AwardTape · Defense awards · Department of Defense · Defense Information Systems Agency
Defense Information Systems Agency: $18.4B in contract awards
Defense Information Systems Agency obligated $18.4B across 44,627 prime awards to 1,149 companies, Oct 1, 2023 to Oct 14, 2026, 1.4% of Department of Defense. Largest category: IT services: applications at $4.4B; largest recipient: Leidos, Inc at $1.7B.
| Obligated FY2024+ | $18.4B |
|---|---|
| Awards | 44,627 |
| Companies | 1,149 |
| FY2024 | $7.1B |
| FY2025 | $7.2B |
| FY2026 to date | $4.2B |
| Department | Department of Defense |
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HC102825F1291 BPA call | Carahsoft Technology Corp | $470K | Servicenow customer service management | IT products: applications | Sep 19, 2025 DoD 90d |
| HC101925FA024 delivery order | Lumen Technologies Government Solutions, Inc | $470K | Ipts000482ebm - 1gb commercial circuit | IT services: delivery | Oct 27, 2025 DoD 90d |
| HC105025F0047 delivery order | Microsoft Corporation | $469K | Department of defense (DOD) olympus: foundations | IT services: compute | Dec 22, 2025 DoD 90d |
| HC102826F0084 delivery order | CTG Federal, LLC | $469K | Netapp hardware maintenance renewal | IT products: applications | Jan 15, 2026 DoD 90d |
| HC101924FA056 delivery order | Lumen Technologies Government Solutions, Inc | $469K | Ipts000374ebm 10.709gb circuit | IT services: delivery | Dec 20, 2024 DoD 90d |
| HC102824F0963 delivery order | Bahfed Corp | $468K | Quorum software | IT products: applications | Aug 8, 2024 DoD 90d |
| HC108425F0169 delivery order | Dell Federal Systems LP | $468K | Adobe products | IT products: applications | Mar 27, 2025 DoD 90d |
| HC102824F0665 delivery order | Immixtechnology Inc | $468K | Palo alto hardware | IT products: compute | Jun 12, 2024 DoD 90d |
| HC102824F0850 delivery order | Immixtechnology Inc | $468K | Palo alto networks | IT products: security and compliance | Jul 18, 2024 DoD 90d |
| HC102825F1458 delivery order | Advanced Computer Concepts, Inc | $468K | The nature of this action is to provide the defense information systems agency (disa) joint service provider (jsp) with the renewal brand name, commercial off-the-shelf, bmc remedy software license and software support for a total quantity ... | IT products: applications | Sep 25, 2025 DoD 90d |
| HC108424F0095 BPA call | Dell Marketing LP | $468K | Microsoft software assurance | IT products: applications | May 27, 2025 DoD 90d |
| HC102824F0735 delivery order | Carahsoft Technology Corp | $468K | Palo alto hardware | IT products: network | Jun 26, 2024 DoD 90d |
| HC102826F0465 delivery order | New Tech Solutions, Inc | $468K | Cisco systems | IT products: compute | May 28, 2026 DoD 90d |
| HC101321FD005 delivery order | Verizon Business Network Services LLC | $467K | Vbns000007ebm | IT services: network | May 19, 2026 DoD 90d |
| HC102826F0160 BPA call | Four LLC | $467K | Netscout software and support | IT products: compute | Mar 5, 2026 DoD 90d |
| HC102819F0568 delivery order | Intelligent Waves LLC | $466K | Dodin readiness security inspections cybersecurity support. | IT services: other | Nov 26, 2025 DoD 90d |
| HC102825F0265 delivery order | FCN, Inc | $466K | Varonis software | IT products: applications | Mar 5, 2025 DoD 90d |
| HC102824F0149 delivery order | Thundercat Technology, LLC | $466K | Centrify server suite enterprise edition | IT products: applications | Jun 5, 2025 DoD 90d |
| HC102825F0978 delivery order | New Tech Solutions, Inc | $465K | Quorum software license renewal | IT products: applications | Aug 12, 2025 DoD 90d |
| HC102825F0893 delivery order | Sterling Computers Corporation | $465K | Dell precision 7680 (nipr performance la | IT products: compute | Sep 3, 2025 DoD 90d |
| HC101324PA142 purchase order | GTT Global Telecom Government Services, LLC | $465K | Ggtg000687ebm otu-2 | IT services: network | Dec 5, 2024 DoD 90d |
| HC102826F0025 delivery order | Software Information Resource Corp | $464K | Netscout hardware renewal | IT products: applications | Nov 25, 2025 DoD 90d |
| HC101924FA119 delivery order | Lumen Technologies Government Solutions, Inc | $464K | Ipts000429ebm - 1gb commercial circuit | IT services: delivery | Oct 14, 2025 DoD 90d |
| HC101325FB377 delivery order | Aoc Connect, LLC | $464K | Eict000434ebm - ethernet transport services | IT services: network | May 22, 2025 DoD 90d |
| HC101324FA919 delivery order | Aoc Connect, LLC | $463K | Eict000394ebm: ethernet transport services | IT services: network | Feb 26, 2025 DoD 90d |
| HC101924FA011 delivery order | Lumen Technologies Government Solutions, Inc | $463K | Ipts000337ebm 1gb | IT services: delivery | Mar 31, 2026 DoD 90d |
| HC102825F0134 delivery order | New Tech Solutions, Inc | $463K | Polatis series 7000 network grade single | IT products: compute | Jan 8, 2025 DoD 90d |
| HC102826F0035 delivery order | Advanced Computer Concepts, Inc | $463K | Avcom remote spectrum analyzer | IT products: network | Dec 4, 2025 DoD 90d |
| HC101324PA139 purchase order | GTT Global Telecom Government Services, LLC | $462K | Ggtg000689ebm otu-2 | IT services: network | Dec 5, 2024 DoD 90d |
| HC101324PA141 purchase order | GTT Global Telecom Government Services, LLC | $462K | Ggtg000688ebm otu-2 | IT services: network | Dec 5, 2024 DoD 90d |
| HC102821P0099 purchase order | Chicago Soft, LTD | $462K | Chicago-soft mvs/quickref software maint | IT services: applications | Aug 28, 2025 DoD 90d |
| HC101318FC215 delivery order | Lumen Technologies Government Solutions, Inc | $462K | Igf::ot::igf nxuq000449ebm | IT services: other | Jan 28, 2026 DoD 90d |
| HC102825F1421 delivery order | Federal Resources Corporation | $462K | Attackiq hardened on-premise management | IT products: applications | Sep 23, 2025 DoD 90d |
| HC102826F0270 delivery order | Agile Defense, LLC | $461K | Joint basic image interchange file profile (jbp) conformance analysis tool (jcat) research and development services | Defense systems R&D | May 27, 2026 DoD 90d |
| HC101324FE016 delivery order | At&t Enterprises, LLC | $461K | Eiat000190ebm - ethernet transport services | IT services: network | Mar 6, 2025 DoD 90d |
| HC102824F0885 delivery order | Agile Defense, LLC | $461K | Deams t&e support services | Defense systems R&D | Jun 10, 2025 DoD 90d |
| HC101323F0190 delivery order | GTT Americas, LLC | $460K | L3vpn/ms azure circuits | IT services: network | Dec 18, 2024 DoD 90d |
| HC101325FB404 delivery order | At&t Corp | $460K | Visp001027ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | IT services: network | Apr 7, 2026 DoD 90d |
| HC105024F0043 delivery order | Oracle America, Inc | $460K | Devcom - chemical biological center | IT services: compute | May 21, 2026 DoD 90d |
| HC102124PA005 purchase order | GTT Global Telecom Government Services, LLC | $459K | Ggtg000677ebm - 10gb disn backbone commercial lease between camp bondsteel, kosovo and kelly barracks, germany. | IT services: network | May 1, 2025 DoD 90d |
| HC102824F0051 delivery order | Swish Data Corporation | $458K | Gigamon | IT products: delivery | Nov 30, 2023 DoD 90d |
| HC101324PA100 purchase order | Onevoice Government Solutions LLC | $458K | Ovgs000246ebm: 10gb ethernet circuit in support of disa | IT services: network | Dec 4, 2024 DoD 90d |
| HC101324PA102 purchase order | Onevoice Government Solutions LLC | $458K | Ovgs000247ebm: 10gb ethernet circuit in support of disa | IT services: network | Dec 4, 2024 DoD 90d |
| HC101314FA013 delivery order | Mci Communications Services LLC | $458K | Igf::ot::igf nxev000797ebm | IT services: other | Oct 3, 2025 DoD 90d |
| HC108425F0265 delivery order | Att Mobility LLC | $458K | Hc108425f0265 sdc firstnet extension of one base three month period and two, three month options for transition | IT services: network | Apr 28, 2026 DoD 90d |
| HC102825F1052 delivery order | Sterling Computers Corporation | $456K | Dell pro slim - internal hard drive | IT products: end user | Aug 21, 2025 DoD 90d |
| HC108425F0172 delivery order | Dell Federal Systems LP | $456K | Adobe products upon delivery | IT products: applications | Mar 26, 2025 DoD 90d |
| HC101324F0103 BPA call | Global Enterprise Solutions, Inc | $455K | Transponded capacity - widebeam | IT services: network | Apr 25, 2024 DoD 90d |
| HC102824F1202 delivery order | Agile Defense, LLC | $454K | Records management (rm) | Defense systems R&D | May 28, 2026 DoD 90d |
| HC102124PA049 purchase order | Combridge SRL | $454K | Comb000005ebm - 10.709gb between raf patch barracks, germany and rota cadiz, spain. | IT services: network | May 1, 2025 DoD 90d |
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 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
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