AwardTape · Categories · IT and telecom · IT products: network
IT products: network: $4.8B in defense awards
$4.8B obligated across 7,311 DoD and DHS awards to 907 companies, Oct 1, 2023 to Oct 14, 2026, 4.6% of IT and telecom. Raytheon Company leads with $457.8M; Department of the Navy is the largest buyer at $1.8B.
| Obligated FY2024+ | $4.8B |
|---|---|
| Awards | 7,311 |
| Companies | 907 |
| FY2024 | $1.7B |
| FY2025 | $2.0B |
| FY2026 to date | $1.0B |
| Parent category | IT and telecom |
Largest awards, page 12750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70CTD023FR0000115 delivery order | Anacapa Micro Products, Inc | $0 | Cisco wi-fi products for ICE/m&a/opla | U.S. Immigration and Customs Enforcement | Apr 30, 2024 |
| 70CTD023FR0000116 delivery order | Anacapa Micro Products, Inc | $0 | Cisco switches for ICE/hsi | U.S. Immigration and Customs Enforcement | Apr 30, 2024 |
| 70CTD023FR0000126 delivery order | Blue Tech Inc | $0 | Cisco webex kit plus video tele-conferencing product, configuration and installation for ICE/ocio/ops | U.S. Immigration and Customs Enforcement | Feb 25, 2025 |
| 70CTD023FR0000132 delivery order | C & C International Computers & Consultants, Inc | $0 | Cisco switches and wi-fi products | U.S. Immigration and Customs Enforcement | Apr 30, 2024 |
| 70CTD023FR0000139 delivery order | Panamerica Computers, Inc | $0 | Cisco equipment | U.S. Immigration and Customs Enforcement | Apr 4, 2024 |
| 70CTD023FR0000143 delivery order | Affigent, LLC | $0 | First source equipment | U.S. Immigration and Customs Enforcement | Feb 26, 2025 |
| 70CTD023FR0000145 delivery order | Anacapa Micro Products, Inc | $0 | End of life cisco switches and wi-fi products | U.S. Immigration and Customs Enforcement | Feb 26, 2025 |
| 70CTD023FR0000149 delivery order | Panamerica Computers, Inc | $0 | Annual adaptiva onesite anywhere software licenses and maintenance support renewal | U.S. Immigration and Customs Enforcement | Feb 26, 2025 |
| 70CTD023FR0000151 delivery order | Adb Consulting Services LLC | $0 | Installation and training related services of video tele-conferencing (vtc) products for ICE/hsi | U.S. Immigration and Customs Enforcement | Apr 4, 2024 |
| 70CTD023FR0000153 delivery order | C & C International Computers & Consultants, Inc | $0 | Cisco smartnet software support service licenses | U.S. Immigration and Customs Enforcement | Feb 26, 2025 |
| 70CTD023FR0000154 delivery order | Affigent, LLC | $0 | First source equipment | U.S. Immigration and Customs Enforcement | Apr 4, 2024 |
| 70CTD023FR0000155 delivery order | Affigent, LLC | $0 | First source equipment | U.S. Immigration and Customs Enforcement | Apr 4, 2024 |
| 70CTD023FR0000157 delivery order | Blue Tech Inc | $0 | Quest software licenses and maintenance support renewal | U.S. Immigration and Customs Enforcement | Feb 26, 2025 |
| 70CTD023FR0000158 delivery order | Akira Technologies Inc | $0 | Cisco switches and wireless access points for ICE/ero | U.S. Immigration and Customs Enforcement | Apr 3, 2024 |
| 70CTD023FR0000162 delivery order | C & C International Computers & Consultants, Inc | $0 | First source equipment | U.S. Immigration and Customs Enforcement | Apr 3, 2024 |
| 70CTD023FR0000168 delivery order | Blue Tech Inc | $0 | Clariti perpetual concurrent user software licenses and rack server 640 | U.S. Immigration and Customs Enforcement | Feb 18, 2025 |
| 70CTD023FR0000172 delivery order | Blue Tech Inc | $0 | Amb 20967. purchase 50 kojak fingerprint scanners for the sw border via first source ii ctr # tbd, pop award through 60 days. acor: jeff howard jeffrey.howard@ICE.DHS.gov (202) 441-8441. | U.S. Immigration and Customs Enforcement | Apr 2, 2024 |
| 70CTD023FR0000176 delivery order | Thundercat Technology, LLC | $0 | Switches video tele-conferencing products, configuration and installation for ICE/hsi | U.S. Immigration and Customs Enforcement | Apr 2, 2024 |
| 70CTD023P00000001 purchase order | Quantum Corporation | $0 | Renewing warranty for the quantum tape drive system | U.S. Immigration and Customs Enforcement | Apr 2, 2024 |
| 70CTD024FR0000017 delivery order | C & C International Computers & Consultants, Inc | $0 | Ibm s/w renewal for ICE/ocio | U.S. Immigration and Customs Enforcement | Sep 19, 2025 |
| 70CTD025A00000007 blanket purchase agreement | Avaya Federal Solutions, Inc | $0 | This bpa includes the supply of voice over internet protocol (voip) phones, along with the required software, installation, and product training services. | U.S. Immigration and Customs Enforcement | Mar 25, 2025 |
| 70CTD025A00000008 blanket purchase agreement | Avaya Federal Solutions, Inc | $0 | This bpa includes the supply of voice over internet protocol (voip) phones, along with the required software, installation, and product training services. | U.S. Immigration and Customs Enforcement | Mar 25, 2025 |
| 70FA3021A00000004 blanket purchase agreement | Inmarsat Government, Inc | $0 | Satellite communications equipment and airtime services | Federal Emergency Management Agency | Oct 6, 2026 |
| 70FA3022D00000001 IDIQ contract | Ni Government Services Inc | $0 | Msat g2 | Federal Emergency Management Agency | Aug 30, 2026 |
| 70FA3022F00000421 delivery order | Affigent, LLC | $0 | Application centric infrastructure (aci) solution for the FEMA/office of the chief information officer | Federal Emergency Management Agency | Feb 22, 2024 |
| 70FA3024F00000247 delivery order | Ni Government Services Inc | $0 | Boc 2331 - sat phone service | Federal Emergency Management Agency | Aug 11, 2026 |
| 70FA3024F00000286 delivery order | Ni Government Services Inc | $0 | Msat g2 satellite service | Federal Emergency Management Agency | Jul 9, 2026 |
| 70FA3025A00000002 blanket purchase agreement | Government Acquisitions LLC | $0 | Contractor to provide dell laptop computers & equipment iaw this blanket purchase agreement | Federal Emergency Management Agency | Sep 29, 2025 |
| 70FA3025A00000003 blanket purchase agreement | Sterling Computers Corporation | $0 | Contractor to provide dell laptop computers & equipment iaw this blanket purchase agreement | Federal Emergency Management Agency | Sep 29, 2025 |
| 70FA3025F00000015 delivery order | Ni Government Services Inc | $0 | Sat radio activation and services | Federal Emergency Management Agency | Feb 27, 2025 |
| 70FA3025F00000018 delivery order | Ni Government Services Inc | $0 | Boc 2331 - msat radio service | Federal Emergency Management Agency | Mar 17, 2026 |
| 70FA3025F00000136 BPA call | Inmarsat Government, Inc | $0 | Contractor to provide iridium extreme 9575 satellite phone kit and iridium sim card | Federal Emergency Management Agency | Jul 30, 2026 |
| 70FA3025F00000138 delivery order | Ni Government Services Inc | $0 | Contractor to provide msat radio satellite 6-month subscription in accordance with this do. for resilience of effective communications to support operations at 3 sites included the west wing for dr4850. DHS aa 25-07 memo certified (ps) ... | Federal Emergency Management Agency | Aug 20, 2026 |
| 70FA3025F00000194 BPA call | Inmarsat Government, Inc | $0 | Contractor to provide iridium subscription and satellite phone service | Federal Emergency Management Agency | Aug 14, 2026 |
| 70FA3025P00000037 purchase order | Government Acquisitions LLC | $0 | Contractor to provide dell precision 5860 tower xcto base (210-bfnp) iaw statement of work | Federal Emergency Management Agency | Jul 10, 2026 |
| 70FA3026F00000143 BPA call | Inmarsat Government, Inc | $0 | Contractor to provide 1 network 1 satellite sim card, iridium, and 1 satellite phone service in accordance with the contractor's quote #quote-0008725 and 70fa3021a00000004 statement of work. | Federal Emergency Management Agency | Jul 1, 2026 |
| 70FA5023P00000071 purchase order | Optivor Federal LLC | $0 | Speakerbus maintenance agreement fy23 | Federal Emergency Management Agency | Mar 6, 2024 |
| 70FA5023P00000102 purchase order | Identrust Services, LLC | $0 | Ipaws digital certificates | Federal Emergency Management Agency | Jul 17, 2026 |
| 70FA5026F00000067 delivery order | Software Information Resource Corp | $0 | Mount weather emergency operations center (mweoc) will procure and implement avigilon (unity) as a video management software (vms) solution to ensure video security across the campus. | Federal Emergency Management Agency | Aug 27, 2026 |
| 70FBR221F00000034 delivery order | Hughes Network Systems LLC | $0 | Hughes net service in support of usvi. | Federal Emergency Management Agency | May 20, 2024 |
| 70FBR223F00000048 delivery order | Att Mobility LLC | $0 | Att wireless service for routers pop: 01/12/2023- 04/11/2023 | Federal Emergency Management Agency | Nov 6, 2023 |
| 70FBR224F00000030 delivery order | Att Mobility LLC | $0 | Wireless router to support the virgin islands. period of performance: december 05- 2023 - december 31, 2023 | Federal Emergency Management Agency | Aug 18, 2026 |
| 70FBR721P00000003 purchase order | The University of Iowa | $0 | Annual archeological i-sites license subscription | Federal Emergency Management Agency | Apr 23, 2024 |
| 70FBR723P00000002 purchase order | The University of Iowa | $0 | I-sites gov subscriptions | Federal Emergency Management Agency | Mar 22, 2024 |
| 70FBR923P00000063 purchase order | FCN, Inc | $0 | Purchase 1 cisco router with support and license bundle to support crc-west expansion of FEMA facilities in sacramento, ca. | Federal Emergency Management Agency | Feb 13, 2024 |
| 70RDAD22FC0000069 BPA call | Emergent, LLC | $0 | Emergent adobe creative cloud enterprise licenses | Office of Procurement Operations | Mar 20, 2024 |
| 70RDAD22FC0000070 BPA call | Emergent, LLC | $0 | Adobe creative cloud enterprise term licenses | Office of Procurement Operations | Mar 18, 2024 |
| 70RDAD22FR0000105 delivery order | General Dynamics Mission Systems, Inc | $0 | Iridium 9575a satellite phone kits & ism2 secure modules | Office of Procurement Operations | Mar 6, 2024 |
| 70RTAC23FR0000104 delivery order | Fairwinds Technologies LLC | $0 | Purchase of turnkey investigative video analytic system for support of CBP-amo in the south florida area of responsibility: | Office of Procurement Operations | Sep 23, 2026 |
| 70SBUR21F00000069 delivery order | Wildflower International, LTD | $0 | 40 high volume scanners | U.S. Citizenship and Immigration Services | Sep 17, 2025 |
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 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Raytheon CompanyL3Harris Technologies, IncFairwinds Technologies LLCSierra Nevada Company, LLCLite Coms LLCIron Bow Technologies, LLCEuromidsCountertrade Products, IncDepartment of the NavyDepartment of the Air ForceDepartment of the ArmyDefense Information Systems AgencyDefense Logistics AgencyU.S. Immigration and Customs EnforcementFederal Emergency Management AgencyU.S. Special Operations Command
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