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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911SG24F0024 delivery order | Cellco Partnership | $223K | Jtfn swb phones, mifis, & routers | Army | IT services: network | Dec 8, 2023 DoD 90d |
| W912D024F0121 delivery order | At&t Mobility National Accounts LLC | $222K | Wireless services | Army | IT services: network | Apr 30, 2024 DoD 90d |
| HC101321FD652 delivery order | Verizon Business Network Services LLC | $222K | Establish initial 100g dren core network node. | Defense Information Systems Agency | IT services: network | Mar 2, 2026 DoD 90d |
| W564KV25CA023 definitive contract | Media Broadcast GMBH | $221K | Afn stuttgart fm radio tower transmission services | Army | IT services: network | Jul 29, 2025 DoD 90d |
| HC101321FD691 delivery order | Verizon Business Network Services LLC | $220K | Initial core node order for dren located in las vegas, nv. | Defense Information Systems Agency | IT services: network | May 21, 2025 DoD 90d |
| N0018924FZ356 delivery order | At&t Mobility National Accounts LLC | $220K | Wireless services and devices | Navy | IT services: network | Apr 25, 2024 DoD 90d |
| W90VN725FA022 delivery order | KT Corporation | $219K | Base-wide wi-fi and cable services. | Army | IT services: network | Apr 30, 2025 DoD 90d |
| 70FA4024F00000244 delivery order | FS Partners, LLP | $219K | Sap business objects renewal | Federal Emergency Management Agency | IT services: network | May 7, 2024 |
| HQ003424F0214 delivery order | Cellco Partnership | $218K | Wireless cellular service | Washington Headquarters Services | IT services: network | May 1, 2024 DoD 90d |
| W9124724F0015 delivery order | At&t Mobility National Accounts LLC | $216K | Wireless services | Army | IT services: network | Nov 7, 2023 DoD 90d |
| W9124E24F0055 delivery order | At&t Mobility National Accounts LLC | $216K | Wireless services | Army | IT services: network | Sep 11, 2025 DoD 90d |
| M0068124FNG04 delivery order | At&t Mobility National Accounts LLC | $216K | Nationwide wireless services contract | Navy | IT services: network | Mar 21, 2024 DoD 90d |
| HC101322FA454 delivery order | Verizon Business Network Services LLC | $215K | Vbns000108ebm | Defense Information Systems Agency | IT services: network | Apr 24, 2025 DoD 90d |
| HC101323FC737 delivery order | Verizon Business Network Services LLC | $215K | Vbns000266ebm | Defense Information Systems Agency | IT services: network | May 11, 2026 DoD 90d |
| N6328525FS050 delivery order | Accessagility LLC | $214K | Horizon with socialnet | Navy | IT services: network | Feb 23, 2026 DoD 90d |
| W90VN724F0023 delivery order | KT Corporation | $214K | Commercial wifi service_1gb home type | Army | IT services: network | Apr 29, 2024 DoD 90d |
| 70B06C24F00001122 delivery order | Knight Sky LLC | $214K | Delivery order for modems, and battery kits against DHS taccom ii ssv. | U.S. Customs and Border Protection | IT services: network | Sep 27, 2024 |
| HC101325F0043 delivery order | Artel LLC | $213K | Operational packaged pleo service (land mobile essential 50/10 mir 5/1 cir unlimited gb) | Defense Information Systems Agency | IT services: network | Jul 31, 2025 DoD 90d |
| 70FA4025F00000162 delivery order | Countertrade Products, Inc | $212K | Sap business objects renewal | Federal Emergency Management Agency | IT services: network | May 7, 2025 |
| M6700123F0059 delivery order | At&t Mobility National Accounts LLC | $211K | Wireless services | Navy | IT services: network | Jan 29, 2025 DoD 90d |
| FA485525F0017 delivery order | Mainstream Ip Solutions, Inc | $211K | Osp fiber bldg 123 and building 4618 | Air Force | IT services: network | Mar 5, 2025 DoD 90d |
| FA283525F0012 delivery order | Akima Data Management LLC | $210K | Provide services, solutions, infrastructure, support for commercial internet for hanscom air force base customers. contractor shall furnish personnel, equipment, repair parts, supplies, services, materials necessary to perform iaw pws. | Air Force | IT services: network | Jan 20, 2026 DoD 90d |
| HC101321FD706 delivery order | Verizon Business Network Services LLC | $209K | Initial core node for dren located in oklahoma city, ok. | Defense Information Systems Agency | IT services: network | May 21, 2025 DoD 90d |
| N5005424F1011 delivery order | T-Mobile USA, Inc | $209K | Fy24 wireless support service | Navy | IT services: network | Apr 30, 2024 DoD 90d |
| FA485525C0001 definitive contract | Peak Signals, LLC | $209K | Microwave support services | Air Force | IT services: network | Mar 30, 2026 DoD 90d |
| HT940624F0128 delivery order | Att Mobility LLC | $208K | Wireless services | Defense Health Agency | IT services: network | Feb 18, 2025 DoD 90d |
| M6700425F1008 delivery order | Cellco Partnership | $207K | Mobile wireless services renewal | Navy | IT services: network | Feb 17, 2026 DoD 90d |
| M0068124P0002 purchase order | Cox California Telcom, LLC | $207K | Cable and internet services for i mef and 15th meu | Navy | IT services: network | Mar 28, 2025 DoD 90d |
| 70Z03025PCLEV0029 purchase order | Expedition Communications, LLC | $205K | Cy25 & cy26 d9 consolidated satellite tv services - 01jan2025-31dec2026 cy25 - base year - 01jan-31dec2025 cy26 - option year 1 - 01jan-31dec2026 | U.S. Coast Guard | IT services: network | Jun 15, 2026 |
| M0026324F1103 delivery order | T-Mobile USA, Inc | $204K | Nationwide wireless service contract | Navy | IT services: network | Sep 23, 2024 DoD 90d |
| M6700123F0067 delivery order | At&t Mobility National Accounts LLC | $203K | Wireless services | Navy | IT services: network | Mar 17, 2025 DoD 90d |
| N0001424F7010 delivery order | Cellco Partnership | $203K | Onr wireless contract | Navy | IT services: network | May 6, 2024 DoD 90d |
| FA301621F0426 delivery order | T-Mobile USA, Inc | $203K | Wireless device services for bamc | Air Force | IT services: network | Jul 18, 2025 DoD 90d |
| HC101321FD675 delivery order | Verizon Business Network Services LLC | $200K | Initial dren core node located in hawaii. | Defense Information Systems Agency | IT services: network | Mar 2, 2026 DoD 90d |
| W912LC23P0026 purchase order | Lumen Technologies Government Solutions, Inc | $199K | Network and phone service for the colorado ARMY national guard | Army | IT services: network | May 31, 2024 DoD 90d |
| H9223924F0114 delivery order | Bridge Platform Holdings, Inc | $198K | Strength and conditioning platform (hpw) | U.S. Special Operations Command | IT services: network | Aug 22, 2024 DoD 90d |
| FA561324F0006 BPA call | TKS Telepost Kabel-Service Kaiserslautern GMBH | $195K | Fy24 86 cs cable tv service | Air Force | IT services: network | May 22, 2024 DoD 90d |
| HC101325FC225 BPA call | Inmarsat Government, Inc | $195K | Igvb000406ebm commercial satellite subscription services. | Defense Information Systems Agency | IT services: network | May 6, 2026 DoD 90d |
| HU000124F0026 delivery order | At&t Mobility National Accounts LLC | $194K | Usu cellular phone service. | Uniformed Services University of the Health Sciences | IT services: network | May 3, 2024 DoD 90d |
| M0026324F1002 delivery order | Cellco Partnership | $194K | Nationwide wireless service contract | Navy | IT services: network | Jun 5, 2025 DoD 90d |
| W912JM24F0010 delivery order | Cellco Partnership | $193K | Gb03 unlimited data w/voice & text | Army | IT services: network | Feb 26, 2024 DoD 90d |
| HC101324FB751 BPA call | Inmarsat Government, Inc | $191K | Igov000666ebm inmarsat - maritime services commercial satellite subscription services | Defense Information Systems Agency | IT services: network | Mar 4, 2025 DoD 90d |
| 70CMSD23P00000073 purchase order | Rio Grande Valley Communications Group | $191K | Public safety radio network service | U.S. Immigration and Customs Enforcement | IT services: network | Jul 1, 2025 |
| HE125425FE628 delivery order | Techwerks LLC | $191K | Information network outfitting (itno) for sembach | Defense Education Activity | IT services: network | Sep 12, 2025 DoD 90d |
| HC101323FC730 BPA call | Inmarsat Government, Inc | $189K | Igov000643ebm gx+l service | Defense Information Systems Agency | IT services: network | Mar 21, 2025 DoD 90d |
| M0026324F1018 delivery order | Cellco Partnership | $189K | Nationwide wireless service contract | Navy | IT services: network | Dec 20, 2023 DoD 90d |
| W912JA24F0065 delivery order | Cellco Partnership | $189K | Verizon service base | Army | IT services: network | Jun 4, 2026 DoD 90d |
| M0031824F0017 delivery order | At&t Mobility National Accounts LLC | $186K | Wireless services | Navy | IT services: network | Feb 5, 2025 DoD 90d |
| W912PQ25FA010 delivery order | Cellco Partnership | $186K | Mnci wireless spiral 4 verizon base plus 4 oy | Army | IT services: network | Mar 25, 2026 DoD 90d |
| M0068124F0053 delivery order | At&t Mobility National Accounts LLC | $186K | Nationwide wireless services mciwest g6 | Navy | IT services: network | Feb 26, 2024 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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