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 |
Awards, page 5850 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HC101324FC778 delivery order | Simba Enterprises LLC | $328K | Simb000021ebm the air force technical applications center (aftac) united states atomic energy detection system (usaeds) communications network | IT services: network | May 27, 2026 DoD 90d |
| HC101324FC480 delivery order | Aoc Connect, LLC | $328K | Eict000405ebm: ethernet transport services | IT services: network | Feb 26, 2025 DoD 90d |
| HC102824P0091 purchase order | Scdatacom, LLC | $328K | System security upgrade | Installation of equipment | May 14, 2025 DoD 90d |
| HC101324F0150 BPA call | Telecom International LLC | $328K | 40gb monthly service pkg | IT services: network | Aug 5, 2024 DoD 90d |
| HC106424F0022 BPA call | Omni Business Systems, Inc | $328K | Fte onsite project manager | Equipment leases and rentals | Aug 14, 2024 DoD 90d |
| HC101924FA013 delivery order | Lumen Technologies Government Solutions, Inc | $328K | Ipts000339ebm 1gb circuit | IT services: delivery | Jan 12, 2026 DoD 90d |
| HC102824F1194 delivery order | Advanced Computer Concepts, Inc | $327K | Enhanced success subscription | IT products: applications | Aug 29, 2024 DoD 90d |
| HC101326FB049 delivery order | Aoc Connect, LLC | $327K | Eict000532ebm - ethernet transport services | IT services: network | Apr 16, 2026 DoD 90d |
| HC102826F0378 delivery order | Sterling Computers Corporation | $327K | Dell pro max 14 | IT products: end user | Jun 2, 2026 DoD 90d |
| HC108426F0225 delivery order | August Schell Enterprises, Inc | $327K | Trellix | IT services: applications | Apr 30, 2026 DoD 90d |
| HC102826F0437 delivery order | Sterling Computers Corporation | $327K | Dell pro slim desktops and dell pro max 16 xe laptops | IT products: network | May 15, 2026 DoD 90d |
| HC101924FA116 delivery order | Lumen Technologies Government Solutions, Inc | $326K | Ipts000426ebm 200mb circuit | IT services: delivery | Nov 26, 2024 DoD 90d |
| HC101325FE988 delivery order | Lumen Technologies Government Solutions, Inc | $326K | Eicl000594ebm - ethernet transport services | IT services: network | Sep 12, 2025 DoD 90d |
| HC102824F1165 delivery order | New Tech Solutions, Inc | $325K | Netplus application software | IT products: applications | Aug 30, 2024 DoD 90d |
| HC102820P0092 purchase order | CW Resources, Inc | $325K | Restroom cleaning | Housekeeping and base services | Mar 17, 2026 DoD 90d |
| HC102825F1410 delivery order | New Tech Solutions, Inc | $325K | Netplus application software | IT products: end user | Sep 22, 2025 DoD 90d |
| HC102823F1464 delivery order | August Schell Enterprises, Inc | $325K | Rapid 7 software | IT products: it management | Aug 5, 2024 DoD 90d |
| HC101321FD669 delivery order | Verizon Business Network Services LLC | $325K | Vbns000019ebm | IT services: network | May 21, 2025 DoD 90d |
| HC101324FB145 delivery order | Aoc Connect, LLC | $324K | Eict000396ebm - ethernet transport service | IT services: network | Jan 13, 2026 DoD 90d |
| HC102825F1202 delivery order | Strategic Communications LLC | $324K | Training room equipment | IT products: applications | Sep 22, 2025 DoD 90d |
| HC101314FB361 delivery order | Mci Communications Services LLC | $324K | Igf::ot::igf nxev001070ebm | IT services: other | Aug 3, 2025 DoD 90d |
| HC101326FB112 delivery order | Lumen Technologies Government Solutions, Inc | $324K | Eult82000004 - enterprise infrastructure solutions (eis) contract - internet protocol voice services (ipvs) | IT services: network | Apr 24, 2026 DoD 90d |
| HC101326FB113 delivery order | Lumen Technologies Government Solutions, Inc | $324K | Eult82000005 - enterprise infrastructure solutions (eis) contract - internet protocol voice services (ipvs) | IT services: network | Apr 24, 2026 DoD 90d |
| HC104725F4050 delivery order | The Johns Hopkins University Applied Physics Laboratory LLC | $324K | Silver tome project testing direction, evaluation, and assessment. | Defense systems R&D | May 28, 2026 DoD 90d |
| HC104726F0033 BPA call | Gartner, Inc | $323K | Gartner information technology (IT) research and advisory services - call order against gartner blanket purchase agreement(bpa) | Program and management support | May 27, 2026 DoD 90d |
| HC102825F1413 delivery order | Norseman Inc | $323K | Iiq renewal annual support igs | IT products: applications | Sep 22, 2025 DoD 90d |
| HC108418F0153 delivery order | NCR Government Systems LLC | $322K | Business solution software solution | IT services: other | Jan 25, 2024 DoD 90d |
| HC101316FD966 delivery order | Lumen Technologies Government Solutions, Inc | $321K | Igf::ot::igf nxuq000305ebm | IT services: other | Apr 21, 2026 DoD 90d |
| HC102824F0580 BPA call | Carahsoft Technology Corp | $321K | Splunk software license renewal | IT products: applications | May 21, 2024 DoD 90d |
| HC102825F0650 BPA call | Carahsoft Technology Corp | $321K | Splunk enterprise - term license | IT products: applications | Jul 10, 2025 DoD 90d |
| HC101924FA025 delivery order | Lumen Technologies Government Solutions, Inc | $321K | Ipts000362ebm - 1gb commercial ethernet circuit | IT services: delivery | Oct 22, 2024 DoD 90d |
| HC102826F0474 delivery order | Sterling Computers Corporation | $320K | Dell pro slim desktops - 210-bqbh lantronix usb adapters - tn-usb3-sx-01(lc) dell pro max 14 laptops - 210-bpvt | IT products: end user | Jun 3, 2026 DoD 90d |
| HC102824F1173 BPA call | Carahsoft Technology Corp | $320K | Opentext renewal | IT products: applications | Aug 29, 2024 DoD 90d |
| HC102824F0419 delivery order | Copper River Information Technology, LLC | $320K | Interos solutions inc | IT products: end user | Mar 29, 2024 DoD 90d |
| HC102825F1023 delivery order | V3gate, LLC | $320K | Osp bluvector on-site training sme | IT products: data center | Oct 30, 2025 DoD 90d |
| HC101324FC802 delivery order | Simba Enterprises LLC | $320K | Simb000046ebm the air force technical applications center (aftac) united states atomic energy detection system (usaeds) communications network | IT services: network | May 28, 2025 DoD 90d |
| HC102826F0168 delivery order | Immixtechnology Inc | $319K | Msc one - migration - country network** | IT products: applications | Mar 4, 2026 DoD 90d |
| HC108423F0094 delivery order | DRS Network & Imaging Systems LLC | $319K | Mfocs / mbts bios | IT products: compute | Nov 12, 2024 DoD 90d |
| HC101324FC476 delivery order | Comcast Government Services LLC | $319K | Eimi000183ebm: ethernet transport services | IT services: network | Feb 11, 2025 DoD 90d |
| HC108425FA325 delivery order | Att Mobility LLC | $319K | Dmob000322ebm: procure dmcc devices and services in support of the u.s. NAVY organization commmander, in chief, us pacific command. | IT services: network | Jun 23, 2025 DoD 90d |
| HC101324FC770 delivery order | Simba Enterprises LLC | $318K | Simb000013ebm the air force technical applications center (aftac) united states atomic energy detection system (usaeds) communications network | IT services: network | Aug 26, 2025 DoD 90d |
| HC101324PA215 purchase order | Onevoice Government Solutions LLC | $318K | Ovgs000253ebm: 1gb telecommunications service in support of disa | IT services: network | Jun 26, 2024 DoD 90d |
| HC102825F0190 delivery order | Terabase Corporation | $318K | Logiquest concurrent user license | IT products: applications | Mar 23, 2026 DoD 90d |
| HC102124PA033 purchase order | Beyon B.s.c | $318K | Bahr000042ebm - 50mb fiber commercial gigabit ethernet connection between vendors multi-point vpls demarc at site 6654 and the government's service deliver point at site 6654. | IT services: network | May 6, 2025 DoD 90d |
| HC102124PA036 purchase order | Beyon B.s.c | $318K | Bahr000044ebm - 50mb fiber commercial gigabit ethernet connection between vendors demarc at shaik isa ab and vendor multi-point vpls cloud in bahrain. | IT services: network | May 6, 2025 DoD 90d |
| HC101316FC637 delivery order | Lumen Technologies Government Solutions, Inc | $318K | Igf::ot::igf nxdq 000332 | IT services: other | Sep 22, 2025 DoD 90d |
| HC108424F0060 delivery order | Ace Electronics Defense Systems, LLC | $317K | Delivery order 0023 installation kits and spare parts in support of the us ARMY program executive office c3t | IT products: network | Apr 1, 2024 DoD 90d |
| HC101314FB278 delivery order | Lumen Technologies Government Solutions, Inc | $316K | Igf::ot::igf nxeq000861ebm | IT services: other | Apr 2, 2025 DoD 90d |
| 4580 delivery order | Verizon Business Network Services LLC | $316K | Igf::ot::igf vzbz000676ebm - 10g misawa-kadena | IT services: other | Jan 23, 2025 DoD 90d |
| HC108426F0162 delivery order | Dell Federal Systems LP | $316K | Adobe products | IT products: applications | Mar 16, 2026 DoD 90d |
About this data
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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