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Page 34: 1,700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC108425FA876 delivery order | Att Mobility LLC | $135K | Dmob000873ebm procure dmcc devices and services in support of the u.s. NAVY (usn) chief of naval operations (cno). | Defense Information Systems Agency | IT services: network | Dec 17, 2025 DoD 90d |
| HC101325FF006 delivery order | At&t Enterprises, LLC | $135K | Eiat000238ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 28, 2026 DoD 90d |
| W912CH25FA105 delivery order | Cellco Partnership | $135K | Twelve (12) month bridge for wireless services for peo gcs office under spiral 4 program. | Army | IT services: network | Aug 6, 2025 DoD 90d |
| HC101323FE555 delivery order | Granite Telecommunications, LLC | $135K | Eigt000527ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Sep 25, 2025 DoD 90d |
| HC101326FB145 delivery order | Comcast Government Services LLC | $135K | Ceg3000607ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | May 7, 2026 DoD 90d |
| HC102124PA056 purchase order | Combridge SRL | $134K | Comb000008ebm - 1 gb commercial circuit between lielvarde, latvia and poznan, poland | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| HC101326FA870 delivery order | Comcast Government Services LLC | $134K | Ceg3000597ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 18, 2026 DoD 90d |
| W91CRB24F0355 delivery order | Att Mobility LLC | $134K | Office of the chief legislative liaison (ocll) wireless mobility services for mifi and smartphone devices | Army | IT services: network | May 15, 2025 DoD 90d |
| W91RUS25CA011 definitive contract | Lumen Technologies Government Solutions, Inc | $134K | Local voice and data circuits, to include 911 circuits, for fort carson, co. | Army | IT services: network | Mar 14, 2025 DoD 90d |
| HC101325FE221 delivery order | Aoc Connect, LLC | $134K | Eict000461ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 11, 2026 DoD 90d |
| W912LR25FA001 delivery order | Att Mobility LLC | $134K | Prarng telecom services (spiral 4) to (01 jul 2025 to 30 jun 2026 clin 1001 | Army | IT services: network | Jun 27, 2025 DoD 90d |
| HC101325FE998 delivery order | At&t Enterprises, LLC | $133K | Eiat000232ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 5, 2026 DoD 90d |
| W912D126FA003 delivery order | T-Mobile USA, Inc | $133K | 1tsc ocp cellphone/puck service fy26 | Army | IT services: network | Dec 9, 2025 DoD 90d |
| HC101324FC669 delivery order | At&t Enterprises, LLC | $133K | Eiat000177ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 6, 2025 DoD 90d |
| HC101325FD401 delivery order | Comcast Government Services LLC | $133K | Ceg5000269ebm ethernet transport services new start | Defense Information Systems Agency | IT services: network | Sep 3, 2025 DoD 90d |
| HT940825F0016 delivery order | Cellco Partnership | $133K | Defense health agency, virtual medical center wireless services for clinical and administrative staff. | Defense Health Agency | IT services: network | Feb 20, 2026 DoD 90d |
| FA255024P0003 purchase order | Lumen Technologies Government Solutions, Inc | $133K | Local telecommunication services | Air Force | IT services: network | May 15, 2024 DoD 90d |
| W9124L24F0006 delivery order | Att Mobility LLC | $133K | Installation management command (imcom) wireless services | Army | IT services: network | Jun 1, 2026 DoD 90d |
| HC101325PA192 purchase order | Connections Wizards, LLC | $133K | Conw000014ebm- 1 gb telecommunications service | Defense Information Systems Agency | IT services: network | Aug 18, 2025 DoD 90d |
| HC101325FB818 delivery order | Granite Telecommunications, LLC | $133K | Eigt000589ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Sep 30, 2025 DoD 90d |
| N0018924F1089 delivery order | T-Mobile USA, Inc | $133K | Wireless services | Navy | IT services: network | Apr 15, 2026 DoD 90d |
| W912CN24F5067 delivery order | T-Mobile USA, Inc | $133K | 3mdtf, fy24 t-mobile contract | Army | IT services: network | Sep 8, 2025 DoD 90d |
| HC101324FC956 delivery order | Granite Telecommunications, LLC | $133K | Eigt000577ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| W91QEX24F0067 delivery order | T-Mobile USA, Inc | $133K | Unlimited voice, text and data w/ device | Army | IT services: network | Jul 17, 2025 DoD 90d |
| N0018924F0189 delivery order | Optivor Technologies, LLC | $133K | Avaya phone communications technician | Navy | IT services: network | Mar 18, 2024 DoD 90d |
| M0068125F0111 delivery order | Att Mobility LLC | $133K | Wireless services | Navy | IT services: network | May 26, 2026 DoD 90d |
| HC102125PA099 purchase order | Combridge SRL | $133K | Comb000039ebm-1gb intra-europe commercial lease. | Defense Information Systems Agency | IT services: network | Jan 13, 2026 DoD 90d |
| W912LA25FA010 delivery order | Cellco Partnership | $132K | Navsup spiral 4 services for the rrb. | Army | IT services: network | Mar 26, 2026 DoD 90d |
| W912CH25FA045 delivery order | Cellco Partnership | $132K | Wireless services and equipment in support of the program executive office combat support and combat service support | Army | IT services: network | Jun 27, 2025 DoD 90d |
| HC101324FC062 delivery order | Manhattan Telecommunications Corporation LLC | $132K | Eime000040ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 17, 2025 DoD 90d |
| HC101326FB390 delivery order | Aoc Connect, LLC | $132K | Eict000557ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jun 4, 2026 DoD 90d |
| HC101326FB190 delivery order | Aoc Connect, LLC | $132K | Eict000541ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 6, 2026 DoD 90d |
| HC101325FF277 delivery order | Comcast Government Services LLC | $132K | Ceg4000372ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 25, 2026 DoD 90d |
| HC102124PA093 purchase order | Reti Telematiche Italiane S.p.a, in Forma Abbreviata Retelit S P.a | $132K | Ret000026ebm 1gb jumbo frame dedicated commercial lease between aviano, italy and larissa, greece. | Defense Information Systems Agency | IT services: network | May 6, 2025 DoD 90d |
| FA486124F0200 BPA call | Intelsat General Communications LLC | $132K | 58 rqs starshield satellite internet. | Air Force | IT services: network | Aug 14, 2024 DoD 90d |
| HC101322FH681 delivery order | Granite Telecommunications, LLC | $132K | Eigt000477ebm----ips | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| HC101324FB092 delivery order | At&t Corp | $132K | Visp000755ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Aug 7, 2025 DoD 90d |
| HC101322FB807 delivery order | Aoc Connect, LLC | $132K | Eict000239ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 2, 2026 DoD 90d |
| HC101324FA916 delivery order | Lumen Technologies Government Solutions, Inc | $132K | Eicl000501ebm internet protocol service | Defense Information Systems Agency | IT services: network | Dec 2, 2025 DoD 90d |
| FA542224P0042 purchase order | Frequentis Defense Inc | $132K | Warranty for the frequentis 3020x voice communication system | Air Force | IT services: network | Jul 29, 2025 DoD 90d |
| HC102124PA102 purchase order | British Telecommunications Public Limited Company | $131K | Btuk000015ebm - 1gb jumbo frame dedicated commercial lease between ramstein, germany and pirmasens, germany. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| N6824624F1071 BPA call | Docomo Pacific, Inc | $131K | Wireless devices and services | Navy | IT services: network | Jul 23, 2025 DoD 90d |
| HC101921FA030 delivery order | At&t Enterprises, LLC | $131K | Nxea004862ebm | Defense Information Systems Agency | IT services: network | May 6, 2026 DoD 90d |
| N0040624P0452 purchase order | Stanecki, Inc | $131K | Satellite tv services | Navy | IT services: network | May 1, 2026 DoD 90d |
| HC102124PA050 purchase order | Telecom Italia Spa O Tim S.p.a | $131K | Iptt000082ebm - 50 mb commercial lease between italy and russia. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| N7027226F2026 delivery order | Verizon Business Network Services LLC | $131K | Naval special warfare group two hr centrex | Navy | IT services: network | Apr 14, 2026 DoD 90d |
| HC102124PA082 purchase order | British Telecommunications Public Limited Company | $131K | Btuk000007ebm 1gb jumbo frame dedicated commercial lease between raf waddington, uk and raf molesworth, uk. | Defense Information Systems Agency | IT services: network | May 15, 2026 DoD 90d |
| HC101324F0153 BPA call | Telecom International LLC | $131K | Pooled 2x1 (sir) 5x2 (mir) mbps- 100gb | Defense Information Systems Agency | IT services: network | Aug 8, 2024 DoD 90d |
| HC101325F0098 BPA call | Telecom International LLC | $131K | Global, ku-band | Defense Information Systems Agency | IT services: network | Jul 16, 2025 DoD 90d |
| HC101324FA118 delivery order | Granite Telecommunications, LLC | $131K | Eigt000547ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 3, 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 14, 2026.
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