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Page 67: 3,350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101326FA279 delivery order | Granite Telecommunications, LLC | $54K | Eigt000604ebm - internet provider voice service (ipvs) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | May 4, 2026 DoD 90d |
| HC101325PA393 purchase order | Business Automation Technologies, Inc | $54K | Bati000050ebm - 1 gigabit | Defense Information Systems Agency | IT services: network | Oct 27, 2025 DoD 90d |
| N0017825P6864 purchase order | Cogeco US Finance, LLC | $54K | Breezeline (ev) | Navy | IT services: network | Sep 16, 2025 DoD 90d |
| HC101326FA791 delivery order | Comcast Government Services LLC | $54K | Eimi000367ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 12, 2026 DoD 90d |
| HC101326FA792 delivery order | Comcast Government Services LLC | $54K | Eimi000368ebmethernet transport services | Defense Information Systems Agency | IT services: network | Mar 12, 2026 DoD 90d |
| HC101921PA007 purchase order | Alascom, Inc | $54K | Rcaa000013ebm black rapids training center dark fiber lease | Defense Information Systems Agency | IT services: network | Mar 10, 2026 DoD 90d |
| HC101326PA091 purchase order | Onevoice Government Solutions LLC | $54K | Ovgs000305ebm 60mb disn l3 virtual private | Defense Information Systems Agency | IT services: network | Mar 18, 2026 DoD 90d |
| HC101325PA183 purchase order | Cavalier Telephone, L.l.c | $54K | Ctll000317ebm - 1gb telecommunications service in support of disa mission. | Defense Information Systems Agency | IT services: network | May 21, 2026 DoD 90d |
| HC108425FA611 delivery order | Att Mobility LLC | $54K | Dmob000608ebm procure dmcc devices and services in support of the u.s. ARMY (USA) u.s. ARMY forces command (forscom) | Defense Information Systems Agency | IT services: network | Nov 24, 2025 DoD 90d |
| FA561324F0007 BPA call | TKS Telepost Kabel-Service Kaiserslautern GMBH | $54K | Fy24 786 fss internet service | Air Force | IT services: network | Nov 14, 2023 DoD 90d |
| HC102122PA002 purchase order | Deutsche Telekom Business Solutions GMBH | $54K | Db000213ebm - 155.52mb commercial lease | Defense Information Systems Agency | IT services: network | Mar 13, 2026 DoD 90d |
| HC101324PA289 purchase order | Onevoice Government Solutions LLC | $54K | Ovgs000259ebm | Defense Information Systems Agency | IT services: network | Feb 27, 2025 DoD 90d |
| HC101324PA263 purchase order | Onevoice Government Solutions LLC | $54K | Ovgs000254ebm | Defense Information Systems Agency | IT services: network | Oct 23, 2024 DoD 90d |
| W50S8X25FA010 delivery order | Cellco Partnership | $54K | 129 cs - cell phone services base plus 2 option years | Army | IT services: network | Apr 27, 2026 DoD 90d |
| HC101324FB386 delivery order | Comcast Government Services LLC | $54K | Eimi000164ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 11, 2025 DoD 90d |
| HC101325PA490 purchase order | Press 8, LP | $54K | Pres000002ebm 1gb ethernet telecommunications service in support of disa mission | Defense Information Systems Agency | IT services: network | Mar 13, 2026 DoD 90d |
| HC101324FA313 delivery order | Comcast Government Services LLC | $54K | Ceg6000297ebm ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 4, 2025 DoD 90d |
| HC101326FA278 delivery order | Lumen Technologies Government Solutions, Inc | $54K | Eicl000602ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | May 6, 2026 DoD 90d |
| HC101324FB085 delivery order | At&t Technical Services Company, Inc | $54K | Atws01p24081p45: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | IT services: network | Feb 15, 2024 DoD 90d |
| HC101324FB579 delivery order | At&t Technical Services Company, Inc | $54K | Atws01p24092p48: 3khz voice temporary telecommunications service in support of disa travel mission. | Defense Information Systems Agency | IT services: network | Mar 20, 2024 DoD 90d |
| HC101324FC941 delivery order | At&t Technical Services Company, Inc | $54K | Atws01p24163p50: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | IT services: network | Jun 25, 2024 DoD 90d |
| HC101326FA748 delivery order | Comcast Government Services LLC | $54K | Eimi000366ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 12, 2026 DoD 90d |
| 70B02C25F00000059 delivery order | Cellco Partnership | $53K | Procurement of 3 months of cellular phone services to pay outstanding invoices. | U.S. Customs and Border Protection | IT services: network | Jun 6, 2025 |
| HC101321FB382 delivery order | At&t Enterprises, LLC | $53K | Eiat000010ebm | Defense Information Systems Agency | IT services: network | Mar 6, 2025 DoD 90d |
| HC101324FD365 delivery order | Comcast Government Services LLC | $53K | Eimi000196ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 29, 2025 DoD 90d |
| HC108425F0160 delivery order | Att Mobility LLC | $53K | Unclassified wireless devices and services in support of the secretary of defense. | Defense Information Systems Agency | IT services: network | Mar 30, 2026 DoD 90d |
| W9127N23P0089 purchase order | North Coast Electric Company | $53K | Techconnect support base plus 2 oy's | Army | IT services: network | Aug 20, 2025 DoD 90d |
| N0040625FS036 delivery order | T-Mobile USA, Inc | $53K | Spiral 4 - wireless services for comvaqwingpac | Navy | IT services: network | Jun 5, 2026 DoD 90d |
| FA255025FG014 delivery order | Cellco Partnership | $53K | It and telecom-other IT and telecommunications | Air Force | IT services: network | Oct 1, 2024 DoD 90d |
| HC101325FB736 delivery order | At&t Technical Services Company, Inc | $53K | Atws01p25115p05: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | IT services: network | Apr 8, 2025 DoD 90d |
| W9124722P0041 purchase order | Lumen Technologies Government Solutions, Inc | $53K | Dedicated internet access | Army | IT services: network | Feb 6, 2026 DoD 90d |
| N6817124F0230 delivery order | Telecom Italia Spa O Tim S.p.a | $53K | Wireless services naples and sigonella | Navy | IT services: network | Jul 15, 2024 DoD 90d |
| HC108425FA165 delivery order | Att Mobility LLC | $53K | Dmob000163ebm procure dmcc devices and services in support of the defense threat reduction agency (dtra). | Defense Information Systems Agency | IT services: network | Feb 19, 2025 DoD 90d |
| HC101324FC339 delivery order | Lumen Technologies Government Solutions, Inc | $53K | Eicl000519ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| W912QM23P0042 purchase order | Telefonica Celular S.a De C.v | $53K | Commercial telecommunications service | Army | IT services: network | Aug 18, 2025 DoD 90d |
| FA502526CB004 definitive contract | Pti Pacifica Inc | $53K | To provide wi-fi internet services for all buildings specified in the statement of work (sow). the contractor shall ensure that the internet service is fully operational, active, and available for use no later than 27 december 2025. | Air Force | IT services: network | Dec 22, 2025 DoD 90d |
| N0040623P0194 purchase order | DT Micro Inc | $53K | Ethernet connectivity service | Navy | IT services: network | Jan 17, 2025 DoD 90d |
| FA302025F0153 BPA call | Boingo Wireless, Inc | $53K | Fy25 commercial wi-fi for bldgs. 315 and 317 - install and service | Air Force | IT services: network | Oct 22, 2025 DoD 90d |
| N6279324F0015 delivery order | Cellco Partnership | $53K | Cvn-79 verizon phone service | Navy | IT services: network | Aug 14, 2025 DoD 90d |
| M0026324F1175 delivery order | Cellco Partnership | $53K | Nationwide wireless service contract | Navy | IT services: network | Mar 24, 2026 DoD 90d |
| HC101325FA326 delivery order | Comcast Government Services LLC | $53K | Eimi000212ebm - 1 gigabit | Defense Information Systems Agency | IT services: network | Mar 4, 2025 DoD 90d |
| W912LA25FA002 delivery order | Att Mobility LLC | $53K | Spiral 4 service for hrf ngsims | Army | IT services: network | Nov 19, 2025 DoD 90d |
| FA860125FG004 delivery order | Att Mobility LLC | $53K | It and telecom-telecommunications and transmission | Air Force | IT services: network | Oct 1, 2024 DoD 90d |
| W50S9724PA010 purchase order | At&t Enterprises, LLC | $53K | 118th wing phone circuits | Army | IT services: network | Aug 21, 2025 DoD 90d |
| HC101324FE019 delivery order | Comcast Government Services LLC | $53K | Eimi000208ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 7, 2025 DoD 90d |
| FA251725FG019 delivery order | Att Mobility LLC | $53K | It and telecom-telecommunications and transmission | Air Force | IT services: network | Oct 1, 2024 DoD 90d |
| HC101326PA178 purchase order | Aoc Connect, LLC | $53K | Aocc000012ebm 1gb ethernet telecommunications service | Defense Information Systems Agency | IT services: network | Apr 15, 2026 DoD 90d |
| HC101325PA411 purchase order | Business Automation Technologies, Inc | $53K | Bati000056ebm - 1gb telecom service in support of disa. | Defense Information Systems Agency | IT services: network | Sep 3, 2025 DoD 90d |
| FA524023P0039 purchase order | Teleguam Holdings, LLC | $53K | 36 ces/cef aafb fd wifi | Air Force | IT services: network | Jul 8, 2025 DoD 90d |
| FA303025P0013 purchase order | Frontier Southwest Incorporated | $52K | Goodfellow afb commercial telephone service afb to include digital local and long-distance voice services to perform designated mission requirements. | Air Force | IT services: network | Apr 20, 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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