Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
FY26 356 ETSG CELL PHONE TASK ORDER B106 QTY 57 B203 QTY 3Department of Defense$40.4K obligationsEnds Feb 1, 2027
WIRELESS SERVICE FOR NAVY MUNITIONS COMMAND EAST ASIA DIVISION (NMC EAD)Department of Defense$7.4K obligationsEnds Feb 1, 2027
WIRELESS SERVICES AND DEVICES IN SUPPORT OF NAVAL EXPEDITIONARY FORCES COMMAND PACIFIC (NEFCPAC)Department of Defense$35.0K obligationsEnds Jan 31, 2027
FY26 36 WG-WSA CELL PHONE TASK ORDERDepartment of Defense$29.0K obligationsEnds Feb 1, 2027
FY26 22 SOPS-W DET5 CELL PHONE TASK ORDERDepartment of Defense$1.4K obligationsEnds Feb 1, 2027
CELLULAR SERVICE IDIQ FOR ANDERSEN AIR FORCE BASE THE MINIMUM ORDER UNDER THE CONTRACT SHALL BE $500 THE MAXIMUM ORDER OVER THE SPAN OF THE CONTRACT SHALL NOT EXCEED $1,577,835.00.Department of Defense$43.6K obligationsEnds Feb 1, 2027
FY 26 4 RS CELL PHONE TASK ORDER PRICE LISTING ELIN B106 QTY 20, 1-MONTH PREMIUM VOICE, SMS, DATA AND DATA ROAMING SERVICE POP: 02/02/2026 - 02/01/27Department of Defense$13.6K obligationsEnds Feb 1, 2027
FY26 ARMY TFT CELL PHONE TASK ORDERDepartment of Defense$10.2K obligationsEnds Feb 1, 2027
FY-26 734 AMS DOCOMO CELL PHONE TASK ORDER ELIN B103 QTY 13, 1-MONTH LOCAL/DOMESTIC VOICE, SMS, DATA, AND DATA ROAMING SERVICEDepartment of Defense$0 obligationsEnds Feb 1, 2027
FY26 36 MXG CELL PHONE TASK ORDERDepartment of Defense$9.9K obligationsEnds Feb 1, 2027
FY26 9 OG DET 4 - TASK ORDERDepartment of Defense$2.7K obligationsEnds Feb 1, 2027
FY26 36 OG CELL PHONE TODepartment of Defense$7.3K obligationsEnds Feb 1, 2027
CABLE AND INTERNET SERVICES IN SUPPORT OF MILITARY SEALIFT COMMAND (MSC) SHIP SUPPORT UNIT (SSU) GUAMDepartment of Defense$3.3K obligationsEnds Jan 31, 2027
WIRELESS SERVICESDepartment of Defense$23.9K obligationsEnds Dec 31, 2026
WIRELESS SERVICEDepartment of Defense$49.3K obligationsEnds Jan 22, 2027
TITLE: FY-26 RECUR DOCOMO $600.00 CC GRO REQUESTOR: SAMUEL E LAWVER POP DATES: 10/01/2025 TO 09/30/2026Department of Justice$600 obligationsEnds Sep 30, 2026
CABLE TV SERVICESDepartment of Defense$9.9K obligationsEnds Dec 31, 2026
TITLE: FY-26 RECUR DOCOMO $936 CC REQUESTOR: TIMOTHY B ISRAEL POP DATES: 10/01/2025 TO 09/30/2026Department of Justice$936 obligationsEnds Sep 30, 2026
TITLE: FY-26 RECUR DOCOMO $3090.00 CC SPOD REQUESTOR: TIMOTHY B ISRAEL POP DATES: 10/01/2025 TO 09/30/2026Department of Justice$3.1K obligationsEnds Sep 30, 2026
TITLE: FY-26 RECUR DOCOMO $8,736.00 CC GRO REQUESTOR: SAMUEL E LAWVER POP DATES: 10/01/2025 TO 09/30/2026Department of Justice$8.7K obligationsEnds Sep 30, 2026
WIRELESS DEVICES AND SERVICESDepartment of Defense$23.7K obligationsEnds Nov 30, 2026
WIRELESS SERVICES IN SUPPORT OF MPSRON 3Department of Defense$35.8K obligationsEnds Nov 30, 2026
36 CONS WIFIDepartment of Defense$25.7K obligationsEnds Oct 26, 2026
506 EARS CELL PHONE SERVICEDepartment of Defense$27.0K obligationsEnds Feb 1, 2026
8509358518 GUAM MOBILE WIRELESS SERVICESDepartment of Defense$168.7K obligationsEnds Sep 30, 2026