AwardTape · Categories · IT and telecom · IT products: data center
IT products: data center: $1.3B in defense awards
$1.3B obligated across 1,988 DoD and DHS awards to 373 companies, Oct 1, 2023 to Oct 7, 2026, 1.2% of IT and telecom. Four Points Technology, L.l.c leads with $236.9M; U.S. Customs and Border Protection is the largest buyer at $542.5M.
| Obligated FY2024+ | $1.3B |
|---|---|
| Awards | 1,988 |
| Companies | 373 |
| FY2024 | $414.3M |
| FY2025 | $455.1M |
| FY2026 to date | $398.9M |
| Parent category | IT and telecom |
Largest awards, page 950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912LP24F0030 delivery order | World Wide Technology LLC | $219K | A hardware upgrade is required for several voice connectivity components to maintain lifecycle manufacturer support and cybersecurity compliance. | Army | Nov 18, 2024 DoD 90d |
| N0016424F0062 delivery order | Vae, Inc | $219K | C8500-12x4qc | Navy | Apr 25, 2024 DoD 90d |
| W912JV24F0007 delivery order | Trace3 Government, LLC | $218K | Network switches for oregon ARMY national guard g6 department. | Army | Sep 10, 2024 DoD 90d |
| 70FA3025F00000133 delivery order | Lumen Technologies Government Solutions, Inc | $217K | Wireline funding | Federal Emergency Management Agency | Jun 3, 2025 |
| N6523624F0358 delivery order | Aurora Systems Consulting Inc | $217K | Powerstore 1200t field install | Navy | Jun 17, 2024 DoD 90d |
| N6833524F0280 delivery order | Atp Gov, LLC | $217K | Dell mobile precision 3581 | Navy | Sep 18, 2024 DoD 90d |
| FA700026F0061 delivery order | Gzo, Inc | $216K | This requirement is to provide funding for the a1 case processing app for processing medical case files. this application will manage air force members medical evaluation board (meb). | Air Force | Mar 18, 2026 DoD 90d |
| M6785426F4627 delivery order | FCN, Inc | $214K | Subject to availability of funds, palo alto hardware maintenance and support | Navy | Dec 19, 2025 DoD 90d |
| W91RUS25FA214 delivery order | Blue Tech Inc | $214K | Life cycle replacement of garrison computers. | Army | Nov 26, 2025 DoD 90d |
| N0018921PZ027 purchase order | Lexisnexis Risk Solutions Inc | $213K | Lexis nexis avcc | Navy | Dec 26, 2023 DoD 90d |
| N6600125F9040 delivery order | Lyme Computer Systems, Inc | $211K | Server blades and IT equipment (see attached specifications) | Navy | Jul 24, 2025 DoD 90d |
| M6785425F4644 delivery order | Govsmart, Inc | $208K | F5 load balancer hardware warranty and software maintenance premium support | Navy | Mar 12, 2025 DoD 90d |
| N0017424F0258 delivery order | Alvarez LLC | $207K | P50312-b21 | Navy | Sep 26, 2024 DoD 90d |
| FA813626F0037 delivery order | FCN, Inc | $205K | Fy26 asx elastic software support renewal federal enterprise resource unit - 64gb, pn: sbf-ent-adv | Air Force | Jun 5, 2026 DoD 90d |
| 70FA3024F00000004 delivery order | Lumen Technologies Government Solutions, Inc | $205K | Wireline services | Federal Emergency Management Agency | Oct 6, 2023 |
| M6785425F4641 delivery order | Lyme Computer Systems, Inc | $204K | Renewal of dell hardware warranty and maintenance premium support | Navy | Jan 8, 2025 DoD 90d |
| N0018924FZ490 delivery order | Carahsoft Technology Corp | $204K | Vmware horizon 8 enterprise term edition | Navy | Nov 6, 2024 DoD 90d |
| HC102825F0758 delivery order | FCN, Inc | $203K | Cisco switch hardware | Defense Information Systems Agency | Jul 22, 2025 DoD 90d |
| W9124725FA012 delivery order | Blue Tech Inc | $203K | Usarcent purchase of 140 laptops, 10 upgraded laptops, 20 m2 adapters, 10 dvd burners, and 15 rugged cases. the purpose of this purchase to set up the arcent mission training center on shaw air force base. | Army | Feb 3, 2025 DoD 90d |
| W912J225FA001 delivery order | Cellco Partnership | $203K | J6 cell service. this will consist on a 12 month base period and two 12-month option periods. -cell phones, upgrades, accessories, and data plans.this will be a task order issued against a navsup idiq (n00244-24-d-0010) | Army | Mar 10, 2026 DoD 90d |
| W91SMC25CA015 definitive contract | World Wide Technology LLC | $202K | Life cycle procurement of server hardware replacing aging equipment that has reached end-of-life and end-of-support by its original hardware manufacturer for the illinois ARMY national guard. | Army | Sep 16, 2025 DoD 90d |
| N6833525F0422 delivery order | Atp Gov, LLC | $201K | Fy26 idiq | Navy | Sep 18, 2025 DoD 90d |
| W912JB24F0092 delivery order | Trace3 Government, LLC | $201K | Network refresh phase 3 | Army | Nov 6, 2024 DoD 90d |
| N3904023F0141 delivery order | Government Acquisitions LLC | $201K | Netapp maint. renewal | Navy | Oct 1, 2023 DoD 90d |
| N0018924FZ711 delivery order | Thundercat Technology, LLC | $201K | Dell mobile precision workstations 3581 | Navy | Jul 3, 2024 DoD 90d |
| FA558725P0094 purchase order | Dsi M&e Limited | $201K | The 48th civil engineer squadron (48 ces) requires the installation of a modern supervisory control and data acquisition (scada) system to monitor and control the wastewater treatment plant and lift stations at raf lakenheath, united ... | Air Force | Sep 30, 2025 DoD 90d |
| N0016425FC503 delivery order | Sterling Computers Corporation | $200K | No description on the record | Navy | Jan 6, 2025 DoD 90d |
| 70CTD024FR0000069 delivery order | Panamerica Computers, Inc | $200K | Adaptiva onesite cloud annual support term licenses for ICE/ocio | U.S. Immigration and Customs Enforcement | Mar 27, 2026 |
| 70FA3025F00000010 delivery order | Lumen Technologies Government Solutions, Inc | $198K | Wireline services | Federal Emergency Management Agency | Oct 10, 2024 |
| FA850124F0138 BPA call | Paragon Micro Inc | $198K | Fy24 f47u8 3642b8 78abw sc fm9 vmware licensing maintenance | Air Force | Aug 30, 2024 DoD 90d |
| FA813624F0016 BPA call | Sterling Computers Corporation | $198K | Cisco 9166 wireless access points | Air Force | Feb 22, 2024 DoD 90d |
| 70FA3024F00000041 delivery order | Lumen Technologies Government Solutions, Inc | $198K | Wireline services | Federal Emergency Management Agency | Dec 21, 2023 |
| HC102826F0013 delivery order | New Tech Solutions, Inc | $197K | Dell hardware maintenance | Defense Information Systems Agency | Nov 24, 2025 DoD 90d |
| 70FA3025F00000004 delivery order | Lumen Technologies Government Solutions, Inc | $196K | Wireline services | Federal Emergency Management Agency | Dec 10, 2025 |
| HC101925F0034 delivery order | CTG Federal, LLC | $196K | Base year (2 option years) rubrik sec cloud - enter ed | Defense Information Systems Agency | Jul 18, 2025 DoD 90d |
| M6785424F4621 delivery order | CTG Federal, LLC | $195K | Procurement of openrmf soteria software license for the hybrid cloud sustainment. | Navy | Apr 14, 2026 DoD 90d |
| W9124D24F0121 delivery order | Four LLC | $194K | Maas360 | Army | Feb 1, 2024 DoD 90d |
| N6660425F0126 delivery order | FCN, Inc | $193K | Cisco catalyst router | Navy | Feb 28, 2025 DoD 90d |
| N0018925FZ629 delivery order | New Tech Solutions, Inc | $193K | Shg sm600 series headset | Navy | Aug 15, 2025 DoD 90d |
| FA875126F0020 BPA call | Sterling Computers Corporation | $193K | Cisco core distro dc | Air Force | Apr 17, 2026 DoD 90d |
| HQ051625FE074 delivery order | Sterling Computers Corporation | $192K | Apc lifecycle | Defense Media Activity | Sep 29, 2025 DoD 90d |
| W912L925FA036 delivery order | Blue Tech Inc | $191K | Hp zbook fury 16 g11 taa - i7-14700hx, rtx 1000, 32gb, 512gb ssd, 3yr warranty. reference quote admc3q0005731 dated 4/10/2025 and cb45 spec sheet for complete build list. also attached. | Army | Apr 14, 2025 DoD 90d |
| N0018924FZ155 delivery order | Westwind Computer Products, Inc | $190K | Christie digital hardware | Navy | May 6, 2024 DoD 90d |
| FA822824F0007 delivery order | Emc Technologies, Inc | $190K | Support equipment for the b-52 conect multifunction color display (mfcd) test program set (tps) | Air Force | Dec 6, 2023 DoD 90d |
| W9133L23FA025 delivery order | Iron Bow Technologies, LLC | $188K | 23-a6-017 main operating base-special purpose processing nodes (mob-sppn) tech refresh | Army | Sep 26, 2024 DoD 90d |
| FA860124FG029 BPA call | Sterling Computers Corporation | $187K | It and telecom -data center products (hardware and perpetual license software) | Air Force | Oct 1, 2023 DoD 90d |
| FA440724S3002 delivery order | American Wordata, Inc | $186K | Dell performance dock- wd19dcs 210w pd $185,724.00 ref ecars # fa440724s30002 | Air Force | Nov 2, 2023 DoD 90d |
| N6449825P0019 purchase order | Cooper Electric Supply, LLC | $185K | Schneider electric hardware/software | Navy | Jul 24, 2025 DoD 90d |
| W911YN24P0037 purchase order | Softthink Solutions, Inc | $184K | Radar view software, 5 each license | Army | Sep 13, 2024 DoD 90d |
| W519TC25F0146 delivery order | New Tech Solutions, Inc | $184K | Purchase aris software license - base year | Army | Apr 27, 2026 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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Four Points Technology, L.l.cIron Bow Technologies, LLCFCN, IncEmergent, LLCFour LLCGzo, IncWorld Wide Technology LLCCarahsoft Technology CorpU.S. Customs and Border ProtectionDepartment of the Air ForceTransportation Security AdministrationDepartment of the ArmyDepartment of the NavyU.S. Cyber CommandOffice of the Inspector GeneralOffice of Procurement Operations
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