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 6050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC108426F0270 delivery order | Countertrade Products, Inc | $44K | Oconus site survey | Defense Information Systems Agency | May 28, 2026 DoD 90d |
| FA560624P0033 purchase order | Ewing Electronics, Inc | $44K | Delivery of one each motorola e911 vesta console to spangdahlem air base, germany. | Air Force | Sep 4, 2024 DoD 90d |
| N0010424PQA55 purchase order | Dynalec Corporation | $44K | Telephone set | Navy | Apr 1, 2025 DoD 90d |
| FA461024FG034 BPA call | Blue Tech Inc | $43K | 18 sds avaya phones | Air Force | Jun 14, 2024 DoD 90d |
| W9127N24P0123 purchase order | World Wide Technology LLC | $43K | Tda oil accountability system | Army | Sep 16, 2024 DoD 90d |
| W912LA24FA007 delivery order | Affigent, LLC | $43K | Fiber switch | Army | Sep 19, 2024 DoD 90d |
| N0024425F0111 delivery order | FCN, Inc | $43K | Multi enclave kit | Navy | Mar 14, 2025 DoD 90d |
| 70FBR224F00000026 delivery order | Hughes Network Systems LLC | $43K | Satellite services in support of the virgin islands. period of performance january 5, 2023, through march 4, 2023. | Federal Emergency Management Agency | Nov 27, 2023 |
| 70FBR224F00000051 delivery order | Hughes Network Systems LLC | $43K | Satellite services in support of the virgin islands. period of performance april 5, 2024, through june 4, 2024. | Federal Emergency Management Agency | Mar 28, 2024 |
| 70FBR224F00000059 delivery order | Hughes Network Systems LLC | $43K | Satellite services in support of the virgin islands. period of performance july 5, 2024, through october 4, 2024. | Federal Emergency Management Agency | Jun 26, 2024 |
| 70FBR224F00000090 delivery order | Hughes Network Systems LLC | $43K | Satellite services in support of the virgin islands. period of performance october 5, 2024, through december 4, 2025. | Federal Emergency Management Agency | Dec 5, 2024 |
| 70FBR225F00000023 delivery order | Hughes Network Systems LLC | $43K | This task order is under $100,000 therefore acquisition alert 25-16 do not apply. the purpose of this task order is to provide satellite communication services in support disaster recovery operations 4340vi. | Federal Emergency Management Agency | Jul 3, 2025 |
| 70FBR226F00000001 delivery order | Hughes Network Systems LLC | $43K | This task order is under $100,000 therefore acquisition alert 25-16 do not apply. the purpose of this task order is to provide satellite communication services in support disaster recovery operations 4340vi. | Federal Emergency Management Agency | Oct 6, 2025 |
| N6600124F1090 delivery order | Noblis MSD LLC | $43K | Engineering support of USCG network management systems | Navy | Sep 24, 2024 DoD 90d |
| N0010424FU70B delivery order | Lockheed Martin Corporation | $43K | Amplifier,high dens | Navy | Feb 13, 2025 DoD 90d |
| FA302024F0195 BPA call | JC Technology Inc | $43K | This requirement is for (11 ea) logicad 497a with accessories. | Air Force | Sep 11, 2024 DoD 90d |
| N0042124F1020 delivery order | Sterling Computers Corporation | $43K | M3x gigabit switch module | Navy | Dec 30, 2024 DoD 90d |
| HC101325FE181 delivery order | General Dynamics Mission Systems, Inc | $43K | Sveq000603ebm enhanced mobile satellite services (emss) equipment/activation/repair | Defense Information Systems Agency | Aug 20, 2025 DoD 90d |
| N0010424PXB06 purchase order | Thales USA, Inc | $43K | Control-monitor set | Navy | Feb 1, 2024 DoD 90d |
| FA486126FG004 BPA call | Sterling Computers Corporation | $43K | It and telecom - network: digital network products (hardware and perpetual license software) | Air Force | Oct 1, 2025 DoD 90d |
| FA282324F0320 BPA call | New Tech Solutions, Inc | $43K | 59 each, belkin 4-port dual head display port modular secure keyboard video mouse switch pp4.0 with remote | Air Force | Sep 3, 2024 DoD 90d |
| HC101326FA928 delivery order | Trace Systems Inc | $43K | Emcc002620ebm enhanced mobile satellite services (emss) equipment/activation/repair | Defense Information Systems Agency | Apr 7, 2026 DoD 90d |
| FA813624F0036 delivery order | Unique Communications Solutions | $43K | Cairs voip discovery and alison | Air Force | May 13, 2024 DoD 90d |
| FA282325FG129 delivery order | Mono Machines LLC | $43K | It and telecom - network: digital network products (hardware and perpetual license software) | Air Force | Oct 1, 2024 DoD 90d |
| FA491124P0011 purchase order | Red Orange International L.l.c | $43K | The 378th ecs requires parts specifically from haivision. | Air Force | Jun 24, 2024 DoD 90d |
| N6230624F0059 delivery order | FCN, Inc | $43K | Fiber optic connectors | Navy | Dec 13, 2024 DoD 90d |
| N6893626P5028 purchase order | New Tech Solutions, Inc | $43K | Cabling and materials | Navy | Nov 19, 2025 DoD 90d |
| N0042125F1195 delivery order | Vae, Inc | $43K | Cisco catalyst 9500 dna | Navy | Dec 2, 2025 DoD 90d |
| W911S224P1015 purchase order | Cellentia Information Technology Company | $43K | Surface hub unison buy # 1178737_02 | Army | Sep 4, 2024 DoD 90d |
| N0010425PUC77 purchase order | Triman Industries Inc | $43K | Operator interface | Navy | Feb 16, 2026 DoD 90d |
| 70B04C24F00001090 delivery order | Avaya Federal Solutions, Inc | $43K | Avaya new telephone system for jacksonville station jacksonville, fl | U.S. Customs and Border Protection | Sep 27, 2024 |
| HC101324FD086 delivery order | Trace Systems, Inc | $43K | Emcc001880ebm emss equipment and accessories | Defense Information Systems Agency | Jul 2, 2024 DoD 90d |
| FA877325F0103 BPA call | Paragon Micro Inc | $43K | Fy25 f7867 318 cog 33cyb8 fm9 solarwinds maintenance | Air Force | Aug 6, 2025 DoD 90d |
| W9124R24F0049 delivery order | Dell Federal Systems LP | $43K | F5 adc license and product support | Army | Jul 18, 2024 DoD 90d |
| W519TC25FA213 delivery order | Cdo Technologies Inc | $43K | Commercial automatic identification technology for DOD, coast guard, north atlantic treaty organization, coalition partners, other foreign military sales, federal agencies, and contractor purchasers supporting department of defense. | Army | Feb 18, 2026 DoD 90d |
| N0003921F9503 delivery order | Serco Inc | $43K | Enclave, tech refresh, la class | Navy | May 5, 2026 DoD 90d |
| W50S7V24FA003 BPA call | World Wide Technology LLC | $43K | The 181st iss requires the replacement of 33 unclassified voip phones. this apart of a required life cycle refresh. mfr #dtd-8841-07-sd-aqty: 33 | Army | Jun 6, 2024 DoD 90d |
| FA462524F0068 BPA call | New Tech Solutions, Inc | $43K | Nipr switches for lrs/vehicle maintenance new building qty 5 switches, 3 ups | Air Force | Sep 18, 2024 DoD 90d |
| 70B04C25F00001004 delivery order | Avaya Federal Solutions, Inc | $43K | Telephone system | U.S. Customs and Border Protection | Sep 9, 2025 |
| W15QKN25F0439 delivery order | Enterprise Technology Solutions, Inc | $42K | Subscription and warranty for united states department of the ARMY criminal investigation division ibm datapower machines. | Army | Sep 18, 2025 DoD 90d |
| N6523625F0117 delivery order | Strategic Communications LLC | $42K | Pn: 999-99400-000, roboshot 12e hdbt ptz | Navy | Feb 18, 2025 DoD 90d |
| FA252125F0366 BPA call | DH Technologies, Inc | $42K | No description on the record | Air Force | Sep 25, 2025 DoD 90d |
| W50S6Z24FA007 BPA call | New Tech Solutions, Inc | $42K | Sfp connectors | Army | Sep 30, 2024 DoD 90d |
| HC102824F1478 delivery order | Better Direct, LLC | $42K | Cisco active optical cables | Defense Information Systems Agency | Sep 18, 2024 DoD 90d |
| N6523625V0060 purchase order | L3Harris Technologies, Inc | $42K | P/n: 14021-0005-21 hydra radio battery charger | Navy | Aug 7, 2025 DoD 90d |
| HC101324FA891 delivery order | General Dynamics Mission Systems, Inc | $42K | Sveq000462ebm purchase emss equipment & accessories | Defense Information Systems Agency | Feb 20, 2024 DoD 90d |
| FA441725F0084 delivery order | Disys Solutions, Inc | $42K | Mds refresh | Air Force | Mar 28, 2025 DoD 90d |
| HC102825F0639 delivery order | Software Information Resource Corp | $42K | Aruba maintenance support renewal | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| W50S6N25PA018 purchase order | Vcloud Gov Inc | $42K | 187th og/oss secondary crashnet system - fully engineered, furnished, installed and tested | Army | Sep 11, 2025 DoD 90d |
| N6523624F0389 delivery order | FCN, Inc | $42K | Pn r1v83a hpe aruba networking clearpass | Navy | Jul 11, 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 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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