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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 |
|---|---|---|---|---|---|---|
| HC101324FA769 delivery order | Comcast Government Services LLC | $204K | Eimi000152ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Feb 11, 2025 DoD 90d |
| M0068125F0109 delivery order | Att Mobility LLC | $203K | Wireless services for 1st marine division | Navy | IT services: network | Jul 1, 2026 DoD 90d |
| HC101321FC747 delivery order | Mci Communications Services LLC | $203K | Nxev006164ebm - network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | IT services: network | Mar 4, 2025 DoD 90d |
| HC101324FD899 delivery order | Granite Telecommunications, LLC | $203K | Eigt000585ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 26, 2026 DoD 90d |
| HT942524F0265 delivery order | Att Mobility LLC | $203K | Wireless cellular services | Defense Health Agency | IT services: network | Jun 26, 2025 DoD 90d |
| HC101325FF002 delivery order | At&t Enterprises, LLC | $203K | Eiat000234ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 2, 2026 DoD 90d |
| HC101326FB387 delivery order | Aoc Connect, LLC | $203K | Eict000555ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 3, 2026 DoD 90d |
| FA481425P0043 purchase order | Level 3 Communications, LLC | $203K | Pka - macdill afb local and long-distance telephone - 6 cs | Air Force | IT services: network | Mar 25, 2026 DoD 90d |
| FA254126FB028 delivery order | Inmarsat Government, Inc | $202K | Cape island global clin coverage | Air Force | IT services: network | Feb 3, 2026 DoD 90d |
| N6824624F0588 BPA call | Docomo Pacific, Inc | $202K | Jrm wireless devices & services | Navy | IT services: network | Mar 28, 2025 DoD 90d |
| W91RUS24P0032 purchase order | At&t Corp | $201K | Local exchange services for the rock island arsenal, il. | Army | IT services: network | Aug 6, 2024 DoD 90d |
| W9124E25FA038 delivery order | Att Mobility LLC | $201K | Usag firstnet wireless services | Army | IT services: network | Mar 27, 2025 DoD 90d |
| FA930125C0002 definitive contract | At&t Enterprises, LLC | $201K | Local telecommunication services | Air Force | IT services: network | Jun 4, 2026 DoD 90d |
| HC101324FC407 delivery order | Comcast Government Services LLC | $201K | Ceg3000415ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 9, 2025 DoD 90d |
| W91QEX24F0073 delivery order | Att Mobility LLC | $201K | Ussouthcom wireless services | Army | IT services: network | Aug 8, 2024 DoD 90d |
| FA855324P0006 purchase order | Arinc Incorporated | $201K | C130 navigational database (navdb) subscription services for fms partner nations | Air Force | IT services: network | Jan 30, 2026 DoD 90d |
| HC101324FA069 delivery order | Comcast Government Services LLC | $201K | Ceg3000323ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | May 27, 2026 DoD 90d |
| HC101325FE951 delivery order | At&t Enterprises, LLC | $200K | Eiat000227ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 24, 2025 DoD 90d |
| HC101325FD505 delivery order | Lumen Technologies Government Solutions, Inc | $200K | Eicl000579ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 27, 2025 DoD 90d |
| HC101324FD832 delivery order | Comcast Government Services LLC | $200K | Ceg4000332ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 13, 2026 DoD 90d |
| W9124M24F0190 delivery order | T-Mobile USA, Inc | $200K | 3id wireless service | Army | IT services: network | Aug 23, 2024 DoD 90d |
| HC101326FB409 delivery order | Aoc Connect, LLC | $200K | Eict000560ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 5, 2026 DoD 90d |
| HC101325FA565 delivery order | At&t Enterprises, LLC | $200K | Eiat000198ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | May 15, 2026 DoD 90d |
| W9124924F0155 delivery order | Att Mobility LLC | $200K | Wireless services hotspot | Army | IT services: network | Jun 12, 2025 DoD 90d |
| HC101325F0118 delivery order | Lumen Technologies Government Solutions, Inc | $199K | Dmn technical refresh | Defense Information Systems Agency | IT services: network | Aug 27, 2025 DoD 90d |
| HC101326PA088 purchase order | Norfolk Fiber, LLC | $199K | Norf000015ebm 10gb wave ethernet pt to pt telecommunications service in support of disa mission | Defense Information Systems Agency | IT services: network | Feb 20, 2026 DoD 90d |
| HC102124PA030 purchase order | 22nd Century Networks, Inc | $199K | Btfi000078ebm - 10.709 gb/otu2 leased access circuit from spangdahlem, germany to wiesbaden, germany. | Defense Information Systems Agency | IT services: network | Apr 14, 2026 DoD 90d |
| N0042125P1142 purchase order | Spire Global Subsidiary, Inc | $199K | Labyrinth | Navy | IT services: network | Jul 1, 2025 DoD 90d |
| HE125423F3000 delivery order | T-Mobile USA, Inc | $199K | T-mobile cell gtmo and americas | Defense Education Activity | IT services: network | Jul 31, 2024 DoD 90d |
| HC101925PA060 purchase order | Hawaiian Telcom Federal LLC | $199K | Hatf000003ebm intrado services | Defense Information Systems Agency | IT services: network | Sep 11, 2025 DoD 90d |
| HC101324FB026 delivery order | Granite Telecommunications, LLC | $198K | Eigt000560ebm - internet provider service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Sep 17, 2025 DoD 90d |
| W912CH24FL099 delivery order | Att Mobility LLC | $198K | At&t wireless operation maintenance ARMY funding | Army | IT services: network | May 7, 2025 DoD 90d |
| HC101324FA864 delivery order | Comcast Government Services LLC | $198K | Ceg4000299ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Oct 9, 2024 DoD 90d |
| W91RUS25PA007 purchase order | At&t Enterprises, LLC | $198K | Local voice and data circuits for fort sill, ok | Army | IT services: network | Mar 14, 2025 DoD 90d |
| FA488724P0085 purchase order | Lumen Technologies Government Solutions, Inc | $197K | Telecommunication services for luke afb. | Air Force | IT services: network | Jul 18, 2025 DoD 90d |
| HC102125PA098 purchase order | Combridge SRL | $197K | Comb000038ebm-1gb intra-europe commercial lease. | Defense Information Systems Agency | IT services: network | Jan 23, 2026 DoD 90d |
| HC101325FA378 delivery order | Comcast Government Services LLC | $197K | Ceg3000497ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 16, 2025 DoD 90d |
| HC101324PA115 purchase order | GTT Global Telecom Government Services, LLC | $197K | Ggtg000685ebm 10gb ethernet telecommunications service in support of disa mission. | Defense Information Systems Agency | IT services: network | Aug 9, 2024 DoD 90d |
| HC101324FD203 delivery order | Aoc Connect, LLC | $197K | Eict000410ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 26, 2026 DoD 90d |
| N0060425FD021 delivery order | Att Mobility LLC | $197K | Wireless services base year | Navy | IT services: network | Feb 20, 2026 DoD 90d |
| W911S825F0038 delivery order | Att Mobility LLC | $197K | Wireless services | Army | IT services: network | Nov 18, 2025 DoD 90d |
| HC102825F1396 BPA call | Akima Data Management LLC | $197K | Scott cyber support 5 outside plant dura-line and fiber installation phase iii | Defense Information Systems Agency | IT services: network | Jun 1, 2026 DoD 90d |
| HC108425FA208 delivery order | Att Mobility LLC | $196K | Dmob000205ebm procure dmcc devices and services in support of the disau.s. air force (USAF) air force reserve command (afrc) | Defense Information Systems Agency | IT services: network | May 29, 2026 DoD 90d |
| W9124M25FA038 delivery order | Att Mobility LLC | $196K | 3/160th soar spiral 4 wireless 01 may 2025 - 30 april 2030 | Army | IT services: network | Apr 1, 2026 DoD 90d |
| HC102124PA022 purchase order | Qualitynet General Trading and Contracting Company WLL | $196K | Qgtc000052ebm 50mb commercial circuit within kuwait | Defense Information Systems Agency | IT services: network | May 6, 2025 DoD 90d |
| W519TC25F0019 delivery order | Att Mobility LLC | $196K | Wireless service for sddc pop 24 oct 2024 - 23 oct 2025 | Army | IT services: network | Dec 22, 2025 DoD 90d |
| HC102125PA075 purchase order | Alliance Networks W.l.l | $196K | Anet000007ebm - 50 mb commercial lease between europe and swa. | Defense Information Systems Agency | IT services: network | Apr 20, 2026 DoD 90d |
| W50S7Z24FA003 delivery order | Att Mobility LLC | $196K | Domestic/international wireless mobile devices | Army | IT services: network | May 31, 2026 DoD 90d |
| HC101325PA246 purchase order | GTT Global Telecom Government Services, LLC | $196K | Ggtg000715ebm 1 gb ethernet service | Defense Information Systems Agency | IT services: network | Apr 15, 2026 DoD 90d |
| N0018924F0916 delivery order | T-Mobile USA, Inc | $195K | Wireless services | Navy | IT services: network | Apr 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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