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Page 95: 4,750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101324FD119 delivery order | At&t Technical Services Company, Inc | $25K | Atws02p24166p37: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | IT services: network | Jul 3, 2024 DoD 90d |
| N7027226F4003 delivery order | Verizon Federal Inc | $25K | Navsup bsc/nsa mech pa centrex | Navy | IT services: network | Mar 20, 2026 DoD 90d |
| HC108425FA416 delivery order | Att Mobility LLC | $25K | Dmob000414ebm procure dmcc devices and services in support of the defense information systems agency (disa) joint service provider (jsp) | Defense Information Systems Agency | IT services: network | Sep 8, 2025 DoD 90d |
| N0016424PC041 purchase order | Frontier Communications of Indiana LLC | $25K | Crane base telephone service | Navy | IT services: network | Sep 24, 2024 DoD 90d |
| N0016425PC513 purchase order | Frontier Communications of Indiana LLC | $25K | Switch voice and data telecommunication services - 3 months | Navy | IT services: network | Dec 30, 2024 DoD 90d |
| HC101924FA052 delivery order | At&t Corp | $25K | Vsp2000091ebm defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Aug 7, 2025 DoD 90d |
| HC101324PA282 purchase order | Onevoice Government Solutions LLC | $25K | Ovgs000256ebm - 50 megabits per second | Defense Information Systems Agency | IT services: network | Sep 2, 2025 DoD 90d |
| HC108426FA071 delivery order | Att Mobility LLC | $25K | Dmob001011ebm procure dmcc devices and services in support of the u.s. NAVY (usn) commander, space and naval warfare systems command. | Defense Information Systems Agency | IT services: network | Mar 25, 2026 DoD 90d |
| HC101325FD001 delivery order | Mci Communications Services LLC | $25K | Nxev006674ebm - managed networx services | Defense Information Systems Agency | IT services: network | Jun 9, 2025 DoD 90d |
| W50S8722P0001 purchase order | Bellsouth Telecommunications, LLC | $25K | Local telecommunication services at charlotte ang, nc | Army | IT services: network | Nov 8, 2023 DoD 90d |
| W9124P25F0406 delivery order | Cellco Partnership | $25K | Wireless services 7 may 25 to 6 may 26 | Army | IT services: network | Jun 17, 2025 DoD 90d |
| HC108426FA531 delivery order | Att Mobility LLC | $25K | Dmob001471ebm procure dmcc devices and services in support of the u.s. NAVY (usn) naval undersea warfare center division newport. | Defense Information Systems Agency | IT services: network | May 5, 2026 DoD 90d |
| HC108426FA259 delivery order | Att Mobility LLC | $25K | Dmob001199ebm 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 | Jan 30, 2026 DoD 90d |
| FA810125F0032 delivery order | T-Mobile USA, Inc | $25K | Cellular service for the 448th scmw via the mandatory (for DOD) spiral 4 NAVY contract. pop is 11 july 2025 - 07 may 2026 with 8 option years. | Air Force | IT services: network | May 6, 2026 DoD 90d |
| W912CN24F0458 delivery order | Att Mobility LLC | $25K | Wireless services - service-only for data plans with existing equipment | Army | IT services: network | Aug 2, 2024 DoD 90d |
| FA254126FB006 delivery order | Inmarsat Government, Inc | $25K | The purpose of this task order is to support corona space annual test space segment utilizing the cssc ii indefinite delivery, indefinite quantity (idiq) vehicle. | Air Force | IT services: network | Oct 27, 2025 DoD 90d |
| FA466125FG031 BPA call | New Tech Solutions, Inc | $25K | It and telecom - end user | Air Force | IT services: network | Oct 1, 2024 DoD 90d |
| W564KV26PA003 purchase order | KPN B.v | $25K | New sole source bridge award to kpn for commercial circuit (fixed-line) services in the netherlands in support of 2d tsb while facilitating the migration of lines to the new commercial vendor. | Army | IT services: network | May 26, 2026 DoD 90d |
| N7027226F4021 delivery order | Verizon Federal Inc | $25K | Flc philadelphia pa centrex | Navy | IT services: network | Jun 4, 2026 DoD 90d |
| HC101325FC423 delivery order | Comcast Government Services LLC | $25K | Ceg6000392ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 22, 2026 DoD 90d |
| W50S8N24FA017 delivery order | Att Mobility LLC | $25K | Att spiral 4 cellphone contract | Army | IT services: network | Sep 3, 2025 DoD 90d |
| W912QM25P0009 purchase order | Comunicaciones Celulares S.a | $25K | Isp wifi - mariscal zavala | Army | IT services: network | Feb 25, 2026 DoD 90d |
| HC101324FB048 delivery order | At&t Corp | $25K | Visp000746ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Aug 6, 2025 DoD 90d |
| HC108426FA403 delivery order | Att Mobility LLC | $25K | Dmob001343ebm procure dmcc devices and services in support of the u.s. NAVY (usn) commander, naval surface force u.s. atlantic fleet (comnavsu). | Defense Information Systems Agency | IT services: network | May 1, 2026 DoD 90d |
| HC101325FD722 delivery order | Comcast Government Services LLC | $25K | Ceg1000323ebm- ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 9, 2026 DoD 90d |
| N6824623F1153 BPA call | Pti Pacifica Inc | $25K | Wireless devices and radio services | Navy | IT services: network | Apr 30, 2024 DoD 90d |
| HC101322FA324 delivery order | Aoc Connect, LLC | $25K | Eict000176ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Feb 26, 2025 DoD 90d |
| HC101325FD651 delivery order | Comcast Government Services LLC | $25K | Ceg4000353ebm- ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 13, 2026 DoD 90d |
| W564KV25PA015 purchase order | KPN B.v | $24K | New direct award to kpn for commercial circuit (fixed-line) services in the netherlands in support of 2d tsb to accommodate migration to dtk. | Army | IT services: network | Dec 11, 2025 DoD 90d |
| FA500424P0002 purchase order | Gci Communication Corp | $24K | Fire station internet | Air Force | IT services: network | Nov 6, 2023 DoD 90d |
| FA441724F0246 BPA call | Cox Florida Telcom LP | $24K | Middleton/harrisburg pa digital dagger wi-fi | Air Force | IT services: network | Aug 16, 2024 DoD 90d |
| N0060424FD030 delivery order | T-Mobile USA, Inc | $24K | Wireless services | Navy | IT services: network | Jul 29, 2025 DoD 90d |
| W911YN25FA002 delivery order | Cellco Partnership | $24K | Base plus for option years spiral 4 wireless service plans and devices: unlimited voice, text and data for 34 devices, unlimited data only for 14 devices per vendor quote. | Army | IT services: network | May 14, 2026 DoD 90d |
| N0017425F1188 delivery order | Cellco Partnership | $24K | Nossa wireless services | Navy | IT services: network | Sep 26, 2025 DoD 90d |
| N3904025F1045 delivery order | T-Mobile USA, Inc | $24K | This requirement is to provide wireless services and devices for portsmouth naval shipyard detachment at sub base point loma for the base period of 12 months. pt. loma requires 115 smartphones, 55 cell phones, and 5 hot spots with services. | Navy | IT services: network | Jun 4, 2026 DoD 90d |
| HC101325FD496 delivery order | At&t Corp | $24K | Ceg7000148ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Dec 29, 2025 DoD 90d |
| SP470124P0059 purchase order | Comcast Government Services LLC | $24K | Comcast q2ip-tv for DLA in philadelphia | Defense Logistics Agency | IT services: network | Jul 15, 2025 DoD 90d |
| HC108425FA566 delivery order | Att Mobility LLC | $24K | Dmob000563ebm 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 | Sep 15, 2025 DoD 90d |
| FA930126FG065 delivery order | Blue Tech Inc | $24K | It and telecom - network: satellite communications and telecom access services | Air Force | IT services: network | Oct 1, 2025 DoD 90d |
| HC101325FE875 delivery order | Comcast Government Services LLC | $24K | Ceg6000406ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Nov 26, 2025 DoD 90d |
| W15QKN24F5112 delivery order | At&t Mobility National Accounts LLC | $24K | Wireless services in support of the 80th training command. | Army | IT services: network | Mar 29, 2024 DoD 90d |
| HC101325FE771 delivery order | Comcast Government Services LLC | $24K | Ceg3000560ebm - ethernet transport service - expedite | Defense Information Systems Agency | IT services: network | Nov 14, 2025 DoD 90d |
| HC108425FA805 delivery order | Att Mobility LLC | $24K | Dmob000802ebm procure dmcc devices and services in support of the u.s. NAVY (usn) commander, naval forces japan (cnfj | Defense Information Systems Agency | IT services: network | Nov 24, 2025 DoD 90d |
| FA520924F9093 delivery order | NTT East, Inc | $24K | Telecommunication service: express reporting for mar-24 | Air Force | IT services: network | Mar 1, 2024 DoD 90d |
| HC108425FA863 delivery order | Att Mobility LLC | $24K | Dmob000860ebm procure dmcc devices and services in support of the u.s. NAVY (usn) commander, u.s. seventh fleet | Defense Information Systems Agency | IT services: network | Nov 24, 2025 DoD 90d |
| HC101324FB300 delivery order | At&t Technical Services Company, Inc | $24K | Atws03p24088p02: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | IT services: network | Mar 18, 2024 DoD 90d |
| HC102121PA081 purchase order | British Telecommunications Public Limited Company | $24K | Csa gpo000077ebm, a 100mb metro ethernet commercial alla circuit between iceland and great britain. | Defense Information Systems Agency | IT services: network | Mar 17, 2026 DoD 90d |
| HC108425FA344 delivery order | Att Mobility LLC | $24K | Dmob000341ebm 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 | Mar 18, 2026 DoD 90d |
| W911S225FA156 delivery order | Softlinx, Inc | $24K | Oy1 to secure webfax | Army | IT services: network | Jun 6, 2025 DoD 90d |
| W911S226FA112 delivery order | Softlinx, Inc | $24K | Dha webfax oy2 to | Army | IT services: network | Apr 14, 2026 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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