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Page 66: 3,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101324FA168 delivery order | At&t Corp | $55K | Visp000636ebm - 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 |
| W50S7325PA005 purchase order | At&t Enterprises, LLC | $55K | This requirement will replace local telecommunication services (lts) and long-distance (ld) services that are currently provided on a low-speed time-division multiplexed (lstdm) circuit with emulated session initiation protocol (sip) to ... | Army | IT services: network | Feb 17, 2026 DoD 90d |
| HC101325PA386 purchase order | Rx3 Communications Inc | $55K | Rxco000223ebm - 20mb minimum - telecom service in support of disa. | Defense Information Systems Agency | IT services: network | Feb 27, 2026 DoD 90d |
| FA302026F0023 BPA call | Boingo Wireless, Inc | $55K | Commercial wi-fi for 361 trs bldg. 1954 and 1956 (01 november 2025 - 31 october 2026). also incorporates clause 252.232-7998, obligations in advance of fiscal year 2026 funding (deviation 2026-0001). | Air Force | IT services: network | Nov 12, 2025 DoD 90d |
| N0003925P1001 purchase order | Cox California Telcom, LLC | $55K | Cable tv services - hq - base year | Navy | IT services: network | Apr 23, 2026 DoD 90d |
| M0026424F0001 delivery order | Accelera Solutions Inc | $55K | Cox communication optical internet services and equinix datacenter supporting equipment | Navy | IT services: network | Oct 26, 2023 DoD 90d |
| HC101324PA189 purchase order | Cavalier Telephone, L.l.c | $55K | Ctll000303ebm | Defense Information Systems Agency | IT services: network | Feb 4, 2026 DoD 90d |
| N0040625FS053 delivery order | Cellco Partnership | $55K | Spiral 4 - wireless services | Navy | IT services: network | May 14, 2026 DoD 90d |
| W50S6K25FA001 delivery order | Att Mobility LLC | $55K | The 168th wing at eielson afb alaska requires on-going support for cell phone services and devices. | Army | IT services: network | Apr 28, 2026 DoD 90d |
| N7027225F4018 delivery order | Verizon Federal Inc | $55K | Pa centrex fy25 phase 2 naval foundry and propeller center (nfpc) | Navy | IT services: network | Mar 25, 2025 DoD 90d |
| HC101326FA707 delivery order | Aoc Connect, LLC | $55K | Eict000500ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | May 12, 2026 DoD 90d |
| HC101324FA590 delivery order | Comcast Government Services LLC | $55K | Ceg1000281ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 23, 2025 DoD 90d |
| HC102125PA085 purchase order | Vodafone Enterprise Germany GMBH | $55K | Vodp000001ebm - 1 gb commercial lease intra-europe | Defense Information Systems Agency | IT services: network | Feb 3, 2026 DoD 90d |
| HC101325PA029 purchase order | Rx3 Communications Inc | $55K | Rxco000192ebm | Defense Information Systems Agency | IT services: network | May 20, 2025 DoD 90d |
| HT940624F0119 delivery order | Cellco Partnership | $55K | Wireless services - nhjax | Defense Health Agency | IT services: network | Aug 26, 2024 DoD 90d |
| N6817125F0159 delivery order | Telecom Italia Spa O Tim S.p.a | $55K | Wireless services naples and sigonella | Navy | IT services: network | Dec 15, 2025 DoD 90d |
| HC102124PA004 purchase order | Artel LLC | $55K | Csa artt000006ebm, a 100mb commercial circuit with end points in the united kingdom. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| FA461025P0035 purchase order | Inyo Networks, Inc | $55K | S4s commercial internet service for bldg 7000 and 8401. | Air Force | IT services: network | Apr 30, 2026 DoD 90d |
| N0024424F0326 delivery order | Att Mobility LLC | $55K | Wireless services | Navy | IT services: network | Oct 29, 2024 DoD 90d |
| HC101325FA917 delivery order | At&t Technical Services Company, Inc | $55K | Atws01p25072p26: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | IT services: network | Jan 23, 2025 DoD 90d |
| HC101324FB659 delivery order | Granite Telecommunications, LLC | $55K | Eigt000570ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| HC108425FA317 delivery order | Att Mobility LLC | $55K | Dmob000314ebm: procure dmcc devices and services in support of the department of defense organization u.s. transportation command. | Defense Information Systems Agency | IT services: network | Aug 14, 2025 DoD 90d |
| HC101925PA044 purchase order | Verizon Business Network Services LLC | $55K | Vzns000008ebm 200mb circuit | Defense Information Systems Agency | IT services: network | May 11, 2026 DoD 90d |
| W519TC24F0273 delivery order | Cellco Partnership | $55K | Wireless task order issued under NAVY spiral 4 contract supporting the global combat support system-ARMY (gcss-ARMY) program. | Army | IT services: network | Apr 17, 2026 DoD 90d |
| W9124826FA110 delivery order | Att Mobility LLC | $55K | Spiral 4 cellphone services for a total of 90 cellphone lines; 10 mifi hotspot pucks; 35 international service plans; for 1-160th soar (12 months only) | Army | IT services: network | May 28, 2026 DoD 90d |
| HC101325PA082 purchase order | Onevoice Government Solutions LLC | $55K | Ovgs000268ebm - 1 gigabit | Defense Information Systems Agency | IT services: network | Jun 26, 2025 DoD 90d |
| HC101325PA228 purchase order | At&t Enterprises, LLC | $54K | Attc000014ebm 1gb ethernet service | Defense Information Systems Agency | IT services: network | Feb 10, 2026 DoD 90d |
| HC101325F0115 delivery order | T-Mobile Secure Federal Operations LLC | $54K | Dmn tech refresh | Defense Information Systems Agency | IT services: network | Jun 4, 2026 DoD 90d |
| HC101325PA152 purchase order | Onevoice Government Solutions LLC | $54K | Ovgs000274ebm 1gb ethernet telecommunications service | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| N0018924F0553 delivery order | T-Mobile USA, Inc | $54K | Wireless services | Navy | IT services: network | Aug 15, 2025 DoD 90d |
| HC101326PA185 purchase order | Aoc Connect, LLC | $54K | Aocc000013ebm 1gb ethernet telecommuniations service | Defense Information Systems Agency | IT services: network | Apr 23, 2026 DoD 90d |
| W911KF24F0036 delivery order | At&t Mobility National Accounts LLC | $54K | Wireless services | Army | IT services: network | Jul 2, 2025 DoD 90d |
| W50S8824PA001 purchase order | Midcontinent Communications | $54K | Cable and internet services - base year | Army | IT services: network | Nov 10, 2025 DoD 90d |
| HC101325FB990 delivery order | Comcast Government Services LLC | $54K | Eimi000237ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 29, 2025 DoD 90d |
| HC101324PA153 purchase order | T2 Technologies, Inc | $54K | T2t000093ebm: 10mps telecommunication service in support of disa | Defense Information Systems Agency | IT services: network | Jul 17, 2024 DoD 90d |
| W9124D24F0299 delivery order | T-Mobile USA, Inc | $54K | Meddac wireless services | Army | IT services: network | Jun 5, 2026 DoD 90d |
| FA524024F0067 delivery order | Docomo Pacific, Inc | $54K | 356 eceg cell phone service | Air Force | IT services: network | Jan 30, 2025 DoD 90d |
| HC101325FB246 delivery order | Comcast Government Services LLC | $54K | Ceg6000384ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 24, 2025 DoD 90d |
| HC101324FA019 delivery order | At&t Technical Services Company, Inc | $54K | Atws01p24005v10: 3khz voice temporary telecommunications service in support of disa travel mission. | Defense Information Systems Agency | IT services: network | Oct 13, 2023 DoD 90d |
| HC101324PA160 purchase order | T2 Technologies, Inc | $54K | T2t000094ebm: 10mb telecommunications service in support of disa | Defense Information Systems Agency | IT services: network | Jun 12, 2024 DoD 90d |
| 70CMSD25P00000027 purchase order | Charter Communications Operating LLC | $54K | The purpose of this award is to procure internet service support for 12 months in support of the offices of ICE homeland security investigation (hsi). | U.S. Immigration and Customs Enforcement | IT services: network | Apr 15, 2025 |
| 70CMSD26P00000003 purchase order | Charter Communications Operating LLC | $54K | This award provides internet service support for the office of homeland security investigations. | U.S. Immigration and Customs Enforcement | IT services: network | Dec 31, 2025 |
| HC101323FH282 delivery order | At&t Enterprises, LLC | $54K | Eiat000149ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 6, 2025 DoD 90d |
| W50S8124CA010 definitive contract | Absi Corp | $54K | Local telecommunication services | Army | IT services: network | May 29, 2026 DoD 90d |
| N0024425F0039 delivery order | Cellco Partnership | $54K | Wireless services | Navy | IT services: network | Jan 25, 2025 DoD 90d |
| HC108425FA485 delivery order | Att Mobility LLC | $54K | Dmob000482ebm: procure dmcc devices and services in support of the department of homeland security FEMA headquarters. | Defense Information Systems Agency | IT services: network | Sep 15, 2025 DoD 90d |
| HC101324PA091 purchase order | Onevoice Government Solutions LLC | $54K | Ovgs000238ebm: 10mb ethernet circuit in support of disa | Defense Information Systems Agency | IT services: network | Feb 1, 2024 DoD 90d |
| HC101324PA093 purchase order | Onevoice Government Solutions LLC | $54K | Ovgs000240ebm: 10mb ethernet circuit in support of disa | Defense Information Systems Agency | IT services: network | Feb 1, 2024 DoD 90d |
| HC101324PA094 purchase order | Onevoice Government Solutions LLC | $54K | Ovgs000241ebm: 10mb ethernet circuit in support of disa | Defense Information Systems Agency | IT services: network | Feb 1, 2024 DoD 90d |
| N6883624P0075 purchase order | Absi Corp | $54K | This requirement provides nsb kings bay lec network services for 9 months. | Navy | IT services: network | Apr 23, 2024 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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