ORO GRANDE SCHOOL DISTRICT
VERNON HILLS, Oregon
Total Received
$1.14B
Total Awards
5K
State
Oregon
Last Updated
Apr 23, 2026
Yearly Funding Trend
$1.03B24
$86.9M25
$22.6M26
Top 50 Awards to ORO GRANDE SCHOOL DISTRICT
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_12314419F0082_1205_GS00Q13NSA3003_4732 MOD P00035: VERIZON WIRELESS - DE-OBLIGATE REMAINING FUNDING. | Department of Agriculture Office of the Chief Financial Officer | — | KANSAS CITY, MO-05 | 2024 | $110,784,476 |
CONT_AWD_36C10B23C0015_3600_-NONE-_-NONE- WIRELESS TELECOMMUNICATIONS SERVICES TO INCLUDE DATA (EMAIL), TELEPHONE/VOICE (INCLUDING VOICEMAIL) AND/OR WIRELESS INTERNET FOR THE VA ENTERPRISE | Department of Veterans Affairs Department of Veterans Affairs | — | BASKING RIDGE, NJ-07 | 2024 | $88,273,771 |
CONT_AWD_12314424F0321_1205_12314424A0017_1205 VERIZON WIRELESS SERVICES AND SERVICE ENABLED DEVICES CALL ORDER | Department of Agriculture Office of the Chief Financial Officer | — | FORT COLLINS, CO-02 | 2024 | $29,265,545 |
ASST_NON_HC-143034529-389007-FHCS_027 THE HIGH COST PROGRAM PROVIDES FUNDING TO COMPANIES WORKING TO EXPAND CONNECTIVITY IN UNSERVED OR UNDERSERVED AREAS. | Federal Communications Commission Federal Communications Commission | 32.002 UNIVERSAL SERVICE FUND - HIGH COST | ND-00 | 2024 | $26,412,495 |
ASST_NON_HC-143034468-389008-FHCS_027 THE HIGH COST PROGRAM PROVIDES FUNDING TO COMPANIES WORKING TO EXPAND CONNECTIVITY IN UNSERVED OR UNDERSERVED AREAS. | Federal Communications Commission Federal Communications Commission | 32.002 UNIVERSAL SERVICE FUND - HIGH COST | ND-00 | 2024 | $25,855,359 |
CONT_AWD_EPB16H00188_6800_GS00Q13NSA3003_4732 CELLULAR WIRELESS SERVICES FOR MOBILE DEVICES AND EQUIPMENT (INCREMENTAL FUNDING ACTION) | Environmental Protection Agency Environmental Protection Agency | — | WASHINGTON, DC-98 | 2024 | $21,788,695 |
ASST_NON_HC-143008900-339023-FHCS_027 THE HIGH COST PROGRAM PROVIDES FUNDING TO COMPANIES WORKING TO EXPAND CONNECTIVITY IN UNSERVED OR UNDERSERVED AREAS. | Federal Communications Commission Federal Communications Commission | 32.002 UNIVERSAL SERVICE FUND - HIGH COST | WI-90 | 2024 | $20,724,627 |
CONT_AWD_HC108420F0012_9700_GS35F0119P_4730 WIRELESS VOICE & DATA SERVICE PLANS | Department of Defense Defense Information Systems Agency | — | BASKING RIDGE, NJ-07 | 2024 | $20,043,660 |
CONT_AWD_75P00121F80094_7570_47QTCA20D00B5_4732 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A BRIDGE PERFORMANCE PERIOD TOTALING NINE MONTHS. | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $17,271,525 |
CONT_AWD_N0042118F1066_9700_N0024418D0003_9700 INCREMENTAL FUNDING. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $14,854,738 |
ASST_NON_HC-143034844-389009-FHCS_027 THE HIGH COST PROGRAM PROVIDES FUNDING TO COMPANIES WORKING TO EXPAND CONNECTIVITY IN UNSERVED OR UNDERSERVED AREAS. | Federal Communications Commission Federal Communications Commission | 32.002 UNIVERSAL SERVICE FUND - HIGH COST | ND-00 | 2024 | $14,814,985 |
ASST_NON_HC-143000730-389010-FHCS_027 THE HIGH COST PROGRAM PROVIDES FUNDING TO COMPANIES WORKING TO EXPAND CONNECTIVITY IN UNSERVED OR UNDERSERVED AREAS. | Federal Communications Commission Federal Communications Commission | 32.002 UNIVERSAL SERVICE FUND - HIGH COST | ND-00 | 2024 | $14,382,679 |
CONT_AWD_70US0922F2GSA0003_7009_47QTCA20D00B5_4732 EXERCISE OPTIONAL CLINS. | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $14,009,267 |
CONT_AWD_6973GH22F00154_6920_6973GH22A00006_6920 VERIZON - FY22 NATIONAL WIRELESS CELLULAR DEVICES AND SERVICES FOR DOT | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $13,888,740 |
CONT_AWD_70B04C22F00000498_7014_70B04C20A00000016_7014 DE-OBLIGATION | Department of Homeland Security U.S. Customs and Border Protection | — | ORLANDO, FL-09 | 2024 | $13,061,082 |
CONT_AWD_140F0918F0241_1448_GS00Q13NSA3003_4732 VERIZON CELLULAR WIRELESS VOICE AND DATA SERVICES | Department of the Interior U.S. Fish and Wildlife Service | — | FALLS CHURCH, VA-08 | 2024 | $13,041,094 |
CONT_AWD_693JJ323F00276N_6925_6973GH22A00006_6920 THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $375,245.25 FOR VERIZON WIRELESS SERVICES AND EQUIPMENT FOR THE MONTH OF JANUARY. | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $12,545,516 |
ASST_NON_HC-143001065-389006-FHCS_027 THE HIGH COST PROGRAM PROVIDES FUNDING TO COMPANIES WORKING TO EXPAND CONNECTIVITY IN UNSERVED OR UNDERSERVED AREAS. | Federal Communications Commission Federal Communications Commission | 32.002 UNIVERSAL SERVICE FUND - HIGH COST | ND-00 | 2024 | $11,738,108 |
CONT_AWD_70B04C21F00000230_7014_70B04C20A00000016_7014 THE PURPOSE OF THIS MODIFICATION (P00006) IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $751,826.08 FROM DELIVERY ORDER 70B04C21F00000230. | Department of Homeland Security U.S. Customs and Border Protection | — | SPRINGFIELD, VA-98 | 2024 | $11,288,401 |
CONT_AWD_73351019F0044_7300_GS35F0119P_4730 THE PURPOSE OF THIS MODIFICATION P00025 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $4,172,151.68 AND TO ADMINISTRATIVELY CLOSE OUT THIS E-DELIVERY/TASK ORDER IN ACCORDANCE WITH IAW F… | Small Business Administration Small Business Administration | — | BASKING RIDGE, NJ-07 | 2024 | $11,036,301 |
CONT_AWD_140R8121F0200_1425_47QTCA20D00B5_4732 VERIZON WIRELESS SERVICES | Department of the Interior Bureau of Reclamation | — | BASKING RIDGE, NJ-07 | 2024 | $10,997,845 |
CONT_AWD_SP470319F0040_9700_N0024418D0003_9700 WIRELESS EQUIPMENT AND SERVICE - VERIZON | Department of Defense Defense Logistics Agency | — | NORTH CHESTERFIELD, VA-04 | 2024 | $10,087,935 |
CONT_AWD_140G0118F0666_1434_GS00Q13NSA3003_4732 VERIZON WIRELESS CONSOLIDATION EFFORT - FSSI-W BPA 6 MONTH EXTENSION | Department of the Interior U.S. Geological Survey | — | HERNDON, VA-11 | 2024 | $9,288,387 |
CONT_AWD_1331L520F13230041_1323_DOCSA130114BU0006_1301 CELLULAR | Department of Commerce Office of the Secretary | — | BASKING RIDGE, NJ-07 | 2024 | $9,102,740 |
CONT_AWD_N0018918FZ941_9700_N0024418D0003_9700 WIRELESS SERVICES IN SUPPORT OF NRC - DE-OBLIGATION MODIFICATION. | Department of Defense Department of the Navy | — | BASKING RIDGE, NJ-07 | 2024 | $8,894,909 |
CONT_AWD_140L0624F0094_1422_47QTCA20D00B5_4732 FY24 VERIZON WIRELESS CELLULAR SERVICE TASK ORDER- | Department of the Interior Bureau of Land Management | — | BASKING RIDGE, NJ-07 | 2024 | $8,654,000 |
CONT_AWD_12314426F0005_1205_12314426A0003_1205 USDA WIRELESS SERVICES AND SERVICE ENABLED DEVICES BLANKET PURCHASE AGREEMENT VERIZON FUNDING | Department of Agriculture Office of the Chief Financial Officer | — | BASKING RIDGE, NJ-07 | 2026 | $8,500,000 |
CONT_AWD_W912HQ24F0135_9700_N0024424D0010_9700 CIO/G6 - S24-0087 VERIZON WIRELESS SERVICES - REQUIREMENT FOR UP TO 15,700 WIRELESS DEVICES WITH VOICE AND/OR DATA CELLULAR SERVICES (SMARTPHONES, CELLULAR PHONES, HOTSPOTS, AND A… | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $7,904,922 |
CONT_AWD_693JJ322F000070_6925_6973GH22A00006_6920 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY23 FUNDING IN THE AMOUNT OF $216,822.49 AND CLOSEOUT THE AWARD (693JJ322F000070) FOR VERIZON WIRELESS CELLULAR COMMUNICATION D… | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2026 | $7,078,969 |
CONT_AWD_36C10B19F2964_3600_N0024418D0003_9700 DEOB MOD | Department of Veterans Affairs Department of Veterans Affairs | — | BASKING RIDGE, NJ-07 | 2024 | $6,616,006 |
CONT_AWD_1605TB22F00039_1605_47QTCA20D00B5_4732 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 2001. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | CENTREVILLE, VA-10 | 2024 | $6,550,970 |
CONT_AWD_140G0124F0110_1434_140G0124A0004_1434 CELLULAR VOICE AND MOBILE DATA | Department of the Interior U.S. Geological Survey | — | HERNDON, VA-11 | 2024 | $6,534,933 |
CONT_AWD_N6449819F4006_9700_N0024418D0003_9700 NATIONWIDE WIRELESS SERVICES CONTRACT | Department of Defense Department of the Navy | — | BASKING RIDGE, NJ-07 | 2024 | $6,179,851 |
ASST_NON_HC-143032827-359070-FHCS_027 THE HIGH COST PROGRAM PROVIDES FUNDING TO COMPANIES WORKING TO EXPAND CONNECTIVITY IN UNSERVED OR UNDERSERVED AREAS. | Federal Communications Commission Federal Communications Commission | 32.002 UNIVERSAL SERVICE FUND - HIGH COST | IA-90 | 2024 | $5,910,737 |
CONT_AWD_75F40124F19003_7524_75F40123A00032_7524 FDA ODT WIRELESS SERVICES & DEVICES FOR CELLCO PARTNERSHIP DBA VERIZON WIRELESS | Department of Health and Human Services Food and Drug Administration | — | BASKING RIDGE, NJ-07 | 2024 | $5,880,494 |
ASST_NON_HC-143032828-159014-FHCS_027 THE HIGH COST PROGRAM PROVIDES FUNDING TO COMPANIES WORKING TO EXPAND CONNECTIVITY IN UNSERVED OR UNDERSERVED AREAS. | Federal Communications Commission Federal Communications Commission | 32.002 UNIVERSAL SERVICE FUND - HIGH COST | NY-90 | 2024 | $5,350,535 |
CONT_AWD_HC108419F0124_9700_N0024418D0003_9700 WIRELESS SERVICES | Department of Defense Defense Information Systems Agency | — | BASKING RIDGE, NJ-07 | 2024 | $5,313,481 |
CONT_AWD_SAQMMA17L1219_1900_GS00Q13NSA3003_4732 DE-OBLIGATION AND REALIGNMENT OF FUNDS | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $5,193,795 |
CONT_AWD_70FA3022F00000038_7022_70FA3018D00000003_7022 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING. THEREFORE, FUNDING IS ADDED AS FOLLOWS: FROM: $4,628,050.20 BY: $333,816.00 TO: $4,961,866.20 ALL OTHER TERMS AND CONDITIONS… | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $4,961,866 |
CONT_AWD_HC108419F0186_9700_N0024418D0003_9700 WIRELESS SERVICES DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $335,191.53 FROM MIPR S5102A36302 ON SUBCLIN 600101/ACRN AE. | Department of Defense Defense Information Systems Agency | — | BASKING RIDGE, NJ-07 | 2024 | $4,911,482 |
CONT_AWD_15JPSS23F00000031_1501_15JPSS21A00000293_1501 PSS - JMD VERIZON MOBILE SERVICES | Department of Justice Offices, Boards and Divisions | — | BASKING RIDGE, NJ-07 | 2024 | $4,879,466 |
CONT_AWD_TIRNO16Z000100019_2050_GS35F0119P_4730 VERIZON WIRELESS SERVICES. DE-OBLIGATION OF EXCESS FUNDS | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2025 | $4,848,869 |
ASST_NON_HC-143032825-359071-FHCS_027 THE HIGH COST PROGRAM PROVIDES FUNDING TO COMPANIES WORKING TO EXPAND CONNECTIVITY IN UNSERVED OR UNDERSERVED AREAS. | Federal Communications Commission Federal Communications Commission | 32.002 UNIVERSAL SERVICE FUND - HIGH COST | IA-90 | 2024 | $4,519,576 |
CONT_AWD_DU100F15T00007_8600_GS00Q13NSA3003_4732 FSSI WIRELESS HARDWARE AND SERVICES | Department of Housing and Urban Development Department of Housing and Urban Development | — | BASKING RIDGE, NJ-07 | 2024 | $4,491,094 |
CONT_AWD_140F1S24F0022_1448_47QTCA20D00B5_4732 FWS HQTRS IRTM - SERVICE WIDE CELLULAR SERVICES | Department of the Interior U.S. Fish and Wildlife Service | — | LAKEWOOD, CO-07 | 2024 | $4,161,678 |
CONT_AWD_1331L524F13230092_1301_1331L523A13ES0021_1301 ADDITIONAL FUNDING FOR DECENNIAL AIRTIME FUNDS | Department of Commerce Office of the Secretary | — | SUITLAND, MD-04 | 2024 | $4,149,504 |
CONT_AWD_140L0622F0185_1422_140L0119A0028_1422 VERIZON WIRELESS SERVICES | Department of the Interior Bureau of Land Management | — | BASKING RIDGE, NJ-07 | 2024 | $3,953,476 |
CONT_AWD_140L0623F0133_1422_140L0119A0028_1422 FY24 BLM CELLULAR SERVICE | Department of the Interior Bureau of Land Management | — | BASKING RIDGE, NJ-07 | 2024 | $3,770,532 |
CONT_AWD_N6833518F0420_9700_GS35F0119P_4730 EXERCISE 3005AB, 3008AF | Department of Defense Department of the Navy | — | BASKING RIDGE, NJ-07 | 2024 | $3,752,049 |
CONT_AWD_75D30120F07036_7523_GS35F0119P_4730 VERIZON CDC WIRELESS CARRIER SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | BASKING RIDGE, NJ-07 | 2025 | $3,646,625 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→12345678910
Department of Defense$283.8M
Federal Communications Commission$187.1M
Department of Agriculture$148.6M
Department of Veterans Affairs$95.0M
Department of the Interior$82.8M
Department of Homeland Security$58.9M
Department of Commerce$53.3M
Department of Health and Human Services$45.9M
Department of Justice$39.7M
Department of Transportation$38.7M
Industries
View All→12345678910
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$465.6M
OTHER COMPUTER RELATED SERVICES$320.0M
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$155.9M
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$11.8M
WIRED TELECOMMUNICATIONS CARRIERS$1.0M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$279K
ALL OTHER TELECOMMUNICATIONS$215K
WIRED TELECOMMUNICATIONS CARRIERS$68K
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$46K
ENGINEERING SERVICES$37K
Source: USAspending.gov · All Recipients · Oregon