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 3550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6600125F0821 delivery order | FCN, Inc | $138K | Brand name cisco network hardware. | Navy | Aug 26, 2025 DoD 90d |
| N6833525F0364 delivery order | Ontime Networks, LLC | $138K | Ethernet switch and router do 0003 | Navy | Jul 30, 2025 DoD 90d |
| N6523624F0208 delivery order | Strategic Communications LLC | $137K | 00127132-2 clarity matrix 4x2 g3 lx55x2. | Navy | Mar 6, 2024 DoD 90d |
| FA860425FB482 delivery order | Optivor Technologies, LLC | $137K | Avaya phone hardware | Air Force | Sep 26, 2025 DoD 90d |
| FA251725FX007 BPA call | World Wide Technology LLC | $137K | Expanded use government purchase card - cisco 8841 tsg, 1g fiber output sc lan, 1g fiver output sc to pc, ext. power supply part # dtd-8841-01d4a | Air Force | Jan 3, 2025 DoD 90d |
| N0010425PSA57 purchase order | Linear Photonics LLC | $137K | Pdf chassis | Navy | Jan 20, 2025 DoD 90d |
| FA491125P0028 purchase order | Al Muamroon Trading | $137K | Osp fiber optic cable and assemblies | Air Force | Feb 12, 2025 DoD 90d |
| FA488725F0046 delivery order | Abba Technologies, Inc | $137K | This requirement is for the purchase of cisco network switches. | Air Force | Jun 2, 2025 DoD 90d |
| FA930224F0073 delivery order | Curtiss-Wright DS, Inc | $137K | High speed data acquisition system components authority for other than full and open competition 10 usc 2304(c)(1). | Air Force | Jul 3, 2024 DoD 90d |
| FA282324F0052 BPA call | Blue Tech Inc | $136K | Cybex kvm switch | Air Force | Jan 11, 2024 DoD 90d |
| N0038324FT603 delivery order | Valkyrie Enterprises, LLC | $136K | Subprocessor | Navy | May 22, 2025 DoD 90d |
| N0042124F0217 delivery order | Vae, Inc | $136K | P/n: dtd-8841-06-sd | Navy | Jan 25, 2024 DoD 90d |
| N0010426PBP44 purchase order | Vertex LLC | $136K | Switch, ethernet | Navy | Mar 26, 2026 DoD 90d |
| N5523624F0336 delivery order | Edge Technology Distributors, Inc | $135K | Code 410a: motorola handheld radios | Navy | Aug 15, 2024 DoD 90d |
| FA002124F0009 BPA call | Blue Tech Inc | $135K | Getac ux10 ruggedized tablet with hero certification supporting ldtd., purchase through ccs3 bpa. | Air Force | Jun 24, 2024 DoD 90d |
| N0003922F9002 delivery order | Laurel Technologies Partnership | $135K | Afloat networks | Navy | Mar 4, 2026 DoD 90d |
| N0010425PSB95 purchase order | Thales USA, Inc | $135K | Synthesizer,electri | Navy | Apr 23, 2026 DoD 90d |
| 70CTD025FR0000069 delivery order | Regan Technologies Corp | $135K | This award is to procure cisco catalyst 9300 and 9400 switches for the office of the chief information officer (ocio) to improve network performance and stability. | U.S. Immigration and Customs Enforcement | Jul 30, 2026 |
| FA940124F0065 delivery order | FCN, Inc | $135K | Cisco 9300 network switches to replace the juniper 2200 and 3300 switches which are at end of life. | Air Force | Sep 20, 2024 DoD 90d |
| FA520524F0155 BPA call | World Wide Technology LLC | $135K | Niprnet switch for voip entry phones in residential towers | Air Force | Sep 27, 2024 DoD 90d |
| N0003925F4022 delivery order | L3 Technologies, Inc | $135K | Mids-lvt engineering services | Navy | Dec 11, 2025 DoD 90d |
| W9124924F0027 delivery order | Affigent, LLC | $134K | Dell renewal dkk05032023003 | Army | Jun 13, 2024 DoD 90d |
| FA282324F0276 BPA call | Blue Tech Inc | $134K | 65 each avaya phones and handsets. | Air Force | Sep 9, 2024 DoD 90d |
| 70SBUR24F00000236 delivery order | Panamerica Computers, Inc | $134K | Procurement of brand-name cisco and apc hardware, associated licensing, and ancillary items to support the uscis zsa. | U.S. Citizenship and Immigration Services | Sep 6, 2024 |
| FA805225F0014 delivery order | New Tech Solutions, Inc | $134K | This purchase is for building 954 switch equipment. | Air Force | Sep 29, 2025 DoD 90d |
| FA220424FB007 delivery order | Atp Gov, LLC | $134K | Cisco network components | Air Force | Sep 20, 2024 DoD 90d |
| N0010425PEB43 purchase order | DRS Training & Control Systems, LLC | $134K | Usim v2 extd temper | Navy | Aug 28, 2025 DoD 90d |
| FA930224F0146 delivery order | Curtiss-Wright DS, Inc | $134K | High speed data acquisition adsr recorder system components | Air Force | Sep 18, 2024 DoD 90d |
| W91QVN24F0511 delivery order | CDW Government LLC | $133K | Kvm switch | Army | Aug 4, 2024 DoD 90d |
| FA857924F9047 delivery order | Flywheel Data LLC | $133K | Hycu software renewal | Air Force | Sep 24, 2024 DoD 90d |
| FA561325F0103 BPA call | World Wide Technology LLC | $133K | 100 tsg copper port phones, speaker/microphone disabled, plus shipping. | Air Force | Jan 21, 2025 DoD 90d |
| FA303026FG009 BPA call | Paragon Micro Inc | $133K | It and telecom - network: digital network products (hardware and perpetual license software) | Air Force | Oct 1, 2025 DoD 90d |
| 70B04C24F00000109 delivery order | Avaya Federal Solutions, Inc | $133K | Voice equipment | U.S. Customs and Border Protection | Jan 12, 2024 |
| W912CN25FA187 delivery order | Government Acquisitions LLC | $133K | Active network equipment with rj-45 ports that uses outside plant fiber or copper to provide voip and data service for phones and computers, respectively. | Army | Aug 6, 2025 DoD 90d |
| HQ051625PE015 purchase order | Arhab LLC | $133K | Tv receivers | Defense Media Activity | Jul 2, 2025 DoD 90d |
| HC108425F0111 delivery order | Ace Electronics Defense Systems, LLC | $132K | Option year 2 - engineering services | Defense Information Systems Agency | Feb 25, 2025 DoD 90d |
| FA441725F0098 delivery order | Sterling Computers Corporation | $132K | Hqa4 fm9 ldtd technical refresh dell | Air Force | Apr 21, 2025 DoD 90d |
| HC102826F0164 delivery order | New Tech Solutions, Inc | $132K | Viavi solutions hand-held modular network test platform and maxcare support plan | Defense Information Systems Agency | Mar 16, 2026 DoD 90d |
| N0040624F0177 delivery order | Disys Solutions, Inc | $132K | Cisco hardware | Navy | Aug 21, 2024 DoD 90d |
| N6523624F0770 delivery order | V3gate, LLC | $132K | Ruckus brand name equipment | Navy | Sep 24, 2024 DoD 90d |
| HC101324FA665 delivery order | General Dynamics Mission Systems, Inc | $132K | Sveq000457ebm purchase emss equipment & accessories | Defense Information Systems Agency | Jan 24, 2024 DoD 90d |
| N0010424PSC51 purchase order | L3Harris Technologies, Inc | $132K | Up converter | Navy | Aug 15, 2024 DoD 90d |
| HQ051625FE047 delivery order | FCN, Inc | $131K | Cisco distribution switches | Defense Media Activity | Aug 19, 2025 DoD 90d |
| FA303026FG028 delivery order | Advanced Computer Concepts, Inc | $131K | It and telecom - network: digital network products (hardware and perpetual license software) | Air Force | Oct 1, 2025 DoD 90d |
| FA703725F0033 delivery order | JC Technology Inc | $130K | The 453d electronic warfare squadron (ews) requires the purchase of six (6) cisco nexus 9300-fx series switches and all functioning components. | Air Force | Mar 27, 2025 DoD 90d |
| W912BV25F0057 delivery order | Affigent, LLC | $130K | Hydropower plant control equipment purchase us ARMY corps of engineers (usace), tulsa district for usace fort worth district (whitney/sam rayburn powerplants). | Army | Apr 15, 2025 DoD 90d |
| 70CTD024FR0000008 delivery order | Akira Technologies Inc | $130K | Renewal of all ICE infoblox devices | U.S. Immigration and Customs Enforcement | Sep 17, 2025 |
| W519TC24F0512 delivery order | Affigent, LLC | $130K | Military surface deployment and distribution command (sddc) 599th transportation brigade, wheeler ARMY air field has a specific need for cisco systems brand name video teleconferencing equipment. | Army | Oct 8, 2024 DoD 90d |
| N0042124F1101 delivery order | New Tech Solutions, Inc | $130K | P/n: con-sssnt-isx451-x | Navy | Sep 30, 2024 DoD 90d |
| N6660425F0382 delivery order | FCN, Inc | $130K | Brand name only procurement of cisco networking equipment to support telecommunications infrastructure upgrades. this equipment will replace end of life equipment that distributes phone service from the central communications building. | Navy | May 28, 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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