AwardTape · Categories · IT and telecom · IT services: compute
IT services: compute: $2.5B in defense awards
$2.5B obligated across 769 DoD and DHS awards to 274 companies, Oct 1, 2023 to Oct 10, 2026, 2.4% of IT and telecom. Amazon Web Services, Inc leads with $712.5M; Department of the Army is the largest buyer at $754.7M.
| Obligated FY2024+ | $2.5B |
|---|---|
| Awards | 769 |
| Companies | 274 |
| FY2024 | $714.5M |
| FY2025 | $945.0M |
| FY2026 to date | $800.3M |
| Parent category | IT and telecom |
Largest awards, page 1350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911PT24F0609 delivery order | DH Technologies, Inc | $17K | No description on the record | Army | Aug 15, 2024 DoD 90d |
| W912HQ23P0133 purchase order | Centricity Technology Partners, Inc | $17K | Luna pcie hsm t-2000- base year | Army | Aug 22, 2024 DoD 90d |
| N6328524FA015 BPA call | Ec America, Inc | $17K | Zerofox sw renewal | Navy | Feb 8, 2024 DoD 90d |
| W912P926PA006 purchase order | Agilix Solutions, LLC | $17K | Technical support and software maintenance | Army | Mar 2, 2026 DoD 90d |
| N6600124F0251 delivery order | FCN, Inc | $17K | 1 yr nbd onsite for thinkquad xeon serv | Navy | Feb 21, 2024 DoD 90d |
| N0017324F5313 BPA call | Dell Marketing LP | $16K | Pn# j5u-00001 azure | Navy | Mar 13, 2024 DoD 90d |
| N6264925FJ008 delivery order | Mvation Worldwide, Inc | $16K | Dell computer extended warranty support for frcwp, atsugi | Navy | Feb 4, 2025 DoD 90d |
| W911PT25FA080 delivery order | DH Technologies, Inc | $16K | No description on the record | Army | Aug 14, 2025 DoD 90d |
| W912P925P0007 purchase order | Agilix Solutions, LLC | $16K | Ld24 rockwell tech support | Army | Feb 24, 2025 DoD 90d |
| N0017324P5228 purchase order | Applied Integrated Marketing & Design LLC | $15K | Support & services | Navy | Apr 10, 2024 DoD 90d |
| HT001424P0007 purchase order | Verifone Systems, Inc | $15K | Credit card reader service - m400 wifibt (pcis-p2pe) | Defense Health Agency | Oct 11, 2024 DoD 90d |
| H9227825P0017 purchase order | World Wide Technology LLC | $15K | Cisco codec pro | U.S. Special Operations Command | Mar 11, 2025 DoD 90d |
| 70B03C25P00000470 purchase order | Avi-Spl LLC | $14K | Software support and preventative maintenance | U.S. Customs and Border Protection | Jul 14, 2026 |
| M6890926P7802 purchase order | CTG Federal, LLC | $14K | Fy26 virtualization server maintenance | Navy | Mar 12, 2026 DoD 90d |
| M6890925P7704 purchase order | CTG Federal, LLC | $14K | Fy25 virtualization server maintenance | Navy | Mar 31, 2025 DoD 90d |
| N0042125P0052 purchase order | International Systems Consultants LLC | $14K | Isc three year on site maintenance renew | Navy | Dec 27, 2024 DoD 90d |
| N6824624F0268 delivery order | DH Technologies, Inc | $14K | Dell computer extended warranty support for 74 government-owned dell computers. | Navy | Jan 9, 2024 DoD 90d |
| 70US0923F3OTH2580 BPA call | Questionmark Corporation | $13K | Task order exercising option year 4 against bpa 70us0919a70090020 to procure licenses. | U.S. Secret Service | Aug 26, 2024 |
| N0016724F0232 delivery order | New Tech Solutions, Inc | $13K | Part no. sst-b-2-nbd-r. 1-year spectr | Navy | Aug 14, 2024 DoD 90d |
| 70FBR424F00000072 delivery order | Government Acquisitions LLC | $13K | The purpose of this task order is to procure life-cycle replacement laptops for users with the dell eol laptops for mitigation IT personnel. | Federal Emergency Management Agency | Aug 20, 2024 |
| HC105025F0007 delivery order | Oracle America, Inc | $13K | Naval information warfare systems red team cloud services | Defense Information Systems Agency | Jul 14, 2025 DoD 90d |
| HC105025F0010 delivery order | Google Public Sector LLC | $13K | Naval information warfare systems red team cloud services | Defense Information Systems Agency | Jul 14, 2025 DoD 90d |
| HQ051625FE063 delivery order | Better Direct, LLC | $12K | Red hat ansible tower renewal | Defense Media Activity | Sep 8, 2025 DoD 90d |
| W9124L21P0004 purchase order | Optivision, Inc | $12K | Fort sill optical fabrication laboratory optivision full lab management system software maintenance, technical support and services | Army | Jul 26, 2024 DoD 90d |
| FA460824P0119 purchase order | Go Media LLC | $12K | Secure teleconference equipment relocation | Air Force | Sep 24, 2024 DoD 90d |
| W9124925PA017 purchase order | Timeclock Plus, LLC | $12K | The contractor shall provide maintenance/support and upgrades as necessary to the employee scheduling software for the departments of: medicine, surgery, sexual assault, family medicine, and emergency room as defined in this statement of ... | Army | May 7, 2026 DoD 90d |
| HQ051624F0062 delivery order | Transource Services Corp | $12K | Red hat ansible 1 year subscription | Defense Media Activity | Aug 13, 2024 DoD 90d |
| W911RQ24F0048 delivery order | Microtechnologies LLC | $12K | Msa - cisco hy | Army | May 9, 2024 DoD 90d |
| H9227621F0012 delivery order | Amazon Web Services, Inc | $12K | Aws cloud services | U.S. Special Operations Command | Mar 20, 2024 DoD 90d |
| HT001423P0140 purchase order | Lunit Americas, Inc | $11K | Newport mammography reporting system | Defense Health Agency | Jul 9, 2024 DoD 90d |
| 70FBR426P00000035 purchase order | Service Express, LLC | $11K | This firm fixed price (ffp) purchase order is to issue a service agreement # 16412 for a period of 12 months for server warranty renewal for the federal emergency management agency atlanta regional office and the federal region center ... | Federal Emergency Management Agency | Jul 29, 2026 |
| FA488724F0085 BPA call | Frontier Technologies Inc | $10.0K | Storage area network support serial number: 621927000143, 621927000144 | Air Force | Aug 1, 2024 DoD 90d |
| N4215825FN051 delivery order | Agsi, LLC | $9.5K | Preventive maintenance for chloride uninterrupted power supply (ups) equipment at the data center in bldg 1500 at norfolk naval shipyard (nnsy). | Navy | Sep 26, 2025 DoD 90d |
| N0018921F0157 delivery order | Expansion Programs International, Inc | $8.7K | It maintenance support services: software updates | Navy | May 27, 2025 DoD 90d |
| W91QF024P0021 purchase order | Isoft Solutions, LLC | $8.5K | Asep bldg 632 server maintenance isoft | Army | Jun 14, 2024 DoD 90d |
| N6883622P0098 purchase order | Trimech Solutions, LLC | $8.0K | The stratasys 3d printers annual | Navy | Jun 13, 2025 DoD 90d |
| N6134025F0042 delivery order | Government Acquisitions LLC | $7.8K | Raaf netapp health check evaluation | Navy | Feb 26, 2025 DoD 90d |
| H9224023P0102 purchase order | Quest International Monitor Service, Inc | $7.8K | Hpe support services | U.S. Special Operations Command | Sep 12, 2024 DoD 90d |
| W912QR25FA088 delivery order | Microtechnologies LLC | $7.8K | Mfd maintenance w22w9k50799459 | Army | Jul 8, 2025 DoD 90d |
| HT001124P0011 purchase order | Optical Lab Software Solutions, Inc | $7.5K | Software data transfer | Defense Health Agency | Aug 7, 2024 DoD 90d |
| W50S8T21P0004 purchase order | Night Readiness LLC | $6.9K | Nrvtbup 004.0/mil virtual terrain board | Army | Sep 5, 2024 DoD 90d |
| FA441721P0062 purchase order | Dynatouch Corporation | $6.8K | Kiosk maintenance services | Air Force | Jun 26, 2024 DoD 90d |
| N0017323F4002 delivery order | Hewlett Packard Enterprise Company | $6.7K | Hpe tech care essential wdmr svc | Navy | Dec 18, 2024 DoD 90d |
| N0040625FS079 BPA call | Carahsoft Technology Corp | $6.2K | Oem splunk llc splunk enterprise license for cnrj | Navy | Sep 3, 2025 DoD 90d |
| W911KF24F0054 delivery order | Insight Public Sector, Inc | $6.2K | Moveit s/wmoveit s/w | Army | May 16, 2024 DoD 90d |
| FA872623FB068 BPA call | CDW Government LLC | $6.0K | Emc 2304 product support | Air Force | Dec 28, 2023 DoD 90d |
| 70B03C22P00000290 purchase order | Avi-Spl LLC | $6.0K | Software support and preventative maintenance | U.S. Customs and Border Protection | Jun 26, 2024 |
| FA251825P0003 purchase order | Quintron Systems, LLC | $5.0K | Us space command/j6 quintron warranty and maintenance: 4 months | Air Force | Aug 11, 2025 DoD 90d |
| W911KF24V0001 purchase order | Cyme International T & D Inc | $4.5K | Cyme power engineering software | Army | Apr 30, 2024 DoD 90d |
| HC105023F0010 delivery order | Amazon Web Services, Inc | $4.5K | Joint enterprise services development directorate, enterprise (sd) devsecops operational container scanning (docs) program | Defense Information Systems Agency | Jun 25, 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 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Amazon Web Services, IncMicrosoft CorporationBAE Systems Technology Solutions & Services IncOracle America, IncBowhead Total Enterprise Solutions, LLCBooz Allen Hamilton IncSpinsys-Dine, LLCKoniag IT Systems, LLCDepartment of the ArmyDefense Information Systems AgencyDepartment of the Air ForceDepartment of the NavyDefense Health AgencyU.S. Special Operations CommandDefense Counterintelligence and Security AgencyOffice of Procurement Operations
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