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 |
|---|---|---|---|---|---|
| HC101324PA127 purchase order | Rx3 Communications Inc | $168K | Rxco000182ebm - 1 gigabit | IT services: network | Sep 3, 2024 DoD 90d |
| HC101324FC300 delivery order | Comcast Government Services LLC | $168K | Ceg6000335ebm- ethernet transport services | IT services: network | Jul 17, 2025 DoD 90d |
| HC101324FE399 delivery order | Comcast Government Services LLC | $168K | Ceg5000246ebm-ethernet transport services | IT services: network | Jul 22, 2025 DoD 90d |
| HC101324FD710 delivery order | At&t Corp | $168K | Visp000920ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | IT services: network | Apr 22, 2026 DoD 90d |
| HC102824F0074 delivery order | New Tech Solutions, Inc | $168K | Jabra biz 1500 duo headset - usb | IT products: end user | Dec 19, 2023 DoD 90d |
| HC101324FB976 delivery order | At&t Corp | $168K | Visp000817ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | IT services: network | Sep 18, 2025 DoD 90d |
| HC101325FB341 delivery order | At&t Corp | $168K | Visp001022ebm defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | IT services: network | Sep 29, 2025 DoD 90d |
| HC102825F0964 delivery order | New Tech Solutions, Inc | $168K | Auto-adaptable language pair | IT products: applications | Aug 14, 2025 DoD 90d |
| HC108425F0279 delivery order | Dell Federal Systems LP | $168K | Adobe software | IT products: applications | May 23, 2025 DoD 90d |
| HC101325FE889 delivery order | Comcast Government Services LLC | $167K | Ceg6000407ebm- ethernet transport services | IT services: network | Mar 25, 2026 DoD 90d |
| HC102125PA031 purchase order | 22nd Century Networks, Inc | $167K | Btfi000090ebm - 10mpls commercial lease intra swa | IT services: network | Apr 14, 2026 DoD 90d |
| HC101324PA071 purchase order | At&t Enterprises, LLC | $167K | Attc000003ebm - 10 megabits per second | IT services: network | Jul 15, 2025 DoD 90d |
| HC102825P0076 purchase order | Johnson Controls Fire Protection LP | $167K | Unscheduled maintenance | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| HC105025F0014 delivery order | Microsoft Corporation | $167K | Golden forge | IT services: compute | Feb 26, 2026 DoD 90d |
| HC108424F0013 BPA call | Dell Marketing LP | $167K | Microsoft software assurance | IT products: applications | Oct 31, 2023 DoD 90d |
| HC101321FC291 delivery order | Aoc Connect, LLC | $167K | Eict000076ebm | IT services: network | Feb 26, 2025 DoD 90d |
| HC102820F1174 delivery order | Microsoft Corporation | $167K | Microsoft premier support - labor | Engineering and technical services | Feb 12, 2026 DoD 90d |
| HC101325FE319 delivery order | Comcast Government Services LLC | $167K | Ceg4000359ebm- ethernet transport services | IT services: network | Dec 8, 2025 DoD 90d |
| HC102824F1480 delivery order | Standard-Blazar, LLC | $166K | Dell and 10zig hardware | IT products: applications | Sep 20, 2024 DoD 90d |
| HC108426F0029 BPA call | Dell Marketing LP | $166K | Microsoft software assurance | IT products: applications | Dec 18, 2025 DoD 90d |
| HC101326FA438 delivery order | Comcast Government Services LLC | $166K | Ceg6000430ebm - ethernet transport service | IT services: network | Jan 13, 2026 DoD 90d |
| HC101326FA439 delivery order | Comcast Government Services LLC | $166K | Ceg6000431ebm - ethernet transport service | IT services: network | Jan 13, 2026 DoD 90d |
| HC101317FD071 delivery order | Lumen Technologies Government Solutions, Inc | $166K | Igf::ot::igf nxeq002877ebm | IT services: other | Mar 26, 2025 DoD 90d |
| HC101322FA559 delivery order | Verizon Business Network Services LLC | $166K | Dren4 initial order for 10 gbps sdp at nellis afb, nv. | IT services: network | Feb 23, 2026 DoD 90d |
| HC101325F0061 BPA call | Global Enterprise Solutions, Inc | $166K | Transponded capacity - spot beam | IT services: network | Aug 4, 2025 DoD 90d |
| HC101325FC345 delivery order | Lumen Technologies Government Solutions, Inc | $166K | Eicl000570ebm - ethernet transport services | IT services: network | Sep 10, 2025 DoD 90d |
| HC101924F0050 delivery order | Regency Consulting Inc | $166K | Dell latitude 7230 rugged tablet | IT products: compute | Aug 21, 2024 DoD 90d |
| HC101324FD076 delivery order | Comcast Government Services LLC | $166K | Ceg3000443ebm - ethernet transport services | IT services: network | Sep 25, 2024 DoD 90d |
| HC102825F0681 BPA call | The Building People LLC | $166K | Ffp materials | Housekeeping and base services | Jul 8, 2025 DoD 90d |
| HC101316FA209 delivery order | Lumen Technologies Government Solutions, Inc | $166K | Igf::ot::igf nxeq002522ebm | IT services: other | Jun 12, 2025 DoD 90d |
| HC102125PA086 purchase order | Artel LLC | $166K | Artt000014ebm - 50mb commercial lease intra-swa | IT services: network | Sep 30, 2025 DoD 90d |
| HC108424F0182 delivery order | At&t Mobility National Accounts LLC | $166K | Hc108424f0182 sdc firstnet wireless devices and service | IT services: network | Aug 5, 2025 DoD 90d |
| HC102825F1433 delivery order | New Tech Solutions, Inc | $165K | Ffp materials | IT products: end user | Apr 3, 2026 DoD 90d |
| HC108426F0163 delivery order | Dell Federal Systems LP | $165K | Adobe joint enterprise | IT products: applications | Mar 16, 2026 DoD 90d |
| HC104724F4028 delivery order | Alpha Communications Services LLC | $165K | Gettysburg (hughes) conference room building 1 chambersburg equipment installation | IT services: end user | Jan 12, 2026 DoD 90d |
| HC104724F6683 delivery order | Aurora Systems Consulting Inc | $165K | Hpe 32 gb dual rank x4 | IT products: compute | Sep 16, 2024 DoD 90d |
| HC101324FC250 BPA call | Inmarsat Government, Inc | $165K | Igov000667ebm inmarsat commercial satellite subscription services for aeronautical services. | IT services: network | Apr 7, 2025 DoD 90d |
| HC101324FC958 BPA call | Inmarsat Government, Inc | $165K | Igov000669ebm maritime services (commercial satellite subscription services) for the DOD. | IT services: network | Apr 24, 2025 DoD 90d |
| HC108425F0328 BPA call | Carahsoft Technology Corp | $165K | Vmware cloud foundation | IT services: applications | Aug 27, 2025 DoD 90d |
| HC101326FB272 delivery order | Aoc Connect, LLC | $165K | Eict000547ebm - ethernet transport service | IT services: network | May 18, 2026 DoD 90d |
| HC101924F0061 BPA call | GC Associates USA, LLC | $165K | Netapp fas2750 hybrid array | IT products: compute | Sep 17, 2024 DoD 90d |
| HC101324FA756 delivery order | Comcast Government Services LLC | $165K | Ceg4000294ebm ethernet transport services | IT services: network | Aug 14, 2025 DoD 90d |
| HC101319FG517 delivery order | Mci Communications Services LLC | $165K | Nxev005396ebm | IT services: other | Jan 3, 2026 DoD 90d |
| HC102124PA121 purchase order | GTT Global Telecom Government Services, LLC | $165K | Ggtg000698ebm - 50 mb commercial lease between grindavik, iceland and capodichino, italy. | IT services: network | May 1, 2025 DoD 90d |
| HC101326PA047 purchase order | Aoc Connect, LLC | $165K | Aocc000007ebm - otu-2 | IT services: network | Mar 5, 2026 DoD 90d |
| HC101325FF016 delivery order | At&t Enterprises, LLC | $165K | Eiat000248ebm - ethernet transport services | IT services: network | Mar 3, 2026 DoD 90d |
| HC101324FD914 delivery order | Aoc Connect, LLC | $165K | Eict000414ebm - ethernet transport services | IT services: network | Mar 6, 2025 DoD 90d |
| HC101321FD007 delivery order | Verizon Business Network Services LLC | $165K | Vbns000009ebm | IT services: network | May 5, 2026 DoD 90d |
| HC102124PA083 purchase order | British Telecommunications Public Limited Company | $165K | Btuk000008ebm 1gb jumbo frame dedicated commercial lease between raf waddington, uk and raf molesworth, uk. | IT services: network | May 1, 2025 DoD 90d |
| HC108425F0020 BPA call | Dell Marketing LP | $165K | Microsoft subscription products | IT products: applications | Oct 31, 2024 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
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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