WIDEFIELD SCHOOL DISTRICT 3
MONROE, Missouri
Total Received
$391.0M
Total Awards
1K
State
Missouri
Last Updated
Apr 6, 2026
Yearly Funding Trend
$187.9M24
$193.4M25
$9.7M26
Top 50 Awards to WIDEFIELD SCHOOL DISTRICT 3
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 6, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HC102122FA009_9700_HC101316D0007_9700 GNLV000042EBM - 10GB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2025 | $46,607,050 |
CONT_AWD_HC102122FA010_9700_HC101316D0007_9700 GNLV000041EBM - 10GB COMMERCIAL LEASE | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2025 | $42,485,968 |
CONT_AWD_0018_9700_HC104712D0002_9700 FIBER STRING 10E BACKBONE (END-TO-END) | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $29,498,208 |
CONT_AWD_HC102120FA002_9700_HC101316D0007_9700 GNLV000035EBM - 10GB COMMERCIAL CIRCUIT. | Department of Defense Defense Information Systems Agency | — | — | 2024 | $19,637,437 |
CONT_AWD_HC102119FA026_9700_HC101316D0007_9700 GNLV000034EBM - 10GB COMMERCIAL LEASE. | Department of Defense Defense Information Systems Agency | — | — | 2024 | $15,901,119 |
CONT_AWD_HT001119C0001_9700_-NONE-_-NONE- MILITARY HEALTH SYSTEM (MHS) GENESIS - LABOR | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $14,753,329 |
CONT_AWD_HC101319F5003_9700_HC104712D0002_9700 MATERIALS | Department of Defense Defense Information Systems Agency | — | BROOMFIELD, CO-07 | 2024 | $12,601,708 |
ASST_NON_SBOSCRB0001093_027 0031594021 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $12,200,149 |
ASST_NON_SBOSCRB0001094_027 0031593007 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $5,689,891 |
ASST_NON_SBOSCRB0001075_027 0031592843 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $5,631,350 |
ASST_NON_SBOSCRB0001097_027 0031592942 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $5,524,256 |
ASST_NON_SBOSCRB0001095_027 0031592918 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $5,287,266 |
CONT_AWD_HC101319F5001_9700_HC104712D0002_9700 OSP DIVERSE LATERAL CONSTRUCITON | Department of Defense Defense Information Systems Agency | — | BEALE AFB, CA-01 | 2024 | $5,221,311 |
CONT_AWD_BBG50F1700077_9568_GS00T07NSD0037_4735 THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT BBG50-F-17-00077, PHYSICALLY COMPLETED 03/01/2021. EXCESS FUNDS OF $94,023.40 ARE HEREBY DEOBLIGATED. CGI DEOBLIGA… | U.S. Agency for Global Media U.S. Agency for Global Media | — | BROOMFIELD, CO-07 | 2024 | $4,588,963 |
ASST_NON_SBOSCRB0001074_027 0031592413 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $3,611,004 |
CONT_AWD_2032H520F00360_2050_GS00T07NSD0037_4735 DE-OBLIGATION OF FUNDS | Department of the Treasury Internal Revenue Service | — | KEARNEYSVILLE, WV-02 | 2024 | $3,337,207 |
ASST_NON_SBOSCRB0001080_027 0031592603 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $2,759,456 |
ASST_NON_SBOSCRB0001086_027 0031592975 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $2,726,767 |
ASST_NON_SBOSCRB0001088_027 0031593049 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $2,690,543 |
CONT_AWD_0003_9700_HC101316D0007_9700 MRC, TELECOM SERVICES, OPTION YEAR 2 | Department of Defense Defense Information Systems Agency | — | BROOMFIELD, CO-07 | 2024 | $2,462,785 |
ASST_NON_SBOSCRB0001091_027 0031592967 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $2,259,726 |
CONT_AWD_NNG14AT28D_8000_GS11T08BJD6002_4735 THE CONTRACTOR SHALL PROVIDE TELECOMMUNICATIONS SERVICES TO SUPPORT GSFC AND GISS REQUIREMENTS, INCLUDING, BUT NOT LIMITED TO: VOIP, VOICE/DATA AND OTHER TELECOMMUNICATIONS FOR EX… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | GREENBELT, MD-04 | 2026 | $2,211,268 |
CONT_AWD_HC101321F0001_9700_HC104712D0002_9700 MATERIALS/EQUIPMENT | Department of Defense Defense Information Systems Agency | — | NORFOLK, VA-03 | 2024 | $2,127,724 |
ASST_NON_SBOSCRB0001081_027 0031592769 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $2,117,712 |
ASST_NON_SBOSCRB0001082_027 0031593064 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $2,065,363 |
CONT_AWD_FA877321P0006_9700_-NONE-_-NONE- LOCAL TELECOMMUNICATION SERVICES | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $1,725,590 |
CONT_AWD_HC101320F0198_9700_HC101316D0007_9700 MRC - 100G CIRCUIT MACDILL TO AVIANO | Department of Defense Defense Information Systems Agency | — | BROOMFIELD, CO-07 | 2024 | $1,719,578 |
CONT_AWD_95170021P0037_9568_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT CONTRACT 951700-21-P-0037, WHICH WAS PHYSICALLY COMPLETED ON 9/15/2022. EXCESS FUNDS IN THE AMOUNT OF $24,260.15… | U.S. Agency for Global Media U.S. Agency for Global Media | — | BROOMFIELD, CO-07 | 2024 | $1,683,136 |
ASST_NON_SBOSCRB0001078_027 0031593510 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $1,653,513 |
CONT_AWD_HC101322F0114_9700_HC101316D0007_9700 MRC - 100G CIRCUIT BELVOIR TO WIESBADEN | Department of Defense Defense Information Systems Agency | — | BROOMFIELD, CO-07 | 2024 | $1,573,931 |
ASST_NON_SBOSCRB0001083_027 0031592884 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $1,519,443 |
ASST_NON_SBOSCRB0001071_027 0031593098 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $1,511,699 |
CONT_AWD_HC101315M0350_9700_-NONE-_-NONE- LEVC000030EBM - 10 GIGABIT | Department of Defense Defense Information Systems Agency | — | BROOMFIELD, CO-07 | 2024 | $1,445,209 |
ASST_NON_SBOSCRB0001085_027 0031593619 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $1,380,386 |
ASST_NON_SBOSCRB0001079_027 0031593437 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $1,369,594 |
ASST_NON_SBOSCRB0001065_027 0031593783 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $1,302,144 |
ASST_NON_SBOSCRB0001077_027 0031593148 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $1,299,451 |
CONT_AWD_HC101320PA121_9700_-NONE-_-NONE- LEVC000163EBM | Department of Defense Defense Information Systems Agency | — | BROOMFIELD, CO-07 | 2024 | $1,289,680 |
ASST_NON_SBOSCRB0001072_027 0031593478 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $1,256,127 |
ASST_NON_RHCHCF-RHC20250005265_027 THE RURAL HEALTH CARE (RHC) PROGRAM SUPPORTS HEALTH CARE FACILITIES IN BRINGING WORLD CLASS MEDICAL CARE TO RURAL AREAS THROUGH INCREASED CONNECTIVITY. | Federal Communications Commission Federal Communications Commission | 32.005 UNIVERSAL SERVICE FUND - RURAL HEALTH CARE | WINSTON SALEM, NC-10 | 2025 | $1,243,965 |
ASST_NON_SBOSCRB0001045_027 0031593106 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $1,216,692 |
CONT_AWD_FA286023C0004_9700_-NONE-_-NONE- LUMEN LOCAL TELECOMMUNICATION SERVICES IN ACCORDANCE WITH THE ATTACHED PWS. | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2024 | $1,190,448 |
ASST_NON_SBOSCRB0001068_027 0031593429 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $1,170,355 |
CONT_AWD_HC101316FD764_9700_GS00T07NSD0037_4735 NXDL 000145 | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $1,141,210 |
ASST_NON_SBOSCRB0001069_027 0031593130 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $1,121,418 |
CONT_AWD_HC101318FC986_9700_GS00T07NSD0037_4735 NXDL 000432 DISCONTINUE | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $1,072,389 |
ASST_NON_SBOSCRB0001063_027 0031593916 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $1,070,080 |
ASST_NON_SBOSCRB0001070_027 0031593585 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $1,048,235 |
ASST_NON_SBOSCRB0001067_027 0031593635 SCRB OBLIGATION | Federal Communications Commission Federal Communications Commission | 32.010 SUPPLY CHAIN REIMBURSEMENT PROGRAM | PA-90 | 2025 | $950,216 |
CONT_AWD_0002_9700_HC101316D0007_9700 MRC: STM-1 (ITALY-ROMANIA) | Department of Defense Defense Information Systems Agency | — | — | 2025 | $927,545 |
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$277.8M
Federal Communications Commission$99.9M
U.S. Agency for Global Media$6.4M
Department of the Treasury$3.3M
National Aeronautics and Space Administration$2.2M
Department of Health and Human Services$686K
Department of Justice$307K
Smithsonian Institution$274K
Department of the Interior$25K
General Services Administration$0
Industries
View All→12345678
WIRED TELECOMMUNICATIONS CARRIERS$239.2M
WIRED TELECOMMUNICATIONS CARRIERS$27.2M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$14.8M
WIRED TELECOMMUNICATIONS CARRIERS$5.4M
ALL OTHER TELECOMMUNICATIONS$3.1M
TELECOMMUNICATIONS RESELLERS$1.2M
ALL OTHER PUBLISHERS$284K
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$6K
Source: USAspending.gov · All Recipients · Missouri