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Page 21: 1,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101325FB632 delivery order | Lumen Technologies Government Solutions, Inc | $228K | Eicl000564ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jul 23, 2025 DoD 90d |
| W91RUS26PA001 purchase order | Pacific Bell Telephone Company | $228K | Local voice and data circuits for the presidio of monterey, ca. | Army | IT services: network | Feb 2, 2026 DoD 90d |
| W91RUS25PA031 purchase order | Connect Holding II LLC | $226K | Local voice and data circuits for fort novosel, al. | Army | IT services: network | Sep 3, 2025 DoD 90d |
| H9227826PE002 purchase order | Telekom Deutschland GMBH | $226K | This requirement is for soceur to pay previously incurred bills spanning from fy23-fy25 (oct 2022 - 30 sep 2025). | U.S. Special Operations Command | IT services: network | Dec 19, 2025 DoD 90d |
| 70B03C23F00000338 BPA call | Att Mobility LLC | $226K | Cell phone service and related equipment for bphq | U.S. Customs and Border Protection | IT services: network | May 2, 2024 |
| W9124925FA014 delivery order | Cellco Partnership | $226K | The purpose of the department of NAVY spiral 4 wireless mac contracts is to be the primary wireless source for the DOD and federal agencies. rfqs were issued and determined that verizon wireless was the only vendor who could provide the ... | Army | IT services: network | Mar 19, 2026 DoD 90d |
| HC101325FB400 delivery order | At&t Enterprises, LLC | $225K | Eiat000206ebm - other eis services - virtual private network service (vpns) | Defense Information Systems Agency | IT services: network | May 21, 2025 DoD 90d |
| FA448425F0094 delivery order | Unified C4 LLC | $225K | Base telecommunications system maintenance service - work orders | Air Force | IT services: network | Feb 20, 2025 DoD 90d |
| HC101323FA720 BPA call | Mci Communications Services LLC | $225K | Verb008509ebm - long distance dedicated | Defense Information Systems Agency | IT services: network | Feb 10, 2025 DoD 90d |
| W912PB23P4035 purchase order | Combridge SRL | $225K | Usag-p mwr wi-fi support | Army | IT services: network | Aug 20, 2025 DoD 90d |
| HC101325F0120 delivery order | Inmarsat Government, Inc | $224K | Vsat | Defense Information Systems Agency | IT services: network | Sep 3, 2025 DoD 90d |
| W564KV24P0010 purchase order | Proximus SA | $224K | Circuits services - belgium | Army | IT services: network | Aug 27, 2025 DoD 90d |
| HC101324FC607 delivery order | At&t Enterprises, LLC | $224K | Eiat000174ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 9, 2026 DoD 90d |
| HC101325FC343 delivery order | Lumen Technologies Government Solutions, Inc | $224K | Eicl000568ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 15, 2026 DoD 90d |
| HC101924FA065 delivery order | Granite Telecommunications, LLC | $224K | Eigt000562ebm: internet protocol service | Defense Information Systems Agency | IT services: network | Mar 26, 2025 DoD 90d |
| HC102121PA068 purchase order | Qualitynet General Trading and Contracting Company WLL | $224K | Qgtc000044ebm | Defense Information Systems Agency | IT services: network | Mar 26, 2026 DoD 90d |
| HC101323PA151 purchase order | Bellsouth Telecommunications, LLC | $224K | Sb000062ebm pri | Defense Information Systems Agency | IT services: network | Feb 25, 2026 DoD 90d |
| HC102125PA059 purchase order | 22nd Century Networks, Inc | $224K | Btfi000094ebm 1 gb circuit intra europe | Defense Information Systems Agency | IT services: network | Apr 14, 2026 DoD 90d |
| W912NS26FA009 delivery order | Verizon Business Network Services LLC | $223K | Continued contract for GSA eis services moarng base plus option years--reference predecessor w912ns24f0003. | Army | IT services: network | Mar 18, 2026 DoD 90d |
| FA282325F0186 delivery order | Cellco Partnership | $223K | Verizon spiral iv | Air Force | IT services: network | May 8, 2026 DoD 90d |
| HC101324FC448 delivery order | Granite Telecommunications, LLC | $223K | Eugt82000003 - internet provider voice service (ipvs) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Nov 14, 2025 DoD 90d |
| 70LART24PPFB00023 purchase order | PVT Networks, Inc | $222K | Funding needed to provide cable tv services for 1,256 dorm rooms, 54 offices, and internet service to bldg. 5 room 207. this pr is for fy24 | Federal Law Enforcement Training Center | IT services: network | Mar 12, 2025 |
| 70RFP324FRE300028 delivery order | Git Satellite LLC | $222K | Voice phone services for all existing phones | Office of Procurement Operations | IT services: network | Aug 12, 2026 |
| HC101324FE434 delivery order | At&t Enterprises, LLC | $222K | Eiat000196ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 7, 2026 DoD 90d |
| HC101324PA270 purchase order | Sintel Satellite Services Inc | $221K | Sint000002ebm | Defense Information Systems Agency | IT services: network | Dec 10, 2024 DoD 90d |
| FA491125F0016 delivery order | Arwadh Trading Establishment | $221K | Mobile cellular service yr 1: 18 february 2025 - 17 february 2026 | Air Force | IT services: network | Mar 4, 2025 DoD 90d |
| FA491126F0021 delivery order | Arwadh Trading Establishment | $221K | Mobile cellular service | Air Force | IT services: network | Feb 12, 2026 DoD 90d |
| HC101324FC901 delivery order | Lumen Technologies Government Solutions, Inc | $221K | Eicl000532ebm | Defense Information Systems Agency | IT services: network | Jan 31, 2025 DoD 90d |
| FA301625F0046 delivery order | American Messaging Services, LLC | $221K | Fy25 bamc pager support | Air Force | IT services: network | Dec 5, 2025 DoD 90d |
| M6786124F0019 delivery order | Cellco Partnership | $221K | Division wireless services | Navy | IT services: network | Jul 11, 2025 DoD 90d |
| HC101324FE442 delivery order | Manhattan Telecommunications Corporation LLC | $220K | Eime000048ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 17, 2025 DoD 90d |
| HC101324F0027 BPA call | Global Enterprise Solutions, Inc | $220K | Ctc0358 option year 1 | Defense Information Systems Agency | IT services: network | May 2, 2025 DoD 90d |
| HC101324FA126 delivery order | At&t Corp | $220K | Ceg7000116ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 9, 2024 DoD 90d |
| W91ZRS26PA001 purchase order | At&t Enterprises, LLC | $220K | This is the data service that provides network connectivity between our armories. | Army | IT services: network | Nov 12, 2025 DoD 90d |
| W911S624F0013 delivery order | Att Mobility LLC | $220K | Wireless cell services | Army | IT services: network | May 4, 2026 DoD 90d |
| SP470124F0070 delivery order | BMNT Inc | $219K | Prototype support for rapid prototype - ongoing strategic support task #1 | Defense Logistics Agency | IT services: network | Aug 28, 2025 DoD 90d |
| W564KV26FA066 BPA call | Vodafone Global Enterprise LTD | $219K | Wireless services italy | Army | IT services: network | Apr 10, 2026 DoD 90d |
| HC102124PA010 purchase order | GTT Global Telecom Government Services, LLC | $219K | Ggtg000683ebm -1 gb disn backbone commercial lease between camp butmir, bosnia and ansbach, germany. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| 70US0923F2GSA2150 delivery order | Eps Corporation | $219K | Rtc campus wi-fi maintenance and support | U.S. Secret Service | IT services: network | Apr 10, 2025 |
| FA302221P0024 purchase order | Cable One, Inc | $219K | Columbus afb wide internet base + 4 option years | Air Force | IT services: network | Sep 5, 2025 DoD 90d |
| HC101325FC816 delivery order | At&t Enterprises, LLC | $219K | Eiat000220ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 27, 2025 DoD 90d |
| HC108426FA254 delivery order | Att Mobility LLC | $218K | Dmob001194ebm procure dmcc devices and services in support of the u.s. air force (USAF) air force us transportation command (ustranscom). | Defense Information Systems Agency | IT services: network | Jan 30, 2026 DoD 90d |
| W51AA125F0129 delivery order | Att Mobility LLC | $217K | Nationwide wireless service | Army | IT services: network | Feb 10, 2026 DoD 90d |
| HC101323FF618 delivery order | At&t Corp | $217K | Visp000078ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Jan 6, 2026 DoD 90d |
| HC101324FA132 delivery order | Comcast Government Services LLC | $217K | Ceg5000189ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 12, 2026 DoD 90d |
| W912CH24FL093 delivery order | Cellco Partnership | $217K | Verizon wireless services | Army | IT services: network | Jun 17, 2025 DoD 90d |
| HC101324FC874 delivery order | Granite Telecommunications, LLC | $216K | Eugt82000005-internet provider voice service (ipvs)-enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Jul 2, 2025 DoD 90d |
| HC108425FA321 delivery order | Att Mobility LLC | $216K | Dmob000318ebm procure dmcc devices and services in support of the defense information systems agency (disa) workforce management directorate (wmd) | Defense Information Systems Agency | IT services: network | Jun 26, 2025 DoD 90d |
| HC101324FB904 delivery order | At&t Enterprises, LLC | $216K | Eiat000169ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jul 16, 2025 DoD 90d |
| HC101324FA128 delivery order | Comcast Government Services LLC | $216K | Ceg5000187ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 28, 2026 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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