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 |
|---|---|---|---|---|---|
| M6739925F0312 delivery order | Thundercat Technology, LLC | $9.7K | Cisco firepower | Navy | Sep 30, 2025 DoD 90d |
| N0042125F1146 delivery order | IT Devices Online Inc | $9.7K | 1301263347 hp elite mini 100/1000 mbps sfp,12-port 1/10 gbps sfp+ with 2-ports40/100 gbps uplink/stack qsfp28,module slot two ac power supplies three fans exhaust airflow installed.ruckus/brocade icx 7150 compact switch | Navy | Sep 17, 2025 DoD 90d |
| N0010425PQA56 purchase order | General Dynamics Mission Systems, Inc | $9.7K | Modem assembly,comm | Navy | Oct 8, 2025 DoD 90d |
| N6426726FG044 delivery order | Impres Technology Solutions, Inc | $9.7K | Wyse management suite pro po# 4523024068 | Navy | Feb 13, 2026 DoD 90d |
| HT941024F0006 delivery order | Vae, Inc | $9.7K | Brand name cisco equipment | Defense Health Agency | Oct 17, 2023 DoD 90d |
| N0003925F4012 delivery order | L3 Technologies, Inc | $9.7K | Mids-lvt engineering services | Navy | Feb 4, 2025 DoD 90d |
| N6523624F0341 delivery order | Vae, Inc | $9.7K | C9300-48u-aswitch,ethernet,catalyst | Navy | Aug 9, 2024 DoD 90d |
| HC101326FB611 delivery order | General Dynamics Mission Systems, Inc | $9.6K | Sveq000658ebm enhanced mobile satellite services (emss) equipment/activation/repair | Defense Information Systems Agency | Jul 10, 2026 DoD 90d |
| HC101326FA908 delivery order | Trace Systems Inc | $9.6K | Emcc002616ebm enhanced mobile satellite services (emss) equipment/activation/repair operation epic fury | Defense Information Systems Agency | Mar 30, 2026 DoD 90d |
| HC101324FA356 delivery order | Trace Systems, Inc | $9.6K | Emcc001590ebm purchase emss equipment & accessories | Defense Information Systems Agency | Nov 29, 2023 DoD 90d |
| N0010424PBH36 purchase order | Adirondack Electronics Inc | $9.6K | Cable assembly,fibe | Navy | Jan 5, 2024 DoD 90d |
| N0010425PSA55 purchase order | HDL Research Lab Inc | $9.6K | Nrp,inverter module | Navy | Jan 7, 2025 DoD 90d |
| HC101326FB007 delivery order | Trace Systems Inc | $9.6K | Emcc002635ebm enhanced mobile satellite services (emss) equipment/activation/repair | Defense Information Systems Agency | Apr 14, 2026 DoD 90d |
| HC102825F1131 delivery order | Enterprise Technology Solutions, Inc | $9.6K | Tektronix (fortive) hardware | Defense Information Systems Agency | Aug 28, 2025 DoD 90d |
| N0010424PCB40 purchase order | Frequentis Defense Inc | $9.6K | Std atc, ipip assy | Navy | Dec 4, 2024 DoD 90d |
| N0010424PNB20 purchase order | Laurel Technologies Partnership | $9.6K | Video distribution | Navy | Oct 23, 2024 DoD 90d |
| HC101324FC186 delivery order | Trace Systems, Inc | $9.6K | Emcc001788ebm purchase emss equipment & accessories | Defense Information Systems Agency | May 16, 2024 DoD 90d |
| HC101324FC248 delivery order | Trace Systems, Inc | $9.6K | Emcc001791ebm emss equipment | Defense Information Systems Agency | Jun 25, 2024 DoD 90d |
| HC101324FC840 delivery order | Trace Systems, Inc | $9.6K | Emcc001850ebm purchase emss equipment | Defense Information Systems Agency | Aug 23, 2024 DoD 90d |
| HC101324FC895 delivery order | Trace Systems, Inc | $9.6K | Emcc001856ebm purchase emss equipment & accessories | Defense Information Systems Agency | Sep 12, 2024 DoD 90d |
| HC101324FD687 delivery order | Trace Systems, Inc | $9.6K | Emcc001971ebm purchase emss equipment & accessories | Defense Information Systems Agency | Sep 11, 2024 DoD 90d |
| HC101324FD833 delivery order | Trace Systems, Inc | $9.6K | Emcc002000ebm purchase emss equipment & accessories | Defense Information Systems Agency | Sep 11, 2024 DoD 90d |
| 70FA3024F00000189 BPA call | Inmarsat Government, Inc | $9.6K | (sp504) service (12 month) | Federal Emergency Management Agency | Jul 16, 2026 |
| HC104724F0514 delivery order | DH Technologies, Inc | $9.5K | Poly push to talk handset for use on vvx | Defense Information Systems Agency | Sep 18, 2024 DoD 90d |
| W912L924F0102 delivery order | World Wide Technology LLC | $9.5K | Cisco unified border element licensing for the j6 noc | Army | Sep 29, 2024 DoD 90d |
| N0010425PFB61 purchase order | U.s.a Spares Inc | $9.5K | Pressure window hol | Navy | Apr 9, 2026 DoD 90d |
| W50S9A24F9G01 delivery order | Avaya Federal Solutions, Inc | $9.5K | Desk phones | Army | May 6, 2024 DoD 90d |
| N0010424PQD87 purchase order | Dynalec Corporation | $9.5K | Assy, keypad, mini- | Navy | Sep 11, 2024 DoD 90d |
| HC101324FA604 delivery order | General Dynamics Mission Systems, Inc | $9.4K | Sveq000456ebm purchase emss equipment & accessories | Defense Information Systems Agency | Dec 19, 2023 DoD 90d |
| HC101325FE961 delivery order | General Dynamics Mission Systems, Inc | $9.4K | Sveq000612ebm enhanced mobile satellite services (emss) equipment/activation/repair | Defense Information Systems Agency | Sep 10, 2025 DoD 90d |
| N0010426PBC14 purchase order | Gaffel Equipment | $9.4K | Connector, fiber op | Navy | Nov 4, 2025 DoD 90d |
| HC101324FD584 delivery order | General Dynamics Mission Systems, Inc | $9.4K | Sveq000524ebm purchase emss equipment & accessories | Defense Information Systems Agency | Aug 12, 2024 DoD 90d |
| HC101326FB322 delivery order | General Dynamics Mission Systems, Inc | $9.4K | Sveq000648ebm enhanced mobile satellite services (emss) equipment/activation/repair | Defense Information Systems Agency | May 28, 2026 DoD 90d |
| N0010425PQC19 purchase order | General Dynamics Mission Systems, Inc | $9.2K | Assy,black host | Navy | Nov 6, 2025 DoD 90d |
| N6833526P1029 purchase order | Comcast Government Services LLC | $9.2K | Micropurchase of commercial internet. | Navy | Jan 23, 2026 DoD 90d |
| FA568225F0019 delivery order | Telecom Italia Spa O Tim S.p.a | $9.2K | Base wide wi-fi aviano ab italy installation and maintenance of wi-fi services for bldg 1100 | Air Force | May 22, 2025 DoD 90d |
| N0010424PXB69 purchase order | Netcom, Inc | $9.1K | Power amplifier | Navy | Jun 24, 2025 DoD 90d |
| N6600124F0073 delivery order | Metgreen Solutions Inc | $9.1K | Cabling and wiring materials for guam installation | Navy | Nov 27, 2023 DoD 90d |
| N0018924FR078 delivery order | Gigabiter LLC | $9.0K | Hard drive degaussing & dest - jax | Navy | Dec 19, 2024 DoD 90d |
| N0010423PCC32 purchase order | Sierra Nevada Company, LLC | $9.0K | Control,target inte | Navy | Jun 13, 2025 DoD 90d |
| W912NW22P0015 purchase order | MDS L.l.c | $9.0K | Satelite telephone svc | Army | Mar 5, 2026 DoD 90d |
| HC101325FA261 delivery order | Trace Systems, Inc | $8.8K | Emcc002078ebm enhanced mobile satellite services (emss) equipment/activation/repair | Defense Information Systems Agency | Nov 13, 2024 DoD 90d |
| W50S9A25FC004 delivery order | Ewing Electronics, Inc | $8.8K | Apx 4500 7/800 2 ea with accessories. | Army | Sep 15, 2025 DoD 90d |
| 70FA3026F00000031 BPA call | Inmarsat Government, Inc | $8.7K | Contractor to provide network (sat) sim cards, iridium subscriptions, and satellite phone service | Federal Emergency Management Agency | Dec 11, 2025 |
| N0010424PUA12 purchase order | FCN, Inc | $8.6K | Switch,ethernet | Navy | Nov 21, 2023 DoD 90d |
| 70FA3026F00000028 BPA call | Inmarsat Government, Inc | $8.6K | Contractor to provide iridium subscription and satellite phone service to satellite voice services are necessary for the effective and efficient communications to support operations in the field and mission critical, life saving and life ... | Federal Emergency Management Agency | Dec 16, 2025 |
| N0010425PDB79 purchase order | Engineered Coil Company | $8.6K | Cab drain pan assy | Navy | Jul 15, 2025 DoD 90d |
| N0016425FP2896 delivery order | Graybar Electric Company, Inc | $8.6K | Required for continued collaboration required to complete mission work used on existing equipment for continued collaboration 1041 4522722184 | Navy | Feb 20, 2025 DoD 90d |
| SPRMM126PGA36 purchase order | Pioneer Industries, LLC | $8.6K | Converter,frequency | Defense Logistics Agency | May 19, 2026 DoD 90d |
| N0010425PJB26 purchase order | Cornerturn LLC | $8.6K | Receiver gps | Navy | Aug 27, 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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