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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 |
|---|---|---|---|---|---|---|
| HC101325FA198 delivery order | Lumen Technologies Government Solutions, Inc | $1.0M | Eicl000553ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Sep 9, 2025 DoD 90d |
| W56KGZ25P2005 purchase order | Foreign Awardees (undisclosed) | $1.0M | Essa internet | Army | IT services: network | Jun 16, 2025 DoD 90d |
| W91RUS24F0082 BPA call | Peregrine Technical Solutions, LLC | $1.0M | To provide systems engineering and cyber security services to update existing utility monitoring controls systems and enterprise energy reporting system enclaves so they are compliant. | Army | IT services: network | Mar 14, 2025 DoD 90d |
| N0016425F0007 delivery order | Att Mobility LLC | $1.0M | Commercial cell phone service with devices | Navy | IT services: network | Mar 24, 2026 DoD 90d |
| HC101322F0201 delivery order | Lumen Technologies Government Solutions, Inc | $997K | Link 32 technical refresh | Defense Information Systems Agency | IT services: network | Sep 12, 2025 DoD 90d |
| HC102125PA042 purchase order | Combridge SRL | $995K | Comb000020ebm - 500mb commercial lease intra-europe | Defense Information Systems Agency | IT services: network | Jan 21, 2026 DoD 90d |
| 70B04C21F00001237 BPA call | Att Mobility LLC | $993K | At&t firstnet wireless services | U.S. Customs and Border Protection | IT services: network | Aug 13, 2025 |
| HC101324F0137 delivery order | Iridium Satellite LLC | $989K | Autodialers- labor | Defense Information Systems Agency | IT services: network | Jan 15, 2026 DoD 90d |
| HT001524F0124 delivery order | Cellco Partnership | $988K | Verizon wireless telecommunications, service and equipment | Defense Health Agency | IT services: network | May 15, 2025 DoD 90d |
| N0018924FR415 delivery order | T-Mobile USA, Inc | $987K | Wireless services | Navy | IT services: network | Aug 7, 2025 DoD 90d |
| HC101325FA829 BPA call | Ses Space & Defense, Inc | $986K | Provide ku-band services | Defense Information Systems Agency | IT services: network | May 6, 2026 DoD 90d |
| FA254125FB015 BPA call | Global Enterprise Solutions, Inc | $970K | Unites states air forces in europe (usafe) airborne intelligence surveillance and reconnaissance (aisr) european command (eucom). | Air Force | IT services: network | May 29, 2025 DoD 90d |
| HC101324PA140 purchase order | GTT Global Telecom Government Services, LLC | $958K | Ggtg000690ebm otu-2 | Defense Information Systems Agency | IT services: network | Dec 5, 2024 DoD 90d |
| W91RUS24F0155 delivery order | Unified Business Technologies, Inc | $957K | To furnish, install, test, and document a turnkey solution to upgrade the existing data center and osp infrastructure using government and commercial standards at camp fretterd, md. | Army | IT services: network | Nov 20, 2025 DoD 90d |
| HC101325F0041 delivery order | Inmarsat Government, Inc | $950K | Dynamic satcom m&c webtool standup | Defense Information Systems Agency | IT services: network | Feb 27, 2025 DoD 90d |
| HC101324F0101 delivery order | Inmarsat Government, Inc | $946K | Sbs002274 | Defense Information Systems Agency | IT services: network | May 2, 2024 DoD 90d |
| N0018926F0077 delivery order | Verizon Business Network Services LLC | $934K | Base ordering period | Navy | IT services: network | Mar 24, 2026 DoD 90d |
| FA254126FB039 delivery order | Inmarsat Government, Inc | $920K | Sbs005717 - csat (pac/lant/sub) task order award against cssc ii idiq fa254125db028. | Air Force | IT services: network | Apr 30, 2026 DoD 90d |
| HC101326F0005 BPA call | Global Enterprise Solutions, Inc | $912K | Space segment | Defense Information Systems Agency | IT services: network | May 20, 2026 DoD 90d |
| W9124J25FA069 delivery order | Att Mobility LLC | $910K | This task order is for 860 smartphones, 30 with international capability in mexico and 40 mifi hotspots with all devices firstnet capable. the requirement is to support the communication, and mission demands of jtf-sb units across the ... | Army | IT services: network | May 6, 2026 DoD 90d |
| W911SF24F0150 delivery order | T-Mobile USA, Inc | $908K | Wireless service for cell phones | Army | IT services: network | Jul 18, 2025 DoD 90d |
| HC101326F0016 BPA call | Global Enterprise Solutions, Inc | $906K | Transponded capacity - spot beam | Defense Information Systems Agency | IT services: network | Mar 31, 2026 DoD 90d |
| W91RUS24F0125 BPA call | Teksynap Corporation | $903K | To provide direct support to the usaisec-fded in their mission to support the DHA lan/wlan modernization program. | Army | IT services: network | Mar 26, 2025 DoD 90d |
| N0018925F0158 delivery order | Verizon Federal Inc | $901K | 5 year period centrex support services | Navy | IT services: network | Jan 29, 2025 DoD 90d |
| FA254126FB064 BPA call | Global Enterprise Solutions, Inc | $900K | Fa2541-24-a-b001 for commercial satellite communications services for the united states european command area of responsibility (eucom) -security assistance group-ukraine (sagu) - call order 24 | Air Force | IT services: network | May 21, 2026 DoD 90d |
| FA254126FB062 delivery order | Simba Enterprises LLC | $894K | This acquisition is for non-pre-emptible contiguous ku-band satellite bandwidth for use during unmanned aerial vehicle (UAV) operations that will primarily cover the united states (us) northern command (northcom) area of responsibility ... | Air Force | IT services: network | May 27, 2026 DoD 90d |
| HC101325F0054 delivery order | Inmarsat Government, Inc | $892K | Clin 0298as-csat pac-b ig isp mrc - 1 gb | Defense Information Systems Agency | IT services: network | Mar 31, 2025 DoD 90d |
| HC101324FB984 BPA call | Ses Space & Defense, Inc | $891K | Sesa000018ebm | Defense Information Systems Agency | IT services: network | May 6, 2026 DoD 90d |
| HC101325FB077 delivery order | Lumen Technologies Government Solutions, Inc | $878K | Eicl000562ebm-internet protocol service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | May 9, 2025 DoD 90d |
| HC101321C0004 definitive contract | Xtera Inc | $877K | Sfoc o&m support | Defense Information Systems Agency | IT services: network | Mar 5, 2026 DoD 90d |
| HC108424F0178 delivery order | Cellco Partnership | $877K | Unclassified wireless devices and services in support of dcma. | Defense Information Systems Agency | IT services: network | Oct 1, 2025 DoD 90d |
| HC101323F0139 delivery order | Inmarsat Government, Inc | $875K | Clin 0114-engineering technician | Defense Information Systems Agency | IT services: network | Mar 14, 2025 DoD 90d |
| W911SF25FA047 delivery order | Affigent, LLC | $868K | The requirements defined in this pws represent the consolidated needs of fort benning organizations residing on the installation, and surrounding ARMY components for the lease of mfds. | Army | IT services: network | May 27, 2026 DoD 90d |
| HC102125PA109 purchase order | Scopsky for Communications, Internet and Technology Services, a Limited Liability Company | $867K | Ssky000008ebm - 2.5gb commercial lease swa. | Defense Information Systems Agency | IT services: network | Dec 31, 2025 DoD 90d |
| HC102125PA110 purchase order | Scopsky for Communications, Internet and Technology Services, a Limited Liability Company | $862K | Ssky000009ebm - 2.5gb commercial lease intra swa | Defense Information Systems Agency | IT services: network | Dec 31, 2025 DoD 90d |
| W912L124FA001 delivery order | Cellco Partnership | $860K | Cellular services for the texas ARMY national guard (txarng) including mobile device support to texas military department (tmd). | Army | IT services: network | May 13, 2026 DoD 90d |
| HC101324F0142 delivery order | Lumen Technologies Government Solutions, Inc | $855K | Subcontractor nns | Defense Information Systems Agency | IT services: network | Jun 24, 2025 DoD 90d |
| N4033924FS013 delivery order | Beyon B.s.c | $850K | Fixed line telecommunication services | Navy | IT services: network | May 23, 2024 DoD 90d |
| HC101321FB507 delivery order | Mci Communications Services LLC | $845K | Nxev006273ebm voip ts - voice over internet protocol transport service | Defense Information Systems Agency | IT services: network | Mar 18, 2025 DoD 90d |
| W9115124F0186 delivery order | Cellco Partnership | $836K | Iiiac spiral 4 wireless services | Army | IT services: network | Jun 24, 2025 DoD 90d |
| FA580824P0009 purchase order | Jordan Mobile Telephone Services | $836K | The commercial internet service accessibility for 332 aew with a throughput of no less than 4 gb/s with the capability to increase to 5 gb/s, and without data limits to ensure DOD personnel are able to connect to a trusted wireless network. | Air Force | IT services: network | May 15, 2025 DoD 90d |
| N0018925F0175 delivery order | Verizon Business Network Services LLC | $834K | Centrex support services | Navy | IT services: network | Apr 10, 2025 DoD 90d |
| HC101322FE644 BPA call | Ses Space & Defense, Inc | $829K | Sesa000003ebm | Defense Information Systems Agency | IT services: network | May 6, 2026 DoD 90d |
| W91RUS24F0119 BPA call | Teksynap Corporation | $828K | To provide direct support to the usaisec-fded in their mission to support the DHA lan/wlan modernization program. | Army | IT services: network | Mar 12, 2025 DoD 90d |
| FA570324C0007 definitive contract | Albittel Co | $821K | Provision of all management, tools, equipment, vehicles, supplies, and labor to provide caf wi-fi to ali al salem air base - asaab. | Air Force | IT services: network | Apr 8, 2026 DoD 90d |
| FA254126FB038 delivery order | Inmarsat Government, Inc | $820K | Sbs005715 - msc ku bandwidth renewal task order against cssc ii idiq fa254125db028. | Air Force | IT services: network | Feb 25, 2026 DoD 90d |
| W911SF24F0069 delivery order | Cellco Partnership | $817K | Wireless contract base | Army | IT services: network | Jun 5, 2026 DoD 90d |
| HC102125PA008 purchase order | British Telecommunications Public Limited Company | $809K | Csa btuk000021ebm -111.809gb (otu-4) commercial alla circuit between ramstein air base, germany and raf menwith hill, united kingdom. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| HC101322F0072 delivery order | Ses Space & Defense, Inc | $807K | Ku band space segment | Defense Information Systems Agency | IT services: network | Apr 1, 2026 DoD 90d |
| 70B03C24F00001119 delivery order | Cellco Partnership | $804K | Wireless service for CBP ofo | U.S. Customs and Border Protection | IT services: network | Sep 30, 2026 |
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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