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Page 71: 3,550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0018925P0166 purchase order | Charter Communications Operating LLC | $48K | Ss telephone upgrade | Navy | IT services: network | May 13, 2026 DoD 90d |
| H9227625P0014 purchase order | Cog Systems Inc | $48K | Aegis r51 hypori tethering devices | U.S. Special Operations Command | IT services: network | Oct 7, 2025 DoD 90d |
| M6786126P0007 purchase order | Boingo Wireless, Inc | $48K | Boingo -wi-fi installation service and support | Navy | IT services: network | Apr 9, 2026 DoD 90d |
| W50S8022P0006 purchase order | Granite Telecommunications, LLC | $48K | Base year local telecom service | Army | IT services: network | Jan 22, 2025 DoD 90d |
| HC101325PA518 purchase order | T2 Technologies, Inc | $48K | T2t000121ebm | Defense Information Systems Agency | IT services: network | Oct 8, 2025 DoD 90d |
| HC101324PA200 purchase order | Charter Communications Operating LLC | $48K | Chco000004ebm | Defense Information Systems Agency | IT services: network | Aug 27, 2024 DoD 90d |
| HC101926FA015 delivery order | Hawaiian Telcom Federal LLC | $47K | Cgh1000025ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Dec 18, 2025 DoD 90d |
| SP470225P0004 purchase order | Humphrey Communications LLC | $47K | Columbus cable tv services | Defense Logistics Agency | IT services: network | Mar 19, 2026 DoD 90d |
| HC101325PA496 purchase order | Zayo Group LLC | $47K | Zayo000042ebm 1gb ethernet telecommunications service | Defense Information Systems Agency | IT services: network | Sep 12, 2025 DoD 90d |
| HC108425FA847 delivery order | Att Mobility LLC | $47K | Dmob000844ebm procure dmcc devices and services in support of the u.s. NAVY (usn) commander, submarine forces u.s. pacific fleet (comsubpac). | Defense Information Systems Agency | IT services: network | Feb 9, 2026 DoD 90d |
| W9124725F0022 delivery order | T-Mobile USA, Inc | $47K | Id-readiness spiral 4 base (qty 90) | Army | IT services: network | Feb 26, 2026 DoD 90d |
| HC108425FA894 delivery order | Att Mobility LLC | $47K | Dmob000891ebm procure dmcc devices and services in support of the u.s. air force (USAF) air mobility command (amc) | Defense Information Systems Agency | IT services: network | Feb 10, 2026 DoD 90d |
| W50S8C21P0006 purchase order | At&t Corp | $47K | Commercial internet and local telecommunication services for a base period of 12 months and four 12 month options at the nvang reno nv base. | Army | IT services: network | Nov 7, 2024 DoD 90d |
| HC101325PA438 purchase order | Verizon Washington, DC Inc | $47K | Cp001321ebm - 3 khz telecom services in support of disa. | Defense Information Systems Agency | IT services: network | Aug 15, 2025 DoD 90d |
| N0024426F0015 delivery order | Att Mobility LLC | $47K | Wireless services | Navy | IT services: network | Apr 23, 2026 DoD 90d |
| HC101326PA169 purchase order | Business Automation Technologies, Inc | $47K | Bati000082ebm - 100 migabit ethernet | Defense Information Systems Agency | IT services: network | Apr 13, 2026 DoD 90d |
| HC101326PA112 purchase order | Rx3 Communications Inc | $47K | Rxco000234ebm - 1 gigabit telecommunications service | Defense Information Systems Agency | IT services: network | Mar 16, 2026 DoD 90d |
| FA524025F0090 delivery order | Docomo Pacific, Inc | $47K | 36 crg cell phone service | Air Force | IT services: network | Aug 8, 2025 DoD 90d |
| N0018926PL129 purchase order | Comcast Government Services LLC | $47K | Renewal of phone and internet service | Navy | IT services: network | May 19, 2026 DoD 90d |
| HC101326PA190 purchase order | Massachusetts Local Telephone Company, Inc | $47K | Malo000001ebm - 1 gigabit telecom services in support of disa. | Defense Information Systems Agency | IT services: network | May 13, 2026 DoD 90d |
| W912LC24FA006 delivery order | T-Mobile USA, Inc | $47K | Spiral 4 wireless smartphones, devices, and services including voice, text, and data | Army | IT services: network | Aug 6, 2025 DoD 90d |
| W911S824P8020 purchase order | Comcast Government Services LLC | $47K | Comcast digital subscription | Army | IT services: network | Jul 2, 2024 DoD 90d |
| W50S8X24PA016 purchase order | At&t Enterprises, LLC | $47K | Local and long-distance telecommunications service | Army | IT services: network | Jun 16, 2025 DoD 90d |
| HC101325PA224 purchase order | Onevoice Government Solutions LLC | $47K | Ovgs000280ebm - 50 megabits per second | Defense Information Systems Agency | IT services: network | Aug 20, 2025 DoD 90d |
| N0018925F0046 delivery order | Cellco Partnership | $47K | Wireless services | Navy | IT services: network | Dec 5, 2025 DoD 90d |
| N6883624F0310 delivery order | Att Mobility LLC | $47K | Wireless services | Navy | IT services: network | Apr 15, 2025 DoD 90d |
| HC101323FG881 delivery order | Lumen Technologies Government Solutions, Inc | $47K | Eicl000478ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 13, 2026 DoD 90d |
| HC101326PA198 purchase order | Onevoice Government Solutions LLC | $47K | Ovgs000310ebm 200 megabyte dedicated point to point ethernet service | Defense Information Systems Agency | IT services: network | May 13, 2026 DoD 90d |
| W912CN24F0465 delivery order | Cellco Partnership | $47K | Wireless service - 8th military police | Army | IT services: network | Aug 6, 2024 DoD 90d |
| HC101324PA195 purchase order | Onevoice Government Solutions LLC | $47K | Ovgs000251ebm 10mb ethernet | Defense Information Systems Agency | IT services: network | Oct 4, 2024 DoD 90d |
| HC108425FA697 delivery order | Att Mobility LLC | $47K | Dmob000694ebm: procure dmcc devices and services in support of the u.s. NAVY, department of the NAVY, assistant for administration. | Defense Information Systems Agency | IT services: network | Oct 14, 2025 DoD 90d |
| W50S8J24PA011 purchase order | At&t Enterprises, LLC | $47K | Service for the upgraded sip circuit here at stratton angb. | Army | IT services: network | Jul 29, 2025 DoD 90d |
| W91CRB25FA069 delivery order | Att Mobility LLC | $47K | Cellular data plans | Army | IT services: network | Jul 2, 2025 DoD 90d |
| HC108425FA403 delivery order | Att Mobility LLC | $47K | Dmob000400ebm procure dmcc devices and services in support of the u.s. NAVY (usn), commander, u.s. fleet forces command. | Defense Information Systems Agency | IT services: network | Jun 11, 2025 DoD 90d |
| HC101326FA080 delivery order | Comcast Government Services LLC | $46K | Eimi000332ebm ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 7, 2026 DoD 90d |
| HC101325PA485 purchase order | Onevoice Government Solutions LLC | $46K | Ovgs000293ebm: 1gb telecom service in support of disa | Defense Information Systems Agency | IT services: network | Mar 26, 2026 DoD 90d |
| HC101324FA081 delivery order | At&t Corp | $46K | Ceg7000115ebm ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 20, 2025 DoD 90d |
| HC101324FA080 delivery order | At&t Corp | $46K | Ceg7000114ebm ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 11, 2025 DoD 90d |
| W912CN25FA200 delivery order | T-Mobile USA, Inc | $46K | Svc - spiral iv for 8th tsc | Army | IT services: network | Aug 5, 2025 DoD 90d |
| N7027224F4021 delivery order | Verizon Federal Inc | $46K | Pa centrex service | Navy | IT services: network | Oct 1, 2023 DoD 90d |
| HC101326FA202 delivery order | Comcast Government Services LLC | $46K | Ceg6000428ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 27, 2026 DoD 90d |
| HC102121PA019 purchase order | British Telecommunications Public Limited Company | $46K | Gpo000063ebm - 10mb commercial lease | Defense Information Systems Agency | IT services: network | Mar 26, 2026 DoD 90d |
| HC102126PA021 purchase order | Vodafone Enterprise Germany GMBH | $46K | Vodg000020ebm - 10gb commercial lease intra-europe and swa. | Defense Information Systems Agency | IT services: network | Apr 21, 2026 DoD 90d |
| FA524025F0089 delivery order | Docomo Pacific, Inc | $46K | 356 eceg fy25 cell phone task order | Air Force | IT services: network | Aug 12, 2025 DoD 90d |
| W91RUS22P0002 purchase order | Paetec Communications, LLC | $46K | Local exchange services for the west point military academy, ny. | Army | IT services: network | May 7, 2025 DoD 90d |
| W50S6V25FA002 delivery order | Att Mobility LLC | $46K | Cell phone service | Army | IT services: network | May 20, 2026 DoD 90d |
| HC101325PA100 purchase order | Rx3 Communications Inc | $46K | Rxco000195ebm- 50mb | Defense Information Systems Agency | IT services: network | Apr 14, 2026 DoD 90d |
| HC108426FA119 delivery order | Att Mobility LLC | $46K | Dmob001059ebm procure dmcc devices and services in support of the u.s. ARMY (USA), surface deployment and distribution command (sddc) | Defense Information Systems Agency | IT services: network | Jan 15, 2026 DoD 90d |
| HC101325FB098 delivery order | At&t Technical Services Company, Inc | $46K | Atws01p25094p27: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | IT services: network | Feb 25, 2025 DoD 90d |
| HC101325PA103 purchase order | Rx3 Communications Inc | $46K | Rxco000197ebm- 1 gigabyte ethernet point to point lease | Defense Information Systems Agency | IT services: network | Apr 22, 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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