Federal Contractor Profile
Softbank Corp.
$417M obligated·2,988 awards·41 agencies·43 NAICS
Federal Contracts
Showing award actions 51–100 of 1,869 funded award actions, most recent first.
- Contracts with positive obligations
- 2,988
- Funded award actions shown
- 1,869
- Obligations shown
- $417M
- Awarding agencies
- 41
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24P0206 | 541330 | SPOT CARE SERVICE PLAN | $3K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24P0206 | 541330 | SPOT CARE SERVICE PLAN | $24K |
| Sep 26, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324F0180 | 517111 | OPERATIONS AND MAINTENANCE | $15M |
| Sep 1, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F9053 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR SEP-24 | $48K |
| Aug 13, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24P0067 | 335910 | TWO (2) BOSTON DYNAMICS SPOT BATTERIES AND ONE (1) OPTION OF ONE (1) SAMSUNG TAB ACTIVE 3 TABLET (OR TRADE AGREEMENTS ACT COMPLIANT EQUIVALENT) AND ONE (1) UXV TAB 3 JOYSTICK WITH CASE. | $4K |
| Aug 2, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324CA004 | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH AT&T FY24-FY34. | $153K |
| Aug 1, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F9052 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR AUG-24 | $46K |
| Jul 25, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24PNB730286 | 811310 | SPOT ROBOT AND ARM MAINTENANCE SERVICE AS WELL AS SPARE PARTS | $92K |
| Jul 2, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4000 | 517110 | IGF::CT::IGF DARK FIBER OPERATION AND MAINTENANCE IN EUROPE | $7K |
| Jul 1, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F9051 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUL-24 | $45K |
| Jun 24, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4000 | 517110 | IGF::CT::IGF DARK FIBER OPERATION AND MAINTENANCE IN EUROPE | $288K |
| Jun 5, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024PIG000126 | 721110 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE MEETING ROOMS, AUDIO VISUAL, ETC. FOR THE OFFICE OF INSPECTOR GENERAL, OIG ALL HANDS TRAINING WHICH WAS HELD ON MAY 22 - MAY 25, 2023. | $47K |
| Jun 1, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F9050 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUN-24 | $42K |
| May 1, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F9049 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAY-24 | $24K |
| Apr 30, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324CA004 | 517112 | NATIONAL SECURITY EMERGENCY PREPAREDNESS PRIORITY SERVICE 2 CONTRACT WITH AT&T FY24-FY34. | $9.8M |
| Apr 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0259 | 721110 | CONFERENCE FACILITY FOR SAFETY SUMMIT | $65K |
| Apr 2, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0036 | 517312 | T-MOBILE CELLPHONE CONTRACT SPIRAL 3 12-MONTH EXTENSION | $2K |
| Apr 1, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F9048 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR APR-24 | $12K |
| Mar 28, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101314C0001 | 517919 | IGF::OT::IGF SUBTASK 2.1: IXC SERVICES (BASIC) | $467K |
| Mar 8, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24P0067 | 335910 | TWO (2) BOSTON DYNAMICS SPOT BATTERIES AND ONE (1) OPTION OF ONE (1) SAMSUNG TAB ACTIVE 3 TABLET (OR TRADE AGREEMENTS ACT COMPLIANT EQUIVALENT) AND ONE (1) UXV TAB 3 JOYSTICK WITH CASE. | $13K |
| Mar 6, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4000 | 517110 | IGF::CT::IGF DARK FIBER OPERATION AND MAINTENANCE IN EUROPE | $8K |
| Mar 1, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F9047 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAR-24 | $14K |
| Feb 28, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0144 | 517312 | AEMO MIFI WIRELESS SERVICE | $20K |
| Feb 12, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB23P0012 | 512191 | RELAY CONFERENCE CAPTIONING (RCC) | $2K |
| Feb 1, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F9004 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR FEB-24 | $15K |
| Jan 1, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F9045 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-24 | $61K |
| Dec 1, 2023 | Department of DefenseFA5209 374 CONS PK | FA520924F9044 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-23 | $19K |
| Nov 1, 2023 | Department of DefenseFA5209 374 CONS PK | FA520924F9043 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-23 | $16K |
| Oct 24, 2023 | Department of DefenseFA5209 374 CONS PK | FA520924F9042 | 517112 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-23 | $333 |
| Oct 24, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4000 | 517110 | IGF::CT::IGF DARK FIBER OPERATION AND MAINTENANCE IN EUROPE | $49K |
| Oct 1, 2023 | Department of DefenseFA5209 374 CONS PK | FA520924F9046 | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-23 | $180K |
| Sep 21, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P2054 | 541715 | SPOT ENTERPRISE PACKAGE | $473K |
| Sep 6, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4000 | 517110 | IGF::CT::IGF DARK FIBER OPERATION AND MAINTENANCE IN EUROPE | $635K |
| Sep 1, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F9140 | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR SEP-23 | $56K |
| Aug 22, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4000 | 517110 | IGF::CT::IGF DARK FIBER OPERATION AND MAINTENANCE IN EUROPE | $13M |
| Aug 16, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC104715C4000 | 517110 | IGF::CT::IGF DARK FIBER OPERATION AND MAINTENANCE IN EUROPE | $7K |
| Aug 2, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF420F0154 | 517312 | JCISFA WIRELESS | $5K |
| Aug 1, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F9094 | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR AUG-23 | $43K |
| Jul 1, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F9093 | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUL-23 | $50K |
| Jun 27, 2023 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101314C0001 | 517919 | IGF::OT::IGF SUBTASK 2.1: IXC SERVICES (BASIC) | $877K |
| Jun 8, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20F0138 | 517312 | WIRELESS SERVICES - BASE PERIOD | $29K |
| Jun 1, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F9092 | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUN-23 | $44K |
| May 3, 2023 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | W912LD20F0017 | 517312 | J6 MIFI SERVICES | $5K |
| May 1, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F9091 | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAY-23 | $49K |
| May 1, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123P16073 | 541930 | SPRINT UC ORDER | $579 |
| Apr 27, 2023 | Department of DefenseFA3016 502 CONS CL | FA301620F0259 | 517312 | NAVY SPIRAL THREE CELL PHONE EQUIPMENT AND SERVICES CONTRACT FOR THE 106TH SIGNAL BRIGADE, JBSA, FSH | $5K |
| Apr 25, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN20F0442 | 517312 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE WIRELESS SUPPORT SERVICES IN SUPPORT OF THE OFFICE PROVOST MARSHAL GENERAL (OPMG). THE PERIOD OF PERFORMANCE INCLUDES A 12-MONTH BASE, TWO 12-MONTH OPTION PERIODS, AND ONE 6-MONTH EXTENSION. | $16K |
| Apr 21, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0242 | 517312 | WIRELESS SERVICE SPIRAL 3 | $45K |
| Apr 11, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720F0174 | 517312 | WIRELESS SERVICE | $2K |
| Apr 1, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F9052 | 517210 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR APR-23 | $44K |
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