AwardTape · Categories · IT and telecom · IT services: delivery
IT services: delivery: $3.0B in defense awards
$3.0B obligated across 4,768 DoD and DHS awards to 351 companies, Oct 1, 2023 to Oct 10, 2026, 2.9% of IT and telecom. Leidos, Inc leads with $454.5M; Defense Health Agency is the largest buyer at $500.3M.
| Obligated FY2024+ | $3.0B |
|---|---|
| Awards | 4,768 |
| Companies | 351 |
| FY2024 | $1.2B |
| FY2025 | $1.1B |
| FY2026 to date | $748.4M |
| Parent category | IT and telecom |
Largest awards, page 1350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912DY23P0031 purchase order | Essnova Solutions, Inc | $73K | Das installation and site visits - base | Army | Sep 10, 2025 DoD 90d |
| 70FA5024F00000052 delivery order | Motorola Solutions, Inc | $73K | Relocation of national response network equipment | Federal Emergency Management Agency | Apr 24, 2024 |
| HC108422FA116 BPA call | Att Mobility LLC | $73K | The purpose of this task order is to procure (one hundred and twenty-five) 125 at&t nighthawk lte hotspots with 125 samsung galaxy tab s7s for the defense information systems agency (disa), joint service provider (jsp) | Defense Information Systems Agency | Nov 14, 2025 DoD 90d |
| HC101925FA180 delivery order | Lumen Technologies Government Solutions, Inc | $72K | Ipts000594ebm - 1gb commercial circuit lease | Defense Information Systems Agency | Dec 22, 2025 DoD 90d |
| N0003923P1006 purchase order | L3Harris Technologies, Inc | $72K | Services iaw pws | Navy | Apr 3, 2024 DoD 90d |
| HC101924FA141 delivery order | Lumen Technologies Government Solutions, Inc | $72K | Ipts000448ebm 30mb circuit | Defense Information Systems Agency | Sep 27, 2024 DoD 90d |
| H9227625P0019 purchase order | Communications Professionals Inc | $72K | Av2011 satcom antennas | U.S. Special Operations Command | Mar 12, 2025 DoD 90d |
| N6817124F0248 delivery order | Harbor Technology and Consulting S.r.l | $71K | Ncts cabling and wiring projects | Navy | Aug 6, 2024 DoD 90d |
| HC108424FB209 BPA call | Att Mobility LLC | $69K | Datt003374ebm to procure (thirty-one) 31 at&t nighthawk lte hotspots for u.s. marine corps (USMC) marine corps forces central command with devices and services | Defense Information Systems Agency | Oct 27, 2025 DoD 90d |
| H9241525F0015 BPA call | Global Enterprise Solutions, Inc | $69K | (2025-008) hq starshield | U.S. Special Operations Command | Mar 10, 2025 DoD 90d |
| HC101925FA068 delivery order | Lumen Technologies Government Solutions, Inc | $69K | Ipts000500ebm 1g award | Defense Information Systems Agency | Apr 16, 2026 DoD 90d |
| HC108422FA398 BPA call | Att Mobility LLC | $68K | Datt000718ebm procure at&t nighthawk lte hotspots and samsung galaxy s7s and s20s with services for u.s. NAVY (usn) commander, u.s. sixth fleet. | Defense Information Systems Agency | Nov 19, 2025 DoD 90d |
| HC108423FA556 BPA call | Att Mobility LLC | $68K | Datt002167ebm new start order is to transfer ninety-eight (98) lines and hotspots previously purchased to a newly established csa. the customer requires the following service clins to support the ninety-eight (98) hotspots for the disa jsp. | Defense Information Systems Agency | Nov 3, 2025 DoD 90d |
| FA462123C0003 definitive contract | Southwestern Bell Telephone Company, LLC | $68K | Local telecommunication service | Air Force | Feb 23, 2026 DoD 90d |
| HC101922FA007 delivery order | Verizon Business Network Services LLC | $68K | Vzbz000990ebm e1 circuit | Defense Information Systems Agency | Sep 3, 2025 DoD 90d |
| HC108423FB014 BPA call | Att Mobility LLC | $67K | Datt002447ebm the purpose of this task order is to procure one hundred (100) at&t nighthawk lte hotspot(s) with services for defense information systems agency (disa) joint service provider (jsp). | Defense Information Systems Agency | Jan 6, 2026 DoD 90d |
| HC101925FA031 delivery order | Lumen Technologies Government Solutions, Inc | $67K | Ipts000483ebm 10mb service | Defense Information Systems Agency | Mar 5, 2026 DoD 90d |
| N6298026FS010 BPA call | Gartner, Inc | $66K | Gartner for technical professionals | Navy | May 18, 2026 DoD 90d |
| W50S8T25PA039 purchase order | NT Connect Holdings, Inc | $66K | Sip voice services | Army | Jan 14, 2026 DoD 90d |
| HC101922FA015 delivery order | Verizon Business Network Services LLC | $66K | Vzbz001008ebm 10mb circuit | Defense Information Systems Agency | Jul 18, 2024 DoD 90d |
| HC108422FA332 BPA call | Att Mobility LLC | $66K | Datt000669ebm - to procure 101 at&t nighthawk lte hotspots, 101 unlimited domestic service plans and 101, 1.5gb international service plans for the office of the secretary of defense (osd) | Defense Information Systems Agency | Dec 18, 2025 DoD 90d |
| HC101926FA014 delivery order | Lumen Technologies Government Solutions, Inc | $65K | Ipts000614ebm - 200 mb commercial circuit lease | Defense Information Systems Agency | Dec 11, 2025 DoD 90d |
| H9241525FE063 BPA call | Global Enterprise Solutions, Inc | $65K | Socom is requesting on behalf of special operations command, central (soccent), thirteen (13) 5tb starshield units. | U.S. Special Operations Command | Aug 20, 2025 DoD 90d |
| N6298025FS007 BPA call | Gartner, Inc | $64K | Gartner for technical professionals team (1 team leader and 4 team members) 01 july 2025 to 30 june 2026includes 1 gartner summit ticket | Navy | May 29, 2025 DoD 90d |
| HC108421FA430 BPA call | Att Mobility LLC | $63K | Datt000141ebm - to procure one hundred seventy-eight (178) at&t nighthawk lte hotspots for the u.s. NAVY (usn) naval information warfare center. | Defense Information Systems Agency | Apr 28, 2026 DoD 90d |
| HC101921FA045 delivery order | Verizon Business Network Services LLC | $62K | Vzbz000953ebm 1g service | Defense Information Systems Agency | Aug 30, 2024 DoD 90d |
| HC101921FA049 delivery order | Verizon Business Network Services LLC | $62K | Vzbz000957ebm 1g service | Defense Information Systems Agency | Aug 30, 2024 DoD 90d |
| HC101921FA050 delivery order | Verizon Business Network Services LLC | $62K | Vzbz000958ebm 1g service | Defense Information Systems Agency | Aug 30, 2024 DoD 90d |
| 70LGLY25FSSB00089 delivery order | Abba Technologies, Inc | $62K | New apc ups is required to replace outdated and damaged units and to provide backup power and surge protection for IT equipment at all fletc sites. section 2(d) exemption. | Federal Law Enforcement Training Center | Jul 28, 2025 |
| HC101925FA065 delivery order | Lumen Technologies Government Solutions, Inc | $62K | Ipts000499ebm 1g circuit | Defense Information Systems Agency | May 7, 2026 DoD 90d |
| HC101924FA131 delivery order | Lumen Technologies Government Solutions, Inc | $61K | Ipts000439ebm - 1gb commercial circuit lease | Defense Information Systems Agency | Aug 20, 2025 DoD 90d |
| HC101924FA067 delivery order | Lumen Technologies Government Solutions, Inc | $61K | Ipts000383ebm - 2.5 gb wave leased access circuit | Defense Information Systems Agency | Aug 15, 2024 DoD 90d |
| HC101924FA068 delivery order | Lumen Technologies Government Solutions, Inc | $61K | Ipts000384ebm - 2.5gb wave leased access circuit | Defense Information Systems Agency | Aug 14, 2024 DoD 90d |
| HC108424FA627 BPA call | Att Mobility LLC | $60K | Datt003018ebm - to procure 57 at&t nighthawk lte hotspots, 57 unltd domestic service plans, 53 samsung galaxy tab s7's, and 4 samsung galaxy s20 devices for the u.s. NAVY (usn) naval surface warfare center. | Defense Information Systems Agency | Oct 27, 2025 DoD 90d |
| N0024424P0243 purchase order | Riwi Corp | $60K | Scalable survey model ukraine | Navy | Jun 27, 2024 DoD 90d |
| H9241526FE043 BPA call | Global Enterprise Solutions, Inc | $60K | Nswg4 has a requirement for twelve (x12) 5tb starshield units. pop: 20 may - 20 sep 2026. | U.S. Special Operations Command | May 18, 2026 DoD 90d |
| FA441724P0191 purchase order | Hidenis Group LLC | $60K | Afsoc 492 soacs requires vmware horizon 8 installation, configuration and test deployment on six dell vxrail hosts to provide virtual desktop instances. this will be done on both hurlburt field, fl (node n011) and cannon afb, nm (node ... | Air Force | Nov 25, 2024 DoD 90d |
| 70LGLY25FSSB00088 delivery order | Peraton Technology Services Inc | $60K | Vdi wpaas for shared virtual desktop access. section 2(d) exemption. | Federal Law Enforcement Training Center | Jul 25, 2025 |
| HC101924FA112 delivery order | Lumen Technologies Government Solutions, Inc | $59K | Ipts000422ebm 50mb | Defense Information Systems Agency | Aug 27, 2024 DoD 90d |
| HC108422FA185 BPA call | Att Mobility LLC | $59K | Datt000572ebm to procure (twenty-seven) 27 at&t nighthawk lte hotspots, (twenty-one) 21 samsung galaxy s7s and (six) 6 samsung galaxy s20s for u.s. NAVY (usn) commander, u.s. sixth fleet with services | Defense Information Systems Agency | Oct 24, 2025 DoD 90d |
| FA820124P0050 purchase order | KSB Industries, LLC | $59K | Camp troop uttr cellular upgrade. | Air Force | Sep 26, 2024 DoD 90d |
| HC108422FA502 BPA call | Att Mobility LLC | $59K | Datt000806ebm to procure (eighty) 80 at&t nighthawk lte hotspots for u.s. NAVY (usn) commander, u.s. fifth fleet with service | Defense Information Systems Agency | Oct 24, 2025 DoD 90d |
| H9241526FE036 BPA call | Global Enterprise Solutions, Inc | $59K | Socom is requesting on behalf of united states ARMY special operations command (usasoc), ten 10 5tb starshield units. they also require two (2) mini terminals. | U.S. Special Operations Command | Apr 8, 2026 DoD 90d |
| HC101924FA021 delivery order | Lumen Technologies Government Solutions, Inc | $58K | Ipts000232ebm 10mb service | Defense Information Systems Agency | Oct 24, 2025 DoD 90d |
| FA670325P0006 purchase order | Kriaanet Inc | $58K | Local telecommunications service contract | Air Force | Jul 25, 2025 DoD 90d |
| HT009024FG0930048 delivery order | At&t Mobility National Accounts LLC | $58K | Contract phone bill. | Defense Health Agency | Sep 16, 2024 DoD 90d |
| HC101924FA075 delivery order | Lumen Technologies Government Solutions, Inc | $58K | Ipts000390ebm - 3khz commercial circuit | Defense Information Systems Agency | Oct 28, 2025 DoD 90d |
| HQ051625FE079 BPA call | Twentieth Century Fox Film Corporation | $58K | Fox do #9 | Defense Media Activity | Jan 7, 2026 DoD 90d |
| HC101924FA091 delivery order | Lumen Technologies Government Solutions, Inc | $57K | Ipts000402ebm 10mb circuit | Defense Information Systems Agency | Nov 29, 2024 DoD 90d |
| HC108424FB165 BPA call | Att Mobility LLC | $57K | Datt003350ebm to procure (one hundred forty-four) 144 at&t nighthawk lte hotspots for u.s. ARMY (USA) u.s. ARMY intelligence & security command (inscom) with devices and services | Defense Information Systems Agency | Oct 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 12, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Leidos, IncGlobal Enterprise Solutions, IncGeneral Dynamics Information Technology, IncAt&t Enterprises, LLCDV United LLCScience Applications International CorporationScience Applications International CorporationLumen Technologies Government Solutions, IncDefense Health AgencyU.S. Citizenship and Immigration ServicesDepartment of the Air ForceDepartment of the ArmyU.S. Special Operations CommandDefense Information Systems AgencyDepartment of the NavyDefense Logistics Agency
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