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 4650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA491124P0054 purchase order | Anixter Middle East Fze | $81K | Itt equipment | Air Force | Oct 24, 2025 DoD 90d |
| W50S8R24FA006 BPA call | Sterling Computers Corporation | $81K | Jwics vtc | Army | Sep 24, 2024 DoD 90d |
| 70SBUR26F00000298 delivery order | Swish Data Corporation | $80K | Acquisition of cisco and apc network hardware for the uscis san antonio mission center. | U.S. Citizenship and Immigration Services | Sep 16, 2026 |
| FA930126F0127 delivery order | Sterling Computers Corporation | $80K | Cisco switches | Air Force | May 20, 2026 DoD 90d |
| 70CTD026FR0000060 delivery order | DH Technologies, Inc | $80K | Scanners needed for new hires throught out the miami field office | U.S. Immigration and Customs Enforcement | Aug 31, 2026 |
| FA580825F0028 BPA call | Anixter Middle East Fze | $80K | Fy22 - communication equipment bpa | Air Force | Mar 28, 2025 DoD 90d |
| N0010425PQC53 purchase order | Vertex Modernization and Sustainment LLC | $80K | Sensor assembly | Navy | Sep 25, 2025 DoD 90d |
| N0018924F0119 delivery order | Dbisp LLC | $80K | Hpe dl360 gen11 8sff cto servers | Navy | Jan 8, 2024 DoD 90d |
| N0010425FQZ0Y delivery order | Lockheed Martin Corporation | $80K | Tac com and audio s | Navy | Apr 22, 2026 DoD 90d |
| FA520525F0140 BPA call | Promark Technology Inc | $80K | Ops-11 ifortress switch purchase | Air Force | Dec 16, 2025 DoD 90d |
| FA462525FG052 BPA call | Sterling Computers Corporation | $80K | Switches | Air Force | Oct 1, 2024 DoD 90d |
| N0010425PXB32 purchase order | Saab, Inc | $80K | Multiplexer,light s | Navy | Mar 5, 2025 DoD 90d |
| N0010424PQD53 purchase order | Pivotal Power Inc | $80K | Telephone terminal | Navy | Apr 14, 2026 DoD 90d |
| N6883624F0193 delivery order | Edge Technology Distributors, Inc | $80K | Portable motorola radios | Navy | Jan 27, 2025 DoD 90d |
| W91ZLK21F0257 delivery order | Iron Bow Technologies, LLC | $80K | Vtc upgrade - six rooms | Army | Jun 4, 2026 DoD 90d |
| N3904024P0143 purchase order | Teleguam Holdings, LLC | $80K | Metro ethernet for guam in service of hi | Navy | Jan 7, 2025 DoD 90d |
| 70Z0G324FISD30002 delivery order | Snap, Inc | $79K | Cradlepoint cellular backup comms | U.S. Coast Guard | Jun 18, 2024 |
| 70Z0G323PCMPL0001 purchase order | I.c.s Electronics Limited | $79K | R21ak digital selective calling support | U.S. Coast Guard | Mar 4, 2025 |
| W50S9E25PA014 purchase order | Weapons and Tactics Alliance Group Inc | $79K | Silus radios for 116 asos at camp murray, wa iaw quote #wag-2025-268648095-noextwrnty dated 5 aug 2025. | Army | Sep 10, 2025 DoD 90d |
| HC101324FE048 delivery order | General Dynamics Mission Systems, Inc | $79K | Sveq000540ebm purchase emss equipment & accessories | Defense Information Systems Agency | Sep 24, 2024 DoD 90d |
| FA524025F0141 BPA call | Sterling Computers Corporation | $79K | 250 cisco vosip phones | Air Force | Jan 6, 2026 DoD 90d |
| W911KF24F0055 delivery order | Unicom Government, Inc | $79K | Cisco catalyst 9300 | Army | May 7, 2024 DoD 90d |
| 70CTD026FR0000066 delivery order | Govsmart, Inc | $79K | The purpose of this award is to purchase smarty address validation - smarty us address autocomplete pro edition, cloud license, smarty us address verification core edition, cloud license. this is used for address validation by ero ... | U.S. Immigration and Customs Enforcement | Sep 9, 2026 |
| FA940124F0062 delivery order | Vae, Inc | $79K | Juniper 2200 and 3300 switches are end of life and need to be replaced. cisco is covered by the gemss contract with supports end-to-end troubleshooting and warranty of equipment utilized by kirtland air force base for the afnet nipr ... | Air Force | Sep 19, 2024 DoD 90d |
| FA877324F0012 BPA call | Sterling Computers Corporation | $78K | Cisco 8851 class b tsg mic removed, no kem, with dtd-voip-pi-01 tsg | Air Force | Dec 22, 2023 DoD 90d |
| N0017824P6211 purchase order | The Durbin Group LLC | $78K | Dgm21600 | Navy | Dec 17, 2024 DoD 90d |
| W911YN24F0004 delivery order | Dell Federal Systems LP | $78K | 24p/24p fiber switch (24 x 32gb sfps) 4 each 8p/24p fiber switch (8 x 32gb sfps) 2 each | Army | Mar 27, 2024 DoD 90d |
| FA813624F0034 delivery order | Software Information Resource Corp | $78K | Fluke maintenance new testers | Air Force | May 16, 2024 DoD 90d |
| 70CTD024FR0000089 delivery order | Blue Tech Inc | $78K | Video tele-conferencing products, configuration and installation for ICE/ero | U.S. Immigration and Customs Enforcement | Apr 11, 2025 |
| FA466124F0101 delivery order | Aeg Group Inc | $78K | 21 cabs lmr | Air Force | Sep 16, 2024 DoD 90d |
| N0038324FUQ01 delivery order | The Boeing Company | $78K | Switch,fiber optic | Navy | Feb 20, 2025 DoD 90d |
| N0010425PSA49 purchase order | Narda Holdings, Inc | $78K | Monitor,radio frequ | Navy | Mar 25, 2026 DoD 90d |
| N0010425PNA94 purchase order | Prime Technology LLC | $78K | Panel,control,elect | Navy | Apr 24, 2025 DoD 90d |
| N0010423PUD10 purchase order | Sechan Electronics Inc | $78K | Signal data process | Navy | Jan 27, 2025 DoD 90d |
| 70FA3025F00000222 delivery order | New Tech Solutions, Inc | $78K | Contractor to provide dell products in accordance with nrcc statement of work | Federal Emergency Management Agency | Sep 24, 2025 |
| FA930124FG097 BPA call | Lyme Computer Systems, Inc | $78K | It and telecom -network: digital network products | Air Force | Oct 1, 2023 DoD 90d |
| FA500425FG057 delivery order | Hpi Federal LLC | $78K | It and telecom - information technology and telecommunications | Air Force | Oct 1, 2024 DoD 90d |
| FA002124F0019 delivery order | Westend Enterprises Unlimited, Inc | $78K | Hq a4 tech refresh - requirement for hard drive replicator cloners | Air Force | Sep 12, 2024 DoD 90d |
| SPMYM126F5004 delivery order | FCN, Inc | $77K | Catalyst compact switch and router | Defense Logistics Agency | Mar 11, 2026 DoD 90d |
| 70CTD026FR0000034 delivery order | Bahfed Corp | $77K | The purpose of this award is to purchase fingerprint scanners to support the immigration and customs enforcement mission for the office of chief information officer | U.S. Immigration and Customs Enforcement | Jun 18, 2026 |
| FA303025FG057 delivery order | Dell Federal Systems LP | $77K | Adobe jela software licenses | Air Force | Oct 1, 2024 DoD 90d |
| N6600125F0647 delivery order | Architechture Solutions LLC | $77K | Pxie-8267 data storage module | Navy | Jun 26, 2025 DoD 90d |
| FA441725F0022 BPA call | Soaring Software Solutions, Inc | $77K | Tcmax gold software license annual renewal | Air Force | May 26, 2026 DoD 90d |
| 70CTD026P00000005 purchase order | Rescue International | $77K | This procurement urgent requirement is for remote internet access on the south-west border to assist ICE agents and officials conducting mission objectives and duties. | U.S. Immigration and Customs Enforcement | Aug 24, 2026 |
| N0042124P0168 purchase order | Impact Components a California Limited Partnership | $77K | P/n: cpcis-2833r/ac | Navy | Mar 14, 2024 DoD 90d |
| FA930225F0119 delivery order | Curtiss-Wright DS, Inc | $77K | High speed data acquisition systems (hsdas) | Air Force | Aug 28, 2025 DoD 90d |
| W911SD24P0039 purchase order | Tech Tactical LLC | $77K | Cema heavy 2x | Army | Jul 17, 2024 DoD 90d |
| FA561324F0453 BPA call | Sterling Computers Corporation | $77K | Purchase of network interface modules | Air Force | Sep 26, 2024 DoD 90d |
| 70Z02924FNEWO0035 delivery order | Expedition Communications, LLC | $77K | Direct tv service for various units within aor. | U.S. Coast Guard | Sep 13, 2024 |
| 70B04C25F00000953 delivery order | Avaya Federal Solutions, Inc | $77K | Airport communications | U.S. Customs and Border Protection | Sep 4, 2026 |
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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