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 7150 per page · search this agency
| Award | Company | Obligated FY2024+ | What | Category | Latest action |
|---|---|---|---|---|---|
| HC102825F1106 BPA call | Carahsoft Technology Corp | $217K | Opentext - ebs-tf open text dimensions cm/rm/sbm renewal | IT products: applications | Aug 27, 2025 DoD 90d |
| HC106425P0007 purchase order | Clearwing Productions, Inc | $217K | Lights sound phoenix az equipment | Equipment leases and rentals | Jan 2, 2025 DoD 90d |
| HC101323FF618 delivery order | At&t Corp | $217K | Visp000078ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | IT services: network | Jan 6, 2026 DoD 90d |
| HC102822F0413 delivery order | Enterprise Technology Solutions, Inc | $217K | 607-edsm-gd- 251b | IT products: applications | Jan 22, 2025 DoD 90d |
| HC101324FA132 delivery order | Comcast Government Services LLC | $217K | Ceg5000189ebm - ethernet transport services | IT services: network | May 12, 2026 DoD 90d |
| HC102824F0414 delivery order | Redhawk IT Solutions, LLC | $217K | Opentext intelligent capture | IT products: applications | Mar 27, 2024 DoD 90d |
| HC101925P0004 purchase order | Kauai Island Utility Cooperative | $216K | Repair damaged fiber cable | IT services: delivery | Dec 20, 2024 DoD 90d |
| HC101324FC874 delivery order | Granite Telecommunications, LLC | $216K | Eugt82000005-internet provider voice service (ipvs)-enterprise infrastructure solutions (eis) | IT services: network | Jul 2, 2025 DoD 90d |
| HC108425FA321 delivery order | Att Mobility LLC | $216K | Dmob000318ebm procure dmcc devices and services in support of the defense information systems agency (disa) workforce management directorate (wmd) | IT services: network | Jun 26, 2025 DoD 90d |
| HC101324FB904 delivery order | At&t Enterprises, LLC | $216K | Eiat000169ebm - ethernet transport services | IT services: network | Jul 16, 2025 DoD 90d |
| HC106424F0020 delivery order | Independent Hardware Inc | $216K | X10 GSA container locks | Hardware and abrasives | May 9, 2024 DoD 90d |
| HC101324FA128 delivery order | Comcast Government Services LLC | $216K | Ceg5000187ebm - ethernet transport services | IT services: network | May 28, 2026 DoD 90d |
| HC105024F0013 delivery order | Microsoft Corporation | $216K | Combat survivor evader locator (csel) next generation survival radio (ngsr) production and development | IT services: compute | Aug 11, 2025 DoD 90d |
| HC106425P0028 purchase order | National Capital Flag Company, Incorporated | $216K | Oval office flags | Office supplies | Mar 13, 2025 DoD 90d |
| HC102823F0457 delivery order | Amentum Technology, Inc | $216K | Tec services-tdl testing support | Defense systems R&D | Mar 28, 2024 DoD 90d |
| HC106424P0068 purchase order | Beam Distributing, Inc | $216K | Blue cases with custom foam inserts | Containers and packaging | Sep 17, 2024 DoD 90d |
| HC101325FE638 delivery order | Aoc Connect, LLC | $216K | Eict000464ebm - ethernet transport service | IT services: network | Mar 4, 2026 DoD 90d |
| HC102826F0126 delivery order | New Tech Solutions, Inc | $216K | Ibm tivoli workload scheduler processor | IT products: applications | Feb 26, 2026 DoD 90d |
| HC102825F0375 delivery order | Sterling Computers Corporation | $216K | Dell precision 3490 | IT products: end user | Apr 2, 2025 DoD 90d |
| HC108424F0378 delivery order | American Wordata, Inc | $216K | Hc108424f0378 DOD mobility classified capability netops dell hardware | IT products: compute | Sep 25, 2024 DoD 90d |
| HC101326PA087 purchase order | Norfolk Fiber, LLC | $216K | Norf000014ebm 10gb wave ethernet pt to pt telecommunications service in support of disa mission | IT services: network | Feb 20, 2026 DoD 90d |
| HC104724F0508 delivery order | Regency Consulting Inc | $215K | Tr proc cisco | IT products: compute | Sep 9, 2024 DoD 90d |
| HC101323F0008 delivery order | Ultisat, Inc | $215K | Managed network service | IT services: network | Dec 13, 2024 DoD 90d |
| HC108424F0018 BPA call | Dell Marketing LP | $215K | Software assurance only | IT products: applications | Jan 26, 2024 DoD 90d |
| HC102824F0094 delivery order | Redhawk IT Solutions, LLC | $215K | Veritas software renewal | IT products: applications | Apr 4, 2024 DoD 90d |
| HC102124FA037 delivery order | 22nd Century Networks, Inc | $215K | Eibt000018ebm - 10gb internet protocol service (ips) at the 48th medical group in raf lakenheath, great britain. | IT services: network | May 8, 2026 DoD 90d |
| HC108424F0076 delivery order | Peraton Inc | $215K | System p chipset - base period 2 | IT services: applications | Jul 2, 2025 DoD 90d |
| HC101322FA454 delivery order | Verizon Business Network Services LLC | $215K | Vbns000108ebm | IT services: network | Apr 24, 2025 DoD 90d |
| HC101323FC737 delivery order | Verizon Business Network Services LLC | $215K | Vbns000266ebm | IT services: network | May 11, 2026 DoD 90d |
| HC102124PA009 purchase order | GTT Global Telecom Government Services, LLC | $215K | Ggtg000682ebm - 1 gb disn backbone commercial lease between camp butmir, bosnia and aviano, italy. | IT services: network | May 13, 2025 DoD 90d |
| HC104725F4005 delivery order | RKF Engineering Solutions, LLC | $215K | Msp batch 40 - multiple sites (task order award) | Studies and analysis | Jan 14, 2026 DoD 90d |
| HC101326FA868 delivery order | Aoc Connect, LLC | $214K | Eict000513ebm - ethernet transport service | IT services: network | Mar 20, 2026 DoD 90d |
| HC102124PA020 purchase order | Qualitynet General Trading and Contracting Company WLL | $214K | Qgtc000050ebm 50mb commercial lease within kuwait. | IT services: network | May 6, 2025 DoD 90d |
| HC101325FA982 delivery order | Aoc Connect, LLC | $214K | Eict000425ebm - internet protocol service (ips) - enterprise infrastructure solutions (eis) | IT services: network | Aug 1, 2025 DoD 90d |
| HC108425F0082 BPA call | Dell Marketing LP | $214K | Software | IT products: applications | Dec 19, 2024 DoD 90d |
| HC104719F0010 BPA call | Zentek Consulting, Inc | $214K | Financial management | Program and management support | May 16, 2024 DoD 90d |
| HC102826F0328 BPA call | General Dynamics Information Technology, Inc | $214K | Enterprise transport management - next generation | IT services: network | Apr 17, 2026 DoD 90d |
| HC101324FD441 delivery order | Manhattan Telecommunications Corporation LLC | $213K | Eime000045ebm - ethernet transport service | IT services: network | Mar 17, 2025 DoD 90d |
| HC101325FD356 delivery order | Aoc Connect, LLC | $213K | Eict000448ebm - ethernet transport services | IT services: network | Feb 5, 2026 DoD 90d |
| HC102825F0608 BPA call | General Dynamics Information Technology, Inc | $213K | Special project j6-2025-00114 | IT services: network | Jun 10, 2025 DoD 90d |
| HC104721F0038 delivery order | Peraton Inc | $213K | A5015 nrl pomonkey facility support | Science and technology R&D | Jun 6, 2025 DoD 90d |
| HC102825F0450 delivery order | I3 Federal LLC | $213K | Fiberoptic cables and patch cords | IT products: compute | Jul 28, 2025 DoD 90d |
| HC102825F1153 delivery order | Enterprise Technology Solutions, Inc | $213K | Symmetricds unlimited | IT products: applications | Sep 4, 2025 DoD 90d |
| HC101325F0043 delivery order | Artel LLC | $213K | Operational packaged pleo service (land mobile essential 50/10 mir 5/1 cir unlimited gb) | IT services: network | Jul 31, 2025 DoD 90d |
| HC102820F0061 delivery order | Strategic Communications LLC | $212K | A/v maintenance dgoc east and west | IT services: other | Jun 6, 2025 DoD 90d |
| HC102825F1370 delivery order | M C Dean, Inc | $212K | Dod ig b2347 ess and IT fit-out | IT services: data center | Sep 23, 2025 DoD 90d |
| HC106425P0048 purchase order | Federal Prison Industries, Inc | $212K | Esd room renovation | Furniture | Sep 3, 2025 DoD 90d |
| HC101925F0052 delivery order | Govplace, LLC | $212K | Components for cucm system | IT products: network | Sep 16, 2025 DoD 90d |
| HC102825F0905 delivery order | Advanced Computer Concepts, Inc | $212K | Various replacement av equipment to maintain existing systems. | IT products: storage | Aug 7, 2025 DoD 90d |
| HC102824F1216 delivery order | Advanced Computer Concepts, Inc | $212K | Tiger laptop | IT products: it management | Sep 11, 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
Leidos, IncDell Marketing LPMicrosoft CorporationWorld Wide Technology LLCGeneral Dynamics Information Technology, IncSpace Exploration Technologies CorpIron Bow Technologies, LLCInmarsat Government, Inc
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