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 |
|---|---|---|---|---|---|
| W912PM23F0053 delivery order | Cam-Dex Corporation | $7.9K | Ess security purchase and installation - ready building, fort liberty nc | Army | Jul 3, 2024 DoD 90d |
| FA523626P3033 purchase order | Subhab Phongsakornsathien | $7.9K | Provide cctv equipment. | Air Force | Jan 30, 2026 DoD 90d |
| SPE7L124FA636 delivery order | Oshkosh Defense LLC | $7.8K | 4562398243 remote control unit | Defense Logistics Agency | Oct 5, 2023 DoD 90d |
| FA302026F0077 delivery order | Ewing Components, Inc | $7.8K | Installation of one pelco fixed camera at the control entry access of b2118 and the installation of two electric door strikes. | Air Force | May 4, 2026 DoD 90d |
| N0016425FP3422 delivery order | Independent Hardware Inc | $7.7K | Required to meet new security requirements gxt 4522860174 | Navy | Aug 6, 2025 DoD 90d |
| SP330025P0493 purchase order | Integrated Security Technologies Inc | $7.6K | 8511231553 installation | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| FA561322F0517 delivery order | M C Dean, Inc | $7.3K | Electronic security system (idiq) | Air Force | May 10, 2024 DoD 90d |
| SPMYM124P1341 purchase order | American Ceramic Technology Inc | $7.3K | N4215842188565 | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE4A725V3783 purchase order | Integrated Procurement Technologies | $7.1K | 8511462788 assemby,conn | Defense Logistics Agency | Jun 24, 2025 DoD 90d |
| SPMYM124P0566 purchase order | Mirion Technologies (canberra), Inc | $7.0K | N4215840328565 shipping case | Defense Logistics Agency | Apr 24, 2024 DoD 90d |
| N0017425FG311 delivery order | Letova LLC | $7.0K | Motorola xpr | Navy | Jul 17, 2025 DoD 90d |
| W91CRB25F5096 delivery order | L3Harris Global Communications, Inc | $6.9K | Foreign military sales funds purchasing supplies for an allied nation. | Army | Aug 4, 2025 DoD 90d |
| N6426724FG085 delivery order | Microchip Technology Inc | $6.8K | 16 channel l1/l2 distribution amplifier po# 4522596056 | Navy | Sep 13, 2024 DoD 90d |
| N6279324F1003 delivery order | Mercury Communications, LLC | $6.8K | Maintenance service plan | Navy | Feb 7, 2025 DoD 90d |
| W909MY23F0007 delivery order | Leidos, Inc | $6.8K | The purpose of this delivery order is to provide automated installation entry (aie)-3 kiosk vetting printing-service | Army | Jun 3, 2026 DoD 90d |
| SPMYM124P0955 purchase order | Tech Network Supply LLC | $6.7K | N4215840318630 iphone case | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE4A726P6114 purchase order | Edge Technology Distributors, Inc | $6.7K | 8511887817 transfer unit,crypt | Defense Logistics Agency | Jan 28, 2026 DoD 90d |
| FA486125P0084 purchase order | Wireless CCTV LLC | $6.6K | Purchase of wcctv mini dome service bundle renewal in accordance with attachment 1 - wcctv quote. | Air Force | May 20, 2025 DoD 90d |
| HC102824F1151 delivery order | Sterling Computers Corporation | $6.4K | Dell optiplex 7020 | Defense Information Systems Agency | Aug 27, 2024 DoD 90d |
| W909MY23F0039 delivery order | Leidos, Inc | $6.4K | This is an automated installation entry-3 new delivery order for site survey and fielding to ft. indiantown gap, pa | Army | Apr 28, 2026 DoD 90d |
| 70B01C19C00000115 definitive contract | Fifth Third Bank, National Association | $6.3K | Installation of smart safes in state of texas. | U.S. Customs and Border Protection | Nov 7, 2024 |
| SPE4A526F1179 delivery order | Sikorsky Aircraft Corporation | $6.2K | 8511730489 nrp,load cable,comm | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| SPMYM125P0469 purchase order | Aeg Group Inc | $6.0K | N4215850455474 | Defense Logistics Agency | Mar 26, 2025 DoD 90d |
| FA302025F0106 delivery order | Ewing Components, Inc | $5.9K | Idiq for the installation of security cameras at on sheppard afb tx. consists of furnishing all necessary plant, labor, materials, and incidental related work. | Air Force | Jun 10, 2025 DoD 90d |
| W15P7T25F0157 delivery order | Sierra Nevada Company, LLC | $5.9K | This contract delivers and sustains the simple key loader encryption device. | Army | May 5, 2025 DoD 90d |
| HC108424F0202 delivery order | Northrop Grumman Systems Corporation | $5.7K | Delivery order 0040 kgv-72 type i pied in support of the ARMY program executive office c3t. | Defense Information Systems Agency | May 8, 2024 DoD 90d |
| HC108424F0225 delivery order | Northrop Grumman Systems Corporation | $5.7K | Kgv-72 type i pied do 41 | Defense Information Systems Agency | Jun 10, 2024 DoD 90d |
| SPE4A624PL847 purchase order | Pivotal Power Inc | $5.7K | 8510574992 telephone,secure un | Defense Logistics Agency | Apr 26, 2024 DoD 90d |
| FA486125F0104 BPA call | Hpi Federal LLC | $5.7K | 11 atks tech - hpi | Air Force | Mar 26, 2025 DoD 90d |
| N6817125F4004 BPA call | KVG LLC | $5.5K | Sim cards | Navy | Mar 18, 2025 DoD 90d |
| SPMYM124P0477 purchase order | Mpi Fastech, LLC | $5.5K | N4215833355097 sensor module | Defense Logistics Agency | Jan 31, 2024 DoD 90d |
| FA302025P0066 purchase order | Cellentia Information Technology Company | $5.4K | Panoramic camera | Air Force | Sep 18, 2025 DoD 90d |
| N0002424FG0600 delivery order | Hardwarenow LLC | $5.3K | Two-way radio w/remote speaker | Navy | Sep 16, 2024 DoD 90d |
| N0016425FP3415 delivery order | Accu-Tech Corporation | $5.0K | Required to perform installs and maintenance on network drops 1044 4522821354 | Navy | Jun 27, 2025 DoD 90d |
| N0038325PP060 purchase order | Kampi Components Co Inc | $4.9K | Ctlinder,master | Navy | Feb 12, 2025 DoD 90d |
| FA480125P0070 purchase order | Smartnet, Inc | $4.8K | Supplies and installation of wiring, dual readers, and smart card readers for the 24-hour system at domenici fitness center, including labor, and travel. | Air Force | Aug 21, 2025 DoD 90d |
| 70Z04726P43000001 purchase order | South Bay Communications Inc | $4.5K | Maintenance and monitoring of critical security systems at fdcc norfolk to include secure entry and access system and cameras. | U.S. Coast Guard | Aug 28, 2026 |
| W91CRB25F5006 delivery order | L3Harris Global Communications, Inc | $4.5K | Country directed, sole source of for l3harris global communications, inc. hardware for the country of lithuania. | Army | Oct 28, 2024 DoD 90d |
| 70FA4025P00000066 purchase order | Randall-Reilly LLC | $4.4K | Equipment watch light license. | Federal Emergency Management Agency | Sep 4, 2025 |
| FA486125P0009 purchase order | Davies Technologies, Inc | $4.4K | Purchase, delivery, and installation of one (1) - 16 port switch and one (1) dsx lan-d in accordance with attachments 1, 2, and 3. | Air Force | Nov 19, 2024 DoD 90d |
| N0016425FP033 delivery order | Independent Hardware Inc | $4.4K | These container locks are required in bldg wxsq 4522612888 | Navy | Oct 7, 2024 DoD 90d |
| 70Z04725P43000003 purchase order | South Bay Communications Inc | $4.3K | Security video and access maintenance | U.S. Coast Guard | Aug 27, 2025 |
| 70Z04724P43000002 purchase order | South Bay Communications Inc | $4.2K | Access/security/video maintenance | U.S. Coast Guard | Oct 7, 2025 |
| N0038325PP173 purchase order | Eaglepicher Technologies LLC | $4.0K | Cover, breaker | Navy | Jun 18, 2025 DoD 90d |
| N0003925F1040 delivery order | Raytheon Company | $4.0K | Simple repair (spain) | Navy | Jan 22, 2026 DoD 90d |
| SPE4A726V1331 purchase order | Govparts LLC | $3.9K | 8511800240 encryption-decrypti | Defense Logistics Agency | Dec 8, 2025 DoD 90d |
| N0016425FP3298 delivery order | Government Acquisitions LLC | $3.9K | Required for the joint io range network to download classified files across this network so that the library personnel can utilize the information from these files to update and or build new threat library entries in support of LCS wxm ... | Navy | Jun 25, 2025 DoD 90d |
| N6660425M06CR4342 delivery order | Caprice Electronics, Inc | $3.9K | Padlocks | Navy | Apr 24, 2025 DoD 90d |
| N0016425FP2675 delivery order | Independent Hardware Inc | $3.9K | Required for the upgrade of the existing intrusion detection system system gxt 4522676430 | Navy | Dec 30, 2024 DoD 90d |
| W91CRB24F5140 delivery order | L3Harris Global Communications, Inc | $3.8K | Country directed, sole source procurement of l3harris accessories for the country of slovakia. | Army | Jan 21, 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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