Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
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Award search results

24 awards, largest obligated first.

Results50 per page · sorted by obligated FY2024+
AwardCompanyObligated FY2024+WhatAgencyCategoryLatest action
HC101320F0192
delivery order		Lumen Technologies Government Solutions, Inc$1.5MCiena gear/maintenanceDefense Information Systems AgencyElectronics and comms maintenanceOct 28, 2025
DoD 90d
HC104715C4000
definitive contract		T-Mobile Secure Federal Operations LLC$715KIgf::ct::igf dark fiber operation and maintenance in europeDefense Information Systems AgencyElectronics and comms maintenanceJun 12, 2025
DoD 90d
HC101319P0003
purchase order		Level 3 Communications, LLC$170KDania beach dark fiber o&mDefense Information Systems AgencyElectronics and comms maintenanceMar 12, 2026
DoD 90d
HC101320F0140
delivery order		Lumen Technologies Government Solutions, Inc$39K2nd node installation at san antonio/reconfiguration of link 6Defense Information Systems AgencyElectronics and comms maintenanceDec 17, 2025
DoD 90d
HC104715C4005
definitive contract		Aoc Connect, LLC$21KIgf::ct::igf dark fiber o&mDefense Information Systems AgencyElectronics and comms maintenanceDec 4, 2025
DoD 90d
F0865100MU058
purchase order		At & T Corp$19KNo description on the recordAir ForceElectronics and comms maintenanceApr 30, 2024
DoD 90d
HC101319D0002
IDIQ contract		Lumen Technologies Government Solutions, Inc$0Fiber maintenanceDefense Information Systems AgencyElectronics and comms maintenanceNov 16, 2023
DoD 90d
HC101319F0096
delivery order		Lumen Technologies Government Solutions, Inc$0Install, integrate, test and make operational a second optical node at buckley air force base which will eliminate the single point of mission failure at the below locations.Defense Information Systems AgencyElectronics and comms maintenanceJan 27, 2026
DoD 90d
N0017819D4002
IDIQ contract		Continental Tide Defense Systems, Inc$0Fiber optics repair and modernization efforts for ships and submarines.NavyElectronics and comms maintenanceJan 26, 2026
DoD 90d
N0017819D4003
IDIQ contract		Delphinus Engineering, Inc$0Fiber optics repair and modernization efforts for ships and submarines.NavyElectronics and comms maintenanceJan 26, 2026
DoD 90d
N0017819D4004
IDIQ contract		Epsilon Systems Solutions Inc$0Fiber optics repair and modernization effort for ships and submarines.NavyElectronics and comms maintenanceJan 26, 2026
DoD 90d
N0017819D4005
IDIQ contract		Reliability & Performance Technologies, LLC$0Fiber optics repair and modernization efforts for ships and submarines.NavyElectronics and comms maintenanceJan 26, 2026
DoD 90d
FA480020P0010
purchase order		Sirius Federal LLC-$4.8KNetapp maintenance renewalAir ForceElectronics and comms maintenanceJun 10, 2024
DoD 90d
HC101319F0010
delivery order		Lumen Technologies Government Solutions, Inc-$5.5KContinued o&m of dark fiber networkDefense Information Systems AgencyElectronics and comms maintenanceApr 11, 2025
DoD 90d
0018
delivery order		Level 3 Communications, LLC-$12KTask order -0018 funds option year 5 o&m clins igf::ct::igfDefense Information Systems AgencyElectronics and comms maintenanceMay 8, 2024
DoD 90d
HC101320F0171
delivery order		Lumen Technologies Government Solutions, Inc-$33KSite r site surveyDefense Information Systems AgencyElectronics and comms maintenanceFeb 2, 2024
DoD 90d
W9098S20P0117
purchase order		Carl Zeiss Industrial Metrology, LLC-$35KZeiss cmm maintenanceArmyElectronics and comms maintenanceApr 22, 2024
DoD 90d
HC101320F0207
delivery order		Lumen Technologies Government Solutions, Inc-$52KReconfiguration and relocation of link 13Defense Information Systems AgencyElectronics and comms maintenanceFeb 6, 2025
DoD 90d
HC101320F5002
delivery order		Level 3 Communications, LLC-$159KLink 33 reconfigurationDefense Information Systems AgencyElectronics and comms maintenanceOct 31, 2023
DoD 90d
HC101319F0079
delivery order		Lumen Technologies Government Solutions, Inc-$159KNetwork enhancement to link 1aDefense Information Systems AgencyElectronics and comms maintenanceNov 7, 2023
DoD 90d
HC101320F0200
delivery order		Lumen Technologies Government Solutions, Inc-$227KCiena gear / warrantyDefense Information Systems AgencyElectronics and comms maintenanceMar 23, 2026
DoD 90d
HC101319F5003
delivery order		Level 3 Communications, LLC-$231KLink 16a/b, tech refreshDefense Information Systems AgencyElectronics and comms maintenanceJul 18, 2025
DoD 90d
HC101319F5001
delivery order		Level 3 Communications, LLC-$426KBeale afb 2nd node insertionDefense Information Systems AgencyElectronics and comms maintenanceApr 9, 2025
DoD 90d
HC104709C4000
definitive contract		Lumen Technologies Government Solutions, Inc-$3.1MDefense information system network fiber iru operation and maintenanceDefense Information Systems AgencyElectronics and comms maintenanceSep 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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