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Page 69: 3,450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S7S23P0005 purchase order | At&t Enterprises, LLC | $51K | Fy23 at&t sips account | Army | IT services: network | May 14, 2025 DoD 90d |
| N7027224F4010 delivery order | Verizon Federal Inc | $51K | Pa centrex | Navy | IT services: network | Jun 21, 2024 DoD 90d |
| W91RUS24F0167 delivery order | Att Mobility LLC | $51K | Wireless services - base period | Army | IT services: network | Jun 2, 2026 DoD 90d |
| HC101925FA216 delivery order | Hawaiian Telcom Federal LLC | $51K | Cgh1000020ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Nov 12, 2025 DoD 90d |
| W91WRZ25FA002 delivery order | T-Mobile USA, Inc | $51K | Cell phone service | Army | IT services: network | Apr 14, 2025 DoD 90d |
| W91WRZ26FA008 delivery order | T-Mobile USA, Inc | $51K | Option year 1for NAVY spiral iv cell phone and wireless for naval station guantanamo bay. | Army | IT services: network | Apr 16, 2026 DoD 90d |
| HC101324PA272 purchase order | Onevoice Government Solutions LLC | $51K | Ovgs000255ebm 1gb ethernet telecommunications service in support of disa mission | Defense Information Systems Agency | IT services: network | May 21, 2025 DoD 90d |
| HC101324FA165 delivery order | Comcast Government Services LLC | $51K | Ceg6000288ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 22, 2026 DoD 90d |
| HC101325FA120 delivery order | At&t Technical Services Company, Inc | $51K | Atws01p25023v14: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | IT services: network | Dec 2, 2024 DoD 90d |
| W91QV124F0466 delivery order | Att Mobility LLC | $51K | Range phone service - base year | Army | IT services: network | Feb 18, 2026 DoD 90d |
| W9124925F0023 delivery order | Cellco Partnership | $51K | Wireless services | Army | IT services: network | Dec 31, 2024 DoD 90d |
| N0018925P0588 purchase order | Cox Communications Hampton Roads, L.l.c | $51K | Cox 1gig optical internet | Navy | IT services: network | Feb 5, 2026 DoD 90d |
| HC101325FF122 delivery order | Aoc Connect, LLC | $51K | Eict000472ebm - internet provider service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Jan 26, 2026 DoD 90d |
| N6817126FN071 delivery order | Telecom Italia Spa O Tim S.p.a | $51K | Ncts wireless svcs for commander NAVY region europe africa southwest asia (cnre), naples | Navy | IT services: network | Apr 24, 2026 DoD 90d |
| FA486124P0156 purchase order | Ciena Government Solutions Inc | $51K | The 432nd communications squadron requires engineering and testing of the ciena transport system spanning from creech afb to nellis afb. | Air Force | IT services: network | Sep 27, 2024 DoD 90d |
| FA461023F0170 delivery order | Alliance Technology Group, LLC | $50K | Telephone switch upgrade | Air Force | IT services: network | Apr 24, 2025 DoD 90d |
| W9124P25F0255 delivery order | Att Mobility LLC | $50K | Wireless services | Army | IT services: network | Apr 30, 2026 DoD 90d |
| N0016425PC001 purchase order | Granite Telecommunications, LLC | $50K | Base telephone service | Navy | IT services: network | Sep 24, 2025 DoD 90d |
| W91RUS25C0006 definitive contract | At&t Enterprises, LLC | $50K | Local voice and data circuits, to include 911 circuits, for fort bliss, tx. | Army | IT services: network | Aug 22, 2025 DoD 90d |
| HC101324FC492 delivery order | At&t Technical Services Company, Inc | $50K | Atws01p24144p47: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | IT services: network | May 28, 2024 DoD 90d |
| W911S825FA040 delivery order | Cellco Partnership | $50K | Spiral 4 wireless devices and services [unlimited voice/text/data], (64/phones, 13/tablets) | Army | IT services: network | Jan 15, 2026 DoD 90d |
| W912PB22P5026 purchase order | Combridge SRL | $50K | Nsta internet service | Army | IT services: network | May 19, 2026 DoD 90d |
| HC101325FF075 delivery order | Aoc Connect, LLC | $50K | Eict000471ebm-internet service provider (isp)- enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Sep 15, 2025 DoD 90d |
| HC101326PA092 purchase order | Onevoice Government Solutions LLC | $50K | Ovgs000306ebm 1gb vpn | Defense Information Systems Agency | IT services: network | Mar 2, 2026 DoD 90d |
| HC101326PA010 purchase order | Level 3 Communications, LLC | $50K | Levc000367ebm, 1.544 megabits per second telecommunications service | Defense Information Systems Agency | IT services: network | Feb 25, 2026 DoD 90d |
| W50S8U24FA061 delivery order | Cellco Partnership | $50K | Wireless services for the 138 fw | Army | IT services: network | Mar 24, 2026 DoD 90d |
| HC101325FF231 delivery order | Comcast Government Services LLC | $50K | Eimi000325ebm - internet provider voice service (ipvs) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Sep 25, 2025 DoD 90d |
| N0024425F0028 delivery order | T-Mobile USA, Inc | $50K | Wireless services | Navy | IT services: network | Sep 5, 2025 DoD 90d |
| HC102124PA055 purchase order | Deutsche Telekom Business Solutions GMBH | $50K | Dtbs000034ebm - 50 mb dedicated commercial lease between ramstein air base, germany and vilnius, lithuania. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| HC101325FC404 delivery order | Granite Telecommunications, LLC | $50K | Eigt000592ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 26, 2026 DoD 90d |
| W9124724F0335 delivery order | Att Mobility LLC | $50K | Wireless service | Army | IT services: network | Jun 24, 2025 DoD 90d |
| HC101324FA021 delivery order | At&t Technical Services Company, Inc | $50K | Atws03p24005v10: 3khz voice temporary telecommunications service in support of disa travel mission. | Defense Information Systems Agency | IT services: network | Oct 13, 2023 DoD 90d |
| HC101326PA083 purchase order | Rx3 Communications Inc | $50K | Rxco000233ebm 150mb ethernet pt to pt telecommunications service in support of disa mission | Defense Information Systems Agency | IT services: network | May 28, 2026 DoD 90d |
| HC101325PA093 purchase order | Onevoice Government Solutions LLC | $50K | Ovgs000270ebm 50mb ethernet commercial lease | Defense Information Systems Agency | IT services: network | Apr 3, 2025 DoD 90d |
| HC102126PA032 purchase order | Vodafone Enterprise Germany GMBH | $50K | Vodg000021ebm - 50 mb commercial telecom lease intra-europe | Defense Information Systems Agency | IT services: network | May 27, 2026 DoD 90d |
| HC101325FF268 delivery order | Aoc Connect, LLC | $50K | Eict000479ebm - ethernet transport serivces | Defense Information Systems Agency | IT services: network | Feb 17, 2026 DoD 90d |
| HC101925FA212 delivery order | Hawaiian Telcom Federal LLC | $50K | Cgh1000019ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 6, 2026 DoD 90d |
| FA462026P0007 purchase order | Bright Packet, Inc | $49K | Local and long-distance telecommunications services | Air Force | IT services: network | Jan 9, 2026 DoD 90d |
| W912D125FA019 delivery order | Att Mobility LLC | $49K | The requirement is for international service of 110 cellular lines that function in kuwait in support of asg-ku | Army | IT services: network | Sep 25, 2025 DoD 90d |
| W91RUS23C0012 definitive contract | Level 3 Communications, LLC | $49K | Local exchange services for the watervliet arsenal, ny. | Army | IT services: network | May 20, 2026 DoD 90d |
| HC101326FB146 delivery order | Comcast Government Services LLC | $49K | Eimi000386ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 29, 2026 DoD 90d |
| N0025324P0019 purchase order | Docomo Pacific, Inc | $49K | Wireless service | Navy | IT services: network | Dec 17, 2025 DoD 90d |
| HQ003425FE579 delivery order | Sterling Computers Corporation | $49K | Uscaaf IT server and ms licenses | Washington Headquarters Services | IT services: network | Sep 30, 2025 DoD 90d |
| N7027224F4018 delivery order | Verizon Federal Inc | $49K | Pa centrex service | Navy | IT services: network | Oct 1, 2023 DoD 90d |
| HC101321PA259 purchase order | Level 3 Communications, LLC | $49K | Levc000260ebm, 10gb wave service | Defense Information Systems Agency | IT services: network | Feb 26, 2026 DoD 90d |
| HC101325FE503 delivery order | Comcast Government Services LLC | $49K | Eimi000271ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Sep 3, 2025 DoD 90d |
| HC101324FB833 delivery order | Comcast Government Services LLC | $49K | Eimi000171ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Aug 6, 2025 DoD 90d |
| HC101324PA122 purchase order | Rx3 Communications Inc | $49K | Rxco000181ebm | Defense Information Systems Agency | IT services: network | Jul 16, 2024 DoD 90d |
| W912L624F0125 delivery order | Att Mobility LLC | $49K | Wireless services - base year | Army | IT services: network | Jul 29, 2025 DoD 90d |
| W9124G25F3002 delivery order | Att Mobility LLC | $49K | Base year | Army | IT services: network | Apr 16, 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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