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Page 61: 3,050 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101925PA061 purchase order | Hawaiian Telcom, Inc | $63K | Hadz000320ebm | Defense Information Systems Agency | IT services: network | Mar 3, 2026 DoD 90d |
| HC101325F0066 BPA call | Global Enterprise Solutions, Inc | $63K | Transponded capacity - widebeam | Defense Information Systems Agency | IT services: network | May 15, 2025 DoD 90d |
| W912PF26FA114 delivery order | Ultisat, Inc | $63K | Starlink mini terminals and internet services for 173rd | Army | IT services: network | Jun 1, 2026 DoD 90d |
| HC101325PA157 purchase order | Rx3 Communications Inc | $63K | Rxco000205ebm 700mb ethernet telecommunications service | Defense Information Systems Agency | IT services: network | Apr 3, 2026 DoD 90d |
| W912D125FA007 delivery order | Att Mobility LLC | $63K | Service only for the following unlimited talk/ text/ data and international service for 127 phones and 6 mifi devices. | Army | IT services: network | Jul 14, 2025 DoD 90d |
| M0026424F0246 delivery order | Att Mobility LLC | $63K | Wireless services (smartphones) | Navy | IT services: network | Aug 16, 2024 DoD 90d |
| 70US0924P70092066 purchase order | Eip Holdings II, LLC | $63K | Radio antenna license agreement fy2024-2029 antenna site # 296 | U.S. Secret Service | IT services: network | Sep 23, 2026 |
| W9124924F0171 delivery order | Att Mobility LLC | $63K | Wireless services | Army | IT services: network | Jul 31, 2025 DoD 90d |
| HC101325PA407 purchase order | Business Automation Technologies, Inc | $63K | Bati000053ebm: 20 mb telecommunications service in support of disa mission. | Defense Information Systems Agency | IT services: network | Dec 19, 2025 DoD 90d |
| FA930222C0012 definitive contract | At&t Corp | $63K | Fiber optic internet service - 100m | Air Force | IT services: network | Dec 15, 2025 DoD 90d |
| HC101324FC586 delivery order | Comcast Government Services LLC | $63K | Ceg1000296ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 23, 2025 DoD 90d |
| FA873025PB011 purchase order | Cox Virginia Telcom, L.l.c | $63K | The service and installation of cox business internet and cox optical internet. | Air Force | IT services: network | May 28, 2026 DoD 90d |
| HC101325FE194 delivery order | Comcast Government Services LLC | $63K | Ceg1000327ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 2, 2026 DoD 90d |
| HC101324FD361 delivery order | At&t Corp | $63K | Visp000912ebm 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 |
| HC101325FD878 delivery order | Comcast Government Services LLC | $63K | Ceg1000325ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Dec 16, 2025 DoD 90d |
| HC101324FB619 delivery order | Comcast Government Services LLC | $63K | Eimi000165ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 11, 2025 DoD 90d |
| HC101324FA315 delivery order | Comcast Government Services LLC | $63K | Ceg5000191ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 17, 2026 DoD 90d |
| HC101324FC553 delivery order | Comcast Government Services LLC | $63K | Ceg3000426ebm ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 5, 2026 DoD 90d |
| W519TC24F0246 delivery order | Cellco Partnership | $63K | Wireless services pop: 01 jun 2024 - 31 may 2025 | Army | IT services: network | Nov 26, 2025 DoD 90d |
| HC101325PA523 purchase order | Level 3 Communications, LLC | $63K | Levc000357ebm 1.544mb lease telecommunications services in support of disa mission | Defense Information Systems Agency | IT services: network | Feb 25, 2026 DoD 90d |
| N6817125F0103 delivery order | Telecom Italia Spa O Tim S.p.a | $63K | Landline services | Navy | IT services: network | Jun 26, 2025 DoD 90d |
| FA520924F9160 delivery order | Kddi Corporation | $63K | Telecommunication service: express reporting for sep-24 | Air Force | IT services: network | Sep 1, 2024 DoD 90d |
| HC101325PA041 purchase order | Charter Communications Operating LLC | $63K | Chco000006ebm | Defense Information Systems Agency | IT services: network | Apr 8, 2025 DoD 90d |
| W912PB25PA063 purchase order | Gulf Supplies Commercial Services S.r.l | $63K | 290 each mifi devices sim card with unlimited data. each are paired with a dedicated data line, to be used exclusively within the european economic area (eea). | Army | IT services: network | Feb 16, 2026 DoD 90d |
| HC101324FB614 delivery order | Lumen Technologies Government Solutions, Inc | $63K | Eicl000508ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | May 30, 2025 DoD 90d |
| HC101324PA283 purchase order | Cavalier Telephone, L.l.c | $62K | Ctll000305ebm 1 gigahertz | Defense Information Systems Agency | IT services: network | Apr 24, 2025 DoD 90d |
| HC101324FA720 delivery order | Comcast Government Services LLC | $62K | Ceg1000286ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Oct 16, 2024 DoD 90d |
| W9124824F2030 delivery order | Att Mobility LLC | $62K | Wireless service | Army | IT services: network | Jun 4, 2024 DoD 90d |
| HT941024F0005 delivery order | Real Mobile Inc | $62K | Long distance calling service line | Defense Health Agency | IT services: network | Jun 2, 2026 DoD 90d |
| HC101324PA137 purchase order | Charter Communications Operating LLC | $62K | Chco000003ebm | Defense Information Systems Agency | IT services: network | Mar 15, 2024 DoD 90d |
| HC101324PA211 purchase order | T2 Technologies, Inc | $62K | T2t000098ebm 100 mb | Defense Information Systems Agency | IT services: network | Dec 10, 2024 DoD 90d |
| HC101325FB532 delivery order | Comcast Government Services LLC | $62K | Eimi000233ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 7, 2025 DoD 90d |
| N7027225P0015 purchase order | Bellsouth Telecommunications, LLC | $62K | Lec services for gulfport wool market and lakeside | Navy | IT services: network | Apr 11, 2025 DoD 90d |
| HC101324PA014 purchase order | Level 3 Communications, LLC | $62K | Levc000340ebm 10gb | Defense Information Systems Agency | IT services: network | May 1, 2026 DoD 90d |
| W912CN25F0025 delivery order | T-Mobile USA, Inc | $62K | Wireless services for tamc | Army | IT services: network | Dec 8, 2025 DoD 90d |
| W56KGY25F0025 delivery order | Att Mobility LLC | $62K | Navy spiral 4 indefinite delivery, indefinite quantity to establish wireless services for pm pnt | Army | IT services: network | Nov 25, 2025 DoD 90d |
| HC108426FA465 delivery order | Att Mobility LLC | $62K | Dmob001405ebm procure dmcc devices and services in support of the u.s. air force (USAF) u.s. space force (ussf). | Defense Information Systems Agency | IT services: network | Jun 1, 2026 DoD 90d |
| HC101326FA497 delivery order | Lumen Technologies Government Solutions, Inc | $62K | Eicl000606ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 16, 2026 DoD 90d |
| HC101325F0072 BPA call | Global Enterprise Solutions, Inc | $62K | Transponded capacity - widebeam | Defense Information Systems Agency | IT services: network | May 27, 2025 DoD 90d |
| N7027224P0003 purchase order | Bellsouth Telecommunications, LLC | $62K | Telecom services ncbc gulfport ms | Navy | IT services: network | Sep 28, 2024 DoD 90d |
| FA466124P0057 purchase order | Southwestern Bell Telephone Company, LLC | $62K | Local telecommunications services for dyess afb, tx | Air Force | IT services: network | Apr 10, 2025 DoD 90d |
| W519TC24F0469 delivery order | Cellco Partnership | $62K | Acquistion of wireless services for joint program executive office armaments & ammunition, head quarters (jpeo a&a, hq). | Army | IT services: network | Nov 10, 2025 DoD 90d |
| HC101324FA535 delivery order | Comcast Government Services LLC | $62K | Ceg6000309ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 13, 2025 DoD 90d |
| HC101324FC340 delivery order | Comcast Government Services LLC | $62K | Eimi000180ebm ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 11, 2025 DoD 90d |
| N7027226P0012 purchase order | Bellsouth Telecommunications, LLC | $62K | Lec gulfport telecom services continuation | Navy | IT services: network | Apr 7, 2026 DoD 90d |
| HC101925FA083 delivery order | At&t Corp | $62K | Vsp2000128ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services. | Defense Information Systems Agency | IT services: network | May 19, 2026 DoD 90d |
| HC108426FA251 delivery order | Att Mobility LLC | $62K | Dmob001191ebm procure dmcc devices and services in support of the u.s. air force (USAF) air force us transportation command (ustranscom). | Defense Information Systems Agency | IT services: network | Jan 30, 2026 DoD 90d |
| HC101321PA088 purchase order | GTT Global Telecom Government Services, LLC | $62K | Ggtg000043ebm 10 gigabit | Defense Information Systems Agency | IT services: network | Mar 3, 2026 DoD 90d |
| HT001425F0004 delivery order | Att Mobility LLC | $62K | Wireless service | Defense Health Agency | IT services: network | Apr 11, 2025 DoD 90d |
| HC101323FG177 delivery order | Lumen Technologies Government Solutions, Inc | $62K | Eicl000468ebm | Defense Information Systems Agency | IT services: network | Jan 21, 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 16, 2026.
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