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Page 27: 1,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC102826F0113 BPA call | General Dynamics Information Technology, Inc | $25K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | Jan 30, 2026 DoD 90d |
| FA487725F0327 delivery order | Eps Corporation | $25K | Installation of fiber from pb b4701 on building 4703 use existing 24 24 strand in pb b4701 from the old b4701 fiber splice into IT and connect to building 4703, relabel cable at building lius. | Air Force | IT services: network | Sep 26, 2025 DoD 90d |
| 70LGLY25FSSB00058 BPA call | Miami Tribal Systems Integrators, LLC | $25K | Fletc enterprise telecommunications cable maintenance support contract is required to ensure standardized high quality installation and maintenance of fletc's inside and outside telecommunications may calls sec 2(d) | Federal Law Enforcement Training Center | IT services: network | Jun 5, 2025 |
| N0060425P4047 purchase order | World Wide Technology LLC | $24K | Vtc support services | Navy | IT services: network | May 30, 2025 DoD 90d |
| 70LGLY24FSSB00091 BPA call | Miami Tribal Systems Integrators, LLC | $24K | Install 16 indoors and 10 outdoors wireless access drops at cheltenham | Federal Law Enforcement Training Center | IT services: network | Aug 14, 2024 |
| 70LGLY24FSSB00169 BPA call | Miami Tribal Systems Integrators, LLC | $24K | Telecommunications cable maintenance support bpa, th 397 31 duals | Federal Law Enforcement Training Center | IT services: network | Sep 30, 2024 |
| 70LGLY24FSSB00047 BPA call | Miami Tribal Systems Integrators, LLC | $24K | Material and installation of fiber and copper for new raid house 2 | Federal Law Enforcement Training Center | IT services: network | May 28, 2024 |
| FA448425F0334 delivery order | Intranet Communications Group, Inc | $24K | Fiber optic cable project (h1 - b26) | Air Force | IT services: network | Sep 9, 2025 DoD 90d |
| W9124926FA028 delivery order | Gc&e Federal, LLC | $24K | Building 28423 power pole installation u.s. ARMY signal network enterprise center -ft gordon (nec-fg)power pole install services building 28423 | Army | IT services: network | May 7, 2026 DoD 90d |
| N7027224FB314 delivery order | Beyon B.s.c | $24K | Mission and reimbursable gsm service | Navy | IT services: network | Aug 28, 2024 DoD 90d |
| FA486125F0309 delivery order | Stran Technologies IT Services LLC | $24K | The contractor shall perform operation and maintenance required ensuring the base telecommunications system (bts) is available 24 hours per day, 7 days per week. | Air Force | IT services: network | Sep 29, 2025 DoD 90d |
| N7027224FB319 delivery order | Beyon B.s.c | $24K | Mission and reimbursable gsm service | Navy | IT services: network | Aug 28, 2024 DoD 90d |
| W9124924F0096 delivery order | Gc&e Federal, LLC | $24K | Cabling services | Army | IT services: network | May 6, 2025 DoD 90d |
| N0018922F0070 delivery order | Cox Communications Hampton Roads, L.l.c | $24K | Gov offices business tv select | Navy | IT services: network | Dec 17, 2025 DoD 90d |
| 70LGLY24FSSB00128 BPA call | Miami Tribal Systems Integrators, LLC | $24K | Install isp cable for 24-person classroom at bldg. 1005 at artesia, nm. | Federal Law Enforcement Training Center | IT services: network | Sep 11, 2024 |
| N6893624P0185 purchase order | Innovative Power LLC | $24K | Apc symmetra px 50kw scalable to 100kw modular battery replacement service. | Navy | IT services: network | Apr 15, 2024 DoD 90d |
| FA286024F0028 delivery order | Att Mobility LLC | $24K | Att service for wireless data service for aircraft. | Air Force | IT services: network | Jun 24, 2025 DoD 90d |
| W911SD26PA017 purchase order | The Redtop Group LLC | $24K | Panmcc-26-p-0000 035712 | Army | IT services: network | Mar 3, 2026 DoD 90d |
| W9124926FA048 delivery order | Gc&e Federal, LLC | $23K | Cable install isp project in support of bldg 25424 wireless isp project. period of performance is 10 weeks, 22 may 26 - 31 jul 26 | Army | IT services: network | May 20, 2026 DoD 90d |
| 70LGLY25FSSB00063 BPA call | Miami Tribal Systems Integrators, LLC | $23K | Install osp (outside plant) cabling into the bldg. 700 at charleston sec 2 (d) | Federal Law Enforcement Training Center | IT services: network | Jun 23, 2025 |
| N6883624P0027 purchase order | Comcast Government Services LLC | $23K | Cable service to ns mayport | Navy | IT services: network | Dec 27, 2023 DoD 90d |
| 70LGLY24FSSB00025 BPA call | Miami Tribal Systems Integrators, LLC | $23K | Telecommunications cable maintenance support bpa | Federal Law Enforcement Training Center | IT services: network | Mar 6, 2024 |
| N7027222FB099 delivery order | Beyon B.s.c | $23K | Bahrain gsm services | Navy | IT services: network | Oct 31, 2023 DoD 90d |
| FA500022P0121 purchase order | Vision Technologies, LLC | $23K | Distributed antenna systems (das) maintenance | Air Force | IT services: network | Aug 26, 2024 DoD 90d |
| FA820125F0124 delivery order | Vangarde LLC | $23K | Dmaps support services task order iaw special mission contract fa8201-22-d-0017 | Air Force | IT services: network | Apr 18, 2025 DoD 90d |
| FA480924F0082 delivery order | Mainstream Ip Solutions, Inc | $23K | Base telecommunications systems (bts) | Air Force | IT services: network | Sep 13, 2024 DoD 90d |
| W519TC24C2034 definitive contract | Technology Trends Group, LLC | $23K | Wp cellular sme support | Army | IT services: network | Aug 28, 2024 DoD 90d |
| FA558725F0031 BPA call | 22nd Century Networks, Inc | $22K | Inside plant services | Air Force | IT services: network | Dec 12, 2024 DoD 90d |
| 70LGLY25FSSB00093 BPA call | Miami Tribal Systems Integrators, LLC | $22K | Installation of conduit and cable for bldg. 373, 400, and 401 is necessary to provide TSA and cyd upgraded telecommunications infrastructure at fletc glynco, ga. | Federal Law Enforcement Training Center | IT services: network | Aug 5, 2025 |
| HC102825F0351 BPA call | General Dynamics Information Technology, Inc | $22K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | IT services: network | Jul 23, 2025 DoD 90d |
| HC102826F0354 BPA call | General Dynamics Information Technology, Inc | $22K | Enterprise transport management - next generation | Defense Information Systems Agency | IT services: network | Apr 24, 2026 DoD 90d |
| HT001424P0008 purchase order | Comcast Government Services LLC | $22K | Cable tv services | Defense Health Agency | IT services: network | Apr 23, 2024 DoD 90d |
| FA701425F0223 delivery order | Q-Tech LLC | $22K | Pkab-silva-amos-airfield conduit installation - crq 80691 | Air Force | IT services: network | Jul 21, 2025 DoD 90d |
| W911N226FA134 BPA call | Carahsoft Technology Corp | $22K | Solarwinds software maintenance | Army | IT services: network | Mar 20, 2026 DoD 90d |
| W56ZLW26F0013 delivery order | Remedy Technological Services, LP | $22K | A single award indefinite delivery / indefinite quantity (idiq) firm-fixed-price contract for tactical command, control, computers and communications support. the north american industrial classification system code for this procurement is ... | Army | IT services: network | Jun 15, 2026 DoD 90d |
| N0024424F0365 delivery order | Tyto Athene, LLC | $21K | Standard commercial maintenance tasks | Navy | IT services: network | Jul 25, 2024 DoD 90d |
| HC102825F0803 BPA call | General Dynamics Information Technology, Inc | $21K | Enterprise transport management - next generation special project - j62025-00480 | Defense Information Systems Agency | IT services: network | Aug 11, 2025 DoD 90d |
| N0018925F0721 delivery order | Cox Communications Hampton Roads, L.l.c | $21K | Gov offices business tv select | Navy | IT services: network | Dec 11, 2025 DoD 90d |
| W9115124F0199 delivery order | Remedy Technological Services, LP | $21K | Labor/services | Army | IT services: network | Sep 13, 2024 DoD 90d |
| FA252125F0253 BPA call | Charter Communications Operating LLC | $21K | Provide 5g internet services for deomi. this order is for deomi to receive services from spectrum iaw bpa fa252125a0004. all terms and conditions apply as outlined in the bpa. this is a base +4 option years order. | Air Force | IT services: network | Mar 24, 2026 DoD 90d |
| N0060423P4021 purchase order | Modtech Solutions LLC | $21K | Knowledge wall maintenance support | Navy | IT services: network | Feb 12, 2024 DoD 90d |
| FA558725F0054 delivery order | 22nd Century Networks, Inc | $21K | 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 bldg. 61. | Air Force | IT services: network | Sep 29, 2025 DoD 90d |
| 70RSAT24P00000026 purchase order | Cne-Global Com JV LLC | $21K | Wi-fi interference testing, survey, and design in support of tsl. notes: fy23 carryover from rslf-23-00099 to rslf-24-00004 and solicited to GSA vets2 vendors via ebuy in february 2024 (rfq1678444), again in march 2024 (rfq1683635), and ... | Office of Procurement Operations | IT services: network | Jun 3, 2026 |
| HC102824F0284 BPA call | General Dynamics Information Technology, Inc | $20K | Enterprise transport management next generation | Defense Information Systems Agency | IT services: network | Aug 19, 2025 DoD 90d |
| HC102824F0119 BPA call | General Dynamics Information Technology, Inc | $20K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | IT services: network | Jan 9, 2024 DoD 90d |
| 70LGLY25FSSB00028 BPA call | Miami Tribal Systems Integrators, LLC | $20K | 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 | Jan 27, 2025 |
| 70LGLY25FSSB00122 BPA call | Miami Tribal Systems Integrators, LLC | $20K | 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 | Aug 26, 2025 |
| N0018926PW057 purchase order | Leading Edge Design Group Inc | $20K | Nwc owns 3 symmetra uninterrupted power supply (ups) units. the nwc requires one base year of technical service maintenance to include repairs and a scheduled preventative maintenance visit for 3 symmetra ups units. | Navy | IT services: network | May 13, 2026 DoD 90d |
| N0018925F0073 delivery order | Cox Communications Hampton Roads, L.l.c | $20K | Gov offices business tv select | Navy | IT services: network | Jan 6, 2026 DoD 90d |
| FA480125F0014 delivery order | Ka'ala Systems Technology Corporation | $20K | Base telecommunication system (bts) services | Air Force | IT services: network | Sep 5, 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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