AwardTape · Categories · IT and telecom · IT services: data center
IT services: data center: $1.7B in defense awards
$1.7B obligated across 515 DoD and DHS awards to 269 companies, Oct 1, 2023 to Oct 10, 2026, 1.6% of IT and telecom. General Dynamics Information Technology, Inc leads with $343.8M; Office of Procurement Operations is the largest buyer at $454.9M.
| Obligated FY2024+ | $1.7B |
|---|---|
| Awards | 515 |
| Companies | 269 |
| FY2024 | $654.5M |
| FY2025 | $589.7M |
| FY2026 to date | $410.8M |
| Parent category | IT and telecom |
Largest awards, page 1050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA830723DB002 IDIQ contract | Domestic Awardees (undisclosed) | $0 | The services herein are procured solutions. | Air Force | Mar 6, 2025 DoD 90d |
| FA830723DB003 IDIQ contract | Domestic Awardees (undisclosed) | $0 | The services herein are procured solutions. | Air Force | Mar 6, 2025 DoD 90d |
| FA860423FB432 delivery order | Umyuaq Technology, LLC | $0 | Fiber optic and cable infrastructure (focis) task order (to) 105 | Air Force | Oct 19, 2023 DoD 90d |
| FA860423FB508 delivery order | Umyuaq Technology, LLC | $0 | Focis task order #111 | Air Force | Jan 8, 2024 DoD 90d |
| FA860423FB578 delivery order | Umyuaq Technology, LLC | $0 | Focis to#99 | Air Force | Oct 30, 2023 DoD 90d |
| FA860423FB579 delivery order | Umyuaq Technology, LLC | $0 | Focis to#110 | Air Force | Nov 27, 2023 DoD 90d |
| FA860425DB005 IDIQ contract | Fiber Business Solutions Group Inc | $0 | Fiber optic and cable infrastructure support (focis v) for wpafb 2025 sba requirement number no1725638870i | Air Force | Jan 30, 2026 DoD 90d |
| FA865123FB002 delivery order | Mile Two LLC | $0 | Contract management tool | Air Force | Mar 29, 2024 DoD 90d |
| HC102824D0001 IDIQ contract | M C Dean, Inc | $0 | Oconus IT solutions ii | Defense Information Systems Agency | Nov 12, 2025 DoD 90d |
| N0042121D0018 IDIQ contract | BAE Systems Technology Solutions & Services Inc | $0 | Exterior communications (excomm) | Navy | Mar 25, 2026 DoD 90d |
| N0042121F1732 delivery order | BAE Systems Technology Solutions & Services Inc | $0 | Excomm ic2&i division support | Navy | May 20, 2025 DoD 90d |
| N0042125D0080 IDIQ contract | Pcg-Smx JV, LLC | $0 | Information technology enterprise engineering operations and hosting support services | Navy | Oct 29, 2025 DoD 90d |
| N6470922F0013 delivery order | Gear One Enterprise Corporation | $0 | Dell power edge server/vault service | Navy | Oct 25, 2023 DoD 90d |
| N6523621D8008 IDIQ contract | Bowhead Cybersecurity Solutions & Services, LLC | $0 | Information systems security support | Navy | Jan 27, 2026 DoD 90d |
| N6523621F0341 delivery order | Serco Inc | $0 | Jid# 229271 | Navy | Nov 17, 2023 DoD 90d |
| N6600123F0217 delivery order | Trandes Corp | $0 | Precision approach radar (par) in-service engineering agent (isea) support fy23 rev a | Navy | Jan 3, 2024 DoD 90d |
| N6600123F1003 delivery order | Trandes Corp | $0 | An fpn-68a sensor base and platform builds | Navy | Feb 14, 2024 DoD 90d |
| SP470423P0029 purchase order | Gladden Global Consulting, LLC | $0 | Dcaa--provide services to disconnect, remove and dispose of network/data center equipment for dcaa. | Defense Logistics Agency | Jan 16, 2024 DoD 90d |
| W912DY24D0055 IDIQ contract | Coho Technology Solutions, LLC | $0 | Mciwest regional maintenance | Army | Apr 8, 2024 DoD 90d |
| W912DY25D0091 IDIQ contract | Coho Technology Solutions, LLC | $0 | Mcicom i-comm support services idiq | Army | Apr 10, 2026 DoD 90d |
| W912LD23F0035 delivery order | Optivor Technologies, LLC | $0 | Apc maintenance and technical support | Army | May 16, 2024 DoD 90d |
| W91CRB25DA007 IDIQ contract | Tenax Technologies LLC | $0 | This is a non-personnel services contract to provide maintenance, life cycle replacement, and repair services to the unclassified video teleconference (vtc) systems located at the aberdeen area of aberdeen proving grounds (apg), md for ... | Army | Apr 28, 2026 DoD 90d |
| N6523621F0387 delivery order | Peraton Enterprise Solutions LLC | -$0 | Network services | Navy | Aug 18, 2025 DoD 90d |
| W56HZV21FL174 delivery order | Chenega Professional & Technical Services LLC | -$38 | Labor - base year | Army | Mar 7, 2024 DoD 90d |
| N6523622F0081 delivery order | Cambridge International Systems, Inc | -$456 | One-net design and production | Navy | Feb 28, 2024 DoD 90d |
| 70LGLY23FSSB00090 delivery order | Wildflower International, LTD | -$731 | Annual hardware maintenance, support for the artesia microwave system. | Federal Law Enforcement Training Center | Dec 18, 2024 |
| 70FA3021F00000467 delivery order | Cambridge International Systems, Inc | -$2.7K | Nation preparedness directorate (npd) national exercise division (ned) emergency preparedness toolkit technical and support services | Federal Emergency Management Agency | May 11, 2026 |
| W912PM22P0015 purchase order | HSQ Tech, Inc | -$5.6K | Scada services at jhk and phl powerhouses - base year plus 4 option years | Army | Sep 3, 2025 DoD 90d |
| 70LGLY23PSSB00032 purchase order | Miami Tribal Systems Integrators, LLC | -$6.7K | Survey fletc troop creek cable path to fletc glynco, ga | Federal Law Enforcement Training Center | Mar 19, 2025 |
| N0042122P0441 purchase order | Flycast Partners, Inc | -$8.3K | Fy22 crmhi professional services | Navy | Oct 31, 2024 DoD 90d |
| W9124P23F0352 delivery order | Cellco Partnership | -$9.7K | Pm strike verizon service | Army | Apr 29, 2026 DoD 90d |
| 70Z07923FWFD00001 delivery order | Credence Management Solutions Limited Liability Company | -$10K | Data center support services | U.S. Coast Guard | Jul 23, 2026 |
| W912PQ21P0006 purchase order | Schneider Electric IT Corporation | -$12K | Renewal proposal for contract IT-1183941 for symmetra for the ny arng, this order is a base plus four option years. | Army | Sep 3, 2025 DoD 90d |
| N0018922FR237 delivery order | Everfox LLC | -$13K | (cds) services and supplies | Navy | Oct 2, 2024 DoD 90d |
| FA486122C0012 definitive contract | Sapphire Innovative Solutions Inc | -$14K | Green flag IT bridge contract | Air Force | Nov 27, 2023 DoD 90d |
| N6600121F0633 delivery order | Centurum Information Technology Inc | -$17K | Engineering services | Navy | Jan 26, 2026 DoD 90d |
| W911SG23C0010 definitive contract | Access Communications Group, LLC | -$21K | Fiber optic installation bldg # 413 | Army | May 28, 2024 DoD 90d |
| 70RWMD21F00000025 delivery order | General Dynamics Information Technology, Inc | -$25K | Data center support. | Office of Procurement Operations | Jun 26, 2024 |
| FA820123F0029 delivery order | Om Group, Inc | -$27K | This contract is to provide athena support services for the hill enterprise data center sustainment, modernization, and consolidation (hedc smac) at hill air force base, utah. | Air Force | Jun 12, 2024 DoD 90d |
| W900KK22F0035 delivery order | Lockheed Martin Corporation | -$29K | Site install support | Army | Feb 15, 2024 DoD 90d |
| N6660422F5001 delivery order | Govplace, LLC | -$32K | Big ip maintenance license renewal | Navy | Sep 11, 2024 DoD 90d |
| M0026422P0014 purchase order | Wesmart Inc | -$33K | Hvac & generator inspect/repair services | Navy | Apr 30, 2025 DoD 90d |
| HC108422F0282 delivery order | August Schell Enterprises, Inc | -$35K | Aws enterprise support | Defense Information Systems Agency | May 14, 2024 DoD 90d |
| 70RFP321FREH00022 delivery order | General Dynamics Information Technology, Inc | -$47K | Dc1 services for fps | Office of Procurement Operations | Sep 1, 2026 |
| HC108422F0263 delivery order | Software Information Resource Corp | -$50K | Aws govcloud | Defense Information Systems Agency | Dec 29, 2023 DoD 90d |
| 70Z02321FPWC04300 BPA call | MSB Analytics, Inc | -$54K | Priority 3 audio visual/vtc contractor support services for base ncr | U.S. Coast Guard | Sep 1, 2026 |
| W9124P23F0358 delivery order | Cellco Partnership | -$55K | Wireless service | Army | Aug 15, 2024 DoD 90d |
| HQ051623F0037 BPA call | CBS Studios Inc | -$72K | Television programming | Defense Media Activity | Nov 13, 2024 DoD 90d |
| HQ003421F0433 delivery order | Lyme Computer Systems, Inc | -$84K | Vxrail annual hardware and software maintenance agreement | Washington Headquarters Services | Oct 31, 2024 DoD 90d |
| HT001123F0068 delivery order | Technology, Automation & Management, Inc | -$124K | Local area network/wireless local area network upgrade and modernization technical services | Defense Health Agency | Apr 16, 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 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
General Dynamics Information Technology, IncAccenture Federal Services LLCInternational Business Machines CorporationAt&t Enterprises, LLCBAE Systems Technology Solutions & Services IncResource Management Concepts, IncPcg-Smx JV, LLCPeraton Technology Services IncOffice of Procurement OperationsDepartment of the NavyDepartment of the ArmyU.S. Customs and Border ProtectionDepartment of the Air ForceFederal Emergency Management AgencyDefense Information Systems AgencyU.S. Immigration and Customs Enforcement
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