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 10, 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 3450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70FA5025F00000110 delivery order | DH Technologies, Inc | $146K | Cisco smartnet renewal | Federal Emergency Management Agency | Sep 17, 2025 |
| FA820124C0006 definitive contract | Burhani Enterprises Inc | $145K | Bldg 1277 equipment | Air Force | Jul 31, 2024 DoD 90d |
| W91RUS26PA010 purchase order | L3Harris Technologies, Inc | $145K | Tactical case, 400-watt mini adapter, dual power supply. | Army | May 15, 2026 DoD 90d |
| 70FBR224F00000096 delivery order | Govplace, LLC | $145K | In support of FEMA region 2 fixed facilities operations, FEMA approved fiber switch and cisco switch d is required for the FEMA region 2 naval weapons station earle new jersey and one world trade center new york wired infrastructure ... | Federal Emergency Management Agency | Sep 27, 2024 |
| FA703725V0008 purchase order | Trace3 Government, LLC | $145K | Server refresh | Air Force | Aug 15, 2025 DoD 90d |
| HC102825F1359 delivery order | New Tech Solutions, Inc | $145K | Cisco hardware - see exhibit a | Defense Information Systems Agency | Sep 22, 2025 DoD 90d |
| N5702324F0032 delivery order | Sterling Computers Corporation | $145K | Palo alto networks | Navy | Nov 25, 2024 DoD 90d |
| 70US0925P70092356 purchase order | Smart City Networks, Limited Partnership | $144K | Cat5e connections and associated equipment | U.S. Secret Service | Jan 17, 2025 |
| FA862926FB030 delivery order | Atlantic Diving Supply, Inc | $144K | Mac - fms lithuania case zb-d-qli | Air Force | Feb 27, 2026 DoD 90d |
| W912LC24FA008 delivery order | Government Acquisitions LLC | $144K | Cisco access points and supporting items | Army | Sep 21, 2024 DoD 90d |
| HC104724F0512 delivery order | Disys Solutions, Inc | $144K | Cisco catalyst c8300-2n2s-6t router | Defense Information Systems Agency | Sep 12, 2024 DoD 90d |
| N0010426PNA43 purchase order | Lockheed Martin Corporation | $144K | Edio assy,mf/hf,ti1 | Navy | Jan 7, 2026 DoD 90d |
| HC102825F0439 delivery order | Advanced Computer Concepts, Inc | $143K | See exhibit a | Defense Information Systems Agency | Apr 18, 2025 DoD 90d |
| N0010424PNC53 purchase order | Hamilton Sundstrand Corporation | $143K | Monitor assy,lcd qty 2 plus options and solenoid valve qty 1 plus options | Navy | Feb 13, 2026 DoD 90d |
| N6893624F0502 delivery order | Sirius Federal LLC | $143K | Catalyst 9300x 24x25g fiber ports modula | Navy | Jun 26, 2024 DoD 90d |
| FA491124P0052 purchase order | Anixter Middle East Fze | $143K | The 378 ecs scxw on prince sultan air base requires several different material items in various quantities as listed on the attached list of materials for the sustainment and development of existing/future network and communication systems. | Air Force | Sep 30, 2024 DoD 90d |
| N6523624F0165 delivery order | Advanced Computer Concepts, Inc | $143K | Sb-010425-pl-3p | Navy | Feb 22, 2024 DoD 90d |
| N6600125F0955 delivery order | Software Information Resource Corp | $143K | Ettus usrp x410 sdr radios hardware. | Navy | Sep 15, 2025 DoD 90d |
| H9227625FE008 delivery order | Peak Solutions Corp | $142K | Starlink hardware and service and 3d printers | U.S. Special Operations Command | Jan 5, 2026 DoD 90d |
| FA860424FB412 BPA call | Sterling Computers Corporation | $142K | Cisco 8841 tsg and taa voip phones | Air Force | Sep 18, 2024 DoD 90d |
| FA520924P0064 purchase order | Us21 Inc | $142K | Rf radios/400w toc kits for 5th tc | Air Force | Sep 17, 2025 DoD 90d |
| N6523624F0725 delivery order | Advanced Computer Concepts, Inc | $141K | Tpl 24-052 cmdio sewp install | Navy | Sep 12, 2024 DoD 90d |
| FA940124F0063 delivery order | Veteran Technology Partners LLC | $141K | One (1) cisco catalyst c9300-24s switch four (4) cisco catalyst c9300-48s switcheseight (8) cisco catalyst c9300-48p-a switches | Air Force | Sep 18, 2024 DoD 90d |
| FA930224FG531 BPA call | Avaya Federal Solutions, Inc | $141K | Voi) phones | Air Force | May 1, 2024 DoD 90d |
| N0042125P0125 purchase order | Technologies for Tomorrow, Inc | $141K | Tft compass core 20 gen5 rack server | Navy | Jun 10, 2025 DoD 90d |
| FA930226F0042 delivery order | Curtiss-Wright DS, Inc | $140K | Hsdas flight test data acquisition hardware | Air Force | May 22, 2026 DoD 90d |
| W912LC24F0003 delivery order | Government Acquisitions LLC | $140K | Steelcloud | Army | Jan 15, 2024 DoD 90d |
| FA303025FG050 delivery order | Government Acquisitions LLC | $140K | Dell vx rail hardware and software | Air Force | Oct 1, 2024 DoD 90d |
| N6600125F0339 delivery order | Noblis MSD LLC | $140K | Feasibility study t-agm platform | Navy | Mar 27, 2025 DoD 90d |
| FA303025FG027 delivery order | Software Information Resource Corp | $140K | Unity software license renewal | Air Force | Oct 1, 2024 DoD 90d |
| 70FA3025F00000219 delivery order | Sterling Computers Corporation | $140K | Contractor to provide dell latitude 7350, dell usb-c mobile adapters, and dell pro thunderbird 4 docking stations in accordance FEMA sow, and the contractor's quote q-00703949 | Federal Emergency Management Agency | Sep 20, 2025 |
| 70FA3025F00000234 delivery order | Sterling Computers Corporation | $140K | Contractor to provide dell products in accordance with attached statement of work and sterling computer's quote #q-00710363. | Federal Emergency Management Agency | Sep 29, 2025 |
| SPE8EN24V1261 purchase order | R.e.g.g Distributor Services LLC | $140K | 8510897159 memory unit,data st | Defense Logistics Agency | Sep 16, 2024 DoD 90d |
| W912LA25FA033 delivery order | Government Acquisitions LLC | $140K | Cisco analog voice gateway vg410 - 24fxs | Army | Aug 8, 2025 DoD 90d |
| HC106425F0042 delivery order | American Wordata, Inc | $140K | Aruba ap-515 (us) taa dual radio | Defense Information Systems Agency | Aug 27, 2025 DoD 90d |
| FA282324F0234 BPA call | Blue Tech Inc | $140K | 100 each avaya, model number j179. | Air Force | Aug 22, 2024 DoD 90d |
| N0017324P5820 purchase order | Midwest Microwave Solutions, Inc | $140K | Mms wideband microwave digitizer (1000mhz) | Navy | Sep 10, 2024 DoD 90d |
| FA561324FG085 BPA call | Atp Gov, LLC | $139K | It and telecom -network: digital network products | Air Force | Oct 1, 2023 DoD 90d |
| FA441726FG092 BPA call | Carahsoft Technology Corp | $139K | It and telecom - network: digital network products (hardware and perpetual license software) | Air Force | Oct 1, 2025 DoD 90d |
| FA282324F0343 delivery order | Govsmart, Inc | $139K | Rohde and schwarz pr200 spectrum monitoring system | Air Force | Sep 16, 2024 DoD 90d |
| W912JD25FA014 delivery order | World Wide Technology LLC | $139K | This is to purchase catalyst 9300 48-port poe+, network advantage, to replace koir switches to stay complaint with cora requirements. purchase for router/firewall replacements poe+ and cisco c8300-1n1s-6t router firewall. | Army | Sep 24, 2025 DoD 90d |
| FA303026FG038 BPA call | Transource Services Corp | $139K | It and telecom - network: digital network products (hardware and perpetual license software) | Air Force | Oct 1, 2025 DoD 90d |
| W91ZLK24F0068 delivery order | Wildflower International, LTD | $139K | A/v equipment for classrooms | Army | Aug 6, 2024 DoD 90d |
| N6523624F0202 delivery order | Govsmart, Inc | $139K | Cs-sec-nbd | Navy | Mar 27, 2024 DoD 90d |
| 70Z0G322PISD30002 purchase order | City & County of San Francisco | $138K | Sfo sonet extension | U.S. Coast Guard | Aug 14, 2026 |
| M6739925F0257 delivery order | Disys Solutions, Inc | $138K | Catalyst 9300 48-port upoe+ switch, netw | Navy | Aug 12, 2025 DoD 90d |
| 70Z0G325FNR006V00 delivery order | Acg Systems, Inc | $138K | Acquire quantity six (6), eventide communications digital voice logger, nsn: 5835-01-725-9377, part number: nexlog740uscgv1dx. | U.S. Coast Guard | Jun 10, 2025 |
| N6308226F3005 delivery order | Paragon Micro Inc | $138K | Ruckus support renewal itof - non itof period of 1yr | Navy | Jun 3, 2026 DoD 90d |
| N0018924F0235 delivery order | Colossal Contracting LLC | $138K | Juniper j care next day support renewal | Navy | Mar 2, 2026 DoD 90d |
| N0042125P0139 purchase order | Delta Information Systems Inc | $138K | Gdp hardware maintenance renewal fy25. quad channel bss encapsulation bit sync, p/n: md2265-m04-ec, qty 67. sn 181, 189, 196, p/n: md2267c, qty 3. | Navy | Jul 31, 2025 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 14, 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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