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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 |
|---|---|---|---|---|---|---|
| HC102126PA027 purchase order | Combridge SRL | $180K | Comb000044ebm - 10.709gb commercial lease intra-europe. | Defense Information Systems Agency | IT services: network | May 7, 2026 DoD 90d |
| HC101325FF008 delivery order | At&t Enterprises, LLC | $180K | Eiat000240ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 2, 2026 DoD 90d |
| H9227721P0040 purchase order | Fastiraq, LLC | $180K | C-isp internet service 100 mb | U.S. Special Operations Command | IT services: network | Jan 31, 2025 DoD 90d |
| W9124L24F0017 delivery order | Cellco Partnership | $180K | Wireless services for united states ARMY training and doctrine command - ft. sill, ok | Army | IT services: network | Jun 3, 2026 DoD 90d |
| HC102124PA119 purchase order | GTT Global Telecom Government Services, LLC | $179K | Ggtg000696ebm - 10gb bandwidth access circuit between mihail kogalniceanu air base, romania and aviano air base, italy. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| HC102124PA120 purchase order | GTT Global Telecom Government Services, LLC | $179K | Ggtg000697ebm - 10gb bandwidth access circuit between mihail kogalniceanu air base, romania and patch barracks, stuttgart. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| W912CL24F0022 delivery order | Att Mobility LLC | $179K | Wireless services | Army | IT services: network | Jul 7, 2025 DoD 90d |
| FA254126FB004 delivery order | Inmarsat Government, Inc | $179K | The purpose of this task order is to support corona cy25-e5 services utilizing the cssc ii indefinite delivery, indefinite quantity (idiq) vehicle. | Air Force | IT services: network | Oct 27, 2025 DoD 90d |
| HC101324FC044 delivery order | Comcast Government Services LLC | $179K | Eimi000175ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 25, 2025 DoD 90d |
| HC101325F0108 delivery order | T-Mobile Secure Federal Operations LLC | $179K | Lago patria | Defense Information Systems Agency | IT services: network | Jul 28, 2025 DoD 90d |
| HT941025FE004 delivery order | Att Mobility LLC | $179K | Spiral 4 wireless service task order | Defense Health Agency | IT services: network | Jul 29, 2025 DoD 90d |
| W9124725F0023 delivery order | Cellco Partnership | $178K | Wireless service | Army | IT services: network | Dec 10, 2025 DoD 90d |
| W91QEX24F0062 delivery order | Att Mobility LLC | $178K | Wireless services socsouth | Army | IT services: network | Jun 6, 2025 DoD 90d |
| HC101324FA241 delivery order | Granite Telecommunications, LLC | $178K | Eigt000549ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| HC101325FB601 delivery order | Comcast Government Services LLC | $178K | Ceg4000350ebm ethernet transport services - ns/ep | Defense Information Systems Agency | IT services: network | Apr 23, 2025 DoD 90d |
| HC101324FB818 delivery order | Comcast Government Services LLC | $178K | Ceg3000406ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Jul 9, 2025 DoD 90d |
| HC101324FB237 delivery order | Comcast Government Services LLC | $177K | Ceg3000390ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 12, 2025 DoD 90d |
| HC101324FB238 delivery order | Comcast Government Services LLC | $177K | Ceg3000391ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Sep 11, 2024 DoD 90d |
| HC101925PA055 purchase order | Verizon Business Network Services LLC | $177K | Vzns000019ebm 50mb circuit | Defense Information Systems Agency | IT services: network | Feb 17, 2026 DoD 90d |
| HC101325FF005 delivery order | At&t Enterprises, LLC | $177K | Eiat000237ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 28, 2026 DoD 90d |
| HC101325FE991 delivery order | Lumen Technologies Government Solutions, Inc | $177K | Eicl000596ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 12, 2025 DoD 90d |
| W911RZ25FA007 delivery order | T-Mobile USA, Inc | $177K | This is a wireless task order off spiral 4 for 4th sfab. | Army | IT services: network | Apr 16, 2025 DoD 90d |
| HC101324FA078 delivery order | Comcast Government Services LLC | $176K | Ceg6000213ebm ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 17, 2026 DoD 90d |
| FA480124P0062 purchase order | Lumen Technologies Government Solutions, Inc | $176K | Local telecommunication service (lts) at holloman afb, nm. see attachment 1. | Air Force | IT services: network | Jul 31, 2025 DoD 90d |
| W91RUS24C0008 definitive contract | Southwestern Bell Telephone Company, LLC | $176K | Local exchange services for fort sill, ok. | Army | IT services: network | May 21, 2024 DoD 90d |
| HC101325FC211 delivery order | Comcast Government Services LLC | $176K | Ceg4000351ebm - ethernet transport service - ns/ep | Defense Information Systems Agency | IT services: network | May 21, 2025 DoD 90d |
| HC101324FB983 delivery order | Granite Telecommunications, LLC | $176K | Eigt000572ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| HC101325PA184 purchase order | T2 Technologies, Inc | $176K | T2t000111ebm - 25mb telecommunications service in support of disa mission. | Defense Information Systems Agency | IT services: network | Dec 23, 2025 DoD 90d |
| HC101324F0169 BPA call | Global Enterprise Solutions, Inc | $176K | Space segment | Defense Information Systems Agency | IT services: network | Sep 27, 2024 DoD 90d |
| W91RUS25C0005 definitive contract | Southwestern Bell Telephone Company, LLC | $175K | Local point-to-point data circuits for joint base san antonio, tx. | Army | IT services: network | May 26, 2026 DoD 90d |
| W912JB25FA017 delivery order | Att Mobility LLC | $175K | Replacement and upgrade of phones and supporting equipment is crucial to miarng doim efforts to maintain a reliable, efficient and available. | Army | IT services: network | Feb 3, 2026 DoD 90d |
| HC101326PA033 purchase order | Aoc Connect, LLC | $174K | Aocc000002ebm | Defense Information Systems Agency | IT services: network | May 19, 2026 DoD 90d |
| W91ZRS25PA006 purchase order | At&t Enterprises, LLC | $174K | No description on the record | Army | IT services: network | Apr 16, 2025 DoD 90d |
| HC101324FD679 delivery order | Comcast Government Services LLC | $174K | Ceg5000240ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Nov 25, 2025 DoD 90d |
| FA558724P0017 purchase order | On Tower Uk Limited | $174K | The contractor shall provide site sharing use of tower at raf staxton wold for tac c2 remote radio operations in support of the 48 fighter wing, raf lakenheath. | Air Force | IT services: network | Mar 25, 2026 DoD 90d |
| HC101325FC344 delivery order | Lumen Technologies Government Solutions, Inc | $174K | Eicl000569ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 5, 2026 DoD 90d |
| HC101324FE260 delivery order | Comcast Government Services LLC | $174K | Ceg4000334ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 10, 2025 DoD 90d |
| 70B04C21F00000856 BPA call | Cellco Partnership | $174K | Verizon smartphones and wireless services | U.S. Customs and Border Protection | IT services: network | Jul 15, 2025 |
| HC101325FA345 delivery order | At&t Corp | $174K | Visp000956ebm defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Nov 20, 2025 DoD 90d |
| HC102125PA089 purchase order | Combridge SRL | $174K | Comb000031ebm - 1gb intra-europe commercial lease. | Defense Information Systems Agency | IT services: network | Dec 9, 2025 DoD 90d |
| HC102124PA099 purchase order | British Telecommunications Public Limited Company | $174K | Btuk000014ebm - 1gb jumbo frame dedicated commercial lease between ramstein, germany and frankfurt, germany. | Defense Information Systems Agency | IT services: network | Jun 2, 2026 DoD 90d |
| HC101324FB046 delivery order | Comcast Government Services LLC | $174K | Ceg3000386ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| HC101325FA055 delivery order | Comcast Government Services LLC | $173K | Ceg3000481ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 23, 2025 DoD 90d |
| HC102125PA091 purchase order | Combridge SRL | $173K | Comb000033ebm - 1gb commercial lease intra-europe. | Defense Information Systems Agency | IT services: network | Dec 15, 2025 DoD 90d |
| N7027226F4061 delivery order | Verizon Federal Inc | $173K | Navsup wss mechanicsburg pa centrex | Navy | IT services: network | May 28, 2026 DoD 90d |
| HC101326FA558 delivery order | Lumen Technologies Government Solutions, Inc | $173K | Eicl000608ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Apr 14, 2026 DoD 90d |
| N6134025F0063 delivery order | Att Mobility LLC | $173K | Wireless services in support of nawctsd | Navy | IT services: network | Apr 8, 2026 DoD 90d |
| HC101324FA748 delivery order | Comcast Government Services LLC | $173K | Ceg3000372ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Oct 10, 2024 DoD 90d |
| W911SF24F0114 delivery order | T-Mobile USA, Inc | $172K | Wireless service for devices | Army | IT services: network | Mar 25, 2025 DoD 90d |
| W911S825F0083 delivery order | Cellco Partnership | $172K | Wireless services | Army | IT services: network | Jun 24, 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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