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Page 50: 2,500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101325PA308 purchase order | Onevoice Government Solutions LLC | $82K | Ovgs000287ebm: 1gb telecom service in support of disa | Defense Information Systems Agency | IT services: network | Oct 27, 2025 DoD 90d |
| HC101324FB114 delivery order | Lumen Technologies Government Solutions, Inc | $82K | Eicl000505ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| HC101324F0075 BPA call | Telecom International LLC | $82K | 20gb monthly service pkg | Defense Information Systems Agency | IT services: network | Feb 26, 2024 DoD 90d |
| HC101325FC273 delivery order | Comcast Government Services LLC | $82K | Eimi000242ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 15, 2026 DoD 90d |
| HC102125PA057 purchase order | Deutsche Telekom Business Solutions GMBH | $82K | Dtbs000052ebm - 1 gb commercial lease intra-europe | Defense Information Systems Agency | IT services: network | May 18, 2026 DoD 90d |
| HC101325FC737 delivery order | Comcast Government Services LLC | $82K | Eimi000245ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 18, 2026 DoD 90d |
| HC101324FC649 delivery order | Comcast Government Services LLC | $82K | Ceg1000299ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 3, 2025 DoD 90d |
| HC101326FA980 delivery order | Aoc Connect, LLC | $82K | Eict000522ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 2, 2026 DoD 90d |
| HC101924PA013 purchase order | Hawaiian Telcom, Inc | $82K | Hadz000279ebm 128kb and 23 contiguous dids over 3 isdn pris | Defense Information Systems Agency | IT services: network | Jan 28, 2025 DoD 90d |
| HC101324FB027 delivery order | Granite Telecommunications, LLC | $82K | Eigt000561ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 9, 2026 DoD 90d |
| HC101325FA665 delivery order | At&t Corp | $82K | Visp000970ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Dec 12, 2025 DoD 90d |
| HC101323FG729 delivery order | At&t Corp | $82K | Visp000623ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Aug 13, 2025 DoD 90d |
| HC101324FC749 delivery order | Lumen Technologies Government Solutions, Inc | $82K | Eicl000530ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 24, 2025 DoD 90d |
| HC101324FC750 delivery order | Lumen Technologies Government Solutions, Inc | $82K | Eicl000531ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 24, 2025 DoD 90d |
| HC101325FD648 delivery order | Comcast Government Services LLC | $82K | Ceg3000539ebm- ethernet transport service | Defense Information Systems Agency | IT services: network | Feb 10, 2026 DoD 90d |
| HC101324FB760 delivery order | Comcast Government Services LLC | $82K | Ceg3000402ebm ethernet transport service | Defense Information Systems Agency | IT services: network | May 15, 2024 DoD 90d |
| HC101326FA051 delivery order | Comcast Government Services LLC | $82K | Ceg3000580ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 3, 2026 DoD 90d |
| HC102121PA051 purchase order | British Telecommunications Public Limited Company | $82K | Gpo000069ebm - start otu2 (10.709 gb) commercial service. | Defense Information Systems Agency | IT services: network | Mar 17, 2026 DoD 90d |
| HC101325PA138 purchase order | Onevoice Government Solutions LLC | $82K | Ovgs000272ebm - 1gb telecommunications service | Defense Information Systems Agency | IT services: network | Apr 24, 2025 DoD 90d |
| HC101325FA511 delivery order | Aoc Connect, LLC | $82K | Eict000420ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 5, 2025 DoD 90d |
| HC101325FF190 delivery order | Comcast Government Services LLC | $82K | Ceg4000369ebm | Defense Information Systems Agency | IT services: network | Feb 19, 2026 DoD 90d |
| HC101324FD747 delivery order | Comcast Government Services LLC | $82K | Ceg1000312ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 19, 2025 DoD 90d |
| N6893623F0604 delivery order | Unique Communications Solutions | $82K | Cairs maint & support base year | Navy | IT services: network | Jul 31, 2025 DoD 90d |
| M0026425F0086 delivery order | T-Mobile USA, Inc | $82K | Mccog wireless services | Navy | IT services: network | Feb 2, 2026 DoD 90d |
| W91RUS25PA018 purchase order | Acs of the Northland, LLC | $82K | Local voice and data circuits for fort greely, ak. | Army | IT services: network | Jun 2, 2026 DoD 90d |
| HC101325FA197 delivery order | Comcast Government Services LLC | $81K | Eimi000211ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 3, 2026 DoD 90d |
| N7027225CZ039 definitive contract | Bellsouth Telecommunications, LLC | $81K | Base period local exchange carrier services for jax bco supported agencies | Navy | IT services: network | Jan 28, 2026 DoD 90d |
| N0018924F0389 delivery order | Cellco Partnership | $81K | Wireless services | Navy | IT services: network | Jun 2, 2026 DoD 90d |
| HC102124PA054 purchase order | 22nd Century Networks, Inc | $81K | Btfi000080ebm - 50mb intra-netherlands commercial lease | Defense Information Systems Agency | IT services: network | Apr 14, 2026 DoD 90d |
| HC101326FA315 delivery order | Comcast Government Services LLC | $81K | Ceg3000588ebm - ethernet transport service - ns/ep | Defense Information Systems Agency | IT services: network | Feb 11, 2026 DoD 90d |
| HC101326FA323 delivery order | Comcast Government Services LLC | $81K | Ceg3000589ebm ethernet transport service | Defense Information Systems Agency | IT services: network | Feb 10, 2026 DoD 90d |
| M0026325F0012 delivery order | Cellco Partnership | $81K | Wireless services contract | Navy | IT services: network | May 6, 2026 DoD 90d |
| HC101325PA095 purchase order | T2 Technologies, Inc | $81K | T2t000105ebm 50mb ethernet service | Defense Information Systems Agency | IT services: network | May 15, 2025 DoD 90d |
| HC101325PA244 purchase order | Onevoice Government Solutions LLC | $81K | Ovgs000285ebm: 1gb telecommunications service in support of disa | Defense Information Systems Agency | IT services: network | Sep 10, 2025 DoD 90d |
| HC101324FD863 delivery order | Comcast Government Services LLC | $81K | Ceg5000244ebm ethernet transport service | Defense Information Systems Agency | IT services: network | Sep 26, 2024 DoD 90d |
| HC101325PA505 purchase order | Level 3 Communications, LLC | $81K | Levc000348ebm, 3 kilobits per second telecommunications service | Defense Information Systems Agency | IT services: network | Feb 26, 2026 DoD 90d |
| HC101325PA506 purchase order | Level 3 Communications, LLC | $81K | Levc000349ebm, 3 kilobits per second telecommunications service | Defense Information Systems Agency | IT services: network | Feb 26, 2026 DoD 90d |
| HC101325PA507 purchase order | Level 3 Communications, LLC | $81K | Levc000350ebm, 3 kilohertz per second telecommunications service | Defense Information Systems Agency | IT services: network | Feb 26, 2026 DoD 90d |
| HC101325PA508 purchase order | Level 3 Communications, LLC | $81K | Levc000351ebm, 3 kilobits per second telecommunications service | Defense Information Systems Agency | IT services: network | Feb 26, 2026 DoD 90d |
| HC101325PA232 purchase order | Onevoice Government Solutions LLC | $81K | Ovgs000282ebm: 1gb telecommunications service in support of disa | Defense Information Systems Agency | IT services: network | Sep 10, 2025 DoD 90d |
| FA254126FB035 delivery order | Telecom International LLC | $81K | This requirement is to obtain commercial ku-bandwidth for one remote terminal allowing access to dept of defense (DOD) nipr/sipr gateway at camp roberts, ca. proposed solution shall support 1000 x 500 kilobits per second (kbps). | Air Force | IT services: network | May 29, 2026 DoD 90d |
| HC101324FA312 delivery order | Lumen Technologies Government Solutions, Inc | $81K | Eicl000489ebm | Defense Information Systems Agency | IT services: network | Aug 7, 2025 DoD 90d |
| N7027224P0031 purchase order | Bellsouth Telecommunications, LLC | $81K | Jax lec | Navy | IT services: network | Nov 26, 2025 DoD 90d |
| FA520924F9152 delivery order | Kddi Corporation | $81K | Telecommunication service: express reporting for jan-24 | Air Force | IT services: network | Jan 1, 2024 DoD 90d |
| HC101326FB186 delivery order | At&t Corp | $81K | Visp001284ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | May 6, 2026 DoD 90d |
| HC101324FA497 delivery order | Comcast Government Services LLC | $81K | Ceg1000277ebm ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 15, 2025 DoD 90d |
| HC102121PA008 purchase order | British Telecommunications Public Limited Company | $81K | Csa gpo000061ebm, a 10.709gb (otu-2) intra-united kingdom commercial alla circuit. | Defense Information Systems Agency | IT services: network | Mar 17, 2026 DoD 90d |
| HC102121PA009 purchase order | British Telecommunications Public Limited Company | $81K | Csa gpo000060ebm, a 10.709gb (otu-2) intra-united kingdom commercial alla circuit. | Defense Information Systems Agency | IT services: network | Mar 17, 2026 DoD 90d |
| HC101324FB451 delivery order | Comcast Government Services LLC | $81K | Ceg3000395ebm ethernet transport service | Defense Information Systems Agency | IT services: network | May 23, 2024 DoD 90d |
| N4446624F0004 delivery order | Cellco Partnership | $81K | Cell phone/ wireless service | Navy | IT services: network | Sep 19, 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 15, 2026.
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