AwardTape · Categories · IT and telecom · IT products: end user
IT products: end user: $3.8B in defense awards
$3.8B obligated across 15,222 DoD and DHS awards to 1,208 companies, Oct 1, 2023 to Oct 7, 2026, 3.6% of IT and telecom. Dell Marketing LP leads with $401.0M; Department of the Air Force is the largest buyer at $847.9M.
| Obligated FY2024+ | $3.8B |
|---|---|
| Awards | 15,222 |
| Companies | 1,208 |
| FY2024 | $1.4B |
| FY2025 | $1.5B |
| FY2026 to date | $852.3M |
| Parent category | IT and telecom |
Largest awards, page 550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| H9223925FE044 delivery order | MCP Computer Products Inc | $2.4M | Ussocom dell bpa order from contract 47qtca22a000c GSA/bpa 47qtca19d00ml reference quotes: q-09847 rev#3 and q-09768 rev #6 | U.S. Special Operations Command | Sep 25, 2025 DoD 90d |
| H9241525FE051 BPA call | Ma Federal, Inc | $2.4M | Panasonic bpa - sdn-lv4a laptops | U.S. Special Operations Command | Jul 28, 2025 DoD 90d |
| HC108424F0341 delivery order | New Tech Solutions, Inc | $2.4M | Vtc system equipment | Defense Information Systems Agency | Feb 4, 2025 DoD 90d |
| FA701424F0137 delivery order | Advanced Computer Concepts, Inc | $2.4M | Fs1tq fy24 c3174s 111660 fm9 etmo hirevue etm1014 | Air Force | Feb 17, 2026 DoD 90d |
| 70B04C26F00001114 delivery order | August Schell Enterprises, Inc | $2.4M | Infrastructure equipment | U.S. Customs and Border Protection | Sep 24, 2026 |
| HC102825F0672 delivery order | Sterling Computers Corporation | $2.4M | Dell precision 3490 | Defense Information Systems Agency | Jun 26, 2025 DoD 90d |
| M6785424F4082 delivery order | Hpi Federal LLC | $2.4M | End user hardware devices - 2,719 hp elitebook | Navy | Sep 19, 2024 DoD 90d |
| SP470126F0013 delivery order | Advanced Computer Concepts, Inc | $2.3M | Opentext software maintenance for dacs | Defense Logistics Agency | Jan 12, 2026 DoD 90d |
| 70B04C24F00001114 delivery order | Government Acquisitions LLC | $2.3M | This firm-fixed price delivery order is issued to government acquisitions, inc. to provide infrastructure data equipment in accordance with the attached statement of work (sow), bill of materials (bom), and buy #1186963. | U.S. Customs and Border Protection | Sep 28, 2024 |
| W9115124F0260 delivery order | Sterling Computers Corporation | $2.3M | Dell 5550 latitude notebook | Army | Oct 23, 2024 DoD 90d |
| N0018924F0356 BPA call | Dell Marketing LP | $2.3M | Fy24 ms sa-nwcf | Navy | Jul 16, 2024 DoD 90d |
| FA282324F0352 delivery order | Blue Tech Inc | $2.3M | Rf, egs and tpn cables per trds dated 11 july 2024 and quote number svbq0080677 dated 5 august 2024. | Air Force | Jul 17, 2025 DoD 90d |
| SP470124F0046 delivery order | Blue Tech Inc | $2.3M | Athoc mns sw licensing | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| N0018925F0384 BPA call | Dell Marketing LP | $2.3M | Microsoft software license renewal | Navy | May 20, 2025 DoD 90d |
| SP470122F0108 delivery order | New Tech Solutions, Inc | $2.3M | 8509224533 adp support equipment | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| HC102824F0031 delivery order | Four LLC | $2.3M | Thales hsms and awxay licenses | Defense Information Systems Agency | Nov 6, 2023 DoD 90d |
| FA872621F0018 delivery order | General Dynamics Information Technology, Inc | $2.3M | Base information transport infrastructure (biti) reset | Air Force | Sep 24, 2025 DoD 90d |
| HC102825F0389 delivery order | World Wide Technology LLC | $2.3M | Dell optiplex 7020 desktop | Defense Information Systems Agency | Jul 24, 2025 DoD 90d |
| 70Z04424FMISC0001 delivery order | Chugach Technical Solutions LLC | $2.3M | Gsa 8(a) stars iii award for polar science support services | U.S. Coast Guard | Aug 6, 2026 |
| 70CTD026FC0000050 BPA call | Humango Solutions, LLC | $2.3M | Procurement of video teleconferencing solutions to support the ICE office of the chief information officer (ocio) at various locations within the continental united states. | U.S. Immigration and Customs Enforcement | Sep 24, 2026 |
| 70SBUR23F00000283 delivery order | New Tech Solutions, Inc | $2.3M | Consolidated IT purchase fy23 #3 (citp fy23-03) - to acquire critical IT hardware (workstations, monitors, notebooks, docking stations, scanners, and printers) for uscis. | U.S. Citizenship and Immigration Services | Mar 13, 2025 |
| FA664324F0033 delivery order | Regan Technologies Corp | $2.3M | A3 ops mobile device (omd)/(efb) tech refresh | Air Force | Sep 6, 2024 DoD 90d |
| 70T01026F7670N008 delivery order | Quasars Incorporated | $2.3M | The purpose of this task order is to provide online learning center (olc) learning management system (lms) helpdesk support services | Transportation Security Administration | Aug 19, 2026 |
| 70B04C24F00000117 delivery order | Bennett Adelson Professional Services, LLC | $2.2M | Microsoft enterprise services | U.S. Customs and Border Protection | Oct 7, 2025 |
| N6660425F0305 delivery order | Paragon Micro Inc | $2.2M | Hp computers in support of mission critical systems | Navy | May 12, 2025 DoD 90d |
| FA251724F0104 BPA call | JC Technology Inc | $2.2M | Ccs-3 purchase for spoc at peterson space force base | Air Force | Jul 10, 2024 DoD 90d |
| H9241523F0044 delivery order | Nextech Solutions LLC | $2.2M | Vidterra hw/sw base year | U.S. Special Operations Command | Feb 13, 2026 DoD 90d |
| N3904025P1058 purchase order | Ati Government Solutions LLC | $2.2M | C105.6 secnet ecc video wall portsmouth naval shipyard | Navy | May 19, 2026 DoD 90d |
| FA830725FB058 BPA call | Blue Tech Inc | $2.2M | Vmware software license and support | Air Force | Mar 13, 2025 DoD 90d |
| FA664326F0017 BPA call | Blue Tech Inc | $2.2M | Sipr san nas flash storage and vsans | Air Force | May 18, 2026 DoD 90d |
| W519TC24F0502 delivery order | Hpi Federal LLC | $2.2M | Supplemental elm l&m buy | Army | Sep 20, 2024 DoD 90d |
| HC102824F1078 delivery order | Feddata Technology Solutions, LLC | $2.2M | Belkin universal | Defense Information Systems Agency | Aug 20, 2024 DoD 90d |
| N0042124F1068 delivery order | Westwind Computer Products, Inc | $2.1M | Apple ekbs and accessories. | Navy | Oct 29, 2025 DoD 90d |
| HC102824F0887 delivery order | FCN, Inc | $2.1M | F5 networks load balancer | Defense Information Systems Agency | Aug 2, 2024 DoD 90d |
| SP470124C0015 definitive contract | Open Text Inc | $2.1M | Opentext software maintenance for dacs | Defense Logistics Agency | Dec 26, 2023 DoD 90d |
| FA489024F0124 BPA call | Hpi Federal LLC | $2.1M | Award predicated off of quote in response to rfq# fa489024q0017. | Air Force | Mar 27, 2025 DoD 90d |
| FA820424F0054 BPA call | Carahsoft Technology Corp | $2.1M | Purchase dell servers. | Air Force | Nov 8, 2024 DoD 90d |
| 70B04C26F00000967 delivery order | New Tech Solutions, Inc | $2.1M | Workstation equipment for various CBP locations (fy26 IT marketplace order #16) | U.S. Customs and Border Protection | Sep 28, 2026 |
| FA830725FB019 delivery order | Software Information Resource Corp | $2.1M | This is a requirement for dell dip hardware hw warranty renewals (prosupport plus) from the original equipment manufacturer (oem, dell) which includes customer remote diagnosis, support, on-site hw repair of existing and fielded oem system ... | Air Force | Nov 20, 2024 DoD 90d |
| FA281624F0051 delivery order | World Wide Technology LLC | $2.1M | Cisco 9200/9300/9400 series switches. | Air Force | Sep 30, 2024 DoD 90d |
| FA872623F0019 BPA call | Vertosoft, LLC | $2.1M | Ibm software 2301 | Air Force | Nov 29, 2023 DoD 90d |
| H9240424F0001 delivery order | Point Rock Solutions, LLC | $2.1M | 1qfy24 lcr (lexmark idiq) | U.S. Special Operations Command | Nov 30, 2023 DoD 90d |
| SP470126F0168 delivery order | New Tech Solutions, Inc | $2.1M | Opentext software maintenance | Defense Logistics Agency | Jun 3, 2026 DoD 90d |
| FA701423F0324 delivery order | Carahsoft Technology Corp | $2.1M | Pka//warner/sydney/delivery order-internet sensing tool | Air Force | Jul 25, 2025 DoD 90d |
| FA481424F0163 delivery order | Blue Tech Inc | $2.1M | F70jc_j5_fy24_army (opa) tactical network management suite (noms) | Air Force | Aug 27, 2024 DoD 90d |
| H9241525F0004 delivery order | Ma Federal, Inc | $2.0M | Panasonic fz 55 mk3 semi-rugged notebook | U.S. Special Operations Command | Dec 16, 2024 DoD 90d |
| W911S024F0312 delivery order | Hpi Federal LLC | $2.0M | Item #3 - lightweight notebook | Army | Sep 24, 2024 DoD 90d |
| N0001924F5038 BPA call | Koi Computers, Inc | $2.0M | Hp elite x360 830 g11 laptop | Navy | Nov 20, 2024 DoD 90d |
| 70T03026F7667N077 delivery order | DH Technologies, Inc | $2.0M | Renewal of subscriptions for the existing okta identity and access cloud solutions license, maintenance, and support | Transportation Security Administration | Sep 18, 2026 |
| SP470124F0351 delivery order | Telecommunication Solutions Group Inc | $2.0M | Oconus network infrastructure support services (niss) - santa rita, guam | Defense Logistics Agency | Feb 25, 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
Dell Marketing LPDynamic Systems IncHpi Federal LLCBlue Tech IncFCN, IncSterling Computers CorporationInserso CorporationNew Tech Solutions, IncDepartment of the Air ForceDepartment of the NavyDepartment of the ArmyDefense Logistics AgencyDefense Information Systems AgencyU.S. Immigration and Customs EnforcementU.S. Customs and Border ProtectionU.S. Special Operations Command
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