| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $152K | $152K | - |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911SG24P0112 | $160K | purchase order | Department of the Army | IT services: network | Internet and television services | Aug 26, 2025 |
| FA930221C0020 | $152K | definitive contract | Department of the Air Force | IT services: applications | Commercial internet services | Jan 28, 2026 |
| FA930122P0022 | $64K | purchase order | Department of the Air Force | IT services: network | Commercial internet service (fiber optic cable) | Apr 27, 2026 |
| W9115122P0065 | $31K | purchase order | Department of the Army | IT services: end user | Cable tv services sru | Aug 19, 2025 |
| 70RFPW24PW9000002 | $22K | purchase order | Office of Procurement Operations | IT services: network | Service for ethernet virtual private line for clets | Apr 15, 2026 |
| 70Z02725PPORT0053 | $17K | purchase order | U.S. Coast Guard | Professional services, other | Cable service for eastern shore base year. 07/01/2025 - 06/30/2026 | Jul 17, 2026 |
| 70CMSD22P00000014 | $8K | purchase order | U.S. Immigration and Customs Enforcement | IT services: network | Internet and cable tv services for new hsi beaumont office | Feb 19, 2025 |
| M6739920P0070 | $5K | purchase order | Department of the Navy | IT services: other | It and telecom- internet | Sep 16, 2024 |
| N0042123P0201 | $5K | purchase order | Department of the Navy | IT services: network | Internet service for bldg. as508 | Nov 19, 2025 |
| FA930124P0039 | $1K | purchase order | Department of the Air Force | IT services: network | Command post television | Jul 25, 2024 |
| 70CMSD22P00000013 | $0 | purchase order | U.S. Immigration and Customs Enforcement | IT services: network | Internet service | Nov 30, 2023 |
| 70RCSA20P00000022 | $0 | purchase order | Office of Procurement Operations | IT services: other | The purpose of this purchase order is to (1) procure broadcast cable tv services for region 7: kansas city, mo | Sep 25, 2025 |
| W91QF420P0038 | -$1K | purchase order | Department of the Army | IT services: other | Bldg #77 1gb isp - spectrum (intent to sole source posted betasam.gov) | Feb 22, 2024 |
| 70CMSD22P00000006 | -$3K | purchase order | U.S. Immigration and Customs Enforcement | IT services: network | High speed internet service | Sep 15, 2025 |
| W911SG19P0093 | -$31K | purchase order | Department of the Army | IT services: other | Cable television installation and set up | Apr 19, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 3 | $216K | 50% |
| 2 | Department of the Army | 4 | $159K | 37% |
| 3 | Office of Procurement Operations | 2 | $22K | 5.0% |
| 4 | U.S. Coast Guard | 1 | $17K | 3.9% |
| 5 | Department of the Navy | 2 | $10K | 2.3% |
| 6 | U.S. Immigration and Customs Enforcement | 3 | $6K | 1.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 8 | $257K | 60% |
| 2 | IT services: applications | 1 | $152K | 35% |
| 3 | IT services: end user | 1 | $31K | 7.3% |
| 4 | Professional services, other | 1 | $17K | 3.9% |
| 5 | IT services: other | 4 | -$27K | -6.2% |
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 24, 2026.
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