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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC108425F0275 delivery order | Ace Electronics Defense Systems, LLC | $29K | Ace do 37 in support of peo c3t | Defense Information Systems Agency | May 21, 2025 DoD 90d |
| N0038325PA038 purchase order | Laurel Technologies Partnership | $29K | Interface unit,data | Navy | Aug 20, 2025 DoD 90d |
| N0040624F0118 BPA call | Carahsoft Technology Corp | $29K | Solarwinds existing license | Navy | May 3, 2024 DoD 90d |
| N0042124P0126 purchase order | Telnet Labs Inc | $29K | Safe set ii analog phone w/ ptt handset | Navy | Jan 25, 2024 DoD 90d |
| W50S7125FA025 delivery order | Better Direct, LLC | $29K | Patch panels | Army | Jul 9, 2025 DoD 90d |
| 70FBR126F00000008 delivery order | Sterling Computers Corporation | $29K | Cisco 48 port switch | Federal Emergency Management Agency | Sep 18, 2026 |
| FA480025F0180 BPA call | Better Direct, LLC | $29K | Fiber network cards (nic)/sfp modules | Air Force | Sep 18, 2025 DoD 90d |
| FA872623F0032 delivery order | Atp Gov, LLC | $29K | Satellite communications terminals | Air Force | May 20, 2024 DoD 90d |
| FA441725F0186 BPA call | Blue Tech Inc | $29K | Getac s410g5 laptops | Air Force | Jul 29, 2025 DoD 90d |
| W912LA25FA030 delivery order | Government Acquisitions LLC | $29K | Conference phones iaw quote 184078-1 | Army | Aug 1, 2025 DoD 90d |
| FA205726FB002 BPA call | Blue Tech Inc | $29K | Fy 26 avaya communications for building 676 | Air Force | Nov 26, 2025 DoD 90d |
| 70SBUR24F00000231 delivery order | Panamerica Computers, Inc | $29K | Procurement of brand-name cisco and apc hardware, associated licensing, and ancillary items to support the uscis western forms center (fcw). | U.S. Citizenship and Immigration Services | Sep 6, 2024 |
| 70FBR225F00000003 delivery order | Hughes Network Systems LLC | $29K | Satellite services in support of the virgin islands. period of performance january 5, 2024, through march 4, 2025. | Federal Emergency Management Agency | Dec 24, 2024 |
| 70FBR225F00000011 delivery order | Hughes Network Systems LLC | $29K | Issuing a task order under eo implementing doge initiative section 2(d) public safety exception to protect the lives of FEMA personnel and survivors attending identified FEMA locations. the most senior official within requesting office, ... | Federal Emergency Management Agency | Mar 14, 2025 |
| 70FBR225F00000016 delivery order | Hughes Network Systems LLC | $29K | Issuing a task order under eo implementing doge initiative section 2(d) public safety. satellite service in support of the us virgin islands. period of performance: may 5, 2025, thru july 4, 2025. | Federal Emergency Management Agency | May 4, 2025 |
| N0038323FW40S delivery order | L3 Technologies, Inc | $29K | Modem,communication | Navy | Nov 6, 2024 DoD 90d |
| W50S8L25FA007 delivery order | Iron Bow Technologies, LLC | $29K | Fy25 f41d5 aw ufr fm9 front-end network infrastructure upgrade project | Army | Jul 22, 2025 DoD 90d |
| N0038324FDY06 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $29K | Circuit card assemb | Navy | Feb 7, 2025 DoD 90d |
| FA703725F0052 delivery order | Sterling Computers Corporation | $29K | Fy25 f60de 16af/ap 2002c0 ap fm9 voip phones | Air Force | Aug 18, 2025 DoD 90d |
| FA930225F0120 delivery order | Curtiss-Wright DS, Inc | $29K | Hsdas order for ethernet interface | Air Force | Aug 28, 2025 DoD 90d |
| HQ051623P0024 purchase order | Lite Coms LLC | $29K | Lite coms satellite services for defense media activity. | Defense Media Activity | Jun 3, 2024 DoD 90d |
| 70CMSD24FC0000020 BPA call | FCN, Inc | $29K | Laptops | U.S. Immigration and Customs Enforcement | Jul 16, 2025 |
| N0010424PUB63 purchase order | Computer Connection of Cny Inc | $29K | Server,dds | Navy | May 28, 2024 DoD 90d |
| N6449826P2124 purchase order | Uscomputers Inc | $29K | 65 in and 85 in uhd 4k commercial display monitors | Navy | Jun 5, 2026 DoD 90d |
| HC102825F0185 delivery order | Veteran Technology Partners LLC | $29K | Cisco firepower 2120 ngfw appliance | Defense Information Systems Agency | Feb 6, 2025 DoD 90d |
| W50S9A24F9L08 delivery order | Graybar Electric Company, Inc | $29K | Fiber optic cable and supplies | Army | Sep 16, 2024 DoD 90d |
| HC101324FA661 delivery order | Trace Systems, Inc | $29K | Emcc001624ebm purchase emss equipment & accessories | Defense Information Systems Agency | Jan 16, 2024 DoD 90d |
| FA813624F0062 BPA call | New Tech Solutions, Inc | $29K | Voip phones w/licensing | Air Force | Jul 25, 2024 DoD 90d |
| N6600124F0107 delivery order | New Tech Solutions, Inc | $29K | Gpon ont 248 | Navy | Jan 22, 2024 DoD 90d |
| N0010424PQD01 purchase order | Dynalec Corporation | $29K | Terminal,telephone | Navy | May 21, 2025 DoD 90d |
| HC102826F0205 BPA call | Carahsoft Technology Corp | $29K | F5 networks hardware maintenance renewal | Defense Information Systems Agency | Mar 17, 2026 DoD 90d |
| N0003923F2115 delivery order | Euromids | $29K | Production mids-lvt depot repair, | Navy | Jun 30, 2025 DoD 90d |
| 70CTD025FR0000073 delivery order | Regan Technologies Corp | $28K | This award is to procure cisco catalyst switches and wireless access point products for the enforcement removal operations (ero) to improve network performance and stability | U.S. Immigration and Customs Enforcement | Jul 30, 2026 |
| FA930225FG585 BPA call | Avaya Federal Solutions, Inc | $28K | Avaya phones | Air Force | Sep 9, 2025 DoD 90d |
| FA481425FG026 delivery order | 4 Star Technologies, Inc | $28K | Adp support equipment | Air Force | Oct 1, 2024 DoD 90d |
| HC101324FA551 delivery order | Trace Systems, Inc | $28K | Emcc001607ebm emss equipment and accessories | Defense Information Systems Agency | Jun 14, 2024 DoD 90d |
| N0017824FS708 delivery order | Vae, Inc | $28K | P/n: dtd-8841-06-sd | Navy | Jul 5, 2024 DoD 90d |
| 70CTD024FR0000001 delivery order | C & C International Computers & Consultants, Inc | $28K | Netapp maintenance and warranty for ICE/ocio/ops | U.S. Immigration and Customs Enforcement | Feb 19, 2025 |
| FA877324F0163 delivery order | Bahfed Corp | $28K | This requirement is for kg175f taclanes across the jior as a standard component of the range service delivery point (sdp). the kg-175f | Air Force | Aug 28, 2024 DoD 90d |
| 70CTD026FR0000083 delivery order | Alvarez LLC | $28K | This award provides liveu application lease which provides the capability to support real-time communications and to stream live video and related content from field locations to ICE headquarters and other designated endpoints in a ... | U.S. Immigration and Customs Enforcement | Sep 25, 2026 |
| FA483026FG005 BPA call | Soaring Software Solutions, Inc | $28K | It and telecom - network: digital network products (hardware and perpetual license software) | Air Force | Feb 4, 2026 DoD 90d |
| FA483026FG042 BPA call | Impres Technology Solutions, Inc | $28K | It and telecom - network: digital network products (hardware and perpetual license software) | Air Force | Apr 21, 2026 DoD 90d |
| FA302024F0176 delivery order | G C Micro Corporation | $28K | Unity industry software | Air Force | Aug 13, 2024 DoD 90d |
| HC101324FD778 delivery order | General Dynamics Mission Systems, Inc | $28K | Sveq000533ebm purchase emss equipment & accessories | Defense Information Systems Agency | Sep 13, 2024 DoD 90d |
| HC101325FB025 delivery order | General Dynamics Mission Systems, Inc | $28K | Sveq000573ebm enhanced mobile satellite services (emss) equipment/activation/repair | Defense Information Systems Agency | Jan 24, 2025 DoD 90d |
| FA462024P0074 purchase order | Govage, Inc | $28K | Brand name monaco addressable fire alarm panel w/ built in btx to include approximately 24 addressable devices and batteries for backup power in accordance with manufacturers recommendations and with the attachedstatement of work (sow) | Air Force | Aug 21, 2024 DoD 90d |
| FA930224F0141 delivery order | Curtiss-Wright DS, Inc | $28K | High speed data acquisition system (hsdas) components in support of b-1 -acq-24-h162 | Air Force | Sep 17, 2024 DoD 90d |
| N0010426PNB00 purchase order | Lockheed Martin Corporation | $28K | Cable assembly,powe | Navy | Apr 8, 2026 DoD 90d |
| FA485525F0056 delivery order | New Tech Solutions, Inc | $28K | Network switches | Air Force | Sep 5, 2025 DoD 90d |
| N0010425PCA45 purchase order | Cubic Defense Applications, Inc | $28K | Multiplexer | Navy | Jun 9, 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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