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Page 28: 1,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC102124PA121 purchase order | GTT Global Telecom Government Services, LLC | $165K | Ggtg000698ebm - 50 mb commercial lease between grindavik, iceland and capodichino, italy. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| HC101326PA047 purchase order | Aoc Connect, LLC | $165K | Aocc000007ebm - otu-2 | Defense Information Systems Agency | IT services: network | Mar 5, 2026 DoD 90d |
| HC101325FF016 delivery order | At&t Enterprises, LLC | $165K | Eiat000248ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 3, 2026 DoD 90d |
| HC101324FD914 delivery order | Aoc Connect, LLC | $165K | Eict000414ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 6, 2025 DoD 90d |
| HC102124PA083 purchase order | British Telecommunications Public Limited Company | $165K | Btuk000008ebm 1gb jumbo frame dedicated commercial lease between raf waddington, uk and raf molesworth, uk. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| HC102124PA100 purchase order | Deutsche Telekom Business Solutions GMBH | $165K | Dtbs000038ebm - 1gb jumbo frame dedicated commercial lease between paris, france and ramstein, germany. | Defense Information Systems Agency | IT services: network | Jun 2, 2025 DoD 90d |
| HC101324F0013 BPA call | Global Enterprise Solutions, Inc | $165K | Managed broadband services - 15x5 | Defense Information Systems Agency | IT services: network | Mar 27, 2025 DoD 90d |
| HC101325FA295 delivery order | At&t Corp | $165K | Ceg7000138ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | May 14, 2025 DoD 90d |
| HC101325PA058 purchase order | Cavalier Telephone, L.l.c | $165K | Ctll000309ebm | Defense Information Systems Agency | IT services: network | May 12, 2025 DoD 90d |
| HC101324FC779 delivery order | Granite Telecommunications, LLC | $164K | Eigt000576ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jul 1, 2025 DoD 90d |
| HC101325FB517 delivery order | Comcast Government Services LLC | $164K | Ceg3000282ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 30, 2025 DoD 90d |
| HC101325FB769 delivery order | Comcast Government Services LLC | $164K | Ceg3000281ebm - ethernet transport services - ns/ep | Defense Information Systems Agency | IT services: network | May 28, 2025 DoD 90d |
| HC101325FC076 delivery order | Comcast Government Services LLC | $164K | Ceg3000520ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | May 30, 2025 DoD 90d |
| HC102126PA025 purchase order | Combridge SRL | $164K | Csa comb000043ebm - 10.709gb commercial telecom lease (circuit) intra-europe | Defense Information Systems Agency | IT services: network | Apr 24, 2026 DoD 90d |
| HC101324FD136 delivery order | At&t Enterprises, LLC | $164K | Eiat000181ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 6, 2025 DoD 90d |
| HC101324FC071 delivery order | Granite Telecommunications, LLC | $164K | Eugt82000001 - internet provider voice service (ipvs) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| W912CN25F0067 delivery order | Cellco Partnership | $164K | Usag-hi wireless services | Army | IT services: network | Apr 2, 2026 DoD 90d |
| W9124P25F0325 delivery order | Cellco Partnership | $164K | Fy25 cellular services and equipment | Army | IT services: network | May 19, 2026 DoD 90d |
| HC101325FB286 delivery order | At&t Corp | $163K | Defense information systems agency voice internet service provider session initiation protocol trunking and telephony services - visp001015ebm | Defense Information Systems Agency | IT services: network | Dec 2, 2025 DoD 90d |
| HC101325FB224 delivery order | At&t Corp | $163K | Visp001012ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Nov 25, 2025 DoD 90d |
| HC101322FC897 delivery order | Lumen Technologies Government Solutions, Inc | $163K | Eicl000345ebm | Defense Information Systems Agency | IT services: network | Mar 26, 2025 DoD 90d |
| HC101325F0093 BPA call | Global Enterprise Solutions, Inc | $163K | Space segment | Defense Information Systems Agency | IT services: network | Jul 1, 2025 DoD 90d |
| W9124725FA134 delivery order | Att Mobility LLC | $163K | Spiral 4 wireless services. period of performance [ 11 august 2025 - 10 august 2029 ]. base plus three option years. | Army | IT services: network | Feb 4, 2026 DoD 90d |
| HC102126PA002 purchase order | Vodafone Enterprise Germany GMBH | $163K | Vodp000005ebm - 10.709 gb (otu-2) commercial lease intra-europe. | Defense Information Systems Agency | IT services: network | Nov 20, 2025 DoD 90d |
| HC101324FA055 delivery order | Comcast Government Services LLC | $163K | Ceg3000341ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Aug 19, 2025 DoD 90d |
| HC101321FC290 delivery order | Aoc Connect, LLC | $163K | Eict000075ebm | Defense Information Systems Agency | IT services: network | Feb 26, 2025 DoD 90d |
| HC101325FF278 delivery order | Comcast Government Services LLC | $162K | Ceg3000572ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 26, 2026 DoD 90d |
| 70US0926P70093013 purchase order | Pinnacle Towers LLC | $162K | The purpose of this purchase order is for an antenna license site. | U.S. Secret Service | IT services: network | Sep 29, 2026 |
| HC108425FA712 delivery order | Att Mobility LLC | $162K | Dmob000709ebm procure dmcc devices and services in support of the defense information systems agency (disa) secretary of defense communications (sdc). | Defense Information Systems Agency | IT services: network | Oct 14, 2025 DoD 90d |
| HC101324FA098 delivery order | Comcast Government Services LLC | $162K | Ceg4000282ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Oct 28, 2024 DoD 90d |
| HC101324PA089 purchase order | Onevoice Government Solutions LLC | $162K | Ovgs000236ebm: 100mb ethernet circuit in support of disa | Defense Information Systems Agency | IT services: network | Feb 1, 2024 DoD 90d |
| M6739925F0217 delivery order | Att Mobility LLC | $162K | At&t cellular contract | Navy | IT services: network | Jul 21, 2025 DoD 90d |
| N0024424F0551 delivery order | Cellco Partnership | $162K | Wireless services | Navy | IT services: network | Nov 29, 2024 DoD 90d |
| FA850124C0007 definitive contract | Cox Georgia Telcom LLC | $162K | Cable tv and internet services pop: 26 april 2024 - 25 oct 2029 | Air Force | IT services: network | May 29, 2026 DoD 90d |
| HC101323FA705 BPA call | Mci Communications Services LLC | $161K | Verb008494ebm - long distance dedicated | Defense Information Systems Agency | IT services: network | Feb 7, 2025 DoD 90d |
| M6700124F1126 delivery order | Att Mobility LLC | $161K | Wireless services | Navy | IT services: network | Jul 15, 2025 DoD 90d |
| HC101925FA012 delivery order | Hawaiian Telcom Federal LLC | $161K | Cgh1000001ebm commercial ethernet gateway-hawaii (ceg-hi) 100gb ethernet gateway trunk connection bldg.988, room 110, 3rd street, joint base pearl harbor hickam (jbphh), hi ceg reference is hi-g1. | Defense Information Systems Agency | IT services: network | Aug 5, 2025 DoD 90d |
| HC101925FA014 delivery order | Hawaiian Telcom Federal LLC | $161K | No description on the record | Defense Information Systems Agency | IT services: network | Oct 20, 2025 DoD 90d |
| N6883625FS129 delivery order | T-Mobile USA, Inc | $161K | Nsgb t-mobile wireless services | Navy | IT services: network | May 19, 2026 DoD 90d |
| HC102124PA131 purchase order | GTT Global Telecom Government Services, LLC | $161K | Ggtg000702ebm - 1 gb dedicated ethernet service access circuit between redzikowo, poland and ramstein afb, germany. | Defense Information Systems Agency | IT services: network | Jun 4, 2025 DoD 90d |
| FA520924F9149 delivery order | Kddi Corporation | $161K | Telecommunication service: express reporting for oct-23 | Air Force | IT services: network | Oct 1, 2023 DoD 90d |
| FA701424F0443 delivery order | Q-Tech LLC | $161K | Full range of infrastructure communications services in the ncr as well as analyzing requirements and develop, engineer, configure, and implement solutions. | Air Force | IT services: network | Oct 4, 2024 DoD 90d |
| HC101324FB776 delivery order | Comcast Government Services LLC | $161K | Ceg5000213ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Jul 17, 2025 DoD 90d |
| HC101325FB460 delivery order | Aoc Connect, LLC | $161K | Eict000436ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jul 24, 2025 DoD 90d |
| HC101325FB666 delivery order | Comcast Government Services LLC | $161K | Eimi000236ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Oct 23, 2025 DoD 90d |
| HC101324F0132 BPA call | Global Enterprise Solutions, Inc | $161K | Space segment | Defense Information Systems Agency | IT services: network | Jun 27, 2024 DoD 90d |
| N0018925FZ317 delivery order | Att Mobility LLC | $161K | Wireless services and devices for ndu | Navy | IT services: network | May 1, 2025 DoD 90d |
| HC108426FA758 delivery order | Att Mobility LLC | $160K | Dmob001698ebm procure dmcc devices and services in support of the defense information systems agency (disa) joint service provider (jsp) | Defense Information Systems Agency | IT services: network | Apr 23, 2026 DoD 90d |
| HC101324FA454 delivery order | Granite Telecommunications, LLC | $160K | Eigt000553ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| W9124924F0166 delivery order | Cellco Partnership | $160K | Spiral 4 wireless service | Army | IT services: network | Jul 31, 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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