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Page 24: 1,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC102825F0520 BPA call | General Dynamics Information Technology, Inc | $42K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | IT services: network | May 15, 2025 DoD 90d |
| 70Z07924CISD30001 definitive contract | Verizon Virginia LLC | $41K | The purpose of this award is to complete the ratification for the relocation of circuits and subsequent associated racks and equipment within building l-17 in alexandria, va. | U.S. Coast Guard | IT services: network | Dec 3, 2024 |
| W9115124F0140 delivery order | Remedy Technological Services, LP | $41K | Labor/services | Army | IT services: network | Jul 1, 2024 DoD 90d |
| N0018924F0692 delivery order | Cox Communications Hampton Roads, L.l.c | $41K | Gov offices business tv select | Navy | IT services: network | May 29, 2025 DoD 90d |
| 70LGLY24FSSB00087 BPA call | Miami Tribal Systems Integrators, LLC | $41K | Provide material to install wireless access drops at chs tdp. | Federal Law Enforcement Training Center | IT services: network | Aug 14, 2024 |
| FA930124F0035 delivery order | Cdo Technologies Inc | $40K | Wired telecommunications carriers | Air Force | IT services: network | Nov 21, 2023 DoD 90d |
| FA480124F0005 delivery order | Ka'ala Systems Technology Corporation | $40K | Bts wo 2024-0005, bldg. 202. | Air Force | IT services: network | Dec 13, 2024 DoD 90d |
| 70FBR125F00000023 delivery order | Cellentia Information Technology Company | $40K | The purpose of this task order is for maintenance warranty, repair services, supplies, wiring, custom audio/video programming, and firmware updates for a crestron audio/visual system equipment and peripherals. | Federal Emergency Management Agency | IT services: network | Sep 25, 2025 |
| W9115125F0057 delivery order | Remedy Technological Services, LP | $40K | Bldg 91035 cable replacement | Army | IT services: network | Feb 26, 2025 DoD 90d |
| W912NR25PA069 purchase order | Arabic Interpreters LLC | $40K | Dpi hvac maintenance base plus 4 options | Army | IT services: network | Sep 26, 2025 DoD 90d |
| FA558725F0145 delivery order | 22nd Century Networks, Inc | $39K | Contractor shall engineer, furnish, install and test (efi and t) all attributable items and services under this task order in accordance with the attached pws for 591 (bdoc) and the modular facility zinc, hh-128. | Air Force | IT services: network | Sep 29, 2025 DoD 90d |
| W9124924F0135 delivery order | Gc&e Federal, LLC | $39K | Cabling services | Army | IT services: network | Dec 20, 2024 DoD 90d |
| W901UZ25PA016 purchase order | Lumen Technologies Government Solutions, Inc | $39K | Telecommunication services for the north dakota ARMY national guard per the attached performance work statement (pws). telecommunication services for bismarck, fargo, valley city and grand forks, north dakota. 12 monthly payments of ... | Army | IT services: network | May 20, 2025 DoD 90d |
| 70LGLY25FSSB00077 BPA call | Miami Tribal Systems Integrators, LLC | $39K | Fletc enterprise telecommunications cable maintenance support contract is required to ensure standardized high quality installation and maintenance of fletc's inside and outside telecommunications sec 2(d) | Federal Law Enforcement Training Center | IT services: network | Jul 11, 2025 |
| 70LGLY25FSSB00022 BPA call | Miami Tribal Systems Integrators, LLC | $39K | Fletc enterprise telecommunications cable maintenance support contract is required to ensure standardized high quality installation and maintenance of fletc's inside and outside telecommunications | Federal Law Enforcement Training Center | IT services: network | Dec 19, 2024 |
| N7027224FR326 delivery order | Telefonica De Espana Sau | $39K | Rota fixed line | Navy | IT services: network | Jun 26, 2024 DoD 90d |
| W91RUS24P0033 purchase order | Circuit-Tron Corp | $39K | Site maverick materials | Army | IT services: network | Aug 14, 2024 DoD 90d |
| 70US0926F3OTH2837 delivery order | CMN, LLC | $39K | Task order off the ess idiq for albany, ga field office | U.S. Secret Service | IT services: network | Jun 15, 2026 |
| FA558724F0144 delivery order | 22nd Century Networks, Inc | $39K | Outside plant services | Air Force | IT services: network | Aug 7, 2024 DoD 90d |
| N7027224FR301 delivery order | Telefonica De Espana Sau | $38K | Rota fixed line telecommunication services | Navy | IT services: network | Jun 17, 2024 DoD 90d |
| 70Z0G326FISD50007 delivery order | Sphere Defense Systems LLC | $38K | Services: material and services for cabling project at the maritime intelligence fusion center atlantic (mifc-lant) located in virginia beach, va. | U.S. Coast Guard | IT services: network | Sep 30, 2026 |
| 70Z0G325FISD50011 delivery order | Akima Systems Engineering LLC | $38K | Outside plant (osp) cabling at aids to navigation team (ant) sault ste marie | U.S. Coast Guard | IT services: network | Jun 4, 2025 |
| FA558725F0140 delivery order | 22nd Century Networks, Inc | $38K | The contractor shall engineer install, test, 12 sm fiber strands between our ceb 949 to itb 977 and b1087. 12 sm fiber strands between floor 1 and 3 from the ground floor. lc connectors to be used in all location. fiber testing to be ... | Air Force | IT services: network | Jul 28, 2025 DoD 90d |
| W912L225FA061 delivery order | Wildflower International, LTD | $38K | Vxrail e560f support poweredge r740 support | Army | IT services: network | Sep 29, 2025 DoD 90d |
| 70US0924C70092180 definitive contract | Eoa Technologies LLC | $38K | Repair and or replace the conduit communication line for building 1937 located at joint base andrews (jba) for the technical security division (tsd). | U.S. Secret Service | IT services: network | Aug 19, 2024 |
| FA568225P0043 purchase order | Erregi SRL | $38K | Installation of 12 strand sm foc from cn 5100 to b5102 (rmf) and b5309 (vsf) for 704 munss/mxmc at ghedi ab | Air Force | IT services: network | Sep 12, 2025 DoD 90d |
| HC102824F0464 BPA call | General Dynamics Information Technology, Inc | $38K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | IT services: network | Sep 26, 2025 DoD 90d |
| N0016726P1018 purchase order | General Dynamics Mission Systems, Inc | $37K | On-site taclane operator training course | Navy | IT services: network | Jan 5, 2026 DoD 90d |
| FA461325F0024 delivery order | Inspired Solutions, Inc | $37K | Sipr ise rebuild for 90 cs. | Air Force | IT services: network | May 15, 2025 DoD 90d |
| FA480124F0102 delivery order | Ka'ala Systems Technology Corporation | $37K | Base telecommunication system (bts) services | Air Force | IT services: network | Aug 1, 2024 DoD 90d |
| FA558724F0121 delivery order | 22nd Century Networks, Inc | $37K | The contractor shall engineer install, test, run 12 sm fiber strands between ceb b1064 to itb b1243. all fiber must be terminated into fiber patch panel with st connectors and tested, have as built drawings of duct system. | Air Force | IT services: network | Jun 10, 2024 DoD 90d |
| FA282324FG011 BPA call | Iron Bow Technologies, LLC | $37K | It and telecom - network support services (labor) | Air Force | IT services: network | Oct 1, 2023 DoD 90d |
| N0018925F0098 delivery order | Cox Communications Hampton Roads, L.l.c | $36K | Gov offices business tv select | Navy | IT services: network | Dec 11, 2025 DoD 90d |
| FA558725F0092 delivery order | 22nd Century Networks, Inc | $36K | Contractor shall engineer, furnish, install and test (efi and t) all attributable items and services under this task order in accordance with the attached pws for b1439 and b1111. | Air Force | IT services: network | Apr 11, 2025 DoD 90d |
| W50S8724PA009 purchase order | Charter Communications Operating LLC | $36K | Commercial internet services | Army | IT services: network | Sep 18, 2025 DoD 90d |
| N0018923F0312 delivery order | Cox Communications Hampton Roads, L.l.c | $36K | Gov offices business tv select | Navy | IT services: network | May 15, 2026 DoD 90d |
| 70LGLY24FSSB00066 BPA call | Miami Tribal Systems Integrators, LLC | $36K | Tie cables for glynco leased dorms | Federal Law Enforcement Training Center | IT services: network | Jul 2, 2024 |
| 70US0926F3OTH2966 delivery order | CMN, LLC | $36K | Ess idiq - award for 4 site visits with cmn llc | U.S. Secret Service | IT services: network | Jul 28, 2026 |
| 70LGLY25FSSB00047 BPA call | Miami Tribal Systems Integrators, LLC | $36K | Fletc enterprise telecommunications cable maintenance support contract is required to ensure standardized high quality installation and maintenance of fletc's inside and outside telecommunications march calls sec 2 (d) | Federal Law Enforcement Training Center | IT services: network | Apr 29, 2025 |
| HC102825F1420 BPA call | General Dynamics Information Technology, Inc | $36K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | IT services: network | Sep 22, 2025 DoD 90d |
| HC102825F0331 BPA call | General Dynamics Information Technology, Inc | $35K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | Apr 1, 2025 DoD 90d |
| FA486124F0221 delivery order | Solipsys Corporation | $35K | Solipsys will provide one (1) field service representative (fsr) to support 422 tes c2 division preparation for ex bamboo eagle 24-3 (august 2024) and gray flag 24 (september 2024). | Air Force | IT services: network | Aug 15, 2024 DoD 90d |
| N6824623F1075 BPA call | Pti Pacifica Inc | $35K | Wireless service | Navy | IT services: network | May 2, 2024 DoD 90d |
| W911S225PA657 purchase order | Mid-State Communications & Electronics, Inc | $35K | Nec comm tower light replacement | Army | IT services: network | Mar 6, 2026 DoD 90d |
| N7027224C0026 definitive contract | Valley Telephone Cooperative Inc | $35K | Local exchange service for texas, mcmull | Navy | IT services: network | Apr 1, 2026 DoD 90d |
| FA940124P0049 purchase order | Aeg Group Inc | $35K | Relocation of kirtland air force base (afb) base defense operations center (bdoc) mcc7500 dispatch consoles | Air Force | IT services: network | Sep 24, 2024 DoD 90d |
| FA462025P0037 purchase order | Elyon International, Inc | $35K | Fiber optic cable installation for bldg 2166 | Air Force | IT services: network | Sep 3, 2025 DoD 90d |
| FA445225P0012 purchase order | Cellco Partnership | $35K | Verizon wireless ratification 21 sts | Air Force | IT services: network | Aug 29, 2025 DoD 90d |
| N0017426F1150 delivery order | New Tech Solutions, Inc | $35K | Ruckus hardware support renewal | Navy | IT services: network | Jun 12, 2026 DoD 90d |
| HC102825F0456 BPA call | General Dynamics Information Technology, Inc | $35K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | Apr 18, 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 12, 2026.
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