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Page 25: 1,250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101322FA679 delivery order | Verizon Business Network Services LLC | $40K | Dren4 initial order for 10 gbps sdp at camp smith, hi. | Defense Information Systems Agency | IT services: network | Nov 18, 2025 DoD 90d |
| N0024424P0361 purchase order | San Diego Association of Governments | $40K | Arjis access | Navy | IT services: network | Oct 16, 2024 DoD 90d |
| W912JA24F0063 delivery order | Att Mobility LLC | $40K | Cerfp at&t service | Army | IT services: network | Jul 2, 2025 DoD 90d |
| 70CMSD25P00000105 purchase order | Charter Communications Operating LLC | $40K | This award provides ICE homeland security investigations kentucky regional offices with internet, telephone and cable services for use in support of ongoing law enforcement investigations. | U.S. Immigration and Customs Enforcement | IT services: network | Aug 24, 2026 |
| W50S9724PA003 purchase order | John Obryan LLC | $40K | 118th wing commercial internet | Army | IT services: network | Apr 7, 2026 DoD 90d |
| M0068124F0060 delivery order | At&t Mobility National Accounts LLC | $40K | Nationwide wireless services contract | Navy | IT services: network | Feb 28, 2024 DoD 90d |
| W50S7U25FA014 delivery order | Att Mobility LLC | $40K | 183d wing cellular service fy25 | Army | IT services: network | Feb 23, 2026 DoD 90d |
| 70Z08425PDL930031 purchase order | Coxcom, LLC | $40K | Cox internet services: logcom: acct: 1426033-01 USCG acct: 1401982-01 USCG silc acct: 1156215-01 USCG hswl: acct: 1295176-01 USCG mlc atlantic acct: 1175713-01, 1340547-01 | U.S. Coast Guard | IT services: network | Dec 11, 2025 |
| FA461023P0010 purchase order | Frontier California Inc | $40K | Emergency 911 local telecommunication services | Air Force | IT services: network | Jan 20, 2026 DoD 90d |
| W50S8V24FA010 delivery order | At&t Mobility National Accounts LLC | $40K | Cell phone services for the 167th aw | Army | IT services: network | Jun 21, 2024 DoD 90d |
| N0018923FZ362 delivery order | Cellco Partnership | $40K | Wireless services | Navy | IT services: network | Nov 29, 2023 DoD 90d |
| W911RZ25F0002 delivery order | Att Mobility LLC | $40K | Wireless services | Army | IT services: network | Feb 4, 2025 DoD 90d |
| H9225724P0017 purchase order | Higher Ground LLC | $40K | Prds - fy24 g-6 satpaq annual service | U.S. Special Operations Command | IT services: network | Feb 21, 2024 DoD 90d |
| FA706025F0142 delivery order | Viasat Inc | $40K | The internet service provider (isp) shall provide all management, tools, supplies, equipment and labor necessary to ensure that internet services are installed and provided to the 11 lrs vehicle maintenance at building 362, jbab. | Air Force | IT services: network | Sep 25, 2025 DoD 90d |
| M0068125F0118 delivery order | Att Mobility LLC | $40K | Wireless services | Navy | IT services: network | Mar 12, 2026 DoD 90d |
| W50S6Q24PA007 purchase order | At&t Enterprises, LLC | $40K | Ip flex, sip trunking | Army | IT services: network | May 30, 2025 DoD 90d |
| 70US0924P70092637 purchase order | County of Oakland | $40K | The purpose of this award is to procure clemis database access for the detroit resident office. the award will be for 1 base year and 1 option year. the total period of performance will be from july 1, 2024 through june 30, 2026. | U.S. Secret Service | IT services: network | Feb 11, 2025 |
| W913FT24P0006 purchase order | Glob@l System Wi Fi S a S | $39K | Internet subscription & equipment rental for socsouth tolemaida. | Army | IT services: network | Mar 25, 2025 DoD 90d |
| M0068124F0096 delivery order | At&t Mobility National Accounts LLC | $39K | Nationwide wireless services contract | Navy | IT services: network | Apr 9, 2024 DoD 90d |
| HC101324FA300 delivery order | Verizon Business Network Services LLC | $39K | Vbns000291ebm, commercial network services. | Defense Information Systems Agency | IT services: network | May 5, 2026 DoD 90d |
| W913FT24P0007 purchase order | Comunicacion Celular S a Comcel S a | $39K | Internet service sfab bicentenario bogota. | Army | IT services: network | Mar 3, 2026 DoD 90d |
| FA667026FG011 BPA call | Charter Communications Operating LLC | $39K | It and telecom - network as a service | Air Force | IT services: network | Oct 1, 2025 DoD 90d |
| N7027224FR208 delivery order | Telefonica De Espana Sau | $39K | Rota gsm lines | Navy | IT services: network | Jun 12, 2024 DoD 90d |
| W50S9G24FA011 delivery order | T-Mobile USA, Inc | $39K | Cellular service for mobile service at the 128th arw. | Army | IT services: network | Jun 24, 2025 DoD 90d |
| FA301625F0056 delivery order | Att Mobility LLC | $39K | Wireless services for medcom under spiral 4 program; replacing task order fa301624f0385 | Air Force | IT services: network | Nov 25, 2025 DoD 90d |
| 70B06C25F00000387 delivery order | Att Mobility LLC | $39K | At&t wireless frontline wireless services. frontline is a network and technology platform that provides critical communications for first responders and public safety agencies. | U.S. Customs and Border Protection | IT services: network | Jun 25, 2026 |
| FA489725P0045 purchase order | NT Connect Holdings, Inc | $39K | Local telecommunication services | Air Force | IT services: network | Jun 16, 2025 DoD 90d |
| N0018924P0619 purchase order | Expedition Communications, LLC | $39K | Tsv vindicator -direct tv services | Navy | IT services: network | Sep 11, 2025 DoD 90d |
| W519TC23F0569 delivery order | Cellco Partnership | $39K | Wireless services for hqda g-4 | Army | IT services: network | Apr 30, 2025 DoD 90d |
| FA486124F0137 BPA call | Protel Services, Inc | $39K | 99mdg cable and internet service bpa | Air Force | IT services: network | Apr 30, 2025 DoD 90d |
| HT940624F0074 delivery order | Cellco Partnership | $39K | Fy24 verizon wireless services | Defense Health Agency | IT services: network | Apr 30, 2024 DoD 90d |
| H9224124F0035 delivery order | Cellco Partnership | $38K | Wireless services | U.S. Special Operations Command | IT services: network | Apr 22, 2024 DoD 90d |
| HC101324FB641 BPA call | Inmarsat Government, Inc | $38K | Igov000664ebm maritime services (commercial satellite subscription services) for the DOD | Defense Information Systems Agency | IT services: network | Apr 18, 2024 DoD 90d |
| W9124M24F0067 delivery order | Cellco Partnership | $38K | Wireless service | Army | IT services: network | Feb 23, 2024 DoD 90d |
| W912D224P0036 purchase order | Loyalty Support Services | $38K | Eager lion 24 internet isp contract | Army | IT services: network | May 14, 2024 DoD 90d |
| 70Z08426PDL930035 purchase order | Cox Communications Hampton Roads, L.l.c | $38K | Administrative modifications to change the cor from po1 mcclurg to po3 schaap. | U.S. Coast Guard | IT services: network | Aug 28, 2026 |
| HC101326FA548 BPA call | Satcom Direct Government, LLC | $38K | Sdcd000708ebm inmarsat (commercial satellite subscription services) aeronautical services. | Defense Information Systems Agency | IT services: network | Jan 22, 2026 DoD 90d |
| FA561325F0029 BPA call | TKS Telepost Kabel-Service Kaiserslautern GMBH | $38K | Contractor shall provide all personnel, equipment, tools, materials, supervision, and any other components necessary to ensure 24-hour telecommunication services as indicated in the attached performance work statement (pws) (attachment 1). | Air Force | IT services: network | Sep 23, 2025 DoD 90d |
| N6328524FD022 delivery order | Cellco Partnership | $38K | Wireless services | Navy | IT services: network | Apr 29, 2024 DoD 90d |
| N0018924P0022 purchase order | Cox Virginia Telcom, L.l.c | $38K | Cox metro east connection base year | Navy | IT services: network | Mar 27, 2026 DoD 90d |
| H9223924F0108 delivery order | Bridge Platform Holdings, Inc | $38K | Strength and conditioning platform (nsw) | U.S. Special Operations Command | IT services: network | Aug 22, 2024 DoD 90d |
| HT001423P0060 purchase order | Medialab Solutions LLC | $38K | Document control and quality management automation services | Defense Health Agency | IT services: network | Mar 24, 2026 DoD 90d |
| N0018924FZ017 delivery order | T-Mobile USA, Inc | $38K | Wireless services | Navy | IT services: network | Oct 24, 2023 DoD 90d |
| W91QF026FA010 BPA call | Comcast Cable Communications, LLC | $38K | Usawc comcast call order aug 2026 - jul 2027 | Army | IT services: network | May 20, 2026 DoD 90d |
| M6700124F1074 delivery order | T-Mobile USA, Inc | $38K | Wireless services | Navy | IT services: network | May 3, 2024 DoD 90d |
| W50S9B25FA001 delivery order | Cellco Partnership | $38K | Cellular and data services in accordance with sow | Army | IT services: network | Oct 30, 2025 DoD 90d |
| HT940624F0113 delivery order | T-Mobile USA, Inc | $38K | Wireless services | Defense Health Agency | IT services: network | Jun 20, 2025 DoD 90d |
| FA460025F0001 delivery order | Countertrade Products, Inc | $38K | Ciena transport mx | Air Force | IT services: network | Oct 1, 2024 DoD 90d |
| M0068124F0120 delivery order | At&t Mobility National Accounts LLC | $37K | Nationwide wireless services contract | Navy | IT services: network | Aug 5, 2024 DoD 90d |
| FA283523F0122 delivery order | Akima Data Management LLC | $37K | Commercial wi-fi building site survey plus outside and inside plant installation | Air Force | IT services: network | Nov 21, 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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