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Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101320PB124 purchase order | Granite Telecommunications, LLC | -$313 | Grta000504ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Jul 10, 2025 DoD 90d |
| 70Z03519FJMJ08300 delivery order | TRG the Response Group LLC | -$314 | Igf::ot::igf expenses for imss support during area wide ics drill in april. priority 3 | U.S. Coast Guard | IT services: other | Mar 20, 2024 |
| N7027220FR019 delivery order | Telefonica De Espana Sau | -$315 | Nctams lant-det rota mobile telecommunication services | Navy | IT services: other | Jul 29, 2025 DoD 90d |
| SP700018F0351 delivery order | Cybermedia Technologies, LLC | -$316 | Purchase of onsite administrative support. | Defense Logistics Agency | IT services: other | Aug 6, 2024 DoD 90d |
| N7027220FR007 delivery order | Telefonica De Espana Sau | -$318 | Nctams lant-det rota mobile telecommunication services | Navy | IT services: other | Dec 6, 2024 DoD 90d |
| 70FA3019F00000376 BPA call | International Business Machines Corporation | -$326 | The purpose of this task order is to provide services and support for the document, management and records tracking systems development (dmarts-d) applications | Federal Emergency Management Agency | IT services: other | Jan 31, 2025 |
| HC101320PB201 purchase order | Granite Telecommunications, LLC | -$331 | Grta000540ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Aug 8, 2025 DoD 90d |
| HC101320PB298 purchase order | Granite Telecommunications, LLC | -$331 | Grta000573ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Oct 1, 2025 DoD 90d |
| HC101320PA693 purchase order | Verizon Maryland LLC | -$339 | Cpb000332ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Dec 16, 2024 DoD 90d |
| HC101320PA678 purchase order | Verizon Maryland LLC | -$342 | Cpb000327ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Dec 4, 2024 DoD 90d |
| HC101320PB184 purchase order | Granite Telecommunications, LLC | -$343 | Grta000528ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Aug 27, 2025 DoD 90d |
| HC101320PA802 purchase order | Granite Telecommunications, LLC | -$353 | Grta000393ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Jan 30, 2025 DoD 90d |
| HC102819F0762 BPA call | General Dynamics Information Technology, Inc | -$356 | Enterprise transport management (etm) - next generation | Defense Information Systems Agency | IT services: other | Jan 29, 2024 DoD 90d |
| HC101320PA659 purchase order | Verizon Maryland LLC | -$356 | Cpb000318ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Dec 3, 2024 DoD 90d |
| HC101320PA658 purchase order | Verizon Maryland LLC | -$358 | Cpb000317ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Dec 2, 2024 DoD 90d |
| HC101318FD445 BPA call | Satcom Direct Government, LLC | -$360 | Sdcc000202ebm inmarsat aero h+ service (commercial satellite subscription services) for aeronautical services. | Defense Information Systems Agency | IT services: other | Jun 17, 2024 DoD 90d |
| HC101320PA522 purchase order | Verizon Washington, DC Inc | -$371 | Cp000873ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Apr 9, 2024 DoD 90d |
| HC101320PA711 purchase order | Verizon Maryland LLC | -$371 | Cpb000336ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Dec 2, 2024 DoD 90d |
| HC101320PB129 purchase order | Granite Telecommunications, LLC | -$372 | Grta000505ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Jul 18, 2025 DoD 90d |
| N7027220FB047 delivery order | Bahrain Telecommunications Co Mpany (batelco) | -$378 | Nctams lant-det bahrain fixed line telecommunication services | Navy | IT services: other | Dec 30, 2025 DoD 90d |
| HC101320PA694 purchase order | Verizon Maryland LLC | -$381 | Cpb000333ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Dec 17, 2024 DoD 90d |
| HC101320PA995 purchase order | Granite Telecommunications, LLC | -$382 | Grta000448ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Apr 17, 2025 DoD 90d |
| HC101320PA698 purchase order | Verizon Maryland LLC | -$384 | Cpb000335ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Dec 13, 2024 DoD 90d |
| HC101320PB134 purchase order | Granite Telecommunications, LLC | -$385 | Grta000506ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Aug 22, 2025 DoD 90d |
| HC101320PA739 purchase order | Verizon Maryland LLC | -$388 | Cpb000352ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Dec 31, 2024 DoD 90d |
| N7027220FR325 delivery order | Telefonica De Espana Sau | -$389 | Nctams lant-det rota fixed line telecommunications service | Navy | IT services: other | Oct 20, 2025 DoD 90d |
| HC101320PA829 purchase order | Granite Telecommunications, LLC | -$390 | Grta000403ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Feb 25, 2025 DoD 90d |
| HC101320PB347 purchase order | Verizon Washington, DC Inc | -$390 | Cp000882ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Sep 18, 2024 DoD 90d |
| HC101320PA733 purchase order | Verizon Maryland LLC | -$393 | Cpb000349ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Dec 13, 2024 DoD 90d |
| HC101320PB296 purchase order | Granite Telecommunications, LLC | -$393 | Grta000571ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Sep 30, 2025 DoD 90d |
| HC101320PA731 purchase order | Verizon Maryland LLC | -$396 | Cpb000347ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Dec 16, 2024 DoD 90d |
| HC101318FD438 BPA call | Satcom Direct Government, LLC | -$398 | Igf::ot::igf sdcc000196ebm inmarsat swift broadband service (commercial satellite subscription services) for aeronautical services. | Defense Information Systems Agency | IT services: other | May 6, 2024 DoD 90d |
| HC101318FD546 BPA call | Satcom Direct Government, LLC | -$398 | Sdcc000235ebm inmarsat swift broadband service (commercial satellite subscription services) for aeronautical services. | Defense Information Systems Agency | IT services: other | Aug 19, 2024 DoD 90d |
| HC101318FD552 BPA call | Satcom Direct Government, LLC | -$398 | Sdcc000238ebm | Defense Information Systems Agency | IT services: other | Aug 19, 2024 DoD 90d |
| HC101318FD553 BPA call | Satcom Direct Government, LLC | -$398 | Sdcc000237ebm inmarsat swift broadband service (commercial satellite subscription services) for aeronautical services. | Defense Information Systems Agency | IT services: other | Aug 19, 2024 DoD 90d |
| HC101318FD569 BPA call | Satcom Direct Government, LLC | -$398 | Sdcc000249ebm | Defense Information Systems Agency | IT services: other | May 7, 2024 DoD 90d |
| HC101318FE820 BPA call | Satcom Direct Government, LLC | -$398 | Sdcc000630ebm | Defense Information Systems Agency | IT services: other | Jun 14, 2024 DoD 90d |
| HC101319FA353 BPA call | Satcom Direct Government, LLC | -$398 | Sdcc000667ebm | Defense Information Systems Agency | IT services: other | May 20, 2024 DoD 90d |
| HC101319FB887 BPA call | Satcom Direct Government, LLC | -$398 | Sdcc000684ebm | Defense Information Systems Agency | IT services: other | May 7, 2024 DoD 90d |
| HC101320FB911 BPA call | Satcom Direct Government, LLC | -$398 | Sdcc000777ebm | Defense Information Systems Agency | IT services: other | Apr 9, 2024 DoD 90d |
| HC101320PA725 purchase order | Verizon Maryland LLC | -$407 | Cpb000346ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Dec 4, 2024 DoD 90d |
| N7027220FR305 delivery order | Telefonica De Espana Sau | -$413 | Nctams lant-rota fixed line telecommunications service | Navy | IT services: other | Oct 20, 2025 DoD 90d |
| HC101320PB367 purchase order | Verizon Maryland LLC | -$415 | Cpb000379ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Dec 3, 2024 DoD 90d |
| HC101320PB063 purchase order | Granite Telecommunications, LLC | -$418 | Grta000476ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Jun 10, 2025 DoD 90d |
| HC101320PB031 purchase order | Granite Telecommunications, LLC | -$418 | Grta000460ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Apr 10, 2025 DoD 90d |
| HC101320PB019 purchase order | Granite Telecommunications, LLC | -$420 | Grta000455ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | May 14, 2025 DoD 90d |
| HC101320PA724 purchase order | Verizon Maryland LLC | -$420 | Cpb000345ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Dec 4, 2024 DoD 90d |
| HC101320PB208 purchase order | Granite Telecommunications, LLC | -$421 | Grta000545ebm 3 kh telecommunications services in support of the disa | Defense Information Systems Agency | IT services: other | Oct 2, 2025 DoD 90d |
| HC101320PA289 purchase order | Verizon Maryland LLC | -$423 | Cpb000226ebm telecommunications services in support of disa mission. | Defense Information Systems Agency | IT services: other | Apr 2, 2024 DoD 90d |
| M0026419F0186 delivery order | Cellco Partnership | -$423 | Nationwide wireless service contract | Navy | IT services: other | Sep 26, 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 13, 2026.
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