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Page 51: 2,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6133125P0158 purchase order | Uniti Fiber LLC | $1.8K | Dark fiber maintenance | Navy | IT products: network | Jul 23, 2025 DoD 90d |
| FA523625P4027 purchase order | Siam Integrated Technology Co LTD | $1.8K | Provide sophos endpoint protection licenses to jusmagthai computer. | Air Force | IT products: network | Jul 2, 2025 DoD 90d |
| 70Z02425PBOST0105 purchase order | Comcast Government Services LLC | $1.7K | Comcast cable for d1 | U.S. Coast Guard | IT products: network | Mar 24, 2025 |
| N0016724FG122 delivery order | Bahfed Corp | $1.7K | Po 4522479232 corning connector housings, splice cassettes | Navy | IT products: network | Apr 3, 2024 DoD 90d |
| N0010426PBQ14 purchase order | Adirondack Electronics Inc | $1.6K | Hdmi cable | Navy | IT products: network | Apr 3, 2026 DoD 90d |
| M6785424F4944 delivery order | Chugach Dynamic Solutions LLC | $1.5K | Post award conference (pac) | Navy | IT products: network | May 14, 2024 DoD 90d |
| M6785424F4945 delivery order | Copper River Infrastructure Services LLC | $1.5K | Post award conference (pac) | Navy | IT products: network | May 14, 2024 DoD 90d |
| M6785424F4946 delivery order | Direct Enterprise Solutions, LLC | $1.5K | Post award conference (pac) | Navy | IT products: network | May 14, 2024 DoD 90d |
| M6785424F4947 delivery order | Nakupuna Consulting LLC | $1.5K | Post award conference (pac) | Navy | IT products: network | May 14, 2024 DoD 90d |
| M6785424F4948 delivery order | Spectrum Solutions Inc | $1.5K | Post award conference (pac) | Navy | IT products: network | May 14, 2024 DoD 90d |
| SPE8EN24V1260 purchase order | New England Tek LLC | $1.3K | 8510897104 interface unit,data | Defense Logistics Agency | IT products: network | Sep 16, 2024 DoD 90d |
| N0016424FP720 delivery order | Communications Supply Corporation | $1.3K | Utilized for continued collaboration required to complete mission work 4522458344 | Navy | IT products: network | Mar 5, 2024 DoD 90d |
| N0010424PDB53 purchase order | Ayon Cybersecurity, Inc | $1.3K | Dvi to fiber mmd,cv | Navy | IT products: network | Apr 17, 2024 DoD 90d |
| FA860422FB469 delivery order | Disys Solutions, Inc | $1.3K | Cisco network equipment | Air Force | IT products: network | Jan 17, 2024 DoD 90d |
| N0016424FP406 delivery order | Bledsoe Corp | $1.2K | This item is used to work with existing equipment for continued collaboration. 4522437665 | Navy | IT products: network | Feb 5, 2024 DoD 90d |
| N6133124FG205 delivery order | M2 Technology, Inc | $1.2K | 4tb hpe hard drives po 4522576627 | Navy | IT products: network | Aug 13, 2024 DoD 90d |
| N0016424FP1112 delivery order | Specialized Products Company | $1.2K | Utilized for continued collaboration required to complete mission work 1041, 4522529439 | Navy | IT products: network | Jun 10, 2024 DoD 90d |
| 70FA4025P00000035 purchase order | Carahsoft Technology Corp | $995 | This purchase provides annual system maintenance for entrust software licenses. this is a ffp | Federal Emergency Management Agency | IT products: network | Aug 29, 2025 |
| N0010424PAA78 purchase order | Adirondack Electronics Inc | $858 | Fiber optic cleanin | Navy | IT products: network | May 9, 2024 DoD 90d |
| N6660425M1037 delivery order | Atp Gov, LLC | $855 | Module | Navy | IT products: network | Dec 26, 2024 DoD 90d |
| N6133124FG142 delivery order | Govsmart, Inc | $761 | Transceiver module po 4522529295 | Navy | IT products: network | Jun 10, 2024 DoD 90d |
| N0016426FP230 delivery order | Specialized Products Company | $660 | Required to assemble the v6 slq 32 shelters during the refurbishment process wxm 4523003344 | Navy | IT products: network | Jan 29, 2026 DoD 90d |
| FA465924F0007 delivery order | Countertrade Products, Inc | $631 | Rj45 to rj45, cat6 ethernet cables, yellow, 3ft lc to lc, om4, multimode fiber, yellow, 10 ft | Air Force | IT products: network | Nov 14, 2023 DoD 90d |
| N6449825FG562 delivery order | Mvation Worldwide, Inc | $620 | 8-port 10g unmanaged switch (2ea) | Navy | IT products: network | May 7, 2025 DoD 90d |
| N6133125FG167 delivery order | Countertrade Products, Inc | $550 | Network switch po#4522805803 | Navy | IT products: network | Jun 18, 2025 DoD 90d |
| N6133124FG229 delivery order | Insight Public Sector, Inc | $543 | 24 port network switch po 4522580403 | Navy | IT products: network | Aug 19, 2024 DoD 90d |
| N0016426FP499 delivery order | FCN, Inc | $536 | Required item is needed to access classified network gxvd 4523097735 | Navy | IT products: network | Apr 3, 2026 DoD 90d |
| SPE8EN24P0848 purchase order | Symbolic Technology Inc | $525 | 8510855708 hub,network | Defense Logistics Agency | IT products: network | Aug 28, 2024 DoD 90d |
| N6133124FG219 delivery order | CDW Government LLC | $519 | Fiber patch cables copper cable po 4522533225 | Navy | IT products: network | Jul 2, 2024 DoD 90d |
| N6133124FG253 delivery order | Countertrade Products, Inc | $500 | Cat6 cable po 4522600544 | Navy | IT products: network | Sep 13, 2024 DoD 90d |
| N0016424FP1286 delivery order | Specialized Products Company | $427 | Cleaner is required for the visual inspection process and is inserted into the test connector to ensure clean fiber surfaces jxrl 4522563209 | Navy | IT products: network | Jul 29, 2024 DoD 90d |
| N6449825FG562 delivery order | Fotronic Corporation | $413 | Kit test cord 62.5um st terminated fiber | Navy | IT products: network | Apr 28, 2025 DoD 90d |
| N0016424FP403 BPA call | Communications Supply Corporation | $380 | Jwics terminators for christianson desk, plus extra parts for the jwics fiber connectors, which were ok from sso office justin randolph 4522439511 | Navy | IT products: network | Feb 8, 2024 DoD 90d |
| N0016424FP1523 delivery order | Mvation Worldwide, Inc | $318 | Required for support of tas system sustainment jxql 4522573873 | Navy | IT products: network | Aug 9, 2024 DoD 90d |
| N0016424FP958 delivery order | United Office Solutions Inc | $317 | Require writeblocker for forensic analysis of components to support joint federated assurance center component evaluations in support of the trusted & assured microelectronics program. 4522525374 | Navy | IT products: network | Jun 4, 2024 DoD 90d |
| N6133125FG211 delivery order | Accu-Tech Corporation | $316 | Closet connector housing 4u po#4522880310 | Navy | IT products: network | Aug 27, 2025 DoD 90d |
| N0016425FP2928 delivery order | Specialized Products Company | $286 | Required by fiber team to install, repair, troubleshoot fiber and copper 1041 4522723375 | Navy | IT products: network | Feb 24, 2025 DoD 90d |
| N0016425FP2850 delivery order | NMH Tech, Inc | $273 | Require this router to bring dirty internet into our space jxrr 4522727507 | Navy | IT products: network | Feb 27, 2025 DoD 90d |
| N0016425FP261 delivery order | Specialized Products Company | $267 | Required to allow the cabling teams to install repair troubleshoot fiber and copper 1041 4522674888 | Navy | IT products: network | Dec 27, 2024 DoD 90d |
| N6133124FG166 delivery order | CDW Government LLC | $257 | Network switch po 4522543167 | Navy | IT products: network | Jul 2, 2024 DoD 90d |
| FA520923P0194 purchase order | L3Harris Technologies, Inc | $210 | Prc-117g radios | Air Force | IT products: network | Oct 18, 2023 DoD 90d |
| FA301623F0115 delivery order | Superior Government Solutions LLC | $200 | Fiber optic cabling upgrade | Air Force | IT products: network | May 20, 2024 DoD 90d |
| N6133125FG086 delivery order | JLWS Enterprises Inc | $199 | Port switch po 4522730981 | Navy | IT products: network | Mar 3, 2025 DoD 90d |
| N0016424FP534 delivery order | Graybar Electric Company, Inc | $170 | Jwics terminators for christianson desk, plus extra parts for the jwics fiber connectors, which were ok from sso office justin randolph 4522439693 | Navy | IT products: network | Feb 8, 2024 DoD 90d |
| N6426726FG066 delivery order | Sterling Computers Corporation | $155 | Sterling computers corporation po# 4523137063 | Navy | IT products: network | Apr 24, 2026 DoD 90d |
| N6133125FG235 delivery order | Red Hill Ventures LLC | $151 | Quick port decora insert po#4522898356 | Navy | IT products: network | Sep 5, 2025 DoD 90d |
| N6660424M1053 delivery order | Fibertronics, Inc | $122 | Duplex fiber optic patch cables and simplex fiber optic patch cables | Navy | IT products: network | Jan 29, 2024 DoD 90d |
| N6133126FG006 delivery order | B&m Distribution, Inc | $119 | Patch cable | Navy | IT products: network | Oct 21, 2025 DoD 90d |
| N0016424FP146 delivery order | Aucoin Telecom & Utility Construction LLC | $100 | Items required in support of anslq32 fleet support and integrations. 4522402318 | Navy | IT products: network | Nov 21, 2023 DoD 90d |
| N0016426FP751 delivery order | New Century Technologies Inc | $100 | Required in the new space in b3168 lxlb 4523227832 | Navy | IT products: network | Jul 1, 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 16, 2026.
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