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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 |
|---|---|---|---|---|---|---|
| W912SV24F0060 delivery order | Cellco Partnership | $52K | Wireless service for maarng rrb | Army | IT services: network | Nov 7, 2024 DoD 90d |
| W911SG24F0075 delivery order | At&t Mobility National Accounts LLC | $52K | Wireless services | Army | IT services: network | Mar 27, 2024 DoD 90d |
| N0018923FZ234 delivery order | T-Mobile USA, Inc | $52K | Wireless services | Navy | IT services: network | Apr 1, 2024 DoD 90d |
| W91QVP24P1017 purchase order | JTG Corporation Pte LTD | $51K | Commercial internet in support of cg24/hg24 in thailand | Army | IT services: network | Dec 5, 2024 DoD 90d |
| HC101324FA273 delivery order | Verizon Business Network Services LLC | $51K | Vbns000290ebm, commercial network services. | Defense Information Systems Agency | IT services: network | Aug 12, 2025 DoD 90d |
| H9223925FE041 delivery order | Bridge Platform Holdings, Inc | $51K | Web base platform (bridge athletic) nav, (strength and conditioning online platform subscription) | U.S. Special Operations Command | IT services: network | Nov 24, 2025 DoD 90d |
| HC101325FA757 delivery order | Verizon Business Network Services LLC | $51K | Vbns000319ebm commercial network services | Defense Information Systems Agency | IT services: network | Aug 12, 2025 DoD 90d |
| HC101325FA504 delivery order | Verizon Business Network Services LLC | $50K | Vbns000317ebm commercial network services | Defense Information Systems Agency | IT services: network | Nov 26, 2025 DoD 90d |
| HC101324FC980 delivery order | Verizon Business Network Services LLC | $50K | Vbns000307ebm, commercial network services. | Defense Information Systems Agency | IT services: network | Jun 17, 2025 DoD 90d |
| W91QVN24F0665 delivery order | LG Uplus Corp | $50K | Data lease line service | Army | IT services: network | Jun 16, 2025 DoD 90d |
| W912CN26PA006 purchase order | Ulu Hi-Tech, Inc | $50K | Replace 26 cat 5 data drops with cat 6 drops at 10 locations throughout hale ikena club. | Army | IT services: network | Jan 23, 2026 DoD 90d |
| W91CRB24F0150 delivery order | At&t Mobility National Accounts LLC | $50K | Cellular services | Army | IT services: network | Apr 23, 2024 DoD 90d |
| W911SF24F0054 BPA call | Charter Communications Operating LLC | $50K | Cable tv service | Army | IT services: network | Mar 18, 2025 DoD 90d |
| W9124724F0108 delivery order | Cellco Partnership | $50K | Wireless services - usarc northwest | Army | IT services: network | Apr 19, 2024 DoD 90d |
| M2710024P0014 purchase order | Vega Trading & Contracting Co Fze LLC | $50K | Sim cards valid for 60 days | Navy | IT services: network | May 2, 2024 DoD 90d |
| W15QKN24F5368 delivery order | T-Mobile USA, Inc | $50K | Fort belvoir head quarter wireless delivery order for 73 cell phones and service. | Army | IT services: network | Sep 11, 2025 DoD 90d |
| W91WRZ24F0009 delivery order | T-Mobile USA, Inc | $50K | T-mobile - unlimited data, voice, & text | Army | IT services: network | Apr 15, 2024 DoD 90d |
| HC101322FD087 delivery order | Verizon Business Network Services LLC | $50K | Vbns000230ebm - commercial network services | Defense Information Systems Agency | IT services: network | May 11, 2026 DoD 90d |
| HC101322FA731 delivery order | Verizon Business Network Services LLC | $49K | Dren4 initial order for 1 gbps sdp at fort meade, md. | Defense Information Systems Agency | IT services: network | May 4, 2026 DoD 90d |
| W911SD25FA001 delivery order | CDW Government LLC | $49K | Netapp professional services | Army | IT services: network | Jan 22, 2025 DoD 90d |
| FA813621P0044 purchase order | Cox Oklahoma Telcom, L.l.c | $49K | Cox commercial internet service | Air Force | IT services: network | Sep 4, 2025 DoD 90d |
| N0018924F0689 delivery order | Cox Communications Hampton Roads, L.l.c | $49K | Gov offices business tv select | Navy | IT services: network | Sep 29, 2024 DoD 90d |
| W91CRB24F0306 delivery order | Att Mobility LLC | $49K | 3/10 data plans | Army | IT services: network | Jul 16, 2025 DoD 90d |
| HC101324FD905 delivery order | Verizon Business Network Services LLC | $49K | Vbns000314ebm | Defense Information Systems Agency | IT services: network | Jun 26, 2025 DoD 90d |
| N0040625F0056 delivery order | Cellco Partnership | $49K | Wireless services base period plus five 1-yr option years | Navy | IT services: network | Mar 3, 2026 DoD 90d |
| N6852024F0002 delivery order | Cellco Partnership | $49K | Wireless services | Navy | IT services: network | Oct 19, 2023 DoD 90d |
| FA930125C0008 definitive contract | Kova Corp | $49K | Primary crash alarm system | Air Force | IT services: network | Aug 20, 2025 DoD 90d |
| M0068124F0221 delivery order | Att Mobility LLC | $48K | Wireless services | Navy | IT services: network | Sep 20, 2024 DoD 90d |
| W9124E23F0024 delivery order | At&t Mobility National Accounts LLC | $48K | Wireless services | Army | IT services: network | Feb 22, 2024 DoD 90d |
| W912LN21F0033 delivery order | Fortem Solutions LLC | $48K | Equipment/installation for 10g metrolink | Army | IT services: network | Feb 13, 2024 DoD 90d |
| N0060424P4010 purchase order | Charter Communications Operating LLC | $48K | Fiber connect cable services | Navy | IT services: network | Feb 6, 2026 DoD 90d |
| 70Z03424PC0000038 purchase order | Charter Communications Operating LLC | $48K | Computer internet and cable tv services | U.S. Coast Guard | IT services: network | Dec 1, 2023 |
| HC101324FB314 BPA call | Satcom Direct Government, LLC | $48K | Sdcd000127ebm inmarsat swift broadband service (commercial satellite subscription services) for aeronautical services. | Defense Information Systems Agency | IT services: network | Mar 31, 2026 DoD 90d |
| FA520523P0002 purchase order | Tohknet Co, Inc | $48K | Fiber optic line to draughon range contract | Air Force | IT services: network | Oct 24, 2025 DoD 90d |
| W912NS24F0001 delivery order | At&t Mobility National Accounts LLC | $48K | Spiral 3 smartphone services for the missouri ARMY national guard recruiting and retention battalion (rrbn) with a pop of 08 feb 2024 - 07 feb 2025. | Army | IT services: network | Feb 2, 2024 DoD 90d |
| HQ003425FE248 delivery order | Paragon Micro Inc | $48K | Lantronix obm control center | Washington Headquarters Services | IT services: network | Jul 28, 2025 DoD 90d |
| FA460024P0139 purchase order | Aoc Connect, LLC | $48K | Commercial internet for project bockscar. | Air Force | IT services: network | Apr 24, 2025 DoD 90d |
| H9225724P0041 purchase order | Higher Ground LLC | $47K | Satpaq2 | U.S. Special Operations Command | IT services: network | Aug 8, 2024 DoD 90d |
| M6700123F0066 delivery order | At&t Mobility National Accounts LLC | $47K | Wireless services | Navy | IT services: network | May 28, 2025 DoD 90d |
| N0024424F0049 delivery order | T-Mobile USA, Inc | $47K | Wireless services | Navy | IT services: network | Nov 30, 2023 DoD 90d |
| HC101324FE050 delivery order | Verizon Business Network Services LLC | $47K | Vbns000315ebm commercial network services | Defense Information Systems Agency | IT services: network | Dec 22, 2025 DoD 90d |
| W9124D25PA232 purchase order | Charter Communications Operating LLC | $47K | Subscription based service for commercial internet. pop: 29 sept 2025 to 28 sept 2029 (base + 3 oys) | Army | IT services: network | Sep 26, 2025 DoD 90d |
| N0018925F0428 delivery order | Johnson Controls Security Solutions LLC | $47K | Annual intrusion detection system | Navy | IT services: network | May 19, 2026 DoD 90d |
| FA281625C0002 definitive contract | Cox California Telcom, L.l.c | $47K | Commercial internet services for fort macarthur, san pedro, california. | Air Force | IT services: network | Jan 28, 2026 DoD 90d |
| HC108422F0119 delivery order | Strategic Communications LLC | $46K | Amazon web services | Defense Information Systems Agency | IT services: network | May 23, 2025 DoD 90d |
| N6247325F4494 delivery order | T-Mobile USA, Inc | $46K | Base period | Navy | IT services: network | May 1, 2026 DoD 90d |
| W9124M25CA020 definitive contract | Comcast Cable Communications, LLC | $46K | Winn ach cable uac | Army | IT services: network | Sep 22, 2025 DoD 90d |
| FA460024P0007 purchase order | Cox Nebraska Telcom LLC | $46K | Bockscar ratification of government nonpayment for telecommunications services. | Air Force | IT services: network | Apr 8, 2024 DoD 90d |
| HC101325FE520 delivery order | Verizon Business Network Services LLC | $46K | Vbns000325ebm commercial network services | Defense Information Systems Agency | IT services: network | Aug 15, 2025 DoD 90d |
| M2710024P0018 purchase order | Vega Trading & Contracting Co Fze LLC | $46K | Sim cards | Navy | IT services: network | May 5, 2024 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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