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Page 23: 1,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FBR223F00000078 delivery order | Att Mobility LLC | -$209 | The purpose of this task order is to provide service for 82 mobile phones in support of puerto rico's disaster operations under dr4339pr. | Federal Emergency Management Agency | IT services: end user | Aug 23, 2024 |
| 70FA3021F00000245 delivery order | Att Mobility LLC | -$236 | Att ipad with service | Federal Emergency Management Agency | IT services: end user | Mar 13, 2024 |
| 70FB8023F00000098 delivery order | Att Mobility LLC | -$259 | Wireless services in support of hermit's peak. | Federal Emergency Management Agency | IT services: end user | Jul 20, 2026 |
| 70FBR423F00000340 delivery order | Att Mobility LLC | -$267 | The purpose of this task order is to provide 25 mobile phones and service in support of tennessee disaster operations under dr-4712-tn. | Federal Emergency Management Agency | IT services: end user | Jan 23, 2025 |
| 70LART22PPFB00007 purchase order | Att Mobility LLC | -$282 | Cell phone service in support of student support transportation bus drivers | Federal Law Enforcement Training Center | IT services: end user | Nov 6, 2023 |
| 70B03C23F00000647 delivery order | Widepoint Integrated Solutions Corp | -$283 | Purchase of IT equipment | U.S. Customs and Border Protection | IT services: end user | Jul 23, 2025 |
| 70FBR422F00000132 delivery order | Cellco Partnership | -$286 | Activate service for five (5) verizon ipad devices for two (2) months in support of dr4663-ky. | Federal Emergency Management Agency | IT services: end user | Sep 8, 2025 |
| 70FBR823F00000064 delivery order | Att Mobility LLC | -$343 | Ipad services are used by region viii fit members to work in the field supporting state and regional needs. | Federal Emergency Management Agency | IT services: end user | Jul 25, 2025 |
| 70FBR223F00000112 delivery order | Att Mobility LLC | -$379 | The purpose of this task order is to provide equipment and service for 23 mobile phones in support of puerto rico's disaster operations under dr4339pr. | Federal Emergency Management Agency | IT services: end user | Jan 7, 2025 |
| W911RX21F0109 delivery order | At&t Mobility National Accounts LLC | -$410 | Wireless service supporting 106 sig bde support at fort riley kansas. | Army | IT services: end user | Dec 14, 2023 DoD 90d |
| 70FBR222F00000062 delivery order | Att Mobility LLC | -$417 | Wireless service iphones in support of dr-4340 pop: 01/08/2022-07/07/2022 | Federal Emergency Management Agency | IT services: end user | Nov 6, 2023 |
| N0018923F0577 delivery order | At&t Mobility National Accounts LLC | -$521 | Wireless services | Navy | IT services: end user | Nov 1, 2024 DoD 90d |
| W911SG22F0017 delivery order | T-Mobile USA, Inc | -$637 | Wireless services | Army | IT services: end user | Feb 27, 2024 DoD 90d |
| N0018923F0448 delivery order | T-Mobile USA, Inc | -$639 | Wireless services | Navy | IT services: end user | Mar 27, 2025 DoD 90d |
| 70FBR223F00000167 delivery order | Att Mobility LLC | -$666 | The purpose of this task order is to provide service for 50 new mobile phones in support of puerto rico's disaster operations under dr4671pr. | Federal Emergency Management Agency | IT services: end user | Jan 2, 2025 |
| 70FBR021F00000018 delivery order | Att Mobility LLC | -$669 | Ms att cradlepoint plum case 12 months service | Federal Emergency Management Agency | IT services: end user | Jul 20, 2026 |
| W9124R23F0032 delivery order | Cellco Partnership | -$684 | Wireless services | Army | IT services: end user | Dec 19, 2023 DoD 90d |
| 70FA3021F00000171 delivery order | Cellco Partnership | -$686 | The purpose of this task order is for ipad- data unlimited services for two (2) existing devices for a period of twelve (12) months. | Federal Emergency Management Agency | IT services: end user | Sep 11, 2025 |
| 70FBR223F00000149 delivery order | Att Mobility LLC | -$726 | Extension of services for att sims r2 lmr network routers | Federal Emergency Management Agency | IT services: end user | Jul 21, 2026 |
| 70FBR221F00000117 delivery order | Att Mobility LLC | -$771 | Wireless service for iphone pop: july 8, 2021 - january 7, 2022 | Federal Emergency Management Agency | IT services: end user | Oct 12, 2023 |
| W911RZ21F0012 delivery order | T-Mobile USA, Inc | -$780 | Dpw wireless svc 2021 | Army | IT services: end user | Jan 25, 2025 DoD 90d |
| 70FBR822F00000017 delivery order | Att Mobility LLC | -$805 | Regional IT and imat cradlepoint service | Federal Emergency Management Agency | IT services: end user | Jul 24, 2024 |
| W912C323FPH02 delivery order | At&t Mobility National Accounts LLC | -$808 | Wireless service | Army | IT services: end user | Jan 25, 2024 DoD 90d |
| 70LGLY22FSSB00117 delivery order | Widepoint Integrated Solutions Corp | -$860 | Annual verizon cwms hq bpa with optional lines to add phones | Federal Law Enforcement Training Center | IT services: end user | Feb 14, 2024 |
| W911S723F1018 delivery order | Cellco Partnership | -$872 | Ga05 unlimited data only (data card or i | Army | IT services: end user | Apr 30, 2024 DoD 90d |
| 70FBR223F00000141 delivery order | Att Mobility LLC | -$984 | The purpose of this task order is to provide continued service for 40 ipads in support of puerto rico's disaster operations under dr4671pr. | Federal Emergency Management Agency | IT services: end user | Dec 31, 2024 |
| W50S7123F0023 delivery order | At&t Mobility National Accounts LLC | -$1.0K | Wireless services - 1 yr extension on spiral 3 contract | Army | IT services: end user | Feb 7, 2025 DoD 90d |
| W911SG23F0140 delivery order | At&t Mobility National Accounts LLC | -$1.1K | Wireless services | Army | IT services: end user | Jan 29, 2025 DoD 90d |
| W91QVN21F0620 delivery order | Gicellphone Corp | -$1.3K | Smartphone services with 1year contract | Army | IT services: end user | Dec 25, 2023 DoD 90d |
| 70FBR222F00000206 delivery order | Att Mobility LLC | -$1.5K | The purpose of this task order is to provide service for 104 mobile phones in support of puerto rico's disaster operations under dr4339pr. | Federal Emergency Management Agency | IT services: end user | Oct 21, 2024 |
| W90VN923F0019 delivery order | Gicellphone Corp | -$1.6K | Smartphone services for NAVY | Army | IT services: end user | Jan 21, 2024 DoD 90d |
| W913FT23F0006 BPA call | Comunicacion Celular S a Comcel S a | -$1.6K | Eoss cellphone service | Army | IT services: end user | Jun 23, 2025 DoD 90d |
| W91QVN23F0088 delivery order | Gicellphone Corp | -$1.7K | Smartphone services with contract | Army | IT services: end user | Sep 4, 2024 DoD 90d |
| 70B03C22F00000259 BPA call | Att Mobility LLC | -$2.0K | Att firstnet services | U.S. Customs and Border Protection | IT services: end user | Aug 13, 2024 |
| 70FA3023F00000061 delivery order | Cellco Partnership | -$2.1K | The contractor shall provide products and/or services in accordance with clin 4004-01 and 4004 for data unlimited, data services band surcharges/fees for (6 x 28.50 x 12 + 6 x 0.08 x 12 =total $2057.76). period of performance 01/30/2023 ... | Federal Emergency Management Agency | IT services: end user | Sep 18, 2025 |
| W91QVN23F0527 delivery order | Gicellphone Corp | -$2.3K | Smartphone services with 1year contract | Army | IT services: end user | Mar 11, 2025 DoD 90d |
| W911RZ23P0039 purchase order | American Messaging Services, LLC | -$2.5K | Local alpha paging | Army | IT services: end user | May 22, 2025 DoD 90d |
| W90VN923F0052 delivery order | Gicellphone Corp | -$2.5K | Smartphone devices | Army | IT services: end user | Mar 4, 2024 DoD 90d |
| 70B06C21F00001180 delivery order | Widepoint Integrated Solutions Corp | -$2.8K | Hrm wireless services and devices | U.S. Customs and Border Protection | IT services: end user | Sep 1, 2026 |
| W913FT21F0047 BPA call | Colombia Telecomunicaciones S a E S P | -$2.9K | Cellphone service sfab 21 | Army | IT services: end user | May 19, 2025 DoD 90d |
| W913FT21F0022 BPA call | Comunicacion Celular S a Comcel S a | -$2.9K | Cellphone service taft melgar | Army | IT services: end user | Jun 28, 2024 DoD 90d |
| W56HZV23FL067 delivery order | At&t Mobility National Accounts LLC | -$3.2K | Security assistance management directorate wireless services | Army | IT services: end user | Apr 1, 2025 DoD 90d |
| W91QV122F0134 delivery order | Cellco Partnership | -$3.3K | Elin eb03 unlimited data w/net | Army | IT services: end user | Sep 12, 2024 DoD 90d |
| W91QF421F0011 delivery order | T-Mobile USA, Inc | -$3.3K | Mahc task order | Army | IT services: end user | Jun 25, 2024 DoD 90d |
| W90VN923F0080 delivery order | Gicellphone Corp | -$3.3K | Smartphone services without contract | Army | IT services: end user | Jun 3, 2024 DoD 90d |
| W913FT22F0007 BPA call | Comunicacion Celular S a Comcel S a | -$3.5K | Cellphone service tat bogota | Army | IT services: end user | May 30, 2025 DoD 90d |
| W90VN923F0018 delivery order | Gicellphone Corp | -$3.7K | Cellphone services | Army | IT services: end user | Feb 22, 2024 DoD 90d |
| W9124821F0023 delivery order | At&t Mobility National Accounts LLC | -$4.7K | Wireless service | Army | IT services: end user | May 12, 2024 DoD 90d |
| N0018923F0650 delivery order | Cellco Partnership | -$4.8K | Wireless services | Navy | IT services: end user | Mar 28, 2025 DoD 90d |
| W911RZ21F0027 delivery order | T-Mobile USA, Inc | -$4.8K | Wireless services | Army | IT services: end user | Feb 21, 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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