AwardTape · Categories · Electronics and communications · Communications security and crypto
Communications security and crypto: $5.0B in defense awards
$5.0B obligated across 2,510 DoD and DHS awards to 642 companies, Oct 1, 2023 to Oct 10, 2026, 8.0% of Electronics and communications. L3Harris Global Communications, Inc leads with $2.0B; Department of the Army is the largest buyer at $3.0B.
| Obligated FY2024+ | $5.0B |
|---|---|
| Awards | 2,510 |
| Companies | 642 |
| FY2024 | $2.2B |
| FY2025 | $1.7B |
| FY2026 to date | $1.2B |
| Parent category | Electronics and communications |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA240124C0006 definitive contract | Cis Secure Computing, Inc | $37K | Physical modification of sda owned/deployed joint service provider (jsp) poly vvx 450 unclas voips, allow use of headsets while retaining tsg configuration/certification & means to connect to the jsp call manager. purchase of headsets & ... | Air Force | Apr 22, 2024 DoD 90d |
| HC108424F0108 delivery order | Northrop Grumman Systems Corporation | $37K | Delivery order 0036 kgv-72 type i pied in support of the ARMY program executive office c3t. | Defense Information Systems Agency | Feb 20, 2024 DoD 90d |
| 70B03C26F00000843 delivery order | Aeg Group Inc | $37K | The rio grande valley sector intents to purchase motorola radio accessories | U.S. Customs and Border Protection | Aug 25, 2026 |
| HT940624P0133 purchase order | Johnson Controls, Inc | $37K | Inpatient ward access control locks | Defense Health Agency | Aug 15, 2024 DoD 90d |
| FA460824F0090 BPA call | Transource Services Corp | $37K | This requirement is for the purchase of one-hundred and fifty (150) lg/32bn50u monitors and twenty (20) premium ultra-wide display (lg 34bq77q) monitors on behalf of the air force global strike command (afgsc)/a2y located at barksdale afb. | Air Force | Dec 12, 2025 DoD 90d |
| FA486126FZ002 BPA call | Hpi Federal LLC | $37K | 489 atks - laptops | Air Force | Dec 15, 2025 DoD 90d |
| W15P7T24F0175 delivery order | Leidos, Inc | $37K | Procure a network attached storage | Army | Jan 8, 2025 DoD 90d |
| W15P7T25F0232 delivery order | Leidos, Inc | $37K | Procure rugged laptop | Army | Jul 29, 2025 DoD 90d |
| FA500024P0177 purchase order | Bering Straits Professional Services, LLC | $37K | Nipr videoconference upgrades | Air Force | Dec 5, 2024 DoD 90d |
| FA561325P0037 purchase order | Swica Conference Technology E.k | $37K | Secret internet protocol network (sipr) capable video teleconference (vtc) system in bldg 2693, room 18 at ramstein air base (ab), germany. | Air Force | Apr 4, 2025 DoD 90d |
| W91QVN24F0645 delivery order | Advantor Systems II LLC | $37K | Sja advantor | Army | Jan 13, 2025 DoD 90d |
| W15P7T25F0217 delivery order | Leidos, Inc | $36K | Procure license bundle | Army | Jul 10, 2025 DoD 90d |
| W50S9325FA004 delivery order | Nextech Solutions LLC | $36K | The tuck 19 mobile operations center kit (part number tuck-nts-s-1) is a mobile networking platform for the joint operations center and command post. provides alternate communications in case of total blackout communications. | Army | Sep 28, 2025 DoD 90d |
| FA441825F0128 delivery order | Luxurylav LLC | $36K | Portable restroom trailer | Air Force | Sep 26, 2025 DoD 90d |
| H9240126FE014 delivery order | L3Harris Technologies, Inc | $36K | Kiv-335 isr mission mod | U.S. Special Operations Command | Dec 30, 2025 DoD 90d |
| FA460025F0106 BPA call | Ewing Electronics, Inc | $36K | This award is for a call order off of the lmr-se bpa. | Air Force | Sep 23, 2025 DoD 90d |
| N0038324P001H purchase order | Hydro-Aire Aerospace Corp | $36K | Encryption-decryption equipment | Navy | Dec 27, 2023 DoD 90d |
| FA486124P0089 purchase order | DK & R Corp | $36K | Purchase and delivery of dsx access control system to include installation in accordance with dk_r quote and attached statement of work. | Air Force | Jan 28, 2025 DoD 90d |
| FA500024P0148 purchase order | Dt-Trak Consulting, Inc | $36K | Purchase to replace inoperable kvm accessories. | Air Force | Sep 19, 2024 DoD 90d |
| FA524025P0077 purchase order | Burhani Enterprises Inc | $35K | 36 eamxs 2git technology | Air Force | Jan 11, 2026 DoD 90d |
| FA480024P0120 purchase order | Redcom Laboratories, Inc | $35K | System assembly | Air Force | Aug 15, 2024 DoD 90d |
| W56KGY25F0024 delivery order | Palantir USG Inc | $35K | This delivery order is to procure the following items in support of the ARMY all source ii requirement: functional configuration audit. | Army | Nov 21, 2024 DoD 90d |
| FA448425FG992 delivery order | Acg Systems, Inc | $35K | Everywhere devices for the 621st at jb-mdl nj. | Air Force | May 14, 2025 DoD 90d |
| W15P7T25F0303 delivery order | Leidos, Inc | $35K | Common hardware systems 6th generation contract provides procurement of commercial information technology including commercial and non-developmental items, customizable sustainment strategies, non-personal services and continuous ... | Army | Dec 10, 2025 DoD 90d |
| W911QY25F0075 delivery order | G3 Technologies Inc | $35K | Operation and maintenance of electronic equipment. | Army | Apr 15, 2025 DoD 90d |
| W91CRB24F5044 delivery order | L3Harris Global Communications, Inc | $35K | Sole source procurement of l3harris accessories for the country of philippines. | Defense Contract Management Agency | Jun 14, 2024 DoD 90d |
| W15P7T26F0104 delivery order | Leidos, Inc | $35K | Procure dell pro max | Army | May 13, 2026 DoD 90d |
| W912PX23F0013 delivery order | IAP World Services, Inc | $35K | Protective distribution optical network system replace | Army | Aug 7, 2025 DoD 90d |
| FA500024P0162 purchase order | J2 Associates, LLC | $35K | Fy24 kodiak cdc intercom replacement | Air Force | Sep 26, 2024 DoD 90d |
| FA441724P0071 purchase order | Brown Safe Manufacturing, Inc | $35K | Brown safe ips comsec safe | Air Force | Jun 5, 2024 DoD 90d |
| N0018925FG050 delivery order | Transource Services Corp | $35K | Nsa approved shredders | Navy | Jun 18, 2025 DoD 90d |
| FA561324FG032 delivery order | Hpi Federal LLC | $34K | Communications security equipment and components | Air Force | Oct 1, 2023 DoD 90d |
| 70Z03125FALAM0017 delivery order | Polytron Corp | $34K | Assf security cameras. | U.S. Coast Guard | Jul 25, 2025 |
| HS002124F0088 delivery order | Vcloud Tech Inc | $34K | Dell mobile precision workstation 7780 | Defense Counterintelligence and Security Agency | Sep 19, 2024 DoD 90d |
| W912EK26FA019 delivery order | Affigent, LLC | $34K | Audio and visual equipment for the coralville lake conference room | Army | Mar 18, 2026 DoD 90d |
| 70Z08026P20270B00 purchase order | Esp Inc | $34K | 7010-01-632-1316 ethernet server, perle | U.S. Coast Guard | Sep 21, 2026 |
| FA486125F0127 BPA call | Transource Services Corp | $34K | 432 oss tech - transource | Air Force | May 1, 2025 DoD 90d |
| W912EF25FA025 BPA call | Aponte Power Services LLC | $34K | Mna peripheral cameras | Army | Sep 30, 2025 DoD 90d |
| W50S9A24FA012 delivery order | New Tech Solutions, Inc | $34K | Viasat kg-250xs | Army | Sep 18, 2024 DoD 90d |
| 70Z0G325PNRA03V00 purchase order | Alpine Power Systems Inc | $34K | Stryten energy absolyte gp3-100g17 battery kits | U.S. Coast Guard | Jun 12, 2025 |
| FA302024P0191 purchase order | Ewing Components, Inc | $33K | 82 fss is requesting the replacement of a security camera monitoring system in the levitow fitness center. the security camera monitoring system will provide a visual on 95% of the facility at all times with 30 days of recorded video. | Air Force | Sep 27, 2024 DoD 90d |
| FA706024F0050 delivery order | Advantor Systems II LLC | $33K | Pka - acquisition and installation of (3) imi-nets for the current advantor alarm monitoring system to expand intrusion detection system capabilities for bldg 421 joint base anacostia-bolling. | Air Force | May 8, 2024 DoD 90d |
| N6817125P0033 purchase order | F.d.a Servizi Aziendali Di Domenico Ballarin | $33K | Ledwall outdoor digital display | Navy | Jan 30, 2026 DoD 90d |
| 70B03C26F00000775 delivery order | Msab Incorporated | $33K | Xry pro license, ios hardware kit | U.S. Customs and Border Protection | Sep 1, 2026 |
| W15P7T24F0068 delivery order | Leidos, Inc | $33K | Procure workbook windows pro | Army | May 10, 2024 DoD 90d |
| FA461324FG005 delivery order | New Tech Solutions, Inc | $33K | Code if services+ describe purchase w/o accronyms | Air Force | Oct 1, 2023 DoD 90d |
| FA461325FG014 delivery order | Vcloud Tech Inc | $33K | Communications security equipment and components | Air Force | Oct 1, 2024 DoD 90d |
| W91RUS24P0042 purchase order | Sherman Technologies LLC | $33K | Iso-base seismic protection | Army | Oct 16, 2024 DoD 90d |
| N0016425PG012 purchase order | Ideal Manufacturing Inc | $33K | Slow down switch | Navy | Nov 27, 2024 DoD 90d |
| N0016424F0161 delivery order | Star Asset Security LLC | $33K | Cnifr maintenance parts | Navy | Sep 26, 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 14, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
L3Harris Global Communications, IncLeidos, IncL3Harris Technologies, IncViasat IncL3Harris Technologies Integrated Systems LPSierra Nevada Company, LLCGeneral Dynamics Mission Systems, IncBAE Systems Information and Electronic Systems Integration IncDepartment of the ArmyDepartment of the Air ForceU.S. Special Operations CommandDepartment of the NavyDefense Contract Management AgencyDefense Information Systems AgencyU.S. Customs and Border ProtectionU.S. Immigration and Customs Enforcement
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