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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 |
|---|---|---|---|---|---|---|
| W912CH25FA011 delivery order | Att Mobility LLC | $556K | Spiral 4 wireless services for gvsc | Army | IT services: end user | Jan 20, 2026 DoD 90d |
| 70B03C24F00001071 delivery order | Att Mobility LLC | $554K | Wireless service, at&t firstnet for CBP ofo | U.S. Customs and Border Protection | IT services: end user | Jul 8, 2026 |
| 70B03C26F00000459 delivery order | Att Mobility LLC | $552K | At&t first net wireless service for CBP ofo mobile program | U.S. Customs and Border Protection | IT services: end user | Jun 16, 2026 |
| FA488526F0003 delivery order | Saudi Telecom Company | $552K | Product service description: usmtm plan#1 - 30 sims product service description: usmtm plan2# 242 sims product service description: usmtm plan 3# 42 sims | Air Force | IT services: end user | Mar 2, 2026 DoD 90d |
| 70B03C25F00000735 delivery order | Att Mobility LLC | $541K | At&t first net wireless services and equipment, CBP ofo. | U.S. Customs and Border Protection | IT services: end user | May 20, 2026 |
| 70B03C25F00000305 BPA call | Widepoint Integrated Solutions Corp | $541K | Order for wireless services under the cwms idiq contract vehicle | U.S. Customs and Border Protection | IT services: end user | Feb 13, 2026 |
| W9124G24F0056 delivery order | Cellco Partnership | $540K | Base year | Army | IT services: end user | Aug 14, 2025 DoD 90d |
| N0016725F1067 delivery order | T-Mobile USA, Inc | $537K | The supply of all necessary hardware and cellular services necessary to support the governments mobility requirements | Navy | IT services: end user | Mar 17, 2026 DoD 90d |
| 70B03C24F00000372 delivery order | Widepoint Integrated Solutions Corp | $530K | Cwms purchase order | U.S. Customs and Border Protection | IT services: end user | Jul 5, 2026 |
| 70RDAD22FR0000010 delivery order | Widepoint Integrated Solutions Corp | $529K | The primary objectives of this effort are to: (a) order cwms to provide obim with effective and affordable cellular wireless service; (b) provide obim with transparency into cost, schedule, technical performance, and risk; (c) and ensure ... | Office of Procurement Operations | IT services: end user | Dec 17, 2025 |
| N6817124P0047 purchase order | British Telecommunications Public Limited Company | $513K | Internet services-initial svc provision | Navy | IT services: end user | Jun 5, 2026 DoD 90d |
| W91ZLK24F0074 delivery order | Cellco Partnership | $495K | Wireless services | Army | IT services: end user | Apr 19, 2024 DoD 90d |
| N6572625F0004 delivery order | Cellco Partnership | $491K | Provide wireless phone and internet services to all nuwc keyport and nslc sites. services to include international services as required. | Navy | IT services: end user | Apr 10, 2026 DoD 90d |
| 70B03C26F00000231 delivery order | Widepoint Integrated Solutions Corp | $483K | Wireless services for CBP international operations and advisory directorate. | U.S. Customs and Border Protection | IT services: end user | May 6, 2026 |
| 70B03C26F00000344 delivery order | Widepoint Integrated Solutions Corp | $479K | New wireless contract $0 | U.S. Customs and Border Protection | IT services: end user | Jun 4, 2026 |
| 70B03C25F00000288 delivery order | Widepoint Integrated Solutions Corp | $470K | Managed wireless services and devices for border patrol headquarters. | U.S. Customs and Border Protection | IT services: end user | May 29, 2025 |
| W9124P24F0019 delivery order | At&t Mobility National Accounts LLC | $465K | Wireless services | Army | IT services: end user | Aug 7, 2024 DoD 90d |
| W9124P24F0434 delivery order | Cellco Partnership | $464K | Cellular services | Army | IT services: end user | Jul 25, 2025 DoD 90d |
| HQ003421F0373 delivery order | Cellco Partnership | $459K | Diu verizon wireless | Washington Headquarters Services | IT services: end user | Sep 22, 2025 DoD 90d |
| H9223925P0008 purchase order | Williams Software Associates Corp | $441K | Smartrack airtime and maintenance (base + 3 oy) | U.S. Special Operations Command | IT services: end user | Feb 27, 2026 DoD 90d |
| W56HZV24FL039 delivery order | At&t Mobility National Accounts LLC | $423K | Gvsc wireless services | Army | IT services: end user | Oct 31, 2024 DoD 90d |
| W52P1J21F4039 delivery order | Cellco Partnership | $410K | Cell service | Army | IT services: end user | Sep 4, 2025 DoD 90d |
| W911S825FA065 delivery order | T-Mobile USA, Inc | $403K | Smartphones, hotspots, tablets, and domestic and international service | Army | IT services: end user | Feb 4, 2026 DoD 90d |
| 70B03C24F00000190 BPA call | Cellco Partnership | $400K | Wireless services | U.S. Customs and Border Protection | IT services: end user | Jan 27, 2025 |
| 70B03C24F00000181 delivery order | Widepoint Integrated Solutions Corp | $392K | The rio grande valley sector intents to purchase cwms 2.0 | U.S. Customs and Border Protection | IT services: end user | Sep 11, 2026 |
| 70B03C25F00000919 delivery order | Widepoint Integrated Solutions Corp | $383K | Cellular wireless managed services in support of the u.s. border patrol unattended ground sensor program | U.S. Customs and Border Protection | IT services: end user | Sep 15, 2025 |
| W911SG24F0012 delivery order | Cellco Partnership | $361K | Cellular service contract fy 24 | Army | IT services: end user | May 28, 2025 DoD 90d |
| W9124825FA123 delivery order | Att Mobility LLC | $358K | This is a non-personal service for wireless services in the support of the 101st abn division. | Army | IT services: end user | Dec 5, 2025 DoD 90d |
| 70LGLY24FSSB00132 delivery order | Widepoint Integrated Solutions Corp | $356K | Fy25 cellular service and associated management fees for fletc cell phones | Federal Law Enforcement Training Center | IT services: end user | Jun 3, 2025 |
| 70B03C23F00000444 delivery order | Widepoint Integrated Solutions Corp | $354K | Ofo hq wireless services | U.S. Customs and Border Protection | IT services: end user | Apr 7, 2026 |
| 70LGLY25FSSB00148 delivery order | Widepoint Integrated Solutions Corp | $342K | Cellular service and associated management fees for fletc cell phones, smart phones, & mobile data devices. section 2 (d) exemption | Federal Law Enforcement Training Center | IT services: end user | Aug 28, 2026 |
| W9124P24F0827 delivery order | Att Mobility LLC | $336K | Wireless services | Army | IT services: end user | Aug 8, 2025 DoD 90d |
| W519TC24F2089 BPA call | Saudi Telecom Company | $331K | Opm-sang mobile phone services | Army | IT services: end user | Jul 1, 2024 DoD 90d |
| W9124P24F0528 delivery order | Cellco Partnership | $321K | Wireless services | Army | IT services: end user | Jul 18, 2025 DoD 90d |
| W912CN24F5068 delivery order | Spok Inc | $315K | Alphanumeric pagers | Army | IT services: end user | Oct 25, 2024 DoD 90d |
| 70B03C21F00000150 delivery order | Widepoint Integrated Solutions Corp | $313K | Cellular wireless service - mobile device management base plus 4 | U.S. Customs and Border Protection | IT services: end user | May 20, 2026 |
| 70B03C24F00000904 delivery order | Widepoint Integrated Solutions Corp | $299K | Wireless services for CBP san juan, pr | U.S. Customs and Border Protection | IT services: end user | Sep 5, 2025 |
| 70B03C26F00000866 delivery order | Cellco Partnership | $295K | Wireless services for CBP jfk airport | U.S. Customs and Border Protection | IT services: end user | Sep 1, 2026 |
| W91ZLK24F0103 delivery order | Cellco Partnership | $290K | Wireless services | Army | IT services: end user | May 1, 2024 DoD 90d |
| W912JB24F0011 delivery order | At&t Mobility National Accounts LLC | $289K | G6 phones, mifis, tablets upgrades and service for one year. | Army | IT services: end user | Feb 2, 2024 DoD 90d |
| W9124225FA055 delivery order | Cellco Partnership | $275K | Ncarng wireless devices | Army | IT services: end user | Apr 9, 2026 DoD 90d |
| W91SMC24F0014 delivery order | Cellco Partnership | $275K | Spiral 4 wireless verizon mobile devices | Army | IT services: end user | Jan 26, 2026 DoD 90d |
| W9124P24F0438 delivery order | Cellco Partnership | $269K | Verizon wireless | Army | IT services: end user | Aug 8, 2025 DoD 90d |
| W9124P24F0737 delivery order | Cellco Partnership | $265K | Wireless services | Army | IT services: end user | Jul 21, 2025 DoD 90d |
| W91ZLK24F0226 delivery order | Att Mobility LLC | $263K | Wireless services | Army | IT services: end user | Jun 5, 2026 DoD 90d |
| 70B06C24F00000653 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $262K | Software license maintenance | U.S. Customs and Border Protection | IT services: end user | Aug 22, 2024 |
| 70LGLY23FSSB00089 delivery order | Widepoint Integrated Solutions Corp | $262K | Cellular services via cwms-pop: 10/01/2023 - 09/30/2024 | Federal Law Enforcement Training Center | IT services: end user | Jan 14, 2025 |
| W91ZLK24F0077 delivery order | At&t Mobility National Accounts LLC | $254K | Wireless services | Army | IT services: end user | Jun 25, 2025 DoD 90d |
| 70B03C24F00000304 delivery order | Widepoint Integrated Solutions Corp | $253K | Wireless management services for CBP license plate reader program. | U.S. Customs and Border Protection | IT services: end user | Aug 27, 2025 |
| W9124P24F0629 delivery order | Cellco Partnership | $251K | Wireless services | Army | IT services: end user | Sep 16, 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 9, 2026.
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