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Page 68: 3,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC102126PA038 purchase order | Combridge SRL | $52K | Comb000046ebm-50 mb commercial lease in intra europe. | Defense Information Systems Agency | IT services: network | Jun 2, 2026 DoD 90d |
| HC101325PA271 purchase order | T2 Technologies, Inc | $52K | T2t000117ebm: 50mb telecom services in support of disa | Defense Information Systems Agency | IT services: network | Sep 17, 2025 DoD 90d |
| HC101324FD332 delivery order | At&t Technical Services Company, Inc | $52K | Atws01p24153v20: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | IT services: network | Aug 19, 2024 DoD 90d |
| HC101326PA069 purchase order | Onevoice Government Solutions LLC | $52K | Ovgs000301ebm - 150 megabits per second telecommunications service | Defense Information Systems Agency | IT services: network | Feb 10, 2026 DoD 90d |
| HC101325PA020 purchase order | Onevoice Government Solutions LLC | $52K | Ovgs000262ebm ethernet commercial lease | Defense Information Systems Agency | IT services: network | Feb 27, 2025 DoD 90d |
| HC101325FF265 delivery order | Lumen Technologies Government Solutions, Inc | $52K | Eicl000598ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 7, 2026 DoD 90d |
| HC101324PA293 purchase order | Onevoice Government Solutions LLC | $52K | Ovgs000261ebm - 1 gigabit | Defense Information Systems Agency | IT services: network | Jun 26, 2025 DoD 90d |
| HC102124PA098 purchase order | Telecom Italia Spa O Tim S.p.a | $52K | Csa iptt000085ebm - 100mb dedicated commercial lease between aviano, italy and san vito, italy. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| HC101324PA077 purchase order | At&t Enterprises, LLC | $52K | Attc000007ebm | Defense Information Systems Agency | IT services: network | Jul 15, 2025 DoD 90d |
| HC101324FC919 delivery order | At&t Technical Services Company, Inc | $52K | Atws01p24126v45: 3khz voice temporary telecommunications service in support of disa travel mission. | Defense Information Systems Agency | IT services: network | Jun 24, 2024 DoD 90d |
| HC102124PA026 purchase order | Beyon B.s.c | $52K | Bahr000040ebm - 50mb commercial lease between nsa bahrain and shaik isa air base. | Defense Information Systems Agency | IT services: network | May 6, 2025 DoD 90d |
| HT942525F0205 delivery order | Att Mobility LLC | $52K | Wireless services | Defense Health Agency | IT services: network | Apr 8, 2026 DoD 90d |
| HC101326PA113 purchase order | T2 Technologies, Inc | $52K | T2t000123ebm- 150mbps telecommunications service | Defense Information Systems Agency | IT services: network | Mar 12, 2026 DoD 90d |
| HC101326PA197 purchase order | Aoc Connect, LLC | $52K | Aocc000015ebm 1 gigabit ethernet telecom service | Defense Information Systems Agency | IT services: network | May 13, 2026 DoD 90d |
| W9124D24P0164 purchase order | Att Mobility LLC | $52K | Wireless svc's using n0024424d0005 price | Army | IT services: network | Jul 15, 2024 DoD 90d |
| HC101324PA005 purchase order | Comcast Government Services LLC | $52K | Cast000028ebm 1gb ethernet telecommunications service in support of disa mission | Defense Information Systems Agency | IT services: network | Feb 26, 2024 DoD 90d |
| HC101925FA075 delivery order | Hawaiian Telcom Federal LLC | $52K | Cgh1000009ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 9, 2026 DoD 90d |
| N0018924FZ999 delivery order | Cellco Partnership | $52K | Wireless services | Navy | IT services: network | Jul 31, 2025 DoD 90d |
| HC101325PA519 purchase order | T2 Technologies, Inc | $52K | T2t000122ebm - 100mb ethernet telecommunications service | Defense Information Systems Agency | IT services: network | Mar 6, 2026 DoD 90d |
| HC101324PA043 purchase order | Zayo Group LLC | $52K | Zayo000038ebm, 100 mb | Defense Information Systems Agency | IT services: network | Jan 17, 2024 DoD 90d |
| HC101324FA716 delivery order | Granite Telecommunications, LLC | $52K | Eigt000555ebm internet protocol voice service | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| HC101325FE580 delivery order | Comcast Government Services LLC | $52K | Eimi000272ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 20, 2026 DoD 90d |
| HC101324F0140 BPA call | Telecom International LLC | $52K | 40gb monthly service pkg (terminal 1) | Defense Information Systems Agency | IT services: network | Jul 11, 2024 DoD 90d |
| W50S7E24FA011 delivery order | Att Mobility LLC | $51K | Statement of work | Army | IT services: network | Aug 22, 2025 DoD 90d |
| N7027225F4021 delivery order | Verizon Federal Inc | $51K | Task order n7027225 f4021-fleet logistic center, (flc) philadelphia | Navy | IT services: network | Jan 30, 2025 DoD 90d |
| HC101925FA198 delivery order | Hawaiian Telcom Federal LLC | $51K | Cgh1000014ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Oct 20, 2025 DoD 90d |
| HC101325PA412 purchase order | Business Automation Technologies, Inc | $51K | Bati000057ebm - 1gb telecom service in support of disa. | Defense Information Systems Agency | IT services: network | Nov 6, 2025 DoD 90d |
| HC108426FA184 delivery order | Att Mobility LLC | $51K | Dmob001124ebm procure dmcc devices and services in support of the u.s. ARMY (USA), u.s. ARMY europe (usareur) / 7th ARMY. | Defense Information Systems Agency | IT services: network | Jan 23, 2026 DoD 90d |
| HC101324FA601 delivery order | At&t Enterprises, LLC | $51K | Eiat000154ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 6, 2025 DoD 90d |
| HT940625F0010 delivery order | Att Mobility LLC | $51K | Wireless services | Defense Health Agency | IT services: network | Feb 19, 2026 DoD 90d |
| HC108425FA936 delivery order | Att Mobility LLC | $51K | Dmob000933ebm procure dmcc devices and services in support of the department of homeland security (DHS), under secretary for management. | Defense Information Systems Agency | IT services: network | Nov 24, 2025 DoD 90d |
| N0018924F0396 delivery order | Att Mobility LLC | $51K | Wireless services | Navy | IT services: network | Jul 10, 2025 DoD 90d |
| HC101325PA105 purchase order | Rx3 Communications Inc | $51K | Rxco000198ebm 1gb ethernet | Defense Information Systems Agency | IT services: network | Feb 26, 2026 DoD 90d |
| HC101323FE711 delivery order | Comcast Government Services LLC | $51K | Ceg4000236ebm ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 15, 2025 DoD 90d |
| HC101322FA049 delivery order | Granite Telecommunications, LLC | $51K | Eigt000223ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| HC102125PA016 purchase order | Beyon B.s.c | $51K | Bahr000048ebm- 50 mb jumbo frame dedicated commercial lease between juffair, bahrain and manama, bahrain | Defense Information Systems Agency | IT services: network | Jan 21, 2026 DoD 90d |
| W9124825FA207 delivery order | Cellco Partnership | $51K | Spiral 4 - hhc/160th soar | Army | IT services: network | Aug 15, 2025 DoD 90d |
| HC101324FB952 delivery order | Comcast Government Services LLC | $51K | Eimi000173ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 11, 2025 DoD 90d |
| HC101326PA048 purchase order | Onevoice Government Solutions LLC | $51K | Ovgs000298ebm 1gb pt to pt telecommunications service in support of disa mission | Defense Information Systems Agency | IT services: network | May 5, 2026 DoD 90d |
| W91QF524F0028 delivery order | Att Mobility LLC | $51K | Cellular service data, & fees - base yr | Army | IT services: network | May 26, 2026 DoD 90d |
| HC102126PA008 purchase order | Telecom Italia Spa O Tim S.p.a | $51K | Iptt000094ebm - 200 mb commercial lease intra-europe | Defense Information Systems Agency | IT services: network | Jan 28, 2026 DoD 90d |
| HC101325FA837 delivery order | Granite Telecommunications, LLC | $51K | Eugt82000091 - internet provider voice service (ipvs) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Mar 27, 2025 DoD 90d |
| W912PB24P5022 purchase order | Gulf Supplies Commercial Services S.r.l | $51K | Mifi data sim cards | Army | IT services: network | Jan 15, 2026 DoD 90d |
| HC101324FB934 delivery order | At&t Corp | $51K | Visp000815ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Feb 25, 2026 DoD 90d |
| N6328524P0033 purchase order | Cox Communications Hampton Roads, L.l.c | $51K | Cox optical internet 100mbps | Navy | IT services: network | May 23, 2025 DoD 90d |
| N6817126FN074 delivery order | Telecom Italia Spa O Tim S.p.a | $51K | Ncts wireless svcs for ncis, naples | Navy | IT services: network | Apr 21, 2026 DoD 90d |
| HC101324PA070 purchase order | At&t Enterprises, LLC | $51K | Attc000002ebm - 10 megabits | Defense Information Systems Agency | IT services: network | Jul 15, 2025 DoD 90d |
| HC101323PA179 purchase order | Verizon Washington, DC Inc | $51K | Cp001225ebm: 1.544 megabits per second telecommunications service in support of disa. | Defense Information Systems Agency | IT services: network | Oct 21, 2025 DoD 90d |
| W9136426FA002 delivery order | Cellco Partnership | $51K | Idiq from n00244-24-d-0010 spiral 4. rrbn spiral 4 cellular/ data services | Army | IT services: network | Nov 19, 2025 DoD 90d |
| N6945024F9978 delivery order | T-Mobile USA, Inc | $51K | Cellphone services for navfac se pwd nsgb | Navy | IT services: network | Aug 27, 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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