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 850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA860424FB295 delivery order | Umyuaq Technology, LLC | $21K | Fiber optic cable installation support task order 124 | Air Force | Sep 26, 2024 DoD 90d |
| W911PT24F0124 delivery order | Government Acquisitions LLC | $21K | 50 each phones, voip | Army | Dec 26, 2023 DoD 90d |
| FA485525FG041 delivery order | Matrix Solutions Inc | $20K | It and telecom - data center support services (labor) | Air Force | Oct 1, 2024 DoD 90d |
| N0018922FR246 delivery order | Cellentia Information Technology Company | $20K | Wmbrs8-mbt9b6 battery replacement | Navy | Sep 6, 2024 DoD 90d |
| FA860424FB060 delivery order | Umyuaq Technology, LLC | $19K | Focis 118 fiber cable expansion | Air Force | Jan 17, 2024 DoD 90d |
| W912L924F0073 delivery order | CDW Government LLC | $19K | Advantage ultra service plan for (1) infrastruxure inrow 600mm dx air cooled | Army | Jul 15, 2024 DoD 90d |
| FA282324F0415 delivery order | Intranet Communications Group, Inc | $18K | Local area network repair to re-terminate existing 52 fiber strands | Air Force | Sep 23, 2024 DoD 90d |
| N6600124P6245 purchase order | Tel Tech Plus, Inc | $18K | Labor install & materials bldg a33 | Navy | Sep 8, 2024 DoD 90d |
| FA448426FG008 delivery order | Aucoin Telecom & Utility Construction LLC | $18K | Data center support services | Air Force | Oct 1, 2025 DoD 90d |
| N0016725P1034 purchase order | FCN, Inc | $18K | Ddn professional services | Navy | Jun 4, 2025 DoD 90d |
| HQ003424F0087 delivery order | Federal Technology Solutions, Inc | $17K | Dell pro support warranty | Washington Headquarters Services | Feb 7, 2024 DoD 90d |
| 70B03C24F00001022 delivery order | Project Manager USA, Inc | $17K | Adobe aem software license renewal | U.S. Customs and Border Protection | Sep 24, 2024 |
| N0016725F0038 delivery order | Ogis Communication Group Inc | $16K | Advantage ultra service plan for (1) gal | Navy | Dec 13, 2024 DoD 90d |
| FA860425FB386 delivery order | Fiber Business Solutions Group Inc | $16K | Fiber optic and cable infrastructure support (focis v) task order #008 | Air Force | Sep 10, 2025 DoD 90d |
| FA561324P0007 purchase order | Compass Point LLC | $16K | Proper shutdown, disassembly, reconstruction, configuration, and reintegration of the kmc's emergency services call routing system. | Air Force | Jan 24, 2024 DoD 90d |
| FA860425FB108 delivery order | Umyuaq Technology, LLC | $16K | Fiber optic and cable infrastructure support task order 138 | Air Force | Mar 10, 2025 DoD 90d |
| FA485526C0007 definitive contract | Science Applications International Corporation | $15K | Joint range extension (jre) help desk services for 56th special operations intelligence squadron. | Air Force | Jun 4, 2026 DoD 90d |
| N6523622F0117 delivery order | Serco Inc | $15K | Jid# 247925 | Navy | Jun 18, 2025 DoD 90d |
| HE125426PE011 purchase order | Curtiss-Wright DS, Inc | $15K | Hpe foundation care 24x7 svc | Defense Education Activity | Apr 1, 2026 DoD 90d |
| FA489025F0134 BPA call | DH Technologies, Inc | $15K | Professional services of three (3) secret-cleared vmware subject matter experts. upgrade of the distributed mission operations center virtualization suite from vsphere version 7 and 8 to vmware recently released virtual cloud foundation ... | Air Force | May 13, 2026 DoD 90d |
| FA860425FB357 delivery order | Fiber Business Solutions Group Inc | $15K | Fiber optic and cable infrastructure support to 004 | Air Force | Aug 8, 2025 DoD 90d |
| FA860424FB092 delivery order | Umyuaq Technology, LLC | $15K | Focis 119 fiber cable expansion | Air Force | Apr 25, 2024 DoD 90d |
| FA486124F0308 delivery order | Advantor Systems II LLC | $15K | The contractor shall perform all necessary services to install a duress system in bldg. 50 with the following: (4) wireless duress remotes + (1) receiver + (1) ids panel. | Air Force | Jun 18, 2025 DoD 90d |
| N6883624P0106 purchase order | Spire Global Subsidiary, Inc | $15K | Api access to support navsouth hybrid fleet operations | Navy | Apr 3, 2025 DoD 90d |
| FA330022F0118 BPA call | Microtechnologies LLC | $15K | Hp server maintenance | Air Force | Aug 29, 2025 DoD 90d |
| FA580821P0049 purchase order | Petra Jordanian Mobile Telecommunications Company | $14K | Commercial telecommunication services for 500 uninterrupted lines and 30 sips. | Air Force | Aug 5, 2025 DoD 90d |
| FA860425FB425 delivery order | Fiber Business Solutions Group Inc | $14K | Fiber optic and cable infrastructure support (focis v) task order #014 | Air Force | Feb 10, 2026 DoD 90d |
| W912L224FA002 delivery order | Westwind Computer Products, Inc | $14K | Netapp warranty and technical support | Army | Sep 23, 2025 DoD 90d |
| W911PT24F0587 delivery order | Enterprise Technology Solutions, Inc | $13K | Contractor to provide etap power system monitoring license renewals for the watervliet arsenal, ny. | Army | Aug 12, 2024 DoD 90d |
| W912LD24F0020 delivery order | Optivor Technologies, LLC | $13K | Apc maintenance and technical support | Army | Sep 16, 2024 DoD 90d |
| W911SD24P0030 purchase order | Ibisworld, Inc | $13K | Financial data research platform - base | Army | Feb 21, 2024 DoD 90d |
| W911PT25F0196 delivery order | CDW Government LLC | $13K | No description on the record | Army | Feb 28, 2025 DoD 90d |
| FA860424FB285 delivery order | Umyuaq Technology, LLC | $13K | Fiber optic cable installation support task order 125 | Air Force | Jul 29, 2024 DoD 90d |
| FA860425FB408 delivery order | Fiber Business Solutions Group Inc | $12K | Fiber optic and cable infrastructure support to 015 | Air Force | Sep 4, 2025 DoD 90d |
| W91YTZ23P0115 purchase order | Cox Subscriptions, Inc | $12K | Fy23 new buy statdx base + 4 oys pr# 11933029-0001 | Army | Jun 4, 2026 DoD 90d |
| FA860424FB094 delivery order | Umyuaq Technology, LLC | $12K | Focis 116 fiber cable expansion | Air Force | Mar 22, 2024 DoD 90d |
| FA860424FB102 delivery order | Umyuaq Technology, LLC | $12K | Focis 113 fiber cable expansion | Air Force | Feb 20, 2024 DoD 90d |
| FA500424FG001 delivery order | At&t Mobility National Accounts LLC | $12K | It and telecom -data center as a service | Air Force | Oct 1, 2023 DoD 90d |
| W911PT24P0037 purchase order | CDW Government LLC | $11K | No description on the record | Army | Dec 28, 2023 DoD 90d |
| W911PT26PA069 purchase order | Cgtech | $11K | No description on the record | Army | Apr 24, 2026 DoD 90d |
| W91CRB25FA057 delivery order | Microtechnologies LLC | $11K | Verint class 100 level 1 bundle 1 - on premise: 3 users included | Army | Jun 11, 2025 DoD 90d |
| FA860424FB095 delivery order | Umyuaq Technology, LLC | $11K | Focis 115 fiber cable expansion | Air Force | Mar 21, 2024 DoD 90d |
| 70RSAT26FC0000024 BPA call | Action Facilities Management Inc | $11K | Bpa call order for maintenance of an existing ups system and batteries at s&t coop site | Office of Procurement Operations | Aug 6, 2026 |
| FA282324F0208 delivery order | Strategic Operational Solutions Inc | $11K | Iftu rewiring bldg 1417 | Air Force | Jul 19, 2024 DoD 90d |
| FA860426FB165 delivery order | Fiber Business Solutions Group Inc | $11K | 2026-0803 fiber optic and cable infrastructure support (focis v) task order #039 | Air Force | May 5, 2026 DoD 90d |
| W9124J23C0019 definitive contract | Oclc, Inc | $10K | Clin 0001 oclc service | Army | Aug 19, 2025 DoD 90d |
| FA860426FB119 delivery order | Fiber Business Solutions Group Inc | $9.6K | Fiber optic and cable infrastructure support (focis v) task order #026 | Air Force | May 28, 2026 DoD 90d |
| W50S8126PA011 purchase order | MCS of Tampa, Inc | $9.4K | Relocate the unify system hipath 4000 from the main command post to the alternate cp. includes site survey, design, installation, testing, training, and documentation. provide all labor, parts, and a one-year warranty from cut-over. | Army | Apr 6, 2026 DoD 90d |
| W912NR24F0049 delivery order | Government Acquisitions LLC | $9.3K | Hp tech care warranty for 1 oct 24 to 30 sept 25 | Army | Sep 30, 2024 DoD 90d |
| N0018924PZ024 purchase order | Gruber Technical Inc | $9.0K | Liebert apm 45 maintenance service | Navy | Dec 11, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial