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 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911RZ24F0091 delivery order | Hpi Federal LLC | $1.6M | 4th infantry divisions fy24 lifecycle computer replacement | Army | Nov 29, 2024 DoD 90d |
| HC102826F0427 delivery order | Sterling Computers Corporation | $1.6M | Dell pro max 16 plus laptop | Defense Information Systems Agency | May 14, 2026 DoD 90d |
| SP470125F0232 delivery order | Blue Tech Inc | $1.6M | Quest sw license and maintenance for the DLA enterprise | Defense Logistics Agency | Sep 22, 2025 DoD 90d |
| FA930225F0090 delivery order | M2 Technology, Inc | $1.6M | Ftel scif network cross domain solution (cds) | Air Force | Jul 15, 2025 DoD 90d |
| HC102824F0771 delivery order | World Wide Technology LLC | $1.6M | Dell optiplex 7020 | Defense Information Systems Agency | Jun 28, 2024 DoD 90d |
| 70B04C25F00000427 delivery order | Anacapa Micro Products, Inc | $1.6M | Palo alto cap firewall licenses | U.S. Customs and Border Protection | Aug 14, 2026 |
| N6833523F0467 delivery order | Sirius Federal LLC | $1.6M | Cisco systems inc. brand name routers, switches, small form-factor pluggable transceivers, and ancillary equipment. | Navy | Aug 27, 2024 DoD 90d |
| N6833525F0294 delivery order | Chugach Information Technology LLC | $1.6M | Cvn-77 | Navy | Apr 22, 2026 DoD 90d |
| N6449826FX040 delivery order | Rockwell Automation Inc | $1.6M | Star 200 lpac nc3 8590768-002 (rev f) ra controller on #n6449824g4001 | Navy | Feb 18, 2026 DoD 90d |
| FA282325P0054 purchase order | Femdel LLC | $1.6M | Hroc media wall vtc | Air Force | Aug 15, 2025 DoD 90d |
| N0003925F7805 BPA call | Dell Marketing LP | $1.6M | Sqlsvrstdcore alng sa mvl 2lic corelic. the naics code for this task order is 513210 for software licenses, as reflected in modification p00005 of n66001-21-a-0083. | Navy | May 7, 2025 DoD 90d |
| FA251724F0098 BPA call | JC Technology Inc | $1.6M | Ussc nipr tech refresh. | Air Force | Jul 8, 2024 DoD 90d |
| FA860424FB153 BPA call | Advanced Computer Concepts, Inc | $1.5M | Getac ruggedized computers, tablets, and accessories | Air Force | Apr 10, 2024 DoD 90d |
| FA664326F0014 delivery order | Blue Tech Inc | $1.5M | Cmd wide dell annual maintenance subscription | Air Force | Mar 11, 2026 DoD 90d |
| 70B04C23F00000255 delivery order | 3rd Eye Technologies LLC | $1.5M | Archival retention messaging | U.S. Customs and Border Protection | Jan 12, 2026 |
| N6833524F0276 delivery order | Chugach Information Technology LLC | $1.5M | Chugach boa CVN-76 collaborative briefing systems delivery order 0001 | Navy | Mar 6, 2025 DoD 90d |
| HC102824F1093 delivery order | Sterling Computers Corporation | $1.5M | Dell precision 3490 nipr std laptop | Defense Information Systems Agency | Aug 22, 2024 DoD 90d |
| H9240426FE003 delivery order | Point Rock Solutions, LLC | $1.5M | Lexmark warranty renewal | U.S. Special Operations Command | May 29, 2026 DoD 90d |
| FA664324F0046 BPA call | FCN, Inc | $1.5M | Technical refresh for all small rack mounted uninterrupted power supply units supporting our afrc host bases communications squadrons and critical IT infrastructure. | Air Force | Sep 23, 2024 DoD 90d |
| FA481424F0021 delivery order | Advanced Computer Concepts, Inc | $1.5M | Pkb red hat uscentcom | Air Force | Dec 5, 2025 DoD 90d |
| FA700022F0219 delivery order | Govsmart, Inc | $1.5M | Salesforce software license renewals | Air Force | Mar 13, 2025 DoD 90d |
| H9241525F0009 delivery order | MCP Computer Products Inc | $1.5M | Dell mobile precision workst | U.S. Special Operations Command | Jan 23, 2025 DoD 90d |
| SP470125F0281 delivery order | DLT Solutions, LLC | $1.5M | Autodesk autocad software subscription and maintenance support for DLA information operations (j6) | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| W519TC24F0222 delivery order | Hpi Federal LLC | $1.5M | Enterprise lifecycle management acquisition of laptops and monitors | Army | Jun 3, 2024 DoD 90d |
| N0040624F0262 delivery order | Dell Federal Systems LP | $1.5M | Laptops | Navy | Sep 26, 2024 DoD 90d |
| N0018925F0833 delivery order | Hpi Federal LLC | $1.5M | Tablets, network switches and charging carts | Navy | Dec 29, 2025 DoD 90d |
| SP470124F0033 delivery order | Govsmart, Inc | $1.5M | Informatica software maintenance | Defense Logistics Agency | Dec 18, 2025 DoD 90d |
| HC102825F0825 delivery order | Sterling Computers Corporation | $1.5M | Dell precision 3490 laptop | Defense Information Systems Agency | Jul 28, 2025 DoD 90d |
| HC102824F1401 delivery order | Feddata Technology Solutions, LLC | $1.5M | Belkin kvm 4-port dual head no cac | Defense Information Systems Agency | Sep 12, 2024 DoD 90d |
| W58RGZ23F0095 delivery order | Rockwell Collins, Inc | $1.5M | Maintenance and overhaul of the display unit in support of the UH-60 blackhawk. | Army | Dec 9, 2025 DoD 90d |
| HC102826F0150 delivery order | Dynamic Systems Inc | $1.5M | Oracle sun support | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| H9241524F0017 delivery order | Ma Federal, Inc | $1.5M | Panasonic fz-55 rugged laptop | U.S. Special Operations Command | Jan 10, 2024 DoD 90d |
| FA700025F0163 delivery order | Countertrade Products, Inc | $1.5M | Compass salesforce licenses and marketing cloud renewal reference quote # gs250918252d8 | Air Force | May 29, 2026 DoD 90d |
| H9241524F0087 delivery order | MCP Computer Products Inc | $1.5M | Dell mobile precision workstation | U.S. Special Operations Command | Jul 24, 2024 DoD 90d |
| FA251724F0097 BPA call | Hpi Federal LLC | $1.4M | Hewlett packard g10 mobile workstations | Air Force | Jun 13, 2024 DoD 90d |
| HT001524F0157 delivery order | NCS Technologies Inc | $1.4M | Taa compliant - minimum 15.6" mobile | Defense Health Agency | Jun 18, 2025 DoD 90d |
| FA481425F0137 delivery order | Govsmart, Inc | $1.4M | Pkb tactical data link kits jcse | Air Force | Dec 10, 2025 DoD 90d |
| N6523624F0028 delivery order | Government Acquisitions LLC | $1.4M | Netapp | Navy | Nov 22, 2023 DoD 90d |
| SP470124F0081 delivery order | Thundercat Technology, LLC | $1.4M | Broadcom / ca technologies annual software support for DLA information operations | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| FA481425F0001 delivery order | Fairwinds Technologies LLC | $1.4M | Pkb idirect annual maintenance support jcse | Air Force | Oct 1, 2024 DoD 90d |
| FA251725F0140 BPA call | Hpi Federal LLC | $1.4M | The contractor shall provide all requested hpi hp zbook fury 16 g11 mobile workstation pc and hp elitebook 645 g11 notebook pc iaw the attached ccs-3 order form. | Air Force | Sep 17, 2025 DoD 90d |
| N0003924F1006 delivery order | L3 Technologies, Inc | $1.4M | Entr v4 (pmw 120 mibs) | Navy | Sep 15, 2025 DoD 90d |
| 70B03C26P00000130 purchase order | New Tech Solutions, Inc | $1.4M | Palm scanners - fixed and mobile | U.S. Customs and Border Protection | May 15, 2026 |
| W519TC25F0074 delivery order | CDW Government LLC | $1.4M | Netapp license renewal. | Army | Jan 26, 2026 DoD 90d |
| 70B04C25F00000181 delivery order | Thundercat Technology, LLC | $1.4M | Juniper maintenance renewal | U.S. Customs and Border Protection | May 6, 2026 |
| FA303026F0015 BPA call | Transource Services Corp | $1.4M | Fy26 - zero client expansion for 17 trss. | Air Force | Mar 25, 2026 DoD 90d |
| W912CH25CA034 definitive contract | Aleut Management Services, LLC | $1.4M | This requirement is in support of the mobile asset tracker - automated parachute management (mat-apm) for the procurement and delivery of non-information technology (IT) and supporting hardware. | Army | Sep 25, 2025 DoD 90d |
| FA301625F0108 BPA call | Impres Technology Solutions, Inc | $1.4M | Dell vxrail servers | Air Force | Feb 14, 2025 DoD 90d |
| H9240425F0003 delivery order | Point Rock Solutions, LLC | $1.4M | 110v medium workgroup mfd | U.S. Special Operations Command | Dec 11, 2024 DoD 90d |
| FA521524F0051 BPA call | Red River Technology LLC | $1.4M | Pacaf data center | Air Force | Sep 30, 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 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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