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 8750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA460825FG013 BPA call | Aeg Group Inc | $13K | Lmr (new radios) | Air Force | Oct 1, 2024 DoD 90d |
| H9224024P0014 purchase order | L3Harris Technologies, Inc | $13K | Nswc coronado xl-185 mobile desktop | U.S. Special Operations Command | Feb 22, 2024 DoD 90d |
| W91RUS24F0254 delivery order | Wildflower International, LTD | $13K | Yubikey 5c nfc fips stock order bulk yub | Army | Aug 22, 2024 DoD 90d |
| W50S7V24PA006 purchase order | General Dynamics Mission Systems, Inc | $13K | The 181st command post requires new secure viper phones with pstn connect / cube bundle mfr # vipf1000-xamdm-cubeqty: 3 unit of measurement: each | Army | Sep 25, 2024 DoD 90d |
| N0010424PSA94 purchase order | Thales USA, Inc | $13K | Nsn: 7eh 5895 015936001 0001aa: 1 ea, ab: 1 ea, ac: 1 ea, ad: 1 ea. item name: panel,monitor mfg facility: 982p6 ref no: ca59455-001 | Navy | Apr 9, 2025 DoD 90d |
| HC101326FB365 delivery order | Trace Systems Inc | $13K | Emcc002712ebm enhanced mobile satellite services (emss) equipment/activation/repair | Defense Information Systems Agency | May 28, 2026 DoD 90d |
| W9124324FA001 delivery order | Government Acquisitions LLC | $13K | Cisco networking equipment for mead barracks | Army | Sep 18, 2024 DoD 90d |
| HC101325FD179 delivery order | Trace Systems Inc | $13K | Emcc002339ebm enhanced mobile satellite services (emss) equipment/activation/repair | Defense Information Systems Agency | Jun 11, 2025 DoD 90d |
| 70CTD025P00000008 purchase order | Anacapa Micro Products, Inc | $13K | This award purchases cisco expressways and webex licenses to support immigration and customs enforcement video tele-conferencing equipment. | U.S. Immigration and Customs Enforcement | Jul 27, 2026 |
| FA440725F0125 delivery order | Software Information Resource Corp | $13K | Dell networking mpo to 4xlc fiber breakout cables, multi-mode fiber om4, 7 meter (dp/n 470-abpk) | Air Force | Sep 18, 2025 DoD 90d |
| HC101324FC024 delivery order | Trace Systems, Inc | $13K | Emcc001764ebm purchase emss equipment | Defense Information Systems Agency | Jul 1, 2024 DoD 90d |
| HC101324FD675 delivery order | Trace Systems, Inc | $13K | Emcc001964ebm purchase emss equipment | Defense Information Systems Agency | Sep 3, 2024 DoD 90d |
| HC101324FE003 delivery order | Trace Systems, Inc | $13K | Emcc002021ebm purchase emss equipment & accessories | Defense Information Systems Agency | Sep 23, 2024 DoD 90d |
| HC101325FD375 delivery order | Trace Systems Inc | $13K | Emcc002360ebm enhanced mobile satellite services (emss) equipment/activation/repair | Defense Information Systems Agency | Jul 7, 2025 DoD 90d |
| HC101326FA425 delivery order | Trace Systems Inc | $13K | Emcc002542ebm enhanced mobile satellite services (emss) equipment/activation/repair | Defense Information Systems Agency | Jan 29, 2026 DoD 90d |
| HC101326FA699 delivery order | Trace Systems Inc | $13K | Emcc002586ebm enhanced mobile satellite services (emss) equipment/activation/repair | Defense Information Systems Agency | Mar 4, 2026 DoD 90d |
| N0010424PXC12 purchase order | Cornet Technology, Inc | $13K | Terminal,voice comm | Navy | Jun 4, 2024 DoD 90d |
| W50S9C24FA005 delivery order | Metgreen Solutions Inc | $13K | Apc rack maintenance | Army | Aug 29, 2024 DoD 90d |
| W912L924F0051 delivery order | Microtechnologies LLC | $13K | 4 cisco xfp low power multirate xfp supporting 10gbase-lr and oc-192 sr. reference quote 1232143001 dated may 7, 2024 for complete build list. | Army | May 9, 2024 DoD 90d |
| HC102824F0732 delivery order | New Tech Solutions, Inc | $13K | Belkin universal kvm switch | Defense Information Systems Agency | Jun 24, 2024 DoD 90d |
| FA480325FG016 BPA call | New Tech Solutions, Inc | $13K | It and telecom -network: analog voice products | Air Force | Oct 1, 2024 DoD 90d |
| FA251724FG144 BPA call | Insight Public Sector, Inc | $13K | It and telecom -network: digital network products | Air Force | Oct 1, 2023 DoD 90d |
| HC101924F0067 BPA call | Progressive Computer Services Incorporated | $13K | Iaw quote no. ncts-fiber01, dated 9/5/20 | Defense Information Systems Agency | Sep 22, 2024 DoD 90d |
| HB000125P0028 purchase order | Padova Technologies, Inc | $13K | This effort is for the procurement of IT cables and other miscellaneous IT and electrical equipment. | U.S. Cyber Command | Aug 26, 2025 DoD 90d |
| N6893625F5108 delivery order | Sirius Federal LLC | $13K | Cisco switches and accessories | Navy | Aug 8, 2025 DoD 90d |
| W91CRB22F5123 delivery order | Nic4 Inc | $13K | Requirement of fms case iq-b-apt - arp ce22017 | Army | Feb 2, 2024 DoD 90d |
| 70CTD024FR0000091 delivery order | Akira Technologies Inc | $13K | Award for cisco wifi products for san bernardino, ca project # prj0164744 | U.S. Immigration and Customs Enforcement | Feb 6, 2025 |
| N6426725P4078 purchase order | At&t Enterprises, LLC | $13K | Bvoip service lan line local calling | Navy | Jun 3, 2025 DoD 90d |
| N6600124F0279 delivery order | New Tech Solutions, Inc | $13K | Connector, fiber, lc, multi-mode | Navy | Mar 6, 2024 DoD 90d |
| FA500424FG043 delivery order | FCN, Inc | $12K | It and telecom -network: digital network products | Air Force | Oct 1, 2023 DoD 90d |
| 70FA3026F00000199 BPA call | Inmarsat Government, Inc | $12K | Contractor to provide 16 iridium subscriptions and 1 satellite phone service in accordance with this call order and the contractor's quote #quote-0008761 | Federal Emergency Management Agency | Aug 22, 2026 |
| N0010424PXC05 purchase order | Thales Defense & Security Inc | $12K | Whip element | Navy | Jun 17, 2024 DoD 90d |
| HC101324FB707 delivery order | General Dynamics Mission Systems, Inc | $12K | Sveq000473ebm purchase emss equipment & accessories | Defense Information Systems Agency | Mar 20, 2024 DoD 90d |
| HC101324FD815 delivery order | General Dynamics Mission Systems, Inc | $12K | Sveq000534ebm purchase emss equipment & accessories | Defense Information Systems Agency | Oct 30, 2024 DoD 90d |
| HC101324FA799 delivery order | General Dynamics Mission Systems, Inc | $12K | Sveq000460ebm purchase emss equipment & accessories | Defense Information Systems Agency | Jan 9, 2024 DoD 90d |
| HC101324FB182 delivery order | General Dynamics Mission Systems, Inc | $12K | Sveq000469ebm purchase emss equipment & accessories | Defense Information Systems Agency | May 7, 2024 DoD 90d |
| HC101324FE408 delivery order | General Dynamics Mission Systems, Inc | $12K | Sveq000546ebm purchase emss equipment & accessories | Defense Information Systems Agency | Nov 27, 2024 DoD 90d |
| HC101326FB219 delivery order | General Dynamics Mission Systems, Inc | $12K | Sveq000646ebm enhanced mobile satellite services (emss) equipment/activation/repair | Defense Information Systems Agency | May 12, 2026 DoD 90d |
| N6523625FE206 delivery order | FCN, Inc | $12K | Audio visual components cisco procurement | Navy | Sep 21, 2025 DoD 90d |
| HQ072721F0022 delivery order | Netsync Network Solutions, Inc | $12K | Cisco equipment | Defense Microelectronics Activity | Feb 25, 2026 DoD 90d |
| W912L924F9404 delivery order | Iron Bow Technologies, LLC | $12K | 6 @ 32gb 2-port host bus adapters for the gen11 servers (hewlett packard enterprise co., mfr part # : r2j63a) | Army | Apr 2, 2024 DoD 90d |
| FA860425FB509 BPA call | Transource Services Corp | $12K | Printer tech refresh | Air Force | Sep 29, 2025 DoD 90d |
| W9124E25FA097 delivery order | Microtechnologies LLC | $12K | Uninterrupted power supply, quantity 14 | Army | Jul 2, 2025 DoD 90d |
| N6824624F0794 delivery order | Motorola Solutions, Inc | $12K | Enterprise land mobile radios | Navy | Jun 12, 2024 DoD 90d |
| N0038322FUU0E delivery order | BAE Systems Information and Electronic Systems Integration Inc | $12K | Receiver-transmitte | Navy | Jan 20, 2026 DoD 90d |
| FA500424FG049 BPA call | FCN, Inc | $12K | It and telecom -network: digital network product | Air Force | Oct 1, 2023 DoD 90d |
| 70B04C24F00000253 delivery order | Panamerica Computers, Inc | $12K | Equipment | U.S. Customs and Border Protection | Mar 28, 2024 |
| FA441725FG063 BPA call | Carahsoft Technology Corp | $12K | It and telecom -network: digital network products | Air Force | Oct 1, 2024 DoD 90d |
| FA520524FG040 BPA call | Mvation Worldwide, Inc | $12K | It and telecom -network: digital network products | Air Force | Oct 1, 2023 DoD 90d |
| FA850124FG053 delivery order | Sterling Computers Corporation | $12K | It and telecom -network: digital network products | Air Force | Oct 1, 2023 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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