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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA558724F0187 delivery order | 22nd Century Networks, Inc | $29K | The contractor shall install 12 strands of single-mode fiber optic cable between the following facilities at raf lakenheath, suffolk uk: b1339-b1245, b1690-b1245, b1358-b1356, b1379-b1356. | Air Force | IT services: network | Sep 4, 2024 DoD 90d |
| N0018926F0025 delivery order | Cox Communications Hampton Roads, L.l.c | $29K | Gov offices business tv select | Navy | IT services: network | Dec 18, 2025 DoD 90d |
| 70LGLY26FSSB00006 delivery order | Govplace, LLC | $29K | New apc ups is required to support CBP surge at fletc artesia, nm training site. | Federal Law Enforcement Training Center | IT services: network | Dec 5, 2025 |
| HC102826F0419 BPA call | General Dynamics Information Technology, Inc | $29K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | IT services: network | May 29, 2026 DoD 90d |
| HC102825F0896 BPA call | General Dynamics Information Technology, Inc | $29K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | IT services: network | Aug 1, 2025 DoD 90d |
| FA252125F0176 BPA call | Charter Communications Operating LLC | $29K | This order is for aftac to receive services from spectrum iaw bpa fa252125a0004. all terms and conditions apply as outlined in the bpa. this is a base +4 option year order | Air Force | IT services: network | Mar 24, 2026 DoD 90d |
| FA558725F0102 delivery order | 22nd Century Networks, Inc | $29K | 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 b1355 to b1245. | Air Force | IT services: network | Apr 29, 2025 DoD 90d |
| N0042124P0274 purchase order | Sterling Computers Corporation | $29K | Ruckus co-term renewal 3 years | Navy | IT services: network | May 16, 2024 DoD 90d |
| N7027224FB323 delivery order | Beyon B.s.c | $28K | Mission and reimbursable gsm service | Navy | IT services: network | Aug 28, 2024 DoD 90d |
| 70LGLY24FSSB00037 BPA call | Miami Tribal Systems Integrators, LLC | $28K | Telecommunications cable maintenance support bpa | Federal Law Enforcement Training Center | IT services: network | Apr 18, 2024 |
| W912CN25PA054 purchase order | Lanakila Contracting, LLC | $28K | 18 nipr drops pililaau ARMY recreation center (parc) | Army | IT services: network | Sep 8, 2025 DoD 90d |
| 70LGLY24FSSB00044 BPA call | Miami Tribal Systems Integrators, LLC | $28K | Installation of fiber and copper for new raid house | Federal Law Enforcement Training Center | IT services: network | May 9, 2024 |
| FA558724F0195 delivery order | 22nd Century Networks, Inc | $28K | Outside plant services | Air Force | IT services: network | Aug 20, 2025 DoD 90d |
| N0017326P5510 purchase order | Govconnection Inc | $28K | Installation of atc systems | Navy | IT services: network | Apr 7, 2026 DoD 90d |
| M0068121P0124 purchase order | Externetworks Inc | $28K | Fujitsu optical transport maint support | Navy | IT services: network | Sep 2, 2025 DoD 90d |
| 70Z07924FUCPL0014 delivery order | Beacon Telecom Inc | $28K | Public address (pa) system upgrade - air station barbers point, hi | U.S. Coast Guard | IT services: network | Jun 6, 2024 |
| W9127N24P0114 purchase order | Systems Integration Specialists Company | $28K | Sisco software license renewal (3 years) | Army | IT services: network | Aug 29, 2024 DoD 90d |
| 70LGLY25FSSB00096 BPA call | Miami Tribal Systems Integrators, LLC | $28K | Installation of outside plant cable to support the new usss facility is essential to the completion of building project at glynco, ga. sec 2(d) | Federal Law Enforcement Training Center | IT services: network | May 14, 2026 |
| W9115125FA062 delivery order | Remedy Technological Services, LP | $28K | Install (sipr) secure teams conference room | Army | IT services: network | Sep 19, 2025 DoD 90d |
| W91RUS26FA056 delivery order | Peraton Inc | $27K | U.s. ARMY regional cyber command- europe (rcc-e) non-personal information technology (IT) support services. | Army | IT services: network | May 7, 2026 DoD 90d |
| FA480924F0001 BPA call | Stran Technologies IT Services LLC | $27K | Fiber optic installation | Air Force | IT services: network | Nov 1, 2023 DoD 90d |
| N0060425FD026 delivery order | Tyto Athene, LLC | $27K | Install 48 strands of sm fiber optic cable from the nearest fiber hub (b1493, remote 2) to bldg 793 air traffic control at nasni. tyto9058. | Navy | IT services: network | Jun 20, 2025 DoD 90d |
| N0018925F0084 delivery order | Cox Communications Hampton Roads, L.l.c | $27K | Gov offices business tv select | Navy | IT services: network | Dec 11, 2025 DoD 90d |
| 70US0924F2GSA2314 delivery order | Intellicene Inc | $27K | Video management system (vms) servers pop: 09/30/2024 - 09/29/2025 | U.S. Secret Service | IT services: network | Apr 30, 2025 |
| W9115124F0175 delivery order | Remedy Technological Services, LP | $27K | Relocate g3 force management sipr vtc | Army | IT services: network | Jul 24, 2024 DoD 90d |
| 70LGLY24FSSB00127 BPA call | Miami Tribal Systems Integrators, LLC | $27K | Artesia hybrid fiber requirement | Federal Law Enforcement Training Center | IT services: network | Sep 9, 2024 |
| HC102826F0225 BPA call | General Dynamics Information Technology, Inc | $27K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | Mar 20, 2026 DoD 90d |
| W9127P21F0024 delivery order | Fortem Solutions LLC | $27K | Avaya maintenance services base year plus four option years. | Army | IT services: network | Jul 11, 2024 DoD 90d |
| HC102825F0076 BPA call | General Dynamics Information Technology, Inc | $27K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | Jul 22, 2025 DoD 90d |
| FA558725F0169 BPA call | 22nd Century Networks, Inc | $27K | Inside plant services for raf croughton covering buildings #67, #4, #22, #33(a and b), #29, #50, #203, #150, #51, #52, #61, #74, #92, #46, #38, #30, #144(a and b). | Air Force | IT services: network | Aug 21, 2025 DoD 90d |
| 70US0924P70092012 purchase order | Executive Broadband Communications, LLC | $27K | Satellite tv equipment and install | U.S. Secret Service | IT services: network | Aug 12, 2024 |
| FA252126F0194 BPA call | Charter Communications Operating LLC | $27K | Spectrum services for the ces dorms at patrick sfb | Air Force | IT services: network | May 21, 2026 DoD 90d |
| W9124925FA094 delivery order | Gc&e Federal, LLC | $27K | Reim - cable install bldg 39720 isp w5k9cw00123193 w5k9cw0012319396 idiq project for bldg 39720 for the installation of cat6 sipr cable | Army | IT services: network | Dec 1, 2025 DoD 90d |
| FA558724F0106 delivery order | 22nd Century Networks, Inc | $26K | The contractor shall engineer install, test, run 12 sm fiber strands between itb b1087 and b980 plus 12 sm fibre strands to b982. fiber must be terminated into fiber patch panel with st connectors and tested, have as built drawings of duct ... | Air Force | IT services: network | May 17, 2024 DoD 90d |
| W519TC23F0029 delivery order | Cornerstone Communications, Inc | $26K | Procurement of private branch exchange (pbx) telephone maintenance and support services | Army | IT services: network | Dec 11, 2025 DoD 90d |
| FA820124F0026 BPA call | Sorenson Installations LLC | $26K | Infrastructure installation in south end of building 1256. | Air Force | IT services: network | Jan 17, 2024 DoD 90d |
| HT001425P0005 purchase order | Comcast Government Services LLC | $26K | Comcast cable and internet | Defense Health Agency | IT services: network | Oct 1, 2024 DoD 90d |
| N0018923F0389 delivery order | Cox Communications Hampton Roads, L.l.c | $26K | Gov offices business tv select | Navy | IT services: network | Apr 16, 2026 DoD 90d |
| 70US0926F2GSA2367 delivery order | Granite Telecommunications, LLC | $26K | Starlink cellular data subscription services | U.S. Secret Service | IT services: network | Jul 7, 2026 |
| W50S8X24FA011 delivery order | Advantor Systems II LLC | $26K | Provide network improvements for building 663 by installing an ncc and improving switch connectivity. | Army | IT services: network | Jun 13, 2024 DoD 90d |
| N0016422F0092 delivery order | LRP Publications, Inc | $26K | Cyberfeds annual database access | Navy | IT services: network | Jul 21, 2025 DoD 90d |
| N0018922F0237 delivery order | Cox Communications Hampton Roads, L.l.c | $25K | Gov offices business tv select | Navy | IT services: network | Apr 11, 2026 DoD 90d |
| FA558724F0192 delivery order | 22nd Century Networks, Inc | $25K | Government fixed communications infrastructure installation and repair | Air Force | IT services: network | Aug 20, 2025 DoD 90d |
| FA558725F0166 delivery order | 22nd Century Networks, Inc | $25K | 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 armag to b645. | Air Force | IT services: network | Oct 30, 2025 DoD 90d |
| HC102824F0399 BPA call | General Dynamics Information Technology, Inc | $25K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | IT services: network | Mar 26, 2024 DoD 90d |
| N0018922F0287 delivery order | Cox Communications Hampton Roads, L.l.c | $25K | Gov offices business tv select | Navy | IT services: network | May 5, 2026 DoD 90d |
| N6600125P6244 purchase order | Tel Tech Plus, Inc | $25K | Installation | Navy | IT services: network | Sep 29, 2025 DoD 90d |
| FA558725F0103 delivery order | 22nd Century Networks, Inc | $25K | 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 b34 to b230. | Air Force | IT services: network | Apr 28, 2025 DoD 90d |
| FA462025P0012 purchase order | NW Tel, LLC | $25K | The contractor shall engineer, furnish, install and test new 12-strand single mood (sm) fiber optic cables (foc) to bldg 414 from bldg from bldg 2417 at fairchild afb, wa iaw the statement of work (sow). | Air Force | IT services: network | Dec 12, 2024 DoD 90d |
| N0018923F0205 delivery order | Cox Communications Hampton Roads, L.l.c | $25K | Gov offices business tv select | Navy | IT services: network | May 9, 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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