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Page 64: 3,200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101325FA065 delivery order | Comcast Government Services LLC | $58K | Ceg1000314ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 20, 2026 DoD 90d |
| HC101926FA038 delivery order | Hawaiian Telcom Federal LLC | $58K | Cgh1000026ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 15, 2026 DoD 90d |
| W50S8524PA027 purchase order | Business Automation Technologies, Inc | $58K | Fy24 local/long distance telecommunications service (lts) service contract | Army | IT services: network | Jun 3, 2026 DoD 90d |
| N7027225FR335 delivery order | Telefonica De Espana Sau | $58K | Navfac 531 rota fixed lines | Navy | IT services: network | Jun 24, 2025 DoD 90d |
| W912LQ25FA013 delivery order | Cellco Partnership | $58K | Purchase of wireless devices (phones and mifis), data plans and accessories, base (9 months) plus 4 12-month option years. | Army | IT services: network | Jan 22, 2026 DoD 90d |
| W912NS25FA001 delivery order | T-Mobile USA, Inc | $58K | Wireless services of 154 smartphones (services with devices) with unlimited voice, text, and data for the recruiting and retention battalion (rrbn) for base period 08 feb 2025 - 07 feb 2026, with two one-year option periods. | Army | IT services: network | Feb 6, 2026 DoD 90d |
| HC101324F0074 BPA call | Telecom International LLC | $58K | 40 gb monthly service pkg | Defense Information Systems Agency | IT services: network | Jan 23, 2025 DoD 90d |
| HC101925FA048 delivery order | At&t Corp | $58K | Vsp2000131ebm - 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 |
| 70B02C26F00000657 delivery order | Att Mobility LLC | $58K | Continuation of services | U.S. Customs and Border Protection | IT services: network | Jul 29, 2026 |
| W911SG25FA005 delivery order | Att Mobility LLC | $58K | Cellular services | Army | IT services: network | Mar 13, 2026 DoD 90d |
| HC108424F0176 delivery order | Cellco Partnership | $58K | Wireless service | Defense Information Systems Agency | IT services: network | Apr 18, 2024 DoD 90d |
| HC101326FA563 delivery order | Aoc Connect, LLC | $58K | Eict000491ebm | Defense Information Systems Agency | IT services: network | Apr 27, 2026 DoD 90d |
| HC101321PA106 purchase order | Cavalier Telephone, L.l.c | $58K | Ctll000238ebm - 10gbe (gigabit ethernet) over otn (otu-2) | Defense Information Systems Agency | IT services: network | Feb 10, 2026 DoD 90d |
| 70RFP326PEH000005 purchase order | FSR Consulting LLC | $58K | Cpbsc-h-2: costperform - annual basic license | Office of Procurement Operations | IT services: network | Jun 12, 2026 |
| HC101325PA389 purchase order | Business Automation Technologies, Inc | $58K | Bati000049ebm - 1gb minimum - telecom service in support of disa. | Defense Information Systems Agency | IT services: network | Sep 5, 2025 DoD 90d |
| HC101324PA226 purchase order | Rx3 Communications Inc | $58K | Rxco000190ebm | Defense Information Systems Agency | IT services: network | Mar 13, 2025 DoD 90d |
| HC101325FA615 delivery order | At&t Corp | $58K | Visp000965ebm 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 |
| HT942524F0311 delivery order | T-Mobile USA, Inc | $58K | Wireless services | Defense Health Agency | IT services: network | May 12, 2026 DoD 90d |
| HC108425FA423 delivery order | Att Mobility LLC | $58K | Dmob000413ebm: procure dmcc devices and services in support of the u.s. marine corps marine corps forces europe. | Defense Information Systems Agency | IT services: network | Jun 18, 2025 DoD 90d |
| HC102125PA055 purchase order | 22nd Century Networks, Inc | $58K | Csa btfi000093ebm - 100 mb commercial telecommunication service (circuit) with end points within europe. | Defense Information Systems Agency | IT services: network | Apr 14, 2026 DoD 90d |
| FA461025P0027 purchase order | Yondoo Broadband, LLC | $58K | Twelve (12) month internet service for the 532d training squadron (trs) at vandenberg space force base, ca iaw the performance work statement (pws). | Air Force | IT services: network | Mar 28, 2025 DoD 90d |
| FA301623F0203 delivery order | American Messaging Services, LLC | $58K | Provide wide area pagers and in-house pagers in support of critical healthcare messaging for brook ARMY medical center (bamc) | Air Force | IT services: network | Aug 21, 2024 DoD 90d |
| HC101324FE398 delivery order | Comcast Government Services LLC | $57K | Eimi000210ebm: ethernet trans svc | Defense Information Systems Agency | IT services: network | Feb 12, 2026 DoD 90d |
| HC101324FA715 delivery order | Comcast Government Services LLC | $57K | Ceg1000285ebm ethernet transport service | Defense Information Systems Agency | IT services: network | Sep 12, 2024 DoD 90d |
| HC101325PA350 purchase order | Business Automation Technologies, Inc | $57K | Bati000038ebm: 1gb telecom service in support of disa | Defense Information Systems Agency | IT services: network | Sep 15, 2025 DoD 90d |
| FA301622P0006 purchase order | Defense Integration Solutions LLC | $57K | Monthly hardwire and wireless commercial internet service for jbsa ran libray. 802.11ac access point or higher, 300 mb speed. | Air Force | IT services: network | Mar 31, 2026 DoD 90d |
| HC101326FA858 delivery order | Lumen Technologies Government Solutions, Inc | $57K | Eicl000614ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 24, 2026 DoD 90d |
| HC101326FA861 delivery order | Comcast Government Services LLC | $57K | Ceg1000342ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 24, 2026 DoD 90d |
| 70B03C25P00000238 purchase order | Aoc Connect, LLC | $57K | Comprehensive internet services in support of the united states border patrol el centro sector | U.S. Customs and Border Protection | IT services: network | Jul 21, 2026 |
| HC102125PA092 purchase order | Combridge SRL | $57K | Comb000034ebm - 50mb commercial lease intra-europe. | Defense Information Systems Agency | IT services: network | Dec 5, 2025 DoD 90d |
| FA561325F0012 BPA call | TKS Telepost Kabel-Service Kaiserslautern GMBH | $57K | Contractor shall provide all personnel, equipment, tools, materials, supervision, and any other components necessary to ensure 24-hour telecommunication services as indicated in the attached performance work statement (pws) (attachment 1). | Air Force | IT services: network | Dec 6, 2024 DoD 90d |
| M2000124F0005 delivery order | Cellco Partnership | $57K | Mardet dam neck wireless contract | Navy | IT services: network | Aug 29, 2025 DoD 90d |
| HC101324FB689 delivery order | Comcast Government Services LLC | $57K | Eimi000167ebm - internet provider services (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Feb 11, 2025 DoD 90d |
| HC102125PA097 purchase order | Combridge SRL | $57K | Comb000037ebm-50mb commercial circuit intra-europe | Defense Information Systems Agency | IT services: network | Dec 5, 2025 DoD 90d |
| W91RUS21C0004 definitive contract | Windstream Communications, LLC | $57K | Local exchange services for the red river ARMY depot, tx. | Army | IT services: network | Jul 16, 2025 DoD 90d |
| HC101325PA227 purchase order | Onevoice Government Solutions LLC | $57K | Ovgs000281ebm - 1 gb ethernet | Defense Information Systems Agency | IT services: network | Oct 27, 2025 DoD 90d |
| HC101324PA191 purchase order | Onevoice Government Solutions LLC | $57K | Ovgs000250ebm | Defense Information Systems Agency | IT services: network | Aug 13, 2024 DoD 90d |
| HC101326FA018 delivery order | Comcast Government Services LLC | $57K | Ceg1000336ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 17, 2026 DoD 90d |
| W9124C24P0008 purchase order | T & T Technology LLC | $57K | Usatc sharp phone lines relocation services | Army | IT services: network | May 13, 2024 DoD 90d |
| HC108425FA642 delivery order | Att Mobility LLC | $57K | Dmob000639ebm procure dmcc devices and services in support of the defense information systems agency (disa) disa-europe (eur) | Defense Information Systems Agency | IT services: network | Nov 24, 2025 DoD 90d |
| HC101324FB680 delivery order | Comcast Government Services LLC | $57K | Eimi000166ebm - internet provider services (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Feb 11, 2025 DoD 90d |
| HC101325FE229 delivery order | Comcast Government Services LLC | $57K | Eimi000260ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Oct 23, 2025 DoD 90d |
| HC101924PA016 purchase order | At&t Enterprises, LLC | $57K | No description on the record | Defense Information Systems Agency | IT services: network | Mar 14, 2025 DoD 90d |
| FA301626P0004 purchase order | N-Ovation Technology Group LLC | $57K | Jbsa military family readiness center (mfrc) internet contract period of performance 24 jul 2025 to 23 jul 2030 | Air Force | IT services: network | Mar 26, 2026 DoD 90d |
| HC101321PA253 purchase order | Norfolk Fiber, LLC | $57K | Norf000010ebm, 10gb wave | Defense Information Systems Agency | IT services: network | Feb 25, 2026 DoD 90d |
| H9227622P0049 purchase order | Liptinfor Niger SA | $57K | Ouallam plateau internet services | U.S. Special Operations Command | IT services: network | Jun 12, 2024 DoD 90d |
| HC101321PA195 purchase order | Cavalier Telephone, L.l.c | $57K | Ctll000243ebm - 10 gigabit | Defense Information Systems Agency | IT services: network | Feb 10, 2026 DoD 90d |
| W912KC25CA017 definitive contract | LHTC Communications, Inc | $57K | Basic cable tv service and wi-fi service for the 166th regiment | Army | IT services: network | Dec 10, 2025 DoD 90d |
| W912KC26FA046 BPA call | LHTC Communications, Inc | $57K | To provide infrastructure for wired cable television services at ftig pa from 1 september 2026 to 31 august 2027. | Army | IT services: network | Jun 3, 2026 DoD 90d |
| HC101325PA143 purchase order | Rx3 Communications Inc | $57K | Rxco000203ebm- 1 gb telecommunications service | Defense Information Systems Agency | IT services: network | Jun 9, 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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