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Page 77: 3,850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101324FB225 delivery order | At&t Technical Services Company, Inc | $39K | Atws01p24085p48: 3khz voice temporary telecommunications service in support of disa travel mission. | Defense Information Systems Agency | IT services: network | Mar 5, 2024 DoD 90d |
| HC101326FA938 delivery order | Comcast Government Services LLC | $39K | Ceg3000601ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | May 14, 2026 DoD 90d |
| FA460824F0099 delivery order | Activu Corporation | $39K | Activu support | Air Force | IT services: network | Aug 8, 2024 DoD 90d |
| HC101326FA368 delivery order | Comcast Government Services LLC | $39K | Eimi000342ebm---internet protocol service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Mar 17, 2026 DoD 90d |
| HC102124PA011 purchase order | Artel LLC | $39K | Csa artt000007ebm - 100 mb dedicated service (circuit) between raf alconbury, huntingdon, great britain and raf molesworth old weston, huntingdon, great britain. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| HC108425FA737 delivery order | Att Mobility LLC | $39K | Dmob000734ebm procure dmcc devices and services in support of the u.s. marine corps (USMC) marine corps forces central command. | Defense Information Systems Agency | IT services: network | Oct 20, 2025 DoD 90d |
| HC101325PA479 purchase order | Rx3 Communications Inc | $39K | Rxco000225ebm: 1gb telecom service in support of disa | Defense Information Systems Agency | IT services: network | Feb 12, 2026 DoD 90d |
| W9124824F2011 delivery order | Att Mobility LLC | $39K | Wireless service | Army | IT services: network | Sep 16, 2024 DoD 90d |
| HC108426FA951 delivery order | Att Mobility LLC | $39K | Dmob001891ebm procure department of defense mobility classified capability devices and services in support of the u.s. NAVY (usn) commander, in chief, us pacific command (uscincpac). | Defense Information Systems Agency | IT services: network | May 29, 2026 DoD 90d |
| W912MM25FA001 delivery order | Cellco Partnership | $39K | Sdarng cio wireless cell services | Army | IT services: network | Apr 2, 2026 DoD 90d |
| HC101325FF105 delivery order | Comcast Government Services LLC | $39K | Eimi000304ebm---internet protocol service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Sep 16, 2025 DoD 90d |
| HC101324FC332 delivery order | At&t Corp | $39K | Visp000843ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Oct 24, 2025 DoD 90d |
| HC101324FD063 delivery order | At&t Corp | $39K | Visp000879ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Jan 6, 2026 DoD 90d |
| HC101324FD064 delivery order | At&t Corp | $39K | Visp000880ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Jan 6, 2026 DoD 90d |
| W9124B25F0003 delivery order | Att Mobility LLC | $39K | Wireless services | Army | IT services: network | Nov 20, 2025 DoD 90d |
| HC101325F0117 BPA call | Telecom International LLC | $39K | Pooled 2x1 (sir) 5x2 (mir) mbps- 100gb | Defense Information Systems Agency | IT services: network | Aug 20, 2025 DoD 90d |
| HC101325FF226 delivery order | Comcast Government Services LLC | $39K | Eimi000324ebm - internet protocol service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Jan 30, 2026 DoD 90d |
| HC108425FA691 delivery order | Att Mobility LLC | $39K | Dmob000688ebm procure dmcc devices and services in support of the u.s. NAVY (usn) department of the NAVY, assistant for administration (don/aa) | Defense Information Systems Agency | IT services: network | Nov 24, 2025 DoD 90d |
| HC101325FC659 delivery order | At&t Technical Services Company, Inc | $39K | Atws01p25040b44: 3khz voice temporary telecommunications service in support of disa travel mission. | Defense Information Systems Agency | IT services: network | Aug 20, 2025 DoD 90d |
| HC101323FE591 delivery order | Comcast Government Services LLC | $39K | Ceg4000235ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 6, 2024 DoD 90d |
| HC101325FB204 delivery order | At&t Technical Services Company, Inc | $39K | Atws01p25098p20 - 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | IT services: network | Feb 24, 2025 DoD 90d |
| HC108426FA626 delivery order | Att Mobility LLC | $39K | Dmob001566ebm procure dmcc devices and services in support of the department of veterans affairs. | Defense Information Systems Agency | IT services: network | Mar 26, 2026 DoD 90d |
| FA330021C0062 definitive contract | Aspire Technology Solutions, LLC | $39K | Maxwell fitness center and gym annex commercial wifi service | Air Force | IT services: network | Sep 15, 2025 DoD 90d |
| W91RUS23P0039 purchase order | Lumen Technologies Government Solutions, Inc | $39K | Local exchange services for the yuma proving ground, az. | Army | IT services: network | May 26, 2026 DoD 90d |
| FA820124P0018 purchase order | Key Code Media, Inc | $39K | The purpose of this requirement is to provide support to the 2d audiovisual squadron (2avs) at hill afb, utah. this includes tricaster video equipment that is installed and used to broadcast/stream live events for department of defense ... | Air Force | IT services: network | Apr 11, 2024 DoD 90d |
| HC101324FA582 delivery order | Comcast Government Services LLC | $39K | Ceg1000280ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 15, 2024 DoD 90d |
| 70B03C24F00001108 delivery order | Impres Technology Solutions, Inc | $39K | Usbp tucson starlink satellite internet hardware & services | U.S. Customs and Border Protection | IT services: network | Sep 15, 2026 |
| HC108425FA798 delivery order | Att Mobility LLC | $39K | Dmob000795ebm procure dmcc devices and services in support of the u.s. marine corps (USMC) i marine expeditionary force (imef) | Defense Information Systems Agency | IT services: network | Feb 19, 2026 DoD 90d |
| W519TC25F2087 delivery order | T-Mobile USA, Inc | $39K | Bgad cell phones - base year | Army | IT services: network | Nov 26, 2025 DoD 90d |
| HC108426FA107 delivery order | Att Mobility LLC | $39K | Dmob001047ebm 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 6, 2026 DoD 90d |
| 70US0925P70092497 purchase order | Aon Federal LLC | $39K | High speed circuit lease | U.S. Secret Service | IT services: network | Jul 28, 2026 |
| HC101324FA226 delivery order | Comcast Government Services LLC | $39K | Ceg1000254ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | May 21, 2024 DoD 90d |
| SPE8EQ22PQ002 purchase order | Docomo Pacific, Inc | $39K | 8509358518 guam mobile wireless services | Defense Logistics Agency | IT services: network | Sep 16, 2025 DoD 90d |
| W50S8B25FA021 delivery order | Att Mobility LLC | $39K | Services, non-personal. contractor shall provide twelve months of wireless services and devices for the 108th njang. | Army | IT services: network | Feb 3, 2026 DoD 90d |
| HC101325FE904 delivery order | Comcast Government Services LLC | $39K | Eimi000282ebm - internet protocol service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Jun 3, 2026 DoD 90d |
| N7027225FR326 delivery order | Telefonica De Espana Sau | $39K | Fleet readiness, ngis rota fixed lines | Navy | IT services: network | Jun 24, 2025 DoD 90d |
| FA481923P0076 purchase order | The Green Technology Group, LLC | $39K | Commercial internet | Air Force | IT services: network | Jul 22, 2025 DoD 90d |
| W519TC24F0397 delivery order | Att Mobility LLC | $39K | Contract n0024424d0005/w519tc24f0397 for commercial wireless mobility & cellular telecommunications services in support of the program executive office enterprise information systems, project director enterprise services (peo eis pd es). | Army | IT services: network | Apr 17, 2026 DoD 90d |
| HC101324FD065 delivery order | At&t Corp | $39K | Visp000881ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | May 27, 2026 DoD 90d |
| W50S8U25PA011 purchase order | At&t Enterprises, LLC | $39K | Replacement of local telecommunication services (lts) and long-distance (ld) services that are currently provided on a low-speed time-division multiplexed (lstdm) circuit with emulated session initiation protocol (sip) to tdm circuit | Army | IT services: network | Feb 10, 2026 DoD 90d |
| HC101324FA229 delivery order | Comcast Government Services LLC | $39K | Ceg1000253ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 3, 2024 DoD 90d |
| N6470925F0037 delivery order | Att Mobility LLC | $38K | Strategic weapons facility, atlantic command wireless services for 2-months. | Navy | IT services: network | Jun 30, 2025 DoD 90d |
| N6817125F0205 delivery order | Telecom Italia Spa O Tim S.p.a | $38K | Wireless services naples and sigonella | Navy | IT services: network | Jun 27, 2025 DoD 90d |
| HC101324FD067 delivery order | At&t Corp | $38K | Visp000882ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | May 27, 2026 DoD 90d |
| HC101324FD068 delivery order | At&t Corp | $38K | Visp000883ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | May 27, 2026 DoD 90d |
| HT001424F0141 delivery order | Cellco Partnership | $38K | Wireless services | Defense Health Agency | IT services: network | Jul 3, 2025 DoD 90d |
| HC101322FD329 delivery order | Comcast Government Services LLC | $38K | Ceg6000056ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 8, 2026 DoD 90d |
| N6133124P1138 purchase order | Comcast Cable Communications, LLC | $38K | Comcast internet services | Navy | IT services: network | Sep 23, 2024 DoD 90d |
| W519TC26FA232 delivery order | Cellco Partnership | $38K | Wireless and telecommunication services in support of the 157th infantry brigade. | Army | IT services: network | Apr 16, 2026 DoD 90d |
| HC108425FA387 delivery order | Att Mobility LLC | $38K | Dmob000384ebm procure dmcc devices and services in support of the u.s. ARMY (USA) u.s. ARMY pacific (usarpac). | Defense Information Systems Agency | IT services: network | Jun 30, 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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