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Page 31: 1,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9127P24F0001 delivery order | At&t Mobility National Accounts LLC | $26K | Wireless services. qty 25 -iphone 14 128gb for upgrade eligible devices, qty 25 smartphone activation credit for upgrade eligible devices, and qty 25 mifi hotspot for upgrade eligible devices. | Army | IT services: network | Feb 22, 2024 DoD 90d |
| HT001424P0102 purchase order | Reliable Government Solutions Incorporated | $26K | Athoc alerting system wmns&tas | Defense Health Agency | IT services: network | Mar 25, 2026 DoD 90d |
| W911SF25CA011 definitive contract | Cox Subscriptions, Inc | $26K | On-line subscription services for statdx at martin ARMY community hospital (bmach), department of radiology (dor), fort benning, georgia. | Army | IT services: network | Feb 19, 2026 DoD 90d |
| HC101323FD323 delivery order | Verizon Business Network Services LLC | $26K | Vbns000271ebm, commercial network services. | Defense Information Systems Agency | IT services: network | May 11, 2026 DoD 90d |
| W50S8L22P0006 purchase order | Rx3 Communications Inc | $26K | Installation & 1 base year commercial isp service | Army | IT services: network | Mar 18, 2026 DoD 90d |
| W9124924F0075 delivery order | At&t Mobility National Accounts LLC | $26K | 204th/224th cell phone contract | Army | IT services: network | Feb 12, 2026 DoD 90d |
| HC101323FH089 delivery order | Verizon Business Network Services LLC | $26K | Vbns000287ebm, commercial network services. | Defense Information Systems Agency | IT services: network | May 12, 2026 DoD 90d |
| W91QVN25FA209 delivery order | KT Corporation | $25K | This order is issued under and pursuant to the provisions of w91qvn25g0001 (the agreement). the terms and conditions of the agreement are hereby incorporated by reference and, except as provided herein by this order, remain in full force ... | Army | IT services: network | Jun 27, 2025 DoD 90d |
| W91CRB24F0165 delivery order | At&t Mobility National Accounts LLC | $25K | Data plans for 1 bde /11 id ft wainwrigh | Army | IT services: network | Apr 17, 2024 DoD 90d |
| W9124925P0007 purchase order | Wideopenwest Finance, LLC | $25K | No description on the record | Army | IT services: network | Apr 1, 2026 DoD 90d |
| N6230624F0020 delivery order | At&t Mobility National Accounts LLC | $25K | Wireless services | Navy | IT services: network | Dec 4, 2024 DoD 90d |
| M6786124F0001 delivery order | Computrition, Inc | $25K | Prds - food service computrition catalog | Navy | IT services: network | Jan 18, 2024 DoD 90d |
| W911S725F3701 delivery order | Att Mobility LLC | $25K | Elin aa02 unlimited voice/text/data | Army | IT services: network | Oct 24, 2024 DoD 90d |
| W913FT24P0027 purchase order | Glob@l System Wi Fi S a S | $25K | Internet services solo canton norte. | Army | IT services: network | Jun 2, 2026 DoD 90d |
| FA283525F0055 delivery order | Akima Data Management LLC | $25K | Installation and service of commercial internet provider service (cisp) until january 2026 for building 1810. service will rollover to task order (to) fa283525f0012 in january 2026, so all air base group (abg) buildings are on the same to. | Air Force | IT services: network | Aug 26, 2025 DoD 90d |
| 70CMSD22P00000018 purchase order | Cox Virginia Telcom, L.l.c | $25K | Cable television and internet service at the toc and internet service at the spoc | U.S. Immigration and Customs Enforcement | IT services: network | Apr 15, 2025 |
| W911S224F6066 delivery order | T-Mobile USA, Inc | $25K | Wireless services | Army | IT services: network | Jun 6, 2025 DoD 90d |
| HT941024F0045 delivery order | At&t Mobility National Accounts LLC | $25K | Wireless services contract | Defense Health Agency | IT services: network | Jan 23, 2024 DoD 90d |
| HT940823P0013 purchase order | Cox California Telcom, LLC | $25K | Managed wi-fi 1 gigabyte | Defense Health Agency | IT services: network | Oct 17, 2024 DoD 90d |
| 70CMSD24P00000003 purchase order | Charter Communications Operating LLC | $25K | Internet service | U.S. Immigration and Customs Enforcement | IT services: network | May 9, 2025 |
| HC101323FG407 delivery order | Verizon Business Network Services LLC | $25K | Vbns000280ebm commercial network services | Defense Information Systems Agency | IT services: network | May 11, 2026 DoD 90d |
| 70CMSD25P00000037 purchase order | Comcast Cable Communications Management LLC | $25K | This award provides cable internet services for ICE sac seattle and sublocations in support of homeland security investigations law enforcement activities. | U.S. Immigration and Customs Enforcement | IT services: network | May 21, 2025 |
| W50S6Q24FA004 delivery order | At&t Mobility National Accounts LLC | $25K | Fy24 spiral 3 wireless devices & service | Army | IT services: network | Dec 14, 2023 DoD 90d |
| FA448426P0005 purchase order | Business Automation Technologies, Inc | $24K | Local telecommunications system service - lakehurst nas | Air Force | IT services: network | May 26, 2026 DoD 90d |
| FA452826P0005 purchase order | Midcontinent Communications | $24K | Cable tv services | Air Force | IT services: network | Mar 2, 2026 DoD 90d |
| N0060425P4074 purchase order | Charter Communications Operating LLC | $24K | Cable tv and internet services for jbphh buildings b475, b2652, b1757, b2003, and b1072 | Navy | IT services: network | Jul 21, 2025 DoD 90d |
| N6893625P5195 purchase order | Compunetix Inc | $24K | Rackmount voip touchscreen display repair | Navy | IT services: network | Feb 4, 2026 DoD 90d |
| N0018924FZ215 delivery order | T-Mobile USA, Inc | $24K | Wireless services | Navy | IT services: network | Feb 11, 2024 DoD 90d |
| HC101322FH322 delivery order | Verizon Business Network Services LLC | $24K | Vbns000253ebm - commercial network services | Defense Information Systems Agency | IT services: network | May 11, 2026 DoD 90d |
| HC101324FA901 delivery order | Verizon Business Network Services LLC | $24K | Vbns000297ebm, commercial network services. | Defense Information Systems Agency | IT services: network | Mar 24, 2025 DoD 90d |
| W912NR24P0095 purchase order | MCS Opco LLC | $24K | Ups training center-pineville, camp minden & jackson barracks | Army | IT services: network | Sep 26, 2024 DoD 90d |
| W912CN26PA003 purchase order | Cellco Partnership | $24K | International overage charges for spiral 3 | Army | IT services: network | Dec 19, 2025 DoD 90d |
| N0024424P0251 purchase order | Commercial Connect Television Inc | $24K | Directv services | Navy | IT services: network | Mar 9, 2026 DoD 90d |
| HC101323FF770 delivery order | Verizon Business Network Services LLC | $24K | Vbns000277ebm, commercial network services. | Defense Information Systems Agency | IT services: network | May 11, 2026 DoD 90d |
| W911S724F0303 BPA call | Cable America Missouri LLC | $24K | Mscoe g6 mission cable base year fy24 | Army | IT services: network | May 21, 2024 DoD 90d |
| FA442722P0111 purchase order | Branif Systems Inc | $24K | Fault management network | Air Force | IT services: network | Dec 27, 2024 DoD 90d |
| W912CN26PA008 purchase order | Ulu Hi-Tech, Inc | $24K | Contractor will complete the following requirement at the east range bldg. 6037, schofield barracks. the contractor will install a total of 6 nipr, cat 6 drops. | Army | IT services: network | Feb 23, 2026 DoD 90d |
| FA254326P0001 purchase order | Lumen Technologies Government Solutions, Inc | $24K | High-speed internet connection distribution power over ethernet switch wi-fi access points (aps) miscellaneous parts to support installation of hardware wiring to interconnect hardware elements of the solution | Air Force | IT services: network | Apr 29, 2026 DoD 90d |
| HQ072725FE058 delivery order | Bahfed Corp | $24K | Omnissa term license renewal to provide flexible, full-spectrum microelectronics solutions to meet department of defense needs. | Defense Microelectronics Activity | IT services: network | Jul 31, 2025 DoD 90d |
| W50S7524PA033 purchase order | Charter Communications Operating LLC | $23K | 146 cf cable and internet services for ca-ang channel islands. | Army | IT services: network | Jul 17, 2025 DoD 90d |
| N6523626FE128 delivery order | Att Mobility LLC | $23K | Wireless mobile cellular services to procure firstnet wireless mobile cellular services and devices. | Navy | IT services: network | May 14, 2026 DoD 90d |
| N6247323F9502 delivery order | T-Mobile USA, Inc | $23K | Nationwide wireless services contract | Navy | IT services: network | Jun 28, 2024 DoD 90d |
| W91QVN22F0623 delivery order | LG Uplus Corp | $23K | 6th ordnance battalion lease comms | Army | IT services: network | Sep 9, 2024 DoD 90d |
| HC101323FD168 delivery order | Verizon Business Network Services LLC | $23K | Vbns000270ebm | Defense Information Systems Agency | IT services: network | May 11, 2026 DoD 90d |
| W912CN25F0111 BPA call | Charter Communications Operating LLC | $23K | Spectrum internet - commercial internet service provider | Army | IT services: network | Jan 31, 2025 DoD 90d |
| N6883625PS005 purchase order | Bellsouth Telecommunications, LLC | $23K | Lease 11 miles of vlan connectivity for the lenel electronic security systems | Navy | IT services: network | Apr 29, 2026 DoD 90d |
| W91CRB24F0307 delivery order | Att Mobility LLC | $23K | 1/10 dat plans | Army | IT services: network | Jul 16, 2025 DoD 90d |
| N0018925P0330 purchase order | Cox Communications Hampton Roads, L.l.c | $23K | Cox internet services | Navy | IT services: network | Jul 23, 2025 DoD 90d |
| FA561325F0030 BPA call | TKS Telepost Kabel-Service Kaiserslautern GMBH | $23K | 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 | Dec 2, 2024 DoD 90d |
| 70B02C26F00001299 delivery order | Comcast Business Communications, LLC | $23K | Internet services | U.S. Customs and Border Protection | IT services: network | Sep 30, 2026 |
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 14, 2026.
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