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 |
Largest awards, page 3250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA252125FG078 delivery order | Capture Technologies, Inc | $25K | Communications security equipment and components | Air Force | Oct 1, 2024 DoD 90d |
| FA445226FG008 delivery order | World Wide Technology LLC | $25K | Communication security equipment and components | Air Force | Oct 1, 2025 DoD 90d |
| 70B06C24F00000897 delivery order | Msab Incorporated | $24K | Software license renewals x 5 | U.S. Customs and Border Protection | Mar 7, 2025 |
| FA850125FG075 delivery order | JLWS Enterprises Inc | $24K | Communications security equipment and components | Air Force | Oct 1, 2024 DoD 90d |
| FA282325F0185 BPA call | New Tech Solutions, Inc | $24K | Communications cable equipment | Air Force | Jul 21, 2025 DoD 90d |
| 70Z03725PLALB0066 purchase order | Fortior Solutions LLC | $24K | Rapid card reader and verification service | U.S. Coast Guard | Jul 31, 2025 |
| W15P7T26F0046 delivery order | Leidos, Inc | $24K | Procure laptops | Army | Feb 6, 2026 DoD 90d |
| W91CRB26P5002 purchase order | Aeronix, Inc | $24K | The purpose of contract w91crb-26-p-5002 is to fulfill a foreign military sales (fms) requirement in accordance with (iaw) fms case IT-b-ydp, acquisition requirements package (arp_ ae25035 for the country of italy. | Army | Dec 17, 2025 DoD 90d |
| W15P7T26F0064 delivery order | Leidos, Inc | $24K | Procure disk duplicator | Army | Mar 13, 2026 DoD 90d |
| W15P7T25F0267 delivery order | Leidos, Inc | $24K | An equipment purchases off of the chs-6 contract. | Army | Aug 27, 2025 DoD 90d |
| W50S9025FA005 delivery order | Advantor Systems II LLC | $24K | This requirement to to purchase and install a new ids system compatible with existing infrastructure. | Army | Apr 30, 2025 DoD 90d |
| W50S8325FA014 BPA call | New Tech Solutions, Inc | $24K | Backup radio mfr part # ca01948aa and associated parts/items in accordance with quote # 25057019 | Army | Sep 26, 2025 DoD 90d |
| N0003925F1007 delivery order | Raytheon Company | $24K | Simple repair | Navy | Mar 11, 2026 DoD 90d |
| SPE4A724P7300 purchase order | FBC Enterprises LLC | $24K | 8510438514 retainer,air | Defense Logistics Agency | Feb 12, 2024 DoD 90d |
| FA446024FG031 delivery order | Atlantic Diving Supply, Inc | $23K | Communications security equipment and components | Air Force | Oct 1, 2023 DoD 90d |
| 70B03C24P00000464 purchase order | Kinly US Corporation | $23K | Vtc system upgrade | U.S. Customs and Border Protection | Dec 3, 2024 |
| 70Z04025PESDV0025 purchase order | United Security & Communications Inc | $23K | Security system | U.S. Coast Guard | Jul 1, 2025 |
| W912JM24F0001 delivery order | Iron Bow Technologies, LLC | $23K | Tsspg-bc biometric controller | Army | Nov 28, 2023 DoD 90d |
| FA466124FG049 delivery order | United Office Solutions Inc | $23K | Communications security equipment and components | Air Force | Feb 23, 2024 DoD 90d |
| FA441726FG148 delivery order | Invisio Communications Inc | $23K | Communications security equipment and components | Air Force | Oct 1, 2025 DoD 90d |
| N0042125P1123 purchase order | Stateline Solution LLC | $23K | Hayward turnstiles, inc | Navy | Nov 3, 2025 DoD 90d |
| HC108424F0131 delivery order | Northrop Grumman Systems Corporation | $23K | Delivery order 0037 kgv-72 type i pied in support of the ARMY program executive office c3t. | Defense Information Systems Agency | Mar 14, 2024 DoD 90d |
| W15P7T25F0272 delivery order | Leidos, Inc | $23K | Purchasing a items off of chs6 in the form of a delivery order. | Army | Aug 28, 2025 DoD 90d |
| N0018925F0648 delivery order | Sterling Computers Corporation | $23K | Taclane flex encryption platform | Navy | Sep 4, 2025 DoD 90d |
| W91QV125CA085 definitive contract | Condortech Services, Inc | $23K | Cac reader installation at the main front entry door and at the vault entry door to the sipr cafe for building 179 at fort walker | Army | May 14, 2026 DoD 90d |
| N3220524P2268 purchase order | Hose-Mccann Telephone Co, Inc | $23K | N104b1/ pm6/ c. alvey - usns robert e. peary epic control head | Navy | Sep 4, 2024 DoD 90d |
| FA489024F0046 BPA call | Tyto Government Solutions Inc | $23K | This order is placed under blanket purchase agreement fa489023a0004. | Air Force | Apr 4, 2024 DoD 90d |
| W15P7T26F0061 delivery order | Leidos, Inc | $23K | Procure disk duplicator and compact switch | Army | Mar 3, 2026 DoD 90d |
| W15P7T26F0027 delivery order | Leidos, Inc | $23K | An equipment purchase off of chs-6 contrcat under the name chs626-do-scmd-3194. | Army | May 12, 2026 DoD 90d |
| FA460824F0007 BPA call | Hpi Federal LLC | $22K | Hp elitebook 645 g10 notebook pc and accessories | Air Force | Dec 7, 2023 DoD 90d |
| N0018924PZ063 purchase order | General Dynamics Mission Systems, Inc | $22K | Taclane | Navy | Mar 18, 2024 DoD 90d |
| FA282325FG061 delivery order | Federal Merchants Corp | $22K | Communications security equipment and components | Air Force | Oct 1, 2024 DoD 90d |
| W912EE24P0038 purchase order | M & R Protective Systems, Inc | $22K | Usace mvk security system updates for the mvk harbor & hanger. | Army | Jul 3, 2024 DoD 90d |
| W15P7T25F0308 delivery order | Leidos, Inc | $22K | Procure laptops | Army | Sep 19, 2025 DoD 90d |
| W56KGY25F0015 delivery order | Cyone Inc | $22K | This delivery order is to procure the following in support of the intelligence support to targeting requirement: functional configuration audit. | Army | Nov 13, 2024 DoD 90d |
| 70Z03325PSEAT0148 purchase order | Plum Laboratories, Inc | $22K | Plum kits for sector puget sound emfr | U.S. Coast Guard | Sep 10, 2025 |
| HC104724F0506 delivery order | Disys Solutions, Inc | $22K | Nim-pvdm-128 | Defense Information Systems Agency | Sep 12, 2024 DoD 90d |
| W15P7T26F0080 delivery order | Leidos, Inc | $22K | Procure ethernet port, single board computer, rear transition module, and frequency converter | Army | Apr 2, 2026 DoD 90d |
| N6893625F0241 delivery order | Identiv, Inc | $22K | Retro fit kit and components bldg 10 | Navy | Feb 26, 2025 DoD 90d |
| HC102824F1327 delivery order | Feddata Technology Solutions, LLC | $22K | Suppling required equipment for newly formed j2 organization. | Defense Information Systems Agency | Sep 12, 2024 DoD 90d |
| N0018922P0269 purchase order | Virsig, LLC | $22K | Base year maintenance contract | Navy | Feb 15, 2024 DoD 90d |
| W50S9B25PA013 purchase order | Save Again.com | $22K | Radio/electromagnetic interference (rf/emi) tent for ace ops | Army | Sep 8, 2025 DoD 90d |
| W50S7V24FA009 delivery order | Advantor Systems II LLC | $22K | Contractor to replace two sfxi acs computers and printers located within bldg37 room 113 and bldg 40 room 4030. all material and incidental labor needed for installation of new products to be provided by the contractor. | Army | Aug 16, 2024 DoD 90d |
| FA830724PB090 purchase order | Aspen Communications LLC | $22K | Aflcmc/hnck cryptologic and cyber systems division, contracting branch joint base san antonio - lackland, tx, is seeking vendors(s) who have the capability to provide fiber sensys parts and equipment in support of the pag. see the clin ... | Air Force | Aug 6, 2024 DoD 90d |
| W50S7W24FA017 delivery order | Advantor Systems II LLC | $21K | Advantor to install intrusion detection system for building 788 room 117. | Army | Sep 24, 2024 DoD 90d |
| W50S8S24PA006 purchase order | Trusted Systems, Inc | $21K | Svtc safe | Army | Apr 11, 2024 DoD 90d |
| W50S8S24PA018 purchase order | Trusted Systems, Inc | $21K | Customer will require a GSA approved ips container for classified network applications with modular options for cooling, cable routing, and rack mounting of equipment. IT must function as a self-contained caa that requires no supplemental ... | Army | Sep 26, 2024 DoD 90d |
| 70CMSD24P00000155 purchase order | Reconrobotics, Inc | $21K | Supply of a tactical robot | U.S. Immigration and Customs Enforcement | Mar 31, 2025 |
| FA520924FG016 delivery order | Sterling Computers Corporation | $21K | Communications security equipment and components | Air Force | Oct 1, 2023 DoD 90d |
| N0010424PDC39 purchase order | Jered LLC | $21K | Assy, manual lift | Navy | May 27, 2025 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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