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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 |
|---|---|---|---|---|---|---|
| W50S6V24FA001 delivery order | At&t Mobility National Accounts LLC | $46K | Fy24 140th wg wireless services | Army | IT services: network | Feb 2, 2024 DoD 90d |
| FA480924F0047 BPA call | Time Warner Cable Enterprises LLC | $46K | Cable and wi-fi services | Air Force | IT services: network | May 14, 2024 DoD 90d |
| W91QVP26PA022 purchase order | JTG Corporation Pte LTD | $46K | Commercial internet supporting cobra gold 2026 | Army | IT services: network | Apr 14, 2026 DoD 90d |
| HC101325FF233 delivery order | Verizon Business Network Services LLC | $45K | Vbns000326ebm commercial network services | Defense Information Systems Agency | IT services: network | Sep 26, 2025 DoD 90d |
| FA286025F0057 delivery order | Trapwire Inc | $45K | The contractor shall provide all management, tools, supplies, equipment, and labor to operate and maintain the trapwire system, including training courses, a customized community reporting portal, mobile apps, and customer support. | Air Force | IT services: network | Aug 22, 2025 DoD 90d |
| FA283523F0077 delivery order | Akima Data Management LLC | $45K | Site surveys and trenching and placing conduit | Air Force | IT services: network | Nov 29, 2023 DoD 90d |
| W91QV124F0223 delivery order | Cellco Partnership | $45K | Wireless service | Army | IT services: network | Aug 22, 2024 DoD 90d |
| FA850124F0010 BPA call | Gartner, Inc | $45K | Gartner for technical professionals advisor team | Air Force | IT services: network | Dec 14, 2023 DoD 90d |
| M0031824F0020 delivery order | At&t Mobility National Accounts LLC | $45K | Wireless services | Navy | IT services: network | May 20, 2025 DoD 90d |
| N6852025F0009 delivery order | Cellco Partnership | $45K | Wireless services | Navy | IT services: network | Sep 17, 2025 DoD 90d |
| HC101325FC800 delivery order | Verizon Business Network Services LLC | $45K | Vbns000323ebm commercial network services | Defense Information Systems Agency | IT services: network | Jan 7, 2026 DoD 90d |
| M0031825F0023 delivery order | Att Mobility LLC | $45K | Wireless services | Navy | IT services: network | May 5, 2026 DoD 90d |
| N6328524FA027 BPA call | Gartner, Inc | $45K | Gartner for hr leaders | Navy | IT services: network | Jan 23, 2025 DoD 90d |
| W912CN24F0339 BPA call | Charter Communications Operating LLC | $44K | Spectrum wifi service | Army | IT services: network | May 7, 2024 DoD 90d |
| HC101324FB771 delivery order | Verizon Business Network Services LLC | $44K | Vbns000301ebm, commercial network services. | Defense Information Systems Agency | IT services: network | Jun 3, 2026 DoD 90d |
| N0060424P4006 purchase order | Charter Communications Operating LLC | $44K | Cable services | Navy | IT services: network | Feb 23, 2026 DoD 90d |
| W912CN24P0040 purchase order | Modtech Solutions LLC | $44K | Install 47 nipr drops at jbphh bldg. 648 | Army | IT services: network | Sep 27, 2024 DoD 90d |
| HE125421P4112 purchase order | Communications & Industrial Electronics Corporation | $44K | Repeater services (fort buchanan) | Defense Education Activity | IT services: network | Jul 14, 2025 DoD 90d |
| HC101324FD075 delivery order | Verizon Business Network Services LLC | $44K | Vbns000310ebm, commercial network services. | Defense Information Systems Agency | IT services: network | Nov 7, 2025 DoD 90d |
| W519TC25F0326 delivery order | Att Mobility LLC | $43K | At&t wireless service | Army | IT services: network | Jul 30, 2025 DoD 90d |
| W9124G23F0091 delivery order | Affigent, LLC | $43K | Base year dell network switches ext warranty | Army | IT services: network | Sep 26, 2025 DoD 90d |
| W9124924F0067 delivery order | Cellco Partnership | $43K | Unlimited domestic data plan | Army | IT services: network | Sep 11, 2024 DoD 90d |
| HT001124F0013 delivery order | At&t Mobility National Accounts LLC | $43K | Firstnet network services and devices | Defense Health Agency | IT services: network | Apr 29, 2024 DoD 90d |
| FA667025F0001 delivery order | Att Mobility LLC | $43K | Niagara falls air reserve station (nfars) base wireless services. | Air Force | IT services: network | Mar 18, 2026 DoD 90d |
| W911RZ24F0006 delivery order | Cellco Partnership | $42K | Wireless service | Army | IT services: network | May 27, 2025 DoD 90d |
| W50S7X24F0007 delivery order | At&t Mobility National Accounts LLC | $42K | Fy24 - wireless phone service | Army | IT services: network | Feb 14, 2024 DoD 90d |
| H9224022P0037 purchase order | Cox California Telcom, LLC | $42K | Sbt-12 network services | U.S. Special Operations Command | IT services: network | May 13, 2026 DoD 90d |
| W50S8D25FA011 delivery order | Cellco Partnership | $42K | 105th aw spiral 4 cellular phone agreement | Army | IT services: network | May 6, 2026 DoD 90d |
| N6572624F0003 delivery order | At&t Mobility National Accounts LLC | $42K | At&t wireless services | Navy | IT services: network | Dec 13, 2024 DoD 90d |
| HC101326FA153 delivery order | Verizon Business Network Services LLC | $42K | Vbns000327ebm commercial network services | Defense Information Systems Agency | IT services: network | Mar 17, 2026 DoD 90d |
| HC101325FD230 delivery order | Verizon Business Network Services LLC | $42K | Vbns000324ebm commercial network services | Defense Information Systems Agency | IT services: network | Mar 16, 2026 DoD 90d |
| HS002125FE016 BPA call | Carahsoft Technology Corp | $42K | Solarwinds annual maintenance | Defense Counterintelligence and Security Agency | IT services: network | Jan 15, 2025 DoD 90d |
| HC101322FA353 delivery order | Verizon Business Network Services LLC | $42K | Vbns000077ebm | Defense Information Systems Agency | IT services: network | Apr 15, 2026 DoD 90d |
| W913FT24P0037 purchase order | Glob@l System Wi Fi S a S | $42K | Telephone lines fortaleza | Army | IT services: network | Jul 29, 2025 DoD 90d |
| HC101326FA171 delivery order | Verizon Business Network Services LLC | $42K | Vbns000329ebm commercial network services | Defense Information Systems Agency | IT services: network | Nov 26, 2025 DoD 90d |
| M0026424F0075 delivery order | Cellco Partnership | $41K | Nationwide wireless service | Navy | IT services: network | Feb 13, 2024 DoD 90d |
| HC101326FA165 delivery order | Verizon Business Network Services LLC | $41K | Vbns000328ebm commercial network services | Defense Information Systems Agency | IT services: network | Feb 24, 2026 DoD 90d |
| 70CMSD22P00000017 purchase order | Comcast Cable Communications, LLC | $41K | Wifi/cable/internet for the hsi seattle office building | U.S. Immigration and Customs Enforcement | IT services: network | Jan 9, 2026 |
| HQ003425FE179 delivery order | Enterprise Technology Solutions, Inc | $41K | Renewal of bluecat dns and dhcp 50 servers license (lic) and sw maintenance (mn) | Washington Headquarters Services | IT services: network | Jun 27, 2025 DoD 90d |
| 70Z08025PIODV0030 purchase order | Cox Communications Hampton Roads, L.l.c | $41K | Internet and wifi services located at: sflc norfolk, va base period plus two option years. pop 01 sep 2025 to 31 aug 2028 | U.S. Coast Guard | IT services: network | Aug 27, 2025 |
| FA810121P0023 purchase order | At&t Corp | $41K | Wifi services | Air Force | IT services: network | Apr 21, 2025 DoD 90d |
| HC101324FA387 delivery order | Verizon Business Network Services LLC | $41K | Vbns000292ebm, commercial network services. | Defense Information Systems Agency | IT services: network | Apr 14, 2026 DoD 90d |
| N7027224FR212 delivery order | Telefonica De Espana Sau | $41K | Rota gsm lines | Navy | IT services: network | Jun 21, 2024 DoD 90d |
| FA283523F0029 delivery order | Akima Data Management LLC | $41K | Hna continued wifi service | Air Force | IT services: network | Dec 23, 2024 DoD 90d |
| W912J624F0003 delivery order | Cellco Partnership | $41K | Iphones and mifi services for rrb. | Army | IT services: network | Feb 8, 2024 DoD 90d |
| W912CN26FA124 delivery order | Allied Electric Limited Liability Company | $41K | Replace back up power module for hot aisle containment at building 1500 | Army | IT services: network | Mar 23, 2026 DoD 90d |
| N0017325F5804 BPA call | Dell Marketing LP | $41K | Sql server standard core | Navy | IT services: network | Apr 18, 2025 DoD 90d |
| HT941025P0133 purchase order | Protel Services, Inc | $41K | Tv drops | Defense Health Agency | IT services: network | Sep 25, 2025 DoD 90d |
| W9124724F0090 delivery order | At&t Mobility National Accounts LLC | $40K | Firstnet service fy24 clin 6001 | Army | IT services: network | Mar 28, 2024 DoD 90d |
| N0024426PS013 purchase order | San Diego Association of Governments | $40K | Naval consolidated brig miramar (ncbm) requires arjis to access to criminal histories using the interstate identification index iii, wants, warrants and similar databases. | Navy | IT services: network | Dec 11, 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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