Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
USAG-HI WIRELESS SERVICESDepartment of Defense$163.7K obligationsEnds Dec 5, 2026
SHARP CELL SERVICES FOR FY25 FROM 04/01/2025 - 03/312026 WITH THREE OPTION YEARS.Department of Defense$4.1K obligationsEnds Apr 1, 2027
SDARNG CIO WIRELESS CELL SERVICESDepartment of Defense$39.2K obligationsEnds Feb 1, 2027
RECRUITING AND RETENTION WIRELESS SERVICESDepartment of Defense$8.0K obligationsEnds Apr 1, 2027
CELL PHONE AND SERVICE FOR ALL CTARNG UNITS SELECT SOLDIERS/PERSONNELDepartment of Defense$56.6K obligationsEnds Apr 9, 2027
CELLULAR SERVICESDepartment of Commerce$105.7K obligationsEnds Mar 29, 2029
CELLULAR SERVICE FOR PSFR MONITORING SITEDepartment of the Interior$20.4K obligationsEnds Apr 8, 2026
CELLULAR SERVICESDepartment of Veterans Affairs$89.8K obligationsEnds Dec 31, 2023
WIRELESS SERVICES PROVIDED UNDER THE DON'S SPIRAL IV MAC IN SUPPORT OF THE ASSAULT AMPHIBIAN CENTER OF EXCELLENCE (AACOE).Department of Defense$7.0K obligationsEnds Apr 3, 2027
WIRELESS SERVICE POP: 29 SEP 2024 - 28 SEP 2025Department of Defense$44.6K obligationsEnds Sep 28, 2025
CELL PHONES AND MOBILE INTERNET WIRELESS FIDELITY (MIFI) SERVICESDepartment of Defense$35.0K obligationsEnds Apr 1, 2027
WIRELESS SERVICESDepartment of the Interior$93.9K obligationsEnds Sep 23, 2026
IPHONE SERVICE FOR GOVERNMENT NORTH AMERICAN VOICE AND DATA BUNDLE PLANS 300 FOR THE EL PASO OFFICE - ACCOUNT NUMBER 742524440-00001.Department of Justice$46.6K obligationsEnds Sep 30, 2025
DATA SERVICESDepartment of Justice$4.8K obligationsEnds Dec 23, 2025
VERIZON 26Department of Justice$25.7K obligationsEnds Mar 31, 2027
WIRELESS SERVICESDepartment of Defense$101.8K obligationsEnds Mar 31, 2027
25-5A1 FY25-28 DMEA CELL PHONE SERVICE TO PROVIDE FLEXIBLE, FULL-SPECTRUM MICROELECTRONICS SOLUTIONS TO MEET DEPARTMENT OF DEFENSE NEEDS.Department of Defense$121.7K obligationsEnds Sep 11, 2026
WIRELESS SERVICESDepartment of Defense$5.4K obligationsEnds Apr 13, 2027
PRDS - FY 25 RTR SPIRAL 4 WIRELESS CONTRDepartment of Defense$20.7K obligationsEnds Apr 13, 2027
WIRELESS SERVICESDepartment of Defense$31.1K obligationsEnds Mar 31, 2027
WIRELESS SERVICESDepartment of Defense$17.1K obligationsEnds May 6, 2027
SPIRAL 4 WIRELESS SERVICES WITH VERIZONDepartment of Defense$3.6M obligationsEnds Sep 30, 2026
WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT LOCATED IN N0024424D0010 AND STATEMENT OF WORK (SOW) AND THE EXHIBIT LINE ITEM NUMBERS (ELINS).Department of Defense$8.6K obligationsEnds Mar 31, 2027
PROVIDE MOBILE COMMUNICATION DEVICES TO THE NEW MEXICO ARMY NATIONAL GUARD END USERS. WIRELESS MOBILE COMMUNICATIONS FY25 - VOICE, DATA, EQUIPMENTDepartment of Defense$275.7K obligationsEnds Mar 1, 2027
WIRELESS SERVICEDepartment of Defense$30.2K obligationsEnds Mar 31, 2027