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Page 35: 1,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC102124PA031 purchase order | Deutsche Telekom Business Solutions GMBH | $131K | Csa dtbs000029ebm - 1 gb dedicated commercial alla circuit between miesau, germany and kaiserslautern, germany. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| FA254126FB049 delivery order | Space Exploration Technologies Corp | $131K | The purpose of this requirement is to provide starlink local priority service for the white house communications agency (whca). | Air Force | IT services: network | Mar 23, 2026 DoD 90d |
| FA254126FB055 delivery order | Space Exploration Technologies Corp | $131K | The purpose of this requirement is to provide starlink local priority service for the white house communications agency (whca). | Air Force | IT services: network | Apr 14, 2026 DoD 90d |
| N7027226F4062 delivery order | Verizon Federal Inc | $130K | Navsup weapon systems support pa centrex | Navy | IT services: network | May 28, 2026 DoD 90d |
| 70B03C25P00000633 purchase order | Isotropic Networks, Inc | $130K | Satellite phones and service | U.S. Customs and Border Protection | IT services: network | Jul 24, 2026 |
| HC101324FD761 delivery order | Comcast Government Services LLC | $130K | Ceg5000243ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Dec 4, 2024 DoD 90d |
| 70B02C25F00000075 delivery order | Att Mobility LLC | $130K | Procurement of 3 months of cellular phone services to pay outstanding invoices | U.S. Customs and Border Protection | IT services: network | Sep 12, 2025 |
| W519TC24F2566 delivery order | T-Mobile USA, Inc | $130K | T-mobile 10 year wireless services mcaap | Army | IT services: network | Jun 24, 2025 DoD 90d |
| HC101324FA425 delivery order | Aoc Connect, LLC | $130K | Eict000387ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 26, 2025 DoD 90d |
| HC102124PA081 purchase order | Verizon Deutschland GMBH | $130K | Vzdg000033ebm - 10.709 (otu-2) gb dedicated commercial lease between brunssum, netherlands and ramstein, germany. | Defense Information Systems Agency | IT services: network | Jun 16, 2025 DoD 90d |
| FA910124FB067 delivery order | Cellco Partnership | $130K | Commercial wireless mobility (cellular phone) services and applicable support services for the arnold engineering development complex (aedc) at arnold air force base (aafb), tennessee. | Air Force | IT services: network | Apr 2, 2026 DoD 90d |
| HC101325FE325 delivery order | Comcast Government Services LLC | $130K | Eimi000264ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 5, 2026 DoD 90d |
| HC101324FA614 delivery order | At&t Enterprises, LLC | $130K | Eiat000155ebm | Defense Information Systems Agency | IT services: network | Mar 6, 2025 DoD 90d |
| W912L124F0052 delivery order | Cellco Partnership | $130K | Spiral 4- wireless services 2months service only from 31 may - july 31 2024 | Army | IT services: network | Aug 2, 2024 DoD 90d |
| HC101324PA267 purchase order | T2 Technologies, Inc | $130K | T2t000101ebm 1gb etherent telecommunications service in support of disa mission | Defense Information Systems Agency | IT services: network | Apr 4, 2025 DoD 90d |
| HC101326FA157 delivery order | Comcast Government Services LLC | $130K | Ceg6000418ebm ethernet transport services new start | Defense Information Systems Agency | IT services: network | Jan 5, 2026 DoD 90d |
| HC101324PA058 purchase order | GTT Global Telecom Government Services, LLC | $130K | Ggtg000680ebm - 1 gigabit | Defense Information Systems Agency | IT services: network | Aug 21, 2024 DoD 90d |
| HC101324FA718 delivery order | At&t Enterprises, LLC | $129K | Eiat000156ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 6, 2025 DoD 90d |
| N7027225F4162 delivery order | Verizon Federal Inc | $129K | Pa centrex service option 3 | Navy | IT services: network | Nov 26, 2025 DoD 90d |
| W50SLF21C0004 definitive contract | Time Warner Cable Enterprises LLC | $129K | Initial installation, and 12 month base period of cable and internet services plus four (4) 12-month option periods for the hawaii air national guard | Army | IT services: network | Dec 29, 2025 DoD 90d |
| HC101325PA081 purchase order | GTT Global Telecom Government Services, LLC | $129K | Ggtg000707ebm otu-2 (10.709gb) leased access circuit | Defense Information Systems Agency | IT services: network | Aug 5, 2025 DoD 90d |
| M0068125F0114 delivery order | Att Mobility LLC | $129K | Spiral iv wireless services in support of the 1stmlg. | Navy | IT services: network | Feb 20, 2026 DoD 90d |
| HC101324FB375 delivery order | At&t Enterprises, LLC | $129K | Eiat000163ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 6, 2025 DoD 90d |
| HC101326PA046 purchase order | Aoc Connect, LLC | $129K | Aocc000006ebm - 10.709 gigabit | Defense Information Systems Agency | IT services: network | Mar 31, 2026 DoD 90d |
| HC102124PA091 purchase order | British Telecommunications Public Limited Company | $129K | Btuk000012ebm - 1gb jumbo frame dedicated commercial lease between raf croughton, uk and imjin barracks, uk. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| HC101325FE693 delivery order | Comcast Government Services LLC | $129K | Ceg6000405ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 16, 2026 DoD 90d |
| HC101326FB328 delivery order | At&t Corp | $129K | Ceg7000164ebm - commercial ethernet service - ns/ep | Defense Information Systems Agency | IT services: network | May 26, 2026 DoD 90d |
| HC101325FC734 delivery order | Manhattan Telecommunications Corporation LLC | $128K | Eime000050ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 26, 2026 DoD 90d |
| HQ003425FE017 delivery order | Cellco Partnership | $128K | Cellular voice and data equipment support services | Washington Headquarters Services | IT services: network | Feb 11, 2026 DoD 90d |
| HC101324FA744 delivery order | At&t Corp | $128K | Ceg7000125ebm ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 13, 2025 DoD 90d |
| HC101325FC790 delivery order | Comcast Government Services LLC | $128K | Eimi000247ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Nov 25, 2025 DoD 90d |
| HC101325FE301 delivery order | Lumen Technologies Government Solutions, Inc | $128K | Eicl000587ebm-ethernet transport service | Defense Information Systems Agency | IT services: network | Aug 11, 2025 DoD 90d |
| HC101324FD800 delivery order | Aoc Connect, LLC | $128K | Eict000413ebm: ethernet trans svc | Defense Information Systems Agency | IT services: network | Feb 26, 2025 DoD 90d |
| W9115124F0377 delivery order | Cellco Partnership | $128K | Cell phone services for 12 month pop | Army | IT services: network | Nov 6, 2023 DoD 90d |
| FA302025F0071 BPA call | Boingo Wireless, Inc | $128K | Base-wide commercial wi-fi bpa: bldg 960 2nd: 4/11/25 - 4/10/26bldg 825: 9/1/25 - 8/31/26 bldg 1900 1st and 2nd floor: 8/8/25 - 8/7/26 | Air Force | IT services: network | Mar 20, 2025 DoD 90d |
| HC101324FB137 delivery order | At&t Corp | $127K | Visp000771ebm 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 |
| HT941024F0119 delivery order | Att Mobility LLC | $127K | Wireless services | Defense Health Agency | IT services: network | Jul 3, 2024 DoD 90d |
| HC102124PA040 purchase order | Deutsche Telekom Business Solutions GMBH | $127K | Dtbs000031ebm - 1gb lease between geilenkirchen, germany and brunssum, netherlands. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| HC102124PA080 purchase order | Verizon Deutschland GMBH | $127K | Vzdg000032ebm - 10.709 (otu-2) gb dedicated commercial lease between brunssum, netherlands and clay kaserne, germany. | Defense Information Systems Agency | IT services: network | Jun 16, 2025 DoD 90d |
| HC101324FB156 delivery order | At&t Corp | $127K | Visp000773ebm-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 |
| HC101322FF955 delivery order | Comcast Government Services LLC | $127K | Ceg4000149ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Nov 20, 2025 DoD 90d |
| W912JC25PA009 purchase order | Cox Kansas Telcom LLC | $127K | Commercial internet services/leased dark fiber/ tv services | Army | IT services: network | Apr 30, 2026 DoD 90d |
| HC101324FA774 delivery order | Comcast Government Services LLC | $127K | Ceg5000204ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 6, 2025 DoD 90d |
| HC101326FA988 delivery order | Aoc Connect, LLC | $126K | Eict000524ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Apr 7, 2026 DoD 90d |
| HC101926PA003 purchase order | Teleguam Holdings, LLC | $126K | Telh000003ebm managed network services | Defense Information Systems Agency | IT services: network | Apr 16, 2026 DoD 90d |
| HC101326PA064 purchase order | Cavalier Telephone, L.l.c | $126K | Ctll000328ebm- 9.953 gigabit telecommunications service | Defense Information Systems Agency | IT services: network | Feb 5, 2026 DoD 90d |
| HC101326FB116 delivery order | Aoc Connect, LLC | $126K | Eict000534ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 19, 2026 DoD 90d |
| HC101326FA874 delivery order | Aoc Connect, LLC | $126K | Eict000514ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 19, 2026 DoD 90d |
| HC101325FB633 delivery order | Lumen Technologies Government Solutions, Inc | $126K | Eicl000565ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 6, 2026 DoD 90d |
| HC102125PA084 purchase order | Sintel Satellite Services Inc | $126K | Sint000006ebm - 50mb commercial lease eastern europe | Defense Information Systems Agency | IT services: network | Apr 6, 2026 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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