AwardTape · Categories · IT and telecom · IT products: network
IT products: network: $4.8B in defense awards
$4.8B obligated across 7,310 DoD and DHS awards to 906 companies, Oct 1, 2023 to Oct 13, 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 | 7,310 |
| Companies | 906 |
| FY2024 | $1.7B |
| FY2025 | $2.0B |
| FY2026 to date | $1.0B |
| Parent category | IT and telecom |
Largest awards, page 3650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6833525F0371 delivery order | Satcom Direct Government, LLC | $130K | Flightcell svs iridium sat phone year 1 | Navy | Jul 29, 2025 DoD 90d |
| N0010424PSB31 purchase order | Raytheon Company | $130K | Keyboard,data entry | Navy | Feb 19, 2026 DoD 90d |
| W50S8R25FA012 BPA call | Sterling Computers Corporation | $130K | Cs sipr and network refresh | Army | Sep 24, 2025 DoD 90d |
| N0018926FD026 delivery order | Abba Technologies, Inc | $129K | Joint staff j6 network switches | Navy | Apr 22, 2026 DoD 90d |
| N0038325FDK0D delivery order | BAE Systems Information and Electronic Systems Integration Inc | $129K | Crypto assembly lrm | Navy | Apr 28, 2026 DoD 90d |
| FA860424FB447 BPA call | Promark Technology Inc | $129K | Bldg 9555 off site, nipr sipr connectivity cisco switches | Air Force | Sep 25, 2024 DoD 90d |
| 70Z0G325FISD70001 delivery order | Regency Consulting Inc | $129K | Fy25 kvm extenders | U.S. Coast Guard | Apr 17, 2025 |
| FA460826F0021 BPA call | Sterling Computers Corporation | $129K | Cisco wgf network equipment | Air Force | Jan 6, 2026 DoD 90d |
| FA930224F0095 delivery order | Curtiss-Wright DS, Inc | $129K | High speed data acquisition system (hsdas) components in support of b-1 | Air Force | Aug 2, 2024 DoD 90d |
| W9124724F0384 delivery order | Countertrade Products, Inc | $129K | Veeam software solution for net backups | Army | Sep 19, 2024 DoD 90d |
| W519TC25FA021 delivery order | CDW Government LLC | $129K | This requirement is to procure audiocodes media pack devices in support of united states military academy. | Army | May 19, 2025 DoD 90d |
| FA330025F0051 delivery order | Huel Technology LLC | $128K | Cisco unified call manager for vosip solicitation: huel technologies proposal number #002437 submitted 12 jun 2025 is hereby incorporated by reference. | Air Force | Jul 31, 2025 DoD 90d |
| 70CTD024FR0000021 delivery order | C & C International Computers & Consultants, Inc | $128K | Cisco brand webex room bar cisco webex video tele-conferencing for ICE/hsi | U.S. Immigration and Customs Enforcement | Apr 20, 2026 |
| FA002124F0011 BPA call | Blue Tech Inc | $128K | 2nd order - hqa4 purchase requirement of b360 ruggedized laptops through ccs-3 bpa. | Air Force | Jun 25, 2024 DoD 90d |
| N0025324P0035 purchase order | Infinity Fiber, Inc | $128K | Fiber cable, 4ch | Navy | Nov 27, 2024 DoD 90d |
| FA330024F0110 BPA call | Dell Federal Systems LP | $128K | The range of product categories under this bpa includes all client (end user) computing devices (computers and displays), associated peripherals and incidental services. the period of ordering of this bpa is five years from date of award. | Air Force | Oct 30, 2024 DoD 90d |
| N0010425PNB38 purchase order | L3Harris Maritime Services Inc | $128K | Communication syste | Navy | Jul 14, 2025 DoD 90d |
| N0018924P0250 purchase order | BAE Systems Information and Electronic Systems Integration Inc | $128K | 8- p/n: udl-rhel-ls description: uni-directional link (udl) software package for red hat enterprise linux (rhel) 4- p/n: xts-diode description: xts one way transfer device with enclosure. | Navy | May 15, 2024 DoD 90d |
| N0038324PN051 purchase order | Sikorsky Aircraft Corporation | $128K | Communication syste | Navy | Oct 1, 2024 DoD 90d |
| FA282324FG014 delivery order | Ogis Communication Group Inc | $128K | It and telecom - network: digital network products (hardware and perpetual license software) | Air Force | Oct 1, 2023 DoD 90d |
| W91RUS25PA040 purchase order | Syntonics LLC | $128K | Forax-rm that functions as a long, loss-free link between the radio and the antenna. this ensures lightning, electromagnetic pulses, or rf interference cannot propagate over, or influence the signals on optical fiber cables. | Army | Jul 25, 2025 DoD 90d |
| N6523625FE095 delivery order | Advanced Computer Concepts, Inc | $127K | This requirement is for integrated undersea surveillance system license software support. pid n65236-25-rfpreq-lsubp00022-0204 | Navy | Jul 25, 2025 DoD 90d |
| W91RUS25FA062 delivery order | Iron Bow Technologies, LLC | $127K | Hardware and software maintenance support for the spirent test center equipment. | Army | May 12, 2026 DoD 90d |
| W912J724F0031 delivery order | Trace3 Government, LLC | $127K | Cisco ucs c240 m7 rack server | Army | Sep 12, 2024 DoD 90d |
| FA002124F0018 delivery order | Abba Technologies, Inc | $127K | Fy24 hqa4 ldtd technical refresh 48 port network switch, procurement through NASA sewp | Air Force | Aug 26, 2024 DoD 90d |
| H9241525FE055 delivery order | Jadin Tech, LLC | $126K | Do01 taclan fos accessory cases | U.S. Special Operations Command | Aug 1, 2025 DoD 90d |
| H9227726FE004 delivery order | Carahsoft Technology Corp | $126K | Requesting the purchase of inseyets software/hardware. | U.S. Special Operations Command | Apr 13, 2026 DoD 90d |
| FA441726F0068 delivery order | Blue Tech Inc | $126K | 505 ccw a2 audio/visual upgrade | Air Force | May 5, 2026 DoD 90d |
| H9242125PE007 purchase order | Higher Ground LLC | $126K | Satpaq license renewal | U.S. Special Operations Command | Sep 30, 2025 DoD 90d |
| N0010425PUB08 purchase order | Rockwell Collins, Inc | $126K | Modem,communication | Navy | Jul 18, 2025 DoD 90d |
| N0038324FVZ00 delivery order | General Dynamics Mission Systems, Inc | $126K | Circuit card assemb | Navy | Oct 8, 2024 DoD 90d |
| N0010424PUC37 purchase order | Cornet Technology, Inc | $126K | Telephone | Navy | Apr 23, 2024 DoD 90d |
| FA002124F0010 BPA call | Blue Tech Inc | $126K | Hqa4 purchase requirement of getac f110 ruggedized tablets via ccs-3 bpa. | Air Force | Jul 3, 2024 DoD 90d |
| FA441725F0095 delivery order | Countertrade Products, Inc | $126K | Item description: dock and lock 10 drawer and 30 drawer laptop security cabinet | Air Force | Apr 18, 2025 DoD 90d |
| N6339424F0050 BPA call | Dell Marketing LP | $125K | Power apps plan DOD bd only sub per user | Navy | Sep 13, 2024 DoD 90d |
| W912LC25FA032 delivery order | World Wide Technology LLC | $125K | Base poweredge r760 server | Army | Sep 23, 2025 DoD 90d |
| 70CTD025FR0000089 delivery order | Bahfed Corp | $125K | The purpose of this order is to purchase additional adobe enterprise license agreement (ela) licenses and support to cover 1750 new hires. | U.S. Immigration and Customs Enforcement | Aug 12, 2026 |
| N0010424PUA92 purchase order | Frontier Electronic Systems Corp | $125K | Converter,signal da | Navy | Dec 12, 2023 DoD 90d |
| N0038324FT604 delivery order | Valkyrie Enterprises, LLC | $125K | High end display | Navy | May 20, 2025 DoD 90d |
| N6523625FE017 delivery order | CTG Federal, LLC | $125K | Netapp | Navy | May 20, 2025 DoD 90d |
| FA860425FB366 BPA call | Hpi Federal LLC | $125K | Hp elitebook 645 g11 notebook pc | Air Force | Aug 14, 2025 DoD 90d |
| W912CN25FA272 delivery order | Microtechnologies LLC | $125K | Sup - cisco small-form pluggable factors | Army | Sep 15, 2025 DoD 90d |
| W90VN625PA043 purchase order | Tribalco LLC | $125K | 51st fw conference room av/vtc upgrade | Army | Sep 25, 2025 DoD 90d |
| N0042124F1062 delivery order | FCN, Inc | $124K | P/n: c9200cx-12p-2x2g-a | Navy | Sep 24, 2024 DoD 90d |
| N0010422PUC04 purchase order | Sechan Electronics Inc | $124K | Signal data process | Navy | Nov 19, 2025 DoD 90d |
| W912JA24F0085 delivery order | Wildflower International, LTD | $124K | Media port installation | Army | Sep 25, 2024 DoD 90d |
| 70FA5026F00000054 delivery order | New Tech Solutions, Inc | $124K | Igs/icct vmware license renewal | Federal Emergency Management Agency | Jul 31, 2026 |
| W50S9A24F9L09 delivery order | Graybar Electric Company, Inc | $124K | Fiber optic cable and supplies | Army | Sep 19, 2024 DoD 90d |
| HB000125P0035 purchase order | N2grate Government Technology Solutions, LLC | $124K | Fy 25 cisco IT hardware and supplies | U.S. Cyber Command | Sep 19, 2025 DoD 90d |
| N0016724F0158 delivery order | Vae, Inc | $124K | C9300x-48tx-a | Navy | Jun 17, 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 15, 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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