Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HC101320F0191 delivery order | Lumen Technologies Government Solutions, Inc | $156K | Equipment | Defense Information Systems Agency | Installation of equipment | Jan 23, 2026 DoD 90d |
| FA703719FA006 delivery order | SMS Data Products Group Inc | $74K | This task order provides surveying, engineering, designing, installing and testing of communications and infrastructure support services. | Air Force | Installation of equipment | Apr 23, 2024 DoD 90d |
| N6449819C4016 definitive contract | Fiber Business Solutions Group Inc | $56K | Fiber backbone and complete node installation for aware system in nswcpd buildings | Navy | Installation of equipment | Jul 24, 2024 DoD 90d |
| 0002 delivery order | Prism Maritime, Inc | $0 | Engineering and techncial support for chemical, biological, radiological and nuclear defense (cbrnd). | Navy | Installation of equipment | Mar 3, 2026 DoD 90d |
| 70T05018P7NHNL003 purchase order | Hawaiian Telcom Services Company, Inc | $0 | Igf::ot::igf t1 data line for cctv to provide monthly service, 25 mbps line for cctv between koapaka offsite office and the airport. | Transportation Security Administration | Installation of equipment | Apr 1, 2024 |
| FA282315D3001 IDIQ contract | Otech Solutions LLC | $0 | Igf::ot::igf base telecommunications and installation services | Air Force | Installation of equipment | Dec 11, 2023 DoD 90d |
| FA283519PA097 purchase order | Integrisys Communications Group, Inc | $0 | Fiber optic cable runs between buildings on hanscom air force base | Air Force | Installation of equipment | Jun 10, 2024 DoD 90d |
| FA860419D3501 IDIQ contract | Umyuaq Technology, LLC | $0 | Fiber optic cabling infrastructure support | Air Force | Installation of equipment | Sep 27, 2024 DoD 90d |
| 70T05020P7NKOA001 purchase order | Hawaiian Telcom Services Company, Inc | -$0 | Cctv connectivity t1 dataline for TSA-koa airport. | Transportation Security Administration | Installation of equipment | Aug 25, 2026 |
| 70T05018P7NHNL002 purchase order | Time Warner Cable Enterprises LLC | -$122 | Monthly basic cable tv service for hnl airport and offisite office. | Transportation Security Administration | Installation of equipment | Apr 8, 2025 |
| 70T05018P7NLIH003 purchase order | Hawaiian Telcom Services Company, Inc | -$343 | Provide continuous fiber optic ip data lines for two t1 data lines at the lih airport. | Transportation Security Administration | Installation of equipment | Jun 6, 2024 |
| 70T05019P9NKOA002 purchase order | Hawaiian Telcom, Inc | -$519 | Provide koa and ogg monthly connectivity service for cctv-ethernet transport with rj-45 handoff. contractor to provide 3mbps connectivity for the data lines. the connectivity shall support the cctv real time coverage continuously. | Transportation Security Administration | Installation of equipment | Jul 15, 2025 |
| 70T05020P7NLIH001 purchase order | Hawaiian Telcom Services Company, Inc | -$522 | Provide continuous fiber optic ip data lines for two t1 data lines at TSA-lih airport. | Transportation Security Administration | Installation of equipment | Jul 28, 2026 |
| 70T05019P7NHNL001 purchase order | Hawaiian Telcom Services Company, Inc | -$2.3K | Continuous t1 data line for the cctv connection from the airport to the offsite admin office. | Transportation Security Administration | Installation of equipment | Jul 15, 2025 |
| 70T05020P7NHNL003 purchase order | Time Warner Cable Enterprises LLC | -$2.9K | Provide standard cable service for hnl offsite and airport office. | Transportation Security Administration | Installation of equipment | Sep 18, 2026 |
| 70T05020P7NOGG002 purchase order | Hawaiian Telcom Services Company, Inc | -$3.1K | Provide monthly connectivity for cctv-ethernet t-1 lines for both ogg airport and off-site fsd locations in accordance with the entire statement of work | Transportation Security Administration | Installation of equipment | Aug 25, 2026 |
| 70T05020P7NHNL002 purchase order | Hawaiian Telcom Services Company, Inc | -$6.3K | T1 data line for cctv at airport and koapaka | Transportation Security Administration | Installation of equipment | Jul 28, 2026 |
| 0005 delivery order | Gryphon Technologies, L.c | -$7.8K | Chemical, biological, radiological and nuclear defense technical support | Navy | Installation of equipment | Mar 6, 2025 DoD 90d |
| FA465919CA005 definitive contract | Greenstone Construction, Inc | -$13K | Running fiber and cat6 through cafs scif building. installing network patch panels for fiber. | Air Force | Installation of equipment | Nov 18, 2024 DoD 90d |
| 0002 delivery order | Prism Maritime, Inc | -$377K | Igf::ot::igf provide technical and engineering services support for chemical, biological, radiological, and nuclear defense (cbrnd) | Defense Contract Management Agency | Installation of equipment | 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 9, 2026.
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