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Page 63: 3,150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101924PA004 purchase order | Hawaiian Telcom, Inc | $60K | Hadz000270ebm dedicated service 1gb. | Defense Information Systems Agency | IT services: network | Sep 10, 2025 DoD 90d |
| W9124J24F0122 delivery order | T-Mobile USA, Inc | $60K | Wireless services and devices | Army | IT services: network | Jul 31, 2025 DoD 90d |
| HC101324FB032 delivery order | At&t Corp | $60K | Visp000738ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Feb 5, 2026 DoD 90d |
| HC102121PA099 purchase order | Mobile Telecommunications Company (k.s.c.) | $60K | Zain000001ebm, new effort | Defense Information Systems Agency | IT services: network | Mar 27, 2026 DoD 90d |
| HC101326FA083 delivery order | Comcast Government Services LLC | $60K | Ceg4000378ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Apr 1, 2026 DoD 90d |
| HC101324FD595 delivery order | Comcast Government Services LLC | $60K | Eimi000201ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Oct 28, 2025 DoD 90d |
| FA254126FB027 delivery order | Inmarsat Government, Inc | $60K | Sbs0057002 - corona cy25-e4 task order award against cssc ii idiq fa2541-25-d-b028. | Air Force | IT services: network | Jan 23, 2026 DoD 90d |
| HC101324FA236 delivery order | Comcast Government Services LLC | $60K | Eimi000139ebm - internet provider service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Feb 11, 2025 DoD 90d |
| HC101925PA047 purchase order | Verizon Business Network Services LLC | $60K | Vzns000012ebm 10mb circuit | Defense Information Systems Agency | IT services: network | Sep 3, 2025 DoD 90d |
| HC101326FA370 delivery order | At&t Enterprises, LLC | $60K | Eiat000261ebm-internet protocol service (ips)- enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Dec 19, 2025 DoD 90d |
| W91ZLK26FA038 delivery order | Cellco Partnership | $59K | Wireless services | Army | IT services: network | May 14, 2026 DoD 90d |
| HC101924PA003 purchase order | Hawaiian Telcom, Inc | $59K | Hadz000269ebm dedicated service 1gb. | Defense Information Systems Agency | IT services: network | Jan 13, 2025 DoD 90d |
| HC101924PA005 purchase order | Hawaiian Telcom, Inc | $59K | Hadz000271ebm dedicated service 1gb. | Defense Information Systems Agency | IT services: network | Jan 13, 2025 DoD 90d |
| HC101924PA006 purchase order | Hawaiian Telcom, Inc | $59K | Hadz000272ebm dedicated service 1gb. | Defense Information Systems Agency | IT services: network | Jan 13, 2025 DoD 90d |
| HC101324FA377 delivery order | Comcast Government Services LLC | $59K | Ceg5000196ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 29, 2026 DoD 90d |
| N3239824F0118 delivery order | Cellco Partnership | $59K | Wireless cellular service fy25 | Navy | IT services: network | Sep 17, 2024 DoD 90d |
| W912LD25FA001 delivery order | Cellco Partnership | $59K | Spiral 4 wireless services for the riarng g1/j9, g3, g6, and rrbn. | Army | IT services: network | May 6, 2026 DoD 90d |
| FA488524F0004 delivery order | Saudi Telecom Company | $59K | Cellular services - usace | Air Force | IT services: network | Oct 28, 2023 DoD 90d |
| FA488525F0011 delivery order | Saudi Telecom Company | $59K | Task order for cell phone services | Air Force | IT services: network | Oct 28, 2024 DoD 90d |
| M0068125F0257 delivery order | Cellco Partnership | $59K | Spiral iv wireless services for mci-west legal service support section, environmental security, and fire department. | Navy | IT services: network | Sep 16, 2025 DoD 90d |
| HC101324FA297 delivery order | Comcast Government Services LLC | $59K | Eimi000141ebm, internet protocol service | Defense Information Systems Agency | IT services: network | Feb 11, 2025 DoD 90d |
| HC101326FA377 delivery order | At&t Enterprises, LLC | $59K | Eiat000262ebm -internet service provided (isp) -enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | May 12, 2026 DoD 90d |
| HC101323FD565 delivery order | Comcast Government Services LLC | $59K | Ceg4000217ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 16, 2025 DoD 90d |
| W912K624F0006 delivery order | At&t Mobility National Accounts LLC | $59K | Recruiting cell phone contract the u.s. NAVY's spiral 3 contracts are mandatory for cellular phone, wireless devices, and wireless service purchases. | Army | IT services: network | Jan 30, 2024 DoD 90d |
| HC101324FD967 delivery order | At&t Technical Services Company, Inc | $59K | Atws01p24219p56 - 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | IT services: network | Sep 24, 2024 DoD 90d |
| W912L724F0012 delivery order | At&t Mobility National Accounts LLC | $59K | Firstnet service for tennessee ARMY national guard. | Army | IT services: network | Feb 6, 2024 DoD 90d |
| HC101324PA171 purchase order | Cavalier Telephone, L.l.c | $59K | Ctll000302ebm | Defense Information Systems Agency | IT services: network | Nov 6, 2024 DoD 90d |
| HC101325PA173 purchase order | Onevoice Government Solutions LLC | $59K | Ovgs000278ebm - 100mb telecommunications service in support of disa mission. | Defense Information Systems Agency | IT services: network | Dec 31, 2025 DoD 90d |
| W50S8625PA001 purchase order | Rx3 Communications Inc | $59K | 10 gbps commercial wireless internet subscription services (wifi) iaw description of requirement (dor). | Army | IT services: network | Dec 9, 2025 DoD 90d |
| HC101324FC143 delivery order | Lumen Technologies Government Solutions, Inc | $59K | Eicl000516ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| HC101324PA059 purchase order | GTT Global Telecom Government Services, LLC | $59K | Ggtg000681ebm | Defense Information Systems Agency | IT services: network | Apr 5, 2024 DoD 90d |
| HC108426FA717 delivery order | Att Mobility LLC | $59K | Dmob001657ebm procure dmcc devices and services in support of the defense information systems agency (disa) defense enterprise computing center (decc) columbus. | Defense Information Systems Agency | IT services: network | May 15, 2026 DoD 90d |
| HC102124PA087 purchase order | Combridge SRL | $59K | Comb000014ebm - 1gb jumbo frame dedicated commercial lease between lask, poland and warsaw, poland. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| FA442726P0023 purchase order | Granite Telecommunications, LLC | $59K | Local and long distance telecommunications services for travis afb, in accordance with the performance work statement (pws) | Air Force | IT services: network | Mar 31, 2026 DoD 90d |
| HC101326F0009 BPA call | Global Enterprise Solutions, Inc | $59K | Tansponded capacity - widebeam | Defense Information Systems Agency | IT services: network | Jan 30, 2026 DoD 90d |
| HC108425FA685 delivery order | Att Mobility LLC | $59K | Dmob000682ebm: procure dmcc devices and services in support of the defense information systems agency, disa-pacific. | Defense Information Systems Agency | IT services: network | Nov 19, 2025 DoD 90d |
| W9124P24P0057 purchase order | Wideopenwest Finance, LLC | $59K | 2g internet upgrade | Army | IT services: network | Dec 11, 2025 DoD 90d |
| HC102126PA041 purchase order | Vodafone Enterprise Germany GMBH | $59K | Vodg000027ebm - 100mb commercial lease intra-europe | Defense Information Systems Agency | IT services: network | Jun 4, 2026 DoD 90d |
| HC101324FA233 delivery order | Comcast Government Services LLC | $59K | Ceg6000293ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Dec 12, 2024 DoD 90d |
| HC101925PA046 purchase order | Verizon Business Network Services LLC | $59K | Vzns000011ebm 10mb circuit | Defense Information Systems Agency | IT services: network | Sep 3, 2025 DoD 90d |
| HC102125PA048 purchase order | Vodafone Enterprise Germany GMBH | $59K | Vodg000007ebm - 50mb commercial lease intra-europe | Defense Information Systems Agency | IT services: network | Jul 16, 2025 DoD 90d |
| FA930225P0152 purchase order | Charter Communications Operating LLC | $59K | Ad ctf internet services | Air Force | IT services: network | Sep 24, 2025 DoD 90d |
| W50S7524PA015 purchase order | At&t Corp | $58K | Continuation contract from contract no. w50s75-22-p-0013 contract option extension of predecessor contract #w50s7522p0013 to provide base telephone services. this continued contract moves this requirement from pd2 to the acws contract ... | Army | IT services: network | Jul 10, 2025 DoD 90d |
| N0018924PZ517 purchase order | Millington Telephone Co LLC | $58K | Navy personnel command (npc) cable tv & data services | Navy | IT services: network | Feb 17, 2026 DoD 90d |
| HC101326PA115 purchase order | Business Automation Technologies, Inc | $58K | Bati000076ebm - 1gb telecom services in support of disa. | Defense Information Systems Agency | IT services: network | Mar 18, 2026 DoD 90d |
| HC101324FA182 delivery order | Comcast Government Services LLC | $58K | Ceg6000290ebm ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 13, 2025 DoD 90d |
| HC101326FB195 delivery order | At&t Enterprises, LLC | $58K | Eiat000268ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 13, 2026 DoD 90d |
| HC101324FD618 delivery order | Comcast Government Services LLC | $58K | Eimi000203ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Oct 10, 2025 DoD 90d |
| HC101324FE018 delivery order | Comcast Government Services LLC | $58K | Eimi000207ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Dec 10, 2025 DoD 90d |
| HC102125PA069 purchase order | Combridge SRL | $58K | Comb000026ebm - 1 gb commercial lease intra europe. | Defense Information Systems Agency | IT services: network | Oct 2, 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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