AwardTape · Categories · IT and telecom · IT products: it management
IT products: it management: $1.7B in defense awards
$1.7B obligated across 1,944 DoD and DHS awards to 404 companies, Oct 1, 2023 to Oct 10, 2026, 1.6% of IT and telecom. Palantir USG Inc leads with $837.1M; Department of the Army is the largest buyer at $960.8M.
| Obligated FY2024+ | $1.7B |
|---|---|
| Awards | 1,944 |
| Companies | 404 |
| FY2024 | $203.9M |
| FY2025 | $277.6M |
| FY2026 to date | $1.2B |
| Parent category | IT and telecom |
Largest awards, page 2250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70RTAC25FR0000071 delivery order | IT Devices Online Inc | $28K | Purchase sonatype nexus 1 year license. | Office of Procurement Operations | Sep 23, 2025 |
| W912LP24F0004 delivery order | DH Technologies, Inc | $28K | Dell idpa maintenance renewal to effectively support network storage requirements, IT is necessary to have full back-up capabilities at the boone and johnston, iowa locations. | Army | May 23, 2024 DoD 90d |
| FA442724FG032 BPA call | Blue Tech Inc | $28K | It and telecom -IT management tools/products | Air Force | Oct 1, 2023 DoD 90d |
| FA448424FG003 delivery order | Computech International, Inc | $28K | It and telecom - IT management tools and products | Air Force | Oct 1, 2023 DoD 90d |
| W912LP25FA005 delivery order | Government Acquisitions LLC | $28K | Dell idpa maintenance renewal 1jun2025-31may2026 | Army | Jun 18, 2025 DoD 90d |
| 70T05024C5500N003 definitive contract | Vehtech, Inc | $28K | It equipment purchase (see schedule b) | Transportation Security Administration | May 28, 2025 |
| FA561324FG003 BPA call | Impres Technology Solutions, Inc | $28K | It and telecom -IT management tools/products | Air Force | Oct 1, 2023 DoD 90d |
| 70FA3026F00000212 delivery order | Lumen Technologies Government Solutions, Inc | $28K | The purpose of this award is to procure services supporting the region 2 transferring of ecp wireline services from dr to r2 os. | Federal Emergency Management Agency | Aug 18, 2026 |
| FA520925F0269 delivery order | Microtechnologies LLC | $28K | Lan cabling in accordance with quote#1253360001, dated 4 aug 2025 | Air Force | Sep 2, 2025 DoD 90d |
| 70FA3025F00000168 delivery order | Lumen Technologies Government Solutions, Inc | $28K | Hermits peak cost sharing location | Federal Emergency Management Agency | Aug 18, 2026 |
| FA500425FG034 BPA call | Hpi Federal LLC | $28K | Office information system equipment | Air Force | Oct 1, 2024 DoD 90d |
| N0017324F5320 delivery order | August Schell Enterprises, Inc | $27K | Puppet enterprise maintenance renewal | Navy | May 2, 2024 DoD 90d |
| H9821024F0008 BPA call | Ergoguys, LLC | $27K | Assistive technology (at) products | Defense Human Resources Activity | Nov 14, 2023 DoD 90d |
| HC102825F0146 delivery order | Feddata Technology Solutions, LLC | $27K | *taa compliant* yubikey 5 nfc fips | Defense Information Systems Agency | Jan 14, 2025 DoD 90d |
| FA303024FG004 delivery order | New Tech Solutions, Inc | $27K | It and telecom -IT management tools/products | Air Force | Oct 1, 2023 DoD 90d |
| HQ003425FE464 delivery order | Accessagility LLC | $27K | The DOD office of the inspector general (oig) and office of the chief information office (ocio) require the purchase of dnn evoq onprem content production license to manage the office of inspector generals network (oignet) website | Washington Headquarters Services | Sep 23, 2025 DoD 90d |
| FA820124F0209 BPA call | JC Technology Inc | $27K | 86th qeb desktops | Air Force | Aug 8, 2024 DoD 90d |
| N6227125F0499 delivery order | G C Micro Corporation | $27K | Unity pro software. | Navy | Apr 29, 2025 DoD 90d |
| FA448424FG049 delivery order | Dell Federal Systems LP | $27K | Office information system equipment | Air Force | Oct 1, 2023 DoD 90d |
| H9821024F0108 BPA call | Lvi America Inc | $27K | Assistive technology (at) products | Defense Human Resources Activity | Apr 18, 2024 DoD 90d |
| H9821025FE085 BPA call | Ergoguys, LLC | $27K | Jun bpa activity h98210-23-a-0004 | Defense Human Resources Activity | Jul 23, 2025 DoD 90d |
| W519TC24F2115 BPA call | Immixtechnology Inc | $27K | Fsc: 7777 name: ptc creo cad s part number: | Army | Dec 20, 2023 DoD 90d |
| W519TC24P2130 purchase order | Fanuc America Corporation | $27K | Fsc: 7777 name: rtl-handlingpr part number: | Army | Dec 14, 2023 DoD 90d |
| FA820125F0261 delivery order | Applied Global Technologies LLC | $26K | A vtc order to upgrade bldg. 450 video wall | Air Force | Aug 6, 2025 DoD 90d |
| W912ER23F0090 delivery order | Government Acquisitions LLC | $26K | Barracuda load balancer replacement/updates subscription for 4 load balancers. | Army | Aug 18, 2025 DoD 90d |
| W519TC25F2136 delivery order | Dynamic Systems Inc | $26K | Hp wide format printers | Army | Jan 6, 2025 DoD 90d |
| W91RUS26FA011 delivery order | Enterprise Technology Solutions, Inc | $26K | Sysman advanced installer software. | Army | Dec 17, 2025 DoD 90d |
| N0040625FS035 BPA call | Carahsoft Technology Corp | $26K | Solarwinds software renewal | Navy | May 16, 2025 DoD 90d |
| FA877324F0087 delivery order | FCN, Inc | $26K | Procurement is for x1 cml enterprise, x1 cml-ent-base, x20 cml-ent-node, and x1 svs-LCS-supt-bas for the cisco modeling labs software renewal. | Air Force | May 9, 2024 DoD 90d |
| H9821025FE057 BPA call | TCS Access, LLC | $26K | Apr bpa activity h98210-23-a-0005 (products) | Defense Human Resources Activity | May 27, 2025 DoD 90d |
| 70B06C23F00000096 delivery order | Govplace, LLC | $26K | Firewall | U.S. Customs and Border Protection | Dec 29, 2023 |
| FA281625F0039 delivery order | M2 Technology, Inc | $26K | Hpe synergy virtual server and blades | Air Force | Jul 14, 2025 DoD 90d |
| FA860124FG119 delivery order | Enterprise Technology Solutions, Inc | $26K | It and telecom -IT management tools/products | Air Force | Oct 1, 2023 DoD 90d |
| FA448424FG010 BPA call | Transource Services Corp | $25K | It and telecom. IT management tools and products | Air Force | Oct 1, 2023 DoD 90d |
| W519TC25P2328 purchase order | Sigmatek Systems, LLC | $25K | Sigmanest/sigmatube software maintenance | Army | Jun 3, 2025 DoD 90d |
| 70B03C25P00000261 purchase order | Vetted Security Solutions LLC | $25K | License recognition system | U.S. Customs and Border Protection | Jun 2, 2025 |
| FA301024F0027 BPA call | JC Technology Inc | $25K | Elitebook laptops iaw attachment 1 - order form | Air Force | Dec 10, 2024 DoD 90d |
| HC102824F0913 BPA call | Carahsoft Technology Corp | $25K | Solwarwinds, inc., | Defense Information Systems Agency | Jul 29, 2024 DoD 90d |
| W9133L24FA053 BPA call | Mvation Worldwide, Inc | $25K | 24-a4-007a - a4m_mx logistic switches. total - $24,794.67. | Army | Sep 30, 2024 DoD 90d |
| HC102825F0892 delivery order | Feddata Technology Solutions, LLC | $25K | Dell solid state drives | Defense Information Systems Agency | Aug 7, 2025 DoD 90d |
| N0016724F0227 delivery order | Software Information Resource Corp | $25K | 11 m.2 nvme ssd pro duplicator | Navy | Aug 20, 2024 DoD 90d |
| 70B04C25F00001053 delivery order | Government Acquisitions LLC | $25K | Infrastructure equipment that is necessary to maintain and operate in a suitable working environment | U.S. Customs and Border Protection | Sep 10, 2025 |
| H9821024F0027 BPA call | Vox Scripta Limited Liability Company | $25K | Assistive technology (at) products | Defense Human Resources Activity | Apr 26, 2024 DoD 90d |
| W519TC24F2643 BPA call | DLT Solutions, LLC | $25K | Autodesk powermill the period of performance is 27 september 2024- 26 september 2025 | Army | Sep 18, 2024 DoD 90d |
| HC102826F0471 delivery order | Government Acquisitions LLC | $25K | Dell pro slim desktops | Defense Information Systems Agency | Jun 4, 2026 DoD 90d |
| 70Z02324P5PWD0001 purchase order | C-Core | $25K | Iceberg detection software annual maintenance and support | U.S. Coast Guard | Apr 1, 2025 |
| FA820126FG046 delivery order | 4clicks Solutions, LLC | $25K | It hardware and software | Air Force | Oct 1, 2025 DoD 90d |
| FA282326FG053 delivery order | Govconnection Inc | $25K | It and telecom - IT management tools/products (hardware and perpetual license software) | Air Force | Oct 1, 2025 DoD 90d |
| FA481425FG053 delivery order | Winston-Salem Industries for the Blind Inc | $25K | Adp support equipment | Air Force | Oct 1, 2024 DoD 90d |
| FA330024FG046 BPA call | Transource Services Corp | $25K | Computer | Air Force | Sep 14, 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 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Palantir USG IncAnduril Industries, IncGotenna, IncShipcom Federal Solutions LLCInternational Business Machines CorporationLumen Technologies Government Solutions, IncSwish Data CorporationGreenbrier Government Solutions IncDepartment of the ArmyU.S. Customs and Border ProtectionDepartment of the NavyDepartment of the Air ForceOffice of Procurement OperationsFederal Emergency Management AgencyDefense Information Systems AgencyWashington Headquarters Services
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