/29/2023 - 10/27/2023. | Federal Emergency Management Agency | IT services: end user | Oct 13, 2023 |
| 70FBR923F00000023 delivery order | Cellco Partnership | $200 | Wireless services in support of dr4404 operation mission | Federal Emergency Management Agency | IT services: end user | Oct 10, 2023 |
| 70FBR923F00000004 delivery order | Att Mobility LLC | $200 | Wireless service in support of the dr4683-ca operation mission. | Federal Emergency Management Agency | IT services: end user | Dec 2, 2023 |
| 70FBR024F00000001 delivery order | Att Mobility LLC | $197 | Boc 2331 - iphone service local hire-ia call center | Federal Emergency Management Agency | IT services: end user | Oct 23, 2023 |
| 70FBLA23F00000008 delivery order | Att Mobility LLC | $172 | The purpose of this task order is to provide two (2) at&t plum cases in support of dr4559la. | Federal Emergency Management Agency | IT services: end user | Dec 1, 2023 |
| 70FBR124F00000008 delivery order | Att Mobility LLC | $99 | The purpose of this task order is to provide iphone and services to support a local hire in support of dr4719me as a result of severe floods. | Federal Emergency Management Agency | IT services: end user | Nov 3, 2023 |
| 70FBR823F00000084 delivery order | Att Mobility LLC | $99 | Local hire iphones for dr-4731-co | Federal Emergency Management Agency | IT services: end user | Oct 30, 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 9, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial