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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101322F0113 delivery order | At&t Enterprises, LLC | $287K | Site survey - complex | Defense Information Systems Agency | IT services: network | May 13, 2026 DoD 90d |
| N6572624F0005 delivery order | Cellco Partnership | $287K | Verizon wireless services | Navy | IT services: network | Apr 20, 2024 DoD 90d |
| HC101924FA007 BPA call | Inmarsat Government, Inc | $285K | Igov000660ebm | Defense Information Systems Agency | IT services: network | Mar 31, 2025 DoD 90d |
| W911RZ24F0040 delivery order | Cellco Partnership | $282K | Wireless cellphone services | Army | IT services: network | Jul 17, 2024 DoD 90d |
| 70FA4026F00000149 delivery order | Integration Technologies Group, Inc | $280K | The purpose of this deliver order is to procure microfocus open text software for $279,898.74. all clause flow down from nasasewp v contract #nng15sc79b. all conditions and terms remain the same. | Federal Emergency Management Agency | IT services: network | Jun 30, 2026 |
| HC101321F7119 delivery order | Arinc Incorporated | $279K | Funding base period | Defense Information Systems Agency | IT services: network | Aug 10, 2026 DoD 90d |
| W90VN726FA033 delivery order | KT Corporation | $277K | Exercise 4th option year. | Army | IT services: network | Apr 23, 2026 DoD 90d |
| W911RZ24F0004 delivery order | At&t Mobility National Accounts LLC | $270K | Wireless services | Army | IT services: network | Sep 19, 2025 DoD 90d |
| N0018923FR255 BPA call | General Dynamics Information Technology, Inc | $269K | Cloud services usage | Navy | IT services: network | Sep 27, 2024 DoD 90d |
| W519TC25CA042 definitive contract | Chenega Systems, LLC | $269K | The purpose of this award is to provide audio visual as a service in support of the united states military academy, west point. | Army | IT services: network | Jan 28, 2026 DoD 90d |
| W9115124F0035 delivery order | Cellco Partnership | $268K | Clin 5001 wireless svc | Army | IT services: network | Jan 31, 2024 DoD 90d |
| HC101322FA285 delivery order | Verizon Business Network Services LLC | $267K | Vbns000054ebm | Defense Information Systems Agency | IT services: network | May 19, 2026 DoD 90d |
| HC101322FA462 delivery order | Verizon Business Network Services LLC | $266K | Dren4 initial order for 1 gbps sdp at washington, dc - usno. | Defense Information Systems Agency | IT services: network | Mar 30, 2026 DoD 90d |
| H9224023P0008 purchase order | At&t Enterprises, LLC | $265K | Internet services - nsw ranges | U.S. Special Operations Command | IT services: network | Dec 19, 2025 DoD 90d |
| M6700123F0038 delivery order | Cellco Partnership | $261K | Wireless service | Navy | IT services: network | Sep 10, 2025 DoD 90d |
| 70FA3024F00000191 delivery order | Gartner, Inc | $260K | Gartner IT research and analytics subscription | Federal Emergency Management Agency | IT services: network | Jul 1, 2024 |
| H9224023F0538 delivery order | Cellco Partnership | $256K | Wireless services in support of nswg4 - verizon | U.S. Special Operations Command | IT services: network | Oct 4, 2023 DoD 90d |
| N0018925FZ487 BPA call | Carahsoft Technology Corp | $255K | Vmware cloud foundation 5 - base year | Navy | IT services: network | Jun 3, 2026 DoD 90d |
| HC101322FA280 delivery order | Verizon Business Network Services LLC | $252K | Vbns000049ebm | Defense Information Systems Agency | IT services: network | Jun 1, 2026 DoD 90d |
| HC101323FB439 delivery order | Verizon Business Network Services LLC | $252K | Vbns000260ebm, commercial network services. | Defense Information Systems Agency | IT services: network | May 11, 2026 DoD 90d |
| HC101322FC402 delivery order | Verizon Business Network Services LLC | $250K | Initial internet exchange point located in chicago, il for defense research & engineering network. | Defense Information Systems Agency | IT services: network | May 11, 2026 DoD 90d |
| 70B03C25P00000607 purchase order | Virtower LLC | $250K | Purchase of custom aviation tracking data for u.s. border patrol. | U.S. Customs and Border Protection | IT services: network | Sep 24, 2025 |
| N6426724F5039 delivery order | T-Mobile USA, Inc | $250K | Wireless services | Navy | IT services: network | May 7, 2024 DoD 90d |
| M0026323F1034 delivery order | Cellco Partnership | $248K | Nationwide wireless service contract | Navy | IT services: network | Mar 18, 2024 DoD 90d |
| W912LQ24F0002 delivery order | At&t Mobility National Accounts LLC | $247K | Wireless services for the vaarng g4/g6 sections | Army | IT services: network | Apr 4, 2024 DoD 90d |
| N0018925FZ060 delivery order | Att Mobility LLC | $247K | Wireless services | Navy | IT services: network | Dec 11, 2025 DoD 90d |
| FA704624F0007 BPA call | Gartner, Inc | $245K | Executive program subscription licenses for digital transformation strategy | Air Force | IT services: network | Oct 15, 2024 DoD 90d |
| M0026424F0079 delivery order | Gartner, Inc | $245K | Gartner executive leadership team plus | Navy | IT services: network | Apr 11, 2024 DoD 90d |
| W9124724F0067 delivery order | T-Mobile USA, Inc | $245K | Wireless service | Army | IT services: network | Apr 15, 2024 DoD 90d |
| W912CN25PA069 purchase order | Cynergy Professional Systems LLC | $244K | This requirement is to provide services necessary to furnish, install, and configure the hawaii ARMY ip2lmr master site and rf sites with ip2lmr network backhaul switches capable of supporting ethernet connectivity. | Army | IT services: network | Sep 24, 2025 DoD 90d |
| HC101321F7113 delivery order | Arinc Incorporated | $241K | Funding base period | Defense Information Systems Agency | IT services: network | May 21, 2026 DoD 90d |
| HC101325FB617 BPA call | Inmarsat Government, Inc | $241K | Igvb000398ebm commercial satellite subscription services | Defense Information Systems Agency | IT services: network | May 6, 2026 DoD 90d |
| W91QVN25FA407 delivery order | LG Uplus Corp | $241K | The contractor shall provide leased telecommunications for bdaach in pyongteak, kyonggi-do, republic of korea (rok). | Army | IT services: network | May 25, 2026 DoD 90d |
| N0042123F0997 delivery order | Cellco Partnership | $239K | Wireless services | Navy | IT services: network | Jan 8, 2026 DoD 90d |
| 70CMSD26P00000146 purchase order | Cox Virginia Telcom, L.l.c | $238K | This order will enable the title iii and linguistics unit to maintain dedicated network circuits, which are vital to the resilience and effectiveness of the program. | U.S. Immigration and Customs Enforcement | IT services: network | Sep 25, 2026 |
| M0026324F1102 delivery order | Cellco Partnership | $237K | Nationwide wireless service contract | Navy | IT services: network | Mar 22, 2024 DoD 90d |
| N0001425C7002 definitive contract | Kriaanet Inc | $236K | Olc wifi | Navy | IT services: network | Mar 16, 2026 DoD 90d |
| W9124D24F0096 delivery order | At&t Mobility National Accounts LLC | $234K | Wireless service for hrc/aemo | Army | IT services: network | Jan 26, 2024 DoD 90d |
| N0018924FZ046 delivery order | At&t Mobility National Accounts LLC | $233K | Wireless services | Navy | IT services: network | Nov 21, 2023 DoD 90d |
| HT940624F0022 delivery order | Cellco Partnership | $232K | Wireless cell service- camp lejeune | Defense Health Agency | IT services: network | Jan 29, 2024 DoD 90d |
| HC101322FF839 delivery order | Verizon Business Network Services LLC | $231K | Commercial network services. | Defense Information Systems Agency | IT services: network | May 11, 2026 DoD 90d |
| HC101321F7109 delivery order | Arinc Incorporated | $231K | Funding base period | Defense Information Systems Agency | IT services: network | Jun 3, 2026 DoD 90d |
| HC101321FD659 delivery order | Verizon Business Network Services LLC | $230K | Vbns000014ebm | Defense Information Systems Agency | IT services: network | Mar 2, 2026 DoD 90d |
| FA283525F0037 delivery order | Akima Data Management LLC | $228K | Information transport building (itb) 1100 fiber runs - outside plant (osp) fiber | Air Force | IT services: network | Jun 30, 2025 DoD 90d |
| W9124E23F0018 delivery order | At&t Mobility National Accounts LLC | $227K | Wireless service | Army | IT services: network | Jul 1, 2024 DoD 90d |
| HC101322FC337 delivery order | Verizon Business Network Services LLC | $226K | Vbns000222ebm | Defense Information Systems Agency | IT services: network | May 27, 2025 DoD 90d |
| W912D025FA005 delivery order | Att Mobility LLC | $226K | Providing wireless services in support of unit 2-11 ibct on joint-base elmendorf-richardson, alaska. | Army | IT services: network | May 4, 2026 DoD 90d |
| HC101321FD666 delivery order | Verizon Business Network Services LLC | $226K | Initial dcn for dren located in new palestine, in. | Defense Information Systems Agency | IT services: network | Mar 2, 2026 DoD 90d |
| W91QVN26FA117 delivery order | LG Uplus Corp | $225K | Leased communications support is required to support 1st signal brigade mission in providing telecommunication services to customer units. | Army | IT services: network | Dec 17, 2025 DoD 90d |
| W911S224F6054 delivery order | Cellco Partnership | $225K | Wireless services | Army | IT services: network | Sep 17, 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 9, 2026.
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