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Page 88: 4,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70LGLY23FSSB00096 delivery order | Motorola Solutions, Inc | $30K | Lmr motorola professional services | Federal Law Enforcement Training Center | IT services: network | Jul 25, 2024 |
| FA910126FB018 delivery order | Business Automation Technologies, Inc | $30K | Fy26 local/long distance telephone service year 2 | Air Force | IT services: network | Jan 28, 2026 DoD 90d |
| W50S8E24F0002 delivery order | T-Mobile USA, Inc | $30K | Wireless device and services | Army | IT services: network | Jul 1, 2025 DoD 90d |
| HC101325PA418 purchase order | Business Automation Technologies, Inc | $30K | Bati000059ebm - 20 mb telecommunications service in support of disa mission. | Defense Information Systems Agency | IT services: network | Apr 24, 2026 DoD 90d |
| HC101324PA229 purchase order | Peraton Government Communications Inc | $30K | Pton000059ebm - 4 mb ethernet | Defense Information Systems Agency | IT services: network | Dec 3, 2024 DoD 90d |
| W91ZRU26PA006 purchase order | Alaska Communications Systems Holdings, Inc | $30K | The alaska ARMY national guard network enterprise center (akarng-nec) requires maintaining current solution a payment solution for services providers for telecommunications. | Army | IT services: network | Jan 30, 2026 DoD 90d |
| HC108426FA317 delivery order | Att Mobility LLC | $30K | Dmob001257ebm procure dmcc devices and services in support of the u.s. NAVY (usn) commander, naval surface force u.s. pacific fleet (comnavsur) | Defense Information Systems Agency | IT services: network | Apr 27, 2026 DoD 90d |
| FA301625P0010 purchase order | Lumen Technologies Government Solutions, Inc | $30K | Afsvc requirement for internet transport services - 120 day extension. | Air Force | IT services: network | Oct 23, 2024 DoD 90d |
| W9124925F0037 delivery order | Att Mobility LLC | $30K | Wireless services | Army | IT services: network | Sep 18, 2025 DoD 90d |
| HC101324FA706 delivery order | Comcast Government Services LLC | $30K | Ceg3000368ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Dec 23, 2024 DoD 90d |
| HC101324FD478 delivery order | At&t Corp | $30K | Ceg7000133ebm ethernet transport service | Defense Information Systems Agency | IT services: network | Dec 3, 2024 DoD 90d |
| HC101324FD696 delivery order | Comcast Government Services LLC | $30K | Ceg6000364ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 4, 2025 DoD 90d |
| HC101324PA016 purchase order | Cavalier Telephone, L.l.c | $30K | Ctll000300ebm - 40mb ethernet | Defense Information Systems Agency | IT services: network | Feb 16, 2024 DoD 90d |
| FA524025F0086 delivery order | Docomo Pacific, Inc | $30K | 36 wg/wsa fy25 cell phone service | Air Force | IT services: network | Aug 12, 2025 DoD 90d |
| W912LC24P0041 purchase order | Comcast Government Services LLC | $30K | Comcast wifi internet service | Army | IT services: network | May 21, 2026 DoD 90d |
| HC101325PA074 purchase order | Virgin Islands Telephone Corp | $30K | Vite01p25049p58: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | IT services: network | Jan 29, 2025 DoD 90d |
| HC101324FE245 delivery order | At&t Corp | $30K | Ceg7000135ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Dec 10, 2024 DoD 90d |
| HC101324F0055 delivery order | Inmarsat Government, Inc | $30K | Sbs002268 | Defense Information Systems Agency | IT services: network | Apr 9, 2024 DoD 90d |
| HC101324F0096 delivery order | Inmarsat Government, Inc | $30K | Sbs002271 | Defense Information Systems Agency | IT services: network | May 13, 2024 DoD 90d |
| HC101325F0004 delivery order | Inmarsat Government, Inc | $30K | Ku bandwidth in region a | Defense Information Systems Agency | IT services: network | Oct 16, 2024 DoD 90d |
| HC101324FD211 delivery order | Comcast Government Services LLC | $30K | Ceg3000448ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 14, 2025 DoD 90d |
| HC101325FA103 delivery order | Comcast Government Services LLC | $30K | Ceg3000464ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 6, 2025 DoD 90d |
| N7027225F4152 delivery order | Verizon Federal Inc | $30K | Pa centrex telecom | Navy | IT services: network | Oct 24, 2024 DoD 90d |
| W50S7124FA037 delivery order | T-Mobile USA, Inc | $30K | Base cell phone contract, base plus four option periods | Army | IT services: network | Apr 22, 2025 DoD 90d |
| HC108426FA006 delivery order | Att Mobility LLC | $30K | Dmob000946ebm procure dmcc devices and services in support of the u.s. NAVY (usn) commander, NAVY expeditionary combat command | Defense Information Systems Agency | IT services: network | Feb 10, 2026 DoD 90d |
| HC101324FB639 delivery order | Comcast Government Services LLC | $30K | Ceg6000324ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 24, 2025 DoD 90d |
| HC101324FE020 delivery order | Comcast Government Services LLC | $30K | Ceg6000216ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 19, 2025 DoD 90d |
| HT940624F0136 delivery order | Att Mobility LLC | $30K | Wireless services | Defense Health Agency | IT services: network | May 13, 2026 DoD 90d |
| HC101324PA227 purchase order | Charter Communications Operating LLC | $30K | Chco000005ebm - 20 megabits per second | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| HC101321PA162 purchase order | Granite Telecommunications, LLC | $30K | Grta000615ebm | Defense Information Systems Agency | IT services: network | Feb 26, 2026 DoD 90d |
| W9124725FA148 delivery order | Att Mobility LLC | $30K | Cell phone services | Army | IT services: network | Aug 27, 2025 DoD 90d |
| HC101324FD780 delivery order | Comcast Government Services LLC | $30K | Ceg4000328ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Feb 4, 2025 DoD 90d |
| FA481925F0069 delivery order | Att Mobility LLC | $30K | Cell phone bill | Air Force | IT services: network | Sep 17, 2025 DoD 90d |
| HC101324F0135 delivery order | Inmarsat Government, Inc | $30K | Ku bandwidth in region a | Defense Information Systems Agency | IT services: network | Sep 24, 2024 DoD 90d |
| HC101322FD970 delivery order | Lumen Technologies Government Solutions, Inc | $30K | Eicl000359ebm ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| HC108425FA730 delivery order | Att Mobility LLC | $30K | Dmob000727ebm: procure dmcc devices and services in support of the department of state, headquarters dos. | Defense Information Systems Agency | IT services: network | Nov 14, 2025 DoD 90d |
| HC101325FC885 delivery order | At&t Corp | $30K | Visp001098ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Nov 19, 2025 DoD 90d |
| W91RUS22P0037 purchase order | Southwestern Bell Telephone Company, LLC | $29K | Local exchange services for the sddc location in beaumont, tx. | Army | IT services: network | Apr 9, 2024 DoD 90d |
| W91RUS25PA032 purchase order | Southwestern Bell Telephone Company, LLC | $29K | Local voice and data circuits for the sddc location in beaumont, tx. | Army | IT services: network | Sep 2, 2025 DoD 90d |
| HC101324FE345 delivery order | Comcast Government Services LLC | $29K | Ceg6000370ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | May 13, 2025 DoD 90d |
| HC101325FA387 delivery order | Comcast Government Services LLC | $29K | Ceg4000342ebm ethernet transport services | Defense Information Systems Agency | IT services: network | Jun 4, 2026 DoD 90d |
| W91RUS24F0223 delivery order | Att Mobility LLC | $29K | Wireless services - base period | Army | IT services: network | May 27, 2026 DoD 90d |
| HC101325FB271 delivery order | Comcast Government Services LLC | $29K | Ceg1000320ebm- ethernet transport service | Defense Information Systems Agency | IT services: network | Jul 10, 2025 DoD 90d |
| FA820123F0178 delivery order | Curtiss-Wright DS, Inc | $29K | Installation of wi-fi system using aruba products. | Air Force | IT services: network | Mar 19, 2024 DoD 90d |
| HC101324FD044 delivery order | At&t Technical Services Company, Inc | $29K | Atws02p24131v22: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | IT services: network | Jul 8, 2024 DoD 90d |
| HC101325FA008 delivery order | Comcast Government Services LLC | $29K | Ceg3000479ebm-ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 29, 2025 DoD 90d |
| HC101325FA007 delivery order | Comcast Government Services LLC | $29K | Ceg1000313ebm ethernet transport service | Defense Information Systems Agency | IT services: network | May 27, 2025 DoD 90d |
| HC108425FA356 delivery order | Att Mobility LLC | $29K | Dmob000353ebm 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 | Sep 12, 2025 DoD 90d |
| HC101325PA181 purchase order | Rx3 Communications Inc | $29K | Rxco000206ebm: 50mb telecommunications service in support of disa | Defense Information Systems Agency | IT services: network | Aug 22, 2025 DoD 90d |
| FA480924F0109 BPA call | Charter Communications Operating LLC | $29K | Cable and wi-fi services | Air Force | IT services: network | Jul 9, 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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