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 6150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HC101324FD551 delivery order | General Dynamics Mission Systems, Inc | $294K | Sveq000516ebm emss equipment and accessories | IT products: network | Sep 30, 2024 DoD 90d |
| HC104725C0006 definitive contract | JJR Solutions LLC | $294K | Enterprise contract writing system module training. | Education and training services | Mar 4, 2026 DoD 90d |
| HC102824F1524 delivery order | NCS Technologies Inc | $293K | Hardware and software | IT products: compute | Sep 27, 2024 DoD 90d |
| HC102823F1509 delivery order | Enterprise Technology Solutions, Inc | $293K | Check point firewall | IT products: applications | Sep 7, 2024 DoD 90d |
| HC102824F0909 delivery order | Redhawk IT Solutions, LLC | $293K | Base year | IT products: applications | Jul 30, 2024 DoD 90d |
| HC101314M0496 purchase order | Cavalier Telephone, L.l.c | $292K | Igf::ot::igf ctll000012ebm | IT services: other | Feb 26, 2024 DoD 90d |
| HC101326FA799 delivery order | Comcast Government Services LLC | $292K | Eimi000372ebm - ethernet transport services | IT services: network | Mar 12, 2026 DoD 90d |
| HC102825F0197 BPA call | Carahsoft Technology Corp | $292K | F5 big ip software support renewal | IT products: applications | Feb 14, 2025 DoD 90d |
| HC102824F0349 delivery order | Integration Technologies Group, Inc | $292K | Microfocus fortify software support | IT products: applications | Mar 11, 2024 DoD 90d |
| HC101326FA074 delivery order | Aoc Connect, LLC | $292K | Eict000484ebm - ethernet transport services | IT services: network | Oct 31, 2025 DoD 90d |
| HC106424F0002 BPA call | Omni Business Systems, Inc | $292K | Maintenance - category ii and iii mfds | Equipment leases and rentals | Aug 13, 2024 DoD 90d |
| HC104724F0520 delivery order | Dynamic Systems Inc | $292K | Oracle database enterprise edition | IT products: applications | Sep 24, 2024 DoD 90d |
| HC102124PA126 purchase order | Artel LLC | $291K | Artt000013ebm 10.709gb dedicated commercial lease between royal air force (raf) fairford, great britain and raf croughton, great britain. | IT services: network | May 1, 2025 DoD 90d |
| HC101921FA098 delivery order | Verizon Business Network Services LLC | $291K | Vzbz000989ebm 1g circuit | IT services: delivery | Aug 6, 2025 DoD 90d |
| HC102826P0030 purchase order | American Registry for Internet Numbers, LTD | $291K | Arin renewal | Administrative support | May 14, 2026 DoD 90d |
| HC101325FA040 BPA call | Satcom Direct Government, LLC | $291K | Sdcd000670ebm commercial satellite subscription services | IT services: network | Oct 10, 2025 DoD 90d |
| HC102120PA096 purchase order | STC Bahrain B.s.c Closed | $291K | Stcb000002ebm | IT services: other | Mar 26, 2026 DoD 90d |
| HC101325F0107 BPA call | General Dynamics Information Technology, Inc | $290K | Air defense communication services: call order 0065: continental united states norad region (conr) forensic system (cfs) vmware elimination. | IT services: network | May 19, 2026 DoD 90d |
| HC108425F0263 delivery order | Cellco Partnership | $290K | Spiral 4 unclassified wireless devices and services in support of disa j6 | IT services: network | May 4, 2026 DoD 90d |
| HC102824F1234 delivery order | Lyme Computer Systems, Inc | $290K | Mathworks software | IT products: applications | Sep 6, 2024 DoD 90d |
| HC101921F0070 delivery order | Johnson Controls Fire Protection LP | $290K | Emss gw iava stig monthly maintenance support | IT services: security and compliance | Jan 14, 2026 DoD 90d |
| HC102825F1073 delivery order | New Tech Solutions, Inc | $290K | See exhibit a | IT products: compute | Aug 22, 2025 DoD 90d |
| HC102124PA078 purchase order | Deutsche Telekom Business Solutions GMBH | $289K | Dtbs000036ebm - a 10.709 (out-2) gb dedicated commercial lease between robinson barracks, germany and kelley barracks, germany. | IT services: network | Jul 16, 2025 DoD 90d |
| HC101924FA154 delivery order | Lumen Technologies Government Solutions, Inc | $289K | Ipts000460ebm 2mb circuit | IT services: delivery | Mar 16, 2026 DoD 90d |
| HC102824F0035 delivery order | Agile Defense, LLC | $289K | Dod enterprise test framework support | Defense systems R&D | May 3, 2024 DoD 90d |
| HC101324FA741 delivery order | At&t Corp | $289K | Ceg7000124ebm - ethernet transport services | IT services: network | Apr 9, 2025 DoD 90d |
| HC101325FF003 delivery order | At&t Enterprises, LLC | $289K | Eiat000235ebm - ethernet transport services | IT services: network | Mar 4, 2026 DoD 90d |
| HC101324FA755 delivery order | At&t Corp | $289K | Ceg7000126ebm- ethernet transport services | IT services: network | Apr 20, 2026 DoD 90d |
| HC101324FA739 delivery order | At&t Corp | $289K | Ceg7000123ebm - ethernet transport services | IT services: network | Mar 21, 2025 DoD 90d |
| HC102825F0911 BPA call | The Building People LLC | $288K | Furniture b93 | Furniture | Feb 9, 2026 DoD 90d |
| HC101925FA184 delivery order | Lumen Technologies Government Solutions, Inc | $288K | Ipts000597ebm 1gb circuit | IT services: delivery | Apr 14, 2026 DoD 90d |
| HC101324FC660 delivery order | At&t Enterprises, LLC | $288K | Eiat000175ebm - ethernet transport services | IT services: network | Mar 6, 2025 DoD 90d |
| HC102824F1230 delivery order | New Tech Solutions, Inc | $288K | Jumpmind | IT products: applications | Sep 4, 2024 DoD 90d |
| HC102824P0037 purchase order | Abs Digital Solutions LLC | $288K | Abs nautical systems - human resource | IT products: applications | Apr 30, 2024 DoD 90d |
| HC108425F0112 delivery order | DRS Network & Imaging Systems LLC | $288K | Drs do 18 | IT products: network | Mar 6, 2025 DoD 90d |
| HC102825F1364 delivery order | Standard-Blazar, LLC | $287K | Nutanix software/services | IT products: security and compliance | Sep 19, 2025 DoD 90d |
| HC102821F0077 delivery order | Amentum Technology, Inc | $287K | Tec services, new req, "operational evaluation cell" | Defense systems R&D | Sep 26, 2025 DoD 90d |
| HC101322F0113 delivery order | At&t Enterprises, LLC | $287K | Site survey - complex | IT services: network | May 13, 2026 DoD 90d |
| HC102822F0974 delivery order | Aurora Systems Consulting Inc | $287K | Adobe term licenses - base year | IT products: end user | Sep 4, 2024 DoD 90d |
| HC102820F0191 delivery order | Amentum Technology, Inc | $287K | Tec services - firm fixed price, new effort, irm | Other R&D | Apr 2, 2024 DoD 90d |
| HC102825F1403 delivery order | Flywheel Data LLC | $287K | Check point software renewal base year plus 2 option years | IT products: applications | Sep 25, 2025 DoD 90d |
| HC102824P0066 purchase order | Esmart Source, Inc | $287K | Tagmatiks at lite mu | IT products: applications | Sep 3, 2024 DoD 90d |
| HC101324FC176 delivery order | At&t Corp | $287K | Visp000826ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | IT services: network | Aug 6, 2025 DoD 90d |
| HC102823F1406 delivery order | Strategic Communications LLC | $287K | Oracle java se subscription processor | IT products: it management | Sep 11, 2024 DoD 90d |
| HC102824P0092 purchase order | Round World Business Group LLC | $286K | Raised access floor upgrade materials | Installation of equipment | Feb 24, 2026 DoD 90d |
| HC108425F0314 delivery order | DRS Network & Imaging Systems LLC | $286K | Mmc test and integration tablet order | IT products: compute | Sep 12, 2025 DoD 90d |
| HC101325PA080 purchase order | GTT Global Telecom Government Services, LLC | $286K | Ggtg000706ebm otu-2 (10.709gb) leased access circuit | IT services: network | May 4, 2026 DoD 90d |
| HC102826P0026 purchase order | Keysight Technologies Inc | $286K | Procast software renewal | IT products: applications | May 7, 2026 DoD 90d |
| HC101324FD639 delivery order | Comcast Government Services LLC | $286K | Ceg6000360ebm - ethernet transport services | IT services: network | Sep 17, 2025 DoD 90d |
| HC102824F0855 delivery order | New Tech Solutions, Inc | $286K | Toad for oracle xpert edition | IT products: applications | Jul 23, 2024 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
Related
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