AwardTape · Defense awards · Search
Award search results
Page 33: 1,650 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA254126FB056 BPA call | Global Enterprise Solutions, Inc | $140K | Fa2541-24-a-b001 for commercial satellite communications services for the united states european command area of responsibility (eucom) - usareur-af starshield - call order 22 | Air Force | IT services: network | Apr 15, 2026 DoD 90d |
| FA301625F0161 delivery order | Att Mobility LLC | $140K | Mobile wireless telecommunications for u.s. ARMY medical command (medcom)- jbsa fort sam houston, texas 78234-7664 under spiral 4 program. | Air Force | IT services: network | Apr 20, 2026 DoD 90d |
| HC101324PA268 purchase order | Zayo Group LLC | $140K | Zayo000039ebm | Defense Information Systems Agency | IT services: network | Oct 16, 2024 DoD 90d |
| HC101325FF023 delivery order | At&t Enterprises, LLC | $140K | Eiat000252ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 4, 2026 DoD 90d |
| HC102124PA128 purchase order | Deutsche Telekom Business Solutions GMBH | $139K | Csa dtbs000047ebm - 100mb dedicated commercial alla circuit between landstuhl, germany and limonest, france | Defense Information Systems Agency | IT services: network | Nov 12, 2025 DoD 90d |
| HC108425FA710 delivery order | Att Mobility LLC | $139K | Dmob000707ebm procure dmcc devices and services in support of the defense information systems agency (disa), white house communications agency (whca). | Defense Information Systems Agency | IT services: network | Oct 27, 2025 DoD 90d |
| M0026423P0034 purchase order | TDS Metrocom, LLC | $139K | Voip support and services | Navy | IT services: network | Aug 12, 2025 DoD 90d |
| HC101326FB196 delivery order | Comcast Government Services LLC | $139K | Eimi000388ebm internet protocol service (ips)-enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | May 12, 2026 DoD 90d |
| W9124924F0218 delivery order | Cellco Partnership | $139K | Csfc: verizon svc cellular (spiral 4) | Army | IT services: network | Sep 18, 2024 DoD 90d |
| HC101326FA815 delivery order | Comcast Government Services LLC | $139K | Ceg3000534ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 29, 2026 DoD 90d |
| N6426725F4086 delivery order | Att Mobility LLC | $138K | At&t wireless services | Navy | IT services: network | Apr 8, 2025 DoD 90d |
| HC101326FA881 delivery order | Comcast Government Services LLC | $138K | Ceg3000576ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 19, 2026 DoD 90d |
| HC101326FB018 delivery order | Comcast Government Services LLC | $138K | Ceg6000442ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Apr 21, 2026 DoD 90d |
| HC101326FA888 delivery order | Comcast Government Services LLC | $138K | Ceg3000598ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | May 7, 2026 DoD 90d |
| HC101326FB198 delivery order | Comcast Government Services LLC | $138K | Ceg5000295ebm - ethernet transport service - ns/ep | Defense Information Systems Agency | IT services: network | May 7, 2026 DoD 90d |
| HC101326FB199 delivery order | Comcast Government Services LLC | $138K | Ceg5000296ebm - ethernet transport service -ns/ep | Defense Information Systems Agency | IT services: network | May 7, 2026 DoD 90d |
| HC101325FE302 delivery order | Lumen Technologies Government Solutions, Inc | $138K | Eicl000588ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | May 21, 2026 DoD 90d |
| HC101325FA171 delivery order | Comcast Government Services LLC | $138K | Ceg4000327ebm | Defense Information Systems Agency | IT services: network | Sep 29, 2025 DoD 90d |
| HC102125PA087 purchase order | British Telecommunications Public Limited Company | $138K | Btuk000025ebm - 1gb commercial circuit intra europe | Defense Information Systems Agency | IT services: network | Sep 18, 2025 DoD 90d |
| HC101325FE029 delivery order | Aoc Connect, LLC | $138K | Eict000458ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 8, 2026 DoD 90d |
| HC102125PA039 purchase order | Vodafone Enterprise Germany GMBH | $138K | Csa vodg000002ebm - intra-europe commercial telecommunications circuit | Defense Information Systems Agency | IT services: network | Oct 17, 2025 DoD 90d |
| HC101324FC668 delivery order | Granite Telecommunications, LLC | $138K | Eigt000575ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| HC101326FA912 delivery order | Comcast Government Services LLC | $137K | Ceg6000437ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 29, 2026 DoD 90d |
| HC102124PA122 purchase order | British Telecommunications Public Limited Company | $137K | Btuk000016ebm - vpn access at 100mb between hebrides range, great britain and molesworth, great britain | Defense Information Systems Agency | IT services: network | May 7, 2025 DoD 90d |
| HC101326FA198 delivery order | Comcast Government Services LLC | $137K | Ceg3000557ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | May 26, 2026 DoD 90d |
| HC101324FD146 delivery order | Aoc Connect, LLC | $137K | Eict000409ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Sep 9, 2025 DoD 90d |
| N6883624F0240 delivery order | Att Mobility LLC | $137K | Wireless services | Navy | IT services: network | May 27, 2026 DoD 90d |
| HC101326FB072 delivery order | Comcast Government Services LLC | $136K | Ceg4000383ebm ethernet transport services/ start | Defense Information Systems Agency | IT services: network | Apr 20, 2026 DoD 90d |
| W9124P23P0013 purchase order | Wideopenwest Finance, LLC | $136K | Wow cable television and internet services | Army | IT services: network | Mar 2, 2026 DoD 90d |
| HC101326FA007 delivery order | Comcast Government Services LLC | $136K | Ceg6000419ebm ethernet transport services new start/diversity | Defense Information Systems Agency | IT services: network | May 14, 2026 DoD 90d |
| W9124724F0014 delivery order | Cellco Partnership | $136K | Wireless services | Army | IT services: network | May 24, 2024 DoD 90d |
| HC101324FB925 delivery order | At&t Enterprises, LLC | $136K | Eiat000170ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 6, 2025 DoD 90d |
| HC101324FB701 delivery order | Aoc Connect, LLC | $136K | Eict000399ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Feb 26, 2025 DoD 90d |
| HC101326FB366 delivery order | Comcast Government Services LLC | $136K | Ceg6000450ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | May 29, 2026 DoD 90d |
| W91ZLK25F0099 delivery order | Cellco Partnership | $136K | Verizon wireless services | Army | IT services: network | Jul 10, 2025 DoD 90d |
| H9224024F0407 delivery order | Cellco Partnership | $136K | Wireless services in support of nswhq | U.S. Special Operations Command | IT services: network | Apr 15, 2026 DoD 90d |
| HC101326FA577 delivery order | Aoc Connect, LLC | $136K | Eict000492ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 27, 2026 DoD 90d |
| HC101326FB267 delivery order | Aoc Connect, LLC | $136K | Eict000544ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 15, 2026 DoD 90d |
| HC101325PA453 purchase order | GTT Global Telecom Government Services, LLC | $136K | Ggtg000719ebm 1gb ethernet service | Defense Information Systems Agency | IT services: network | Oct 6, 2025 DoD 90d |
| HC101325PA454 purchase order | GTT Global Telecom Government Services, LLC | $136K | Ggtg000720ebm 1gb ethernet service | Defense Information Systems Agency | IT services: network | Oct 6, 2025 DoD 90d |
| HC102125PA070 purchase order | Vodafone Enterprise Germany GMBH | $136K | Vodg000015ebm 1 gb commercial circuit intra europe | Defense Information Systems Agency | IT services: network | Aug 14, 2025 DoD 90d |
| HC101324FA384 delivery order | Lumen Technologies Government Solutions, Inc | $136K | Eicl000491ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Aug 27, 2025 DoD 90d |
| FA254126FB051 BPA call | Global Enterprise Solutions, Inc | $136K | Fa2541-24-a-8001 for commercial satellite communications services for the united states european command area of responsibility (eucom) - usafe aisr comsatcom - call order 21 | Air Force | IT services: network | Mar 30, 2026 DoD 90d |
| HC102125PA012 purchase order | 22nd Century Networks, Inc | $136K | Csa btfi000088ebm - 500mb jumbo frame dedicated commercial lease between hatzor air force base, israel and aviano air base, italy. | Defense Information Systems Agency | IT services: network | Apr 14, 2026 DoD 90d |
| W912CN25FA135 BPA call | Hawaiian Telcom, Inc | $135K | Recurring commercial telecommunication services to include new installations, modifications, relocations and termination of circuits and telephone lines on an as needed basis for ARMY installations requiring such service within the state ... | Army | IT services: network | Jun 26, 2025 DoD 90d |
| HC101325PA140 purchase order | T2 Technologies, Inc | $135K | T2t000107ebm 1gb customer access trunk | Defense Information Systems Agency | IT services: network | Jun 18, 2025 DoD 90d |
| HC101326FB217 delivery order | Aoc Connect, LLC | $135K | Eict000543ebm | Defense Information Systems Agency | IT services: network | May 14, 2026 DoD 90d |
| HC101324FA804 delivery order | Aoc Connect, LLC | $135K | Eict000392ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 26, 2025 DoD 90d |
| W9124M25PA007 purchase order | Att Mobility LLC | $135K | Claim for unpaid government wireless service under the att ARMY air force blanket purchase agreement #w91rus-11-a-0007-1d09 | Army | IT services: network | Sep 22, 2025 DoD 90d |
| HC101323FF009 delivery order | Comcast Government Services LLC | $135K | Ceg4000243ebm ethernet transport service | Defense Information Systems Agency | IT services: network | May 13, 2024 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 14, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial