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Page 43: 2,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101324FD504 delivery order | Comcast Government Services LLC | $98K | Ceg6000359ebm ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 8, 2025 DoD 90d |
| W9124D24F0342 delivery order | Att Mobility LLC | $98K | At&t wireless services g-1 and mr&a | Army | IT services: network | Jul 31, 2024 DoD 90d |
| N6817126FN089 delivery order | Telecom Italia Spa O Tim S.p.a | $98K | Task order for ncts naples | Navy | IT services: network | Jun 2, 2026 DoD 90d |
| N0018924FZ517 delivery order | Att Mobility LLC | $98K | Wireless services | Navy | IT services: network | Jun 6, 2024 DoD 90d |
| 70Z03426PHONO0065 purchase order | Marlink, Inc | $98K | Fy26, inmarsat-c services w/marlink-itc, inc., for 3 phone accounts (e18931us, u12349us, and u12506us). pop: 9 jan 2026 to 30 sep 2026 monthly $ varies annual cost: unknown | U.S. Coast Guard | IT services: network | Sep 14, 2026 |
| W564KV26PA001 purchase order | KPN B.v | $98K | Ratification of unauthorized commitments (uacs) for fixed-line communication services in netherlands for the period of performance 31 march 2023 - 30 june 2025. | Army | IT services: network | Dec 30, 2025 DoD 90d |
| HC101325FB198 delivery order | Comcast Government Services LLC | $98K | Ceg6000383ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Jul 9, 2025 DoD 90d |
| HC102124PA014 purchase order | GTT Global Telecom Government Services, LLC | $98K | Ggtg000684ebm - 50 mb dedicated commercial lease between ramstein, germany and jaunolaine, latvia. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| HC101325FD242 delivery order | Lumen Technologies Government Solutions, Inc | $98K | Eicl000578ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jul 25, 2025 DoD 90d |
| HC101324FA685 delivery order | Lumen Technologies Government Solutions, Inc | $98K | Eicl000495ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| HC101326PA032 purchase order | Aoc Connect, LLC | $98K | Aocc000001ebm - 10 gb wave | Defense Information Systems Agency | IT services: network | Nov 26, 2025 DoD 90d |
| M2000124F0007 delivery order | T-Mobile USA, Inc | $98K | Marforcom cellphone contract | Navy | IT services: network | Sep 23, 2025 DoD 90d |
| HC101324FD829 delivery order | Comcast Government Services LLC | $98K | Ceg4000331ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Dec 19, 2024 DoD 90d |
| HC101325FB642 delivery order | At&t Corp | $98K | Visp001053ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | May 26, 2026 DoD 90d |
| HC101325PA245 purchase order | Onevoice Government Solutions LLC | $97K | Ovgs000286ebm: 1gb telecommunicaitons service in support of disa | Defense Information Systems Agency | IT services: network | Sep 10, 2025 DoD 90d |
| HC101325PA309 purchase order | Onevoice Government Solutions LLC | $97K | Ovgs000288ebm: 1gb telecom service in support of disa | Defense Information Systems Agency | IT services: network | Sep 30, 2025 DoD 90d |
| HS002125FE061 delivery order | Widepoint Integrated Solutions Corp | $97K | Supplemental wireless telecommunication services. | Defense Counterintelligence and Security Agency | IT services: network | Oct 30, 2025 DoD 90d |
| HC101324FD819 delivery order | Comcast Government Services LLC | $97K | Ceg4000330ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 25, 2025 DoD 90d |
| HC101325PA233 purchase order | Onevoice Government Solutions LLC | $97K | Ovgs000283ebm: 1gb telecommunications service in support of disa | Defense Information Systems Agency | IT services: network | Sep 10, 2025 DoD 90d |
| FA488524F0008 delivery order | Saudi Telecom Company | $97K | Cellular services - dcma | Air Force | IT services: network | Oct 28, 2023 DoD 90d |
| HC102123PA036 purchase order | Gulfnet Communications Co WLL | $97K | Gnet000018ebm -622.08 mb commercial circuit between al zarqa, jordan and amman, jordan. | Defense Information Systems Agency | IT services: network | May 20, 2026 DoD 90d |
| HC101325PA206 purchase order | T2 Technologies, Inc | $97K | T2t000114ebm - 50 megabits per second | Defense Information Systems Agency | IT services: network | Aug 20, 2025 DoD 90d |
| HC101324FA908 delivery order | At&t Corp | $97K | Visp000727ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Aug 6, 2025 DoD 90d |
| HC101325PA323 purchase order | Onevoice Government Solutions LLC | $97K | Ovgs000290ebm - 1gb telecom services in support of disa. | Defense Information Systems Agency | IT services: network | Oct 30, 2025 DoD 90d |
| HC101326FB025 delivery order | Aoc Connect, LLC | $97K | Eict000529ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 10, 2026 DoD 90d |
| HC101326FA597 delivery order | Aoc Connect, LLC | $97K | Eict000495ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 10, 2026 DoD 90d |
| HC101326PA166 purchase order | Aoc Connect, LLC | $97K | Aocc000010ebm | Defense Information Systems Agency | IT services: network | Apr 9, 2026 DoD 90d |
| HC101325FA641 delivery order | Lumen Technologies Government Solutions, Inc | $97K | Eicl000558ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| HC101322FE217 delivery order | Aoc Connect, LLC | $97K | Eict000304ebm ethernet transport services. | Defense Information Systems Agency | IT services: network | Jan 30, 2026 DoD 90d |
| HC101325FF182 delivery order | Comcast Government Services LLC | $97K | Ceg6000414ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Dec 17, 2025 DoD 90d |
| FA301621P0059 purchase order | N-Ovation Technology Group LLC | $96K | Commercial internet and wi-fi services to the jbsa san antonio military family readiness center. | Air Force | IT services: network | Oct 1, 2024 DoD 90d |
| HC101324FB664 delivery order | At&t Enterprises, LLC | $96K | Eiat000166ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 6, 2025 DoD 90d |
| FA570225F0078 delivery order | Babylon Telecommunications, Inc | $96K | Commercial wifi services for 379 eaps | Air Force | IT services: network | Apr 17, 2025 DoD 90d |
| HC101324PA114 purchase order | T2 Technologies, Inc | $96K | T2t000092ebm: 1.544mb epri telecommunications service in support of a disa mission | Defense Information Systems Agency | IT services: network | Feb 11, 2025 DoD 90d |
| HC101326FA807 delivery order | At&t Enterprises, LLC | $96K | Eiat000265ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 12, 2026 DoD 90d |
| HC101324FD978 delivery order | At&t Enterprises, LLC | $96K | Eiat000189ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 10, 2025 DoD 90d |
| HC108426FA713 delivery order | Att Mobility LLC | $96K | Dmob001654ebm procure dmcc devices and services in support of the u.s. marine corps (USMC), marine corps forces central command. | Defense Information Systems Agency | IT services: network | May 26, 2026 DoD 90d |
| N4446625F0014 delivery order | Cellco Partnership | $96K | Cell phone wireless service | Navy | IT services: network | Jun 13, 2025 DoD 90d |
| HC101325FA063 delivery order | Comcast Government Services LLC | $96K | Ceg3000483ebm ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 24, 2025 DoD 90d |
| HT940625FE008 delivery order | T-Mobile USA, Inc | $96K | Wireless services and devices | Defense Health Agency | IT services: network | Aug 29, 2025 DoD 90d |
| HC101324FB816 delivery order | Comcast Government Services LLC | $96K | Ceg6000326ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 22, 2025 DoD 90d |
| W9124V24FA007 delivery order | Cellco Partnership | $96K | Task order for montana ARMY national guard wireless devices and wireless service. | Army | IT services: network | Aug 27, 2025 DoD 90d |
| N6279324F1006 delivery order | Cellco Partnership | $96K | Wireless cell phone service for supshipnn command personnel to support mission capabilities. | Navy | IT services: network | Jul 2, 2024 DoD 90d |
| 70FA2024P00000016 purchase order | NW Tel, LLC | $96K | Dormitory fiber installation at cdp | Federal Emergency Management Agency | IT services: network | Aug 6, 2025 |
| HC101324FD453 delivery order | At&t Technical Services Company, Inc | $96K | Atws01p24159v14: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | IT services: network | Aug 6, 2024 DoD 90d |
| HC101325FA333 delivery order | Lumen Technologies Government Solutions, Inc | $96K | Eicl000555ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 25, 2026 DoD 90d |
| FA520924F9151 delivery order | Kddi Corporation | $96K | Telecommunication service: express reporting for dec-23 | Air Force | IT services: network | Dec 1, 2023 DoD 90d |
| HC101325FA343 delivery order | Comcast Government Services LLC | $96K | Ceg6000371ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 11, 2025 DoD 90d |
| HC101325FA353 delivery order | Comcast Government Services LLC | $96K | Ceg6000372ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 26, 2025 DoD 90d |
| HC101325FD281 delivery order | Aoc Connect, LLC | $96K | Eict000447ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 29, 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 15, 2026.
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