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 5750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA860424FB207 BPA call | Sterling Computers Corporation | $50K | 24-144 cisco hardware and licensing - sipr jwics phone install - 88cs/scxx | Air Force | May 22, 2024 DoD 90d |
| HC102825F0750 delivery order | Feddata Technology Solutions, LLC | $50K | Dodnet catalog peripherals | Defense Information Systems Agency | Jul 10, 2025 DoD 90d |
| W912CN22C0026 definitive contract | Yankee Microwave, Inc | $50K | Mars maintenance and grounding | Army | Sep 15, 2025 DoD 90d |
| FA570324P0005 purchase order | Acoustic Technology, Inc | $50K | Giant voice repair equipment for ali al salem, kuwait | Air Force | Nov 3, 2023 DoD 90d |
| 70CMSD26FC0000025 BPA call | FCN, Inc | $50K | This order provides laptops for operational effectiveness for use in computer forensics. | U.S. Immigration and Customs Enforcement | Jul 27, 2026 |
| FA500424FG056 BPA call | Integration Technologies Group, Inc | $50K | It and telecom -network: digital network products | Air Force | Oct 1, 2023 DoD 90d |
| N6449825P2004 purchase order | Mvation Worldwide, Inc | $50K | Nine hundred (900) finisar transceivers (fclf8522p2btl; finisar - sfp (mini-gbic) transceiver 1000base-t sfp transceiver, rohs) | Navy | Jun 4, 2025 DoD 90d |
| FA441724FG060 BPA call | Integration Technologies Group, Inc | $50K | It and telecom -network: satellite and rf communications products | Air Force | Oct 1, 2023 DoD 90d |
| W912GB24P0002 purchase order | Kahl William | $50K | Eurojoc 2k21 annual licenses | Army | Nov 30, 2023 DoD 90d |
| FA469025FG022 BPA call | M2 Technology, Inc | $49K | Sipr IT equipment | Air Force | Mar 19, 2025 DoD 90d |
| W912KZ25PA018 purchase order | JPS Interoperability Solutions Inc | $49K | G6 mission command branch (ngky-imm) for a replacement radio over internet protocol equipment | Army | Sep 9, 2025 DoD 90d |
| FA301622F0498 delivery order | Alamo Integrated Systems, Inc | $49K | Arnorth building 44 siprnet equipment installation | Air Force | Nov 17, 2025 DoD 90d |
| M6739925F0311 delivery order | New Tech Solutions, Inc | $49K | Vhf/uhf transceiver assembly | Navy | Sep 30, 2025 DoD 90d |
| FA002124F0024 delivery order | Countertrade Products, Inc | $49K | Hqa4 ldtd tech refresh procurement of etool storage cabinets, qty: 4 ea | Air Force | Sep 27, 2024 DoD 90d |
| N6523625F0283 delivery order | Thundercat Technology, LLC | $49K | 60-2031-01 xtp ii crosspoint 1600 frame | Navy | Apr 29, 2025 DoD 90d |
| FA561325F0137 delivery order | Sirius Federal LLC | $49K | Fy25 usafe a6on uccx license renewal | Air Force | Feb 20, 2025 DoD 90d |
| FA491124P0042 purchase order | Anixter Middle East Fze | $49K | 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 andcommunication systems. | Air Force | Aug 16, 2024 DoD 90d |
| HC101925F0027 BPA call | GC Associates USA, LLC | $49K | Avaya anlg media modules | Defense Information Systems Agency | May 8, 2025 DoD 90d |
| N0010425PXB37 purchase order | Thales USA, Inc | $49K | Control-monitor set | Navy | Apr 7, 2026 DoD 90d |
| FA930225F0115 delivery order | BCF Solutions, Inc | $49K | Hirsch access control system. | Air Force | Sep 16, 2025 DoD 90d |
| W911S825FA206 delivery order | Savi Technology, Inc | $49K | Portable deployment kits (pdk iii). | Army | Jun 4, 2025 DoD 90d |
| FA301024F0003 BPA call | New Tech Solutions, Inc | $49K | Ducknet firewall | Air Force | Oct 28, 2024 DoD 90d |
| N0018926FW100 delivery order | FCN, Inc | $49K | Cisco refresh equipment requirement for navsup wss | Navy | Apr 23, 2026 DoD 90d |
| W911S224P0620 purchase order | Rac LLC | $49K | Fiber optic kit unison buy # 1171521_01 | Army | May 29, 2024 DoD 90d |
| N0024426PS046 purchase order | 4k Solutions, LLC | $49K | Mbk networking systems and mrk portable cellular boosters. | Navy | Jan 30, 2026 DoD 90d |
| N0042124F0246 delivery order | Dell Federal Systems LP | $49K | Dell mobile workstation 7670 | Navy | Apr 4, 2024 DoD 90d |
| N0024425F0134 delivery order | 4 Star Technologies, Inc | $49K | Hpe aruba networking | Navy | Apr 8, 2025 DoD 90d |
| W912HZ24F0031 delivery order | Government Acquisitions LLC | $49K | Dell emc isilon maintenance | Army | Nov 28, 2023 DoD 90d |
| W519TC24F0475 delivery order | World Wide Technology LLC | $49K | Procurement of computer networking hardware for military surface deployment and distribution command (sddc) | Army | Mar 17, 2025 DoD 90d |
| FA282325FG120 delivery order | World Wide Technology LLC | $49K | It and telecom - network: digital network products (hardware and perpetual license software) | Air Force | Oct 1, 2024 DoD 90d |
| FA527025F0210 BPA call | Blue Tech Inc | $49K | Fiber optic cables 18 cs: bldgs housing b141 145 149 151- housing b176 177-housing b613 629 630 | Air Force | Feb 2, 2026 DoD 90d |
| FA520925F0134 delivery order | Dell Federal Systems LP | $49K | A power edge r6625 and shipping | Air Force | May 1, 2025 DoD 90d |
| FA442724FP001 delivery order | Sterling Computers Corporation | $48K | Voip phones | Air Force | Jan 8, 2024 DoD 90d |
| N0038325PN058 purchase order | Rockwell Collins, Inc | $48K | Adapter,receiver-tr | Navy | Sep 24, 2025 DoD 90d |
| N0042124P2100 purchase order | K&l Microwave LLC | $48K | 8-16ghz bpf filter | Navy | Sep 30, 2024 DoD 90d |
| FA441725F0118 BPA call | MCP Computer Products Inc | $48K | Sams-c2 sipr desktops | Air Force | May 20, 2025 DoD 90d |
| W912LC24F0011 delivery order | Wildflower International, LTD | $48K | Gen 1 extender | Army | May 17, 2024 DoD 90d |
| FA500424FG015 BPA call | Blue Tech Inc | $48K | It and telecom -network: digital network products | Air Force | Oct 1, 2023 DoD 90d |
| FA301624F0457 BPA call | Transource Services Corp | $48K | Range of product categories under bpa includes client computing devices, associated peripherals/incidental services. period of ordering this bpa is five years from date of award contingent upon the bpa holder maintaining a valid GSA fss 70 ... | Air Force | Feb 4, 2025 DoD 90d |
| N0010424PEG29 purchase order | DRS Training & Control Systems, LLC | $48K | Sensor intrfc modul | Navy | Mar 5, 2026 DoD 90d |
| FA877325F0149 delivery order | JC Technology Inc | $48K | Nasa sewp idiq supply delivery order - purchasing apple ipads and related equipment for 38th es. | Air Force | Sep 12, 2025 DoD 90d |
| 70Z0G324FISD70001 delivery order | Blue Tech Inc | $48K | Cisco sfp modules | U.S. Coast Guard | Jul 10, 2024 |
| N0017325F5603 delivery order | Government Acquisitions LLC | $48K | Netapp software and service | Navy | Jun 10, 2025 DoD 90d |
| FA251724FG001 delivery order | Igov Technologies, Inc | $48K | It and telecom - network satellite and rf communications products | Air Force | Oct 1, 2023 DoD 90d |
| N6523625FE185 delivery order | Strategic Communications LLC | $48K | Hampton roads upgrade | Navy | Sep 15, 2025 DoD 90d |
| 70CMSD24FC0000006 BPA call | FCN, Inc | $48K | Laptops | U.S. Immigration and Customs Enforcement | Apr 29, 2025 |
| HC101924F0028 BPA call | Progressive Computer Services Incorporated | $48K | Iaw ncts-motorola01, 23may24 | Defense Information Systems Agency | Jun 19, 2024 DoD 90d |
| W912PB24F3822 delivery order | World Wide Technology LLC | $48K | Ucs fabric interconnect 6454 | Army | Sep 16, 2024 DoD 90d |
| 70FA2026F00000068 delivery order | V3gate, LLC | $48K | Cisco network switch for the national disaster and emergency management university (ndemu) | Federal Emergency Management Agency | Sep 18, 2026 |
| N6600125F9060 delivery order | Copper River Information Technology, LLC | $48K | Fy25-32 network devices all clins have a defense priorities and allocations systems (dpas) of: do-a7vendor must provide proof of purchase 30 days aro and provide a weekly delivery schedule for all items. | Navy | Aug 26, 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 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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