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 7, 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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101924FA013 delivery order | Lumen Technologies Government Solutions, Inc | $328K | Ipts000339ebm 1gb circuit | Defense Information Systems Agency | Jan 12, 2026 DoD 90d |
| HC101924FA116 delivery order | Lumen Technologies Government Solutions, Inc | $326K | Ipts000426ebm 200mb circuit | Defense Information Systems Agency | Nov 26, 2024 DoD 90d |
| HC101924FA025 delivery order | Lumen Technologies Government Solutions, Inc | $321K | Ipts000362ebm - 1gb commercial ethernet circuit | Defense Information Systems Agency | Oct 22, 2024 DoD 90d |
| W912DY23P0012 purchase order | Essnova Solutions, Inc | $310K | Initial setup & cellular das - base year | Army | Jul 10, 2025 DoD 90d |
| W9124P24F0569 delivery order | Cellco Partnership | $306K | New verizon contract base for wireless service. | Army | Sep 16, 2025 DoD 90d |
| SP470123F0247 delivery order | Peraton Inc | $302K | 8510154635 gex don eps system engineerri | Defense Logistics Agency | Dec 23, 2024 DoD 90d |
| SP470921F0084 delivery order | Logc2 Inc | $301K | 8508351851 jets DLA operational energy apps pmo support award | Defense Logistics Agency | May 9, 2024 DoD 90d |
| HC101925FA185 delivery order | Lumen Technologies Government Solutions, Inc | $300K | Ipts000598ebm 1gb circuit | Defense Information Systems Agency | Apr 22, 2026 DoD 90d |
| H9241526FE035 BPA call | Global Enterprise Solutions, Inc | $300K | Socom is requesting on behalf of united states special operations command africa (socaf), sixty (60) 5tb starshield units. | U.S. Special Operations Command | Apr 7, 2026 DoD 90d |
| FA485524F0054 delivery order | Mainstream Ip Solutions, Inc | $296K | This requirement is for all work orders in attachment 1 - a6 work orders. this acquisition is for non-personal services. all work will be done iaw the pws and support the mission of 27 socs at cannon air force base, new mexico. | Air Force | Dec 11, 2024 DoD 90d |
| FA248726FB007 delivery order | Telspan Data, LLC | $295K | Airborne data recorders | Air Force | Jan 14, 2026 DoD 90d |
| HC101925FA203 delivery order | Lumen Technologies Government Solutions, Inc | $294K | Ipts000602ebm 1gb circuit | Defense Information Systems Agency | May 7, 2026 DoD 90d |
| HC101923FA500 delivery order | Lumen Technologies Government Solutions, Inc | $294K | Ipts000352ebm 10mb service | Defense Information Systems Agency | Mar 4, 2026 DoD 90d |
| FA850123C0002 definitive contract | Windstream Nuvox, LLC | $293K | Telecommunication services | Air Force | Oct 31, 2025 DoD 90d |
| H9224024P0052 purchase order | Higher Ground LLC | $292K | Satpaq 1 year service base period | U.S. Special Operations Command | May 7, 2026 DoD 90d |
| HC101921FA098 delivery order | Verizon Business Network Services LLC | $291K | Vzbz000989ebm 1g circuit | Defense Information Systems Agency | Aug 6, 2025 DoD 90d |
| 70LGLY21CSSB00009 definitive contract | Directv, LLC | $289K | Direct tv services charleston, sc bldg. 16 | Federal Law Enforcement Training Center | Jan 9, 2026 |
| HC101924FA154 delivery order | Lumen Technologies Government Solutions, Inc | $289K | Ipts000460ebm 2mb circuit | Defense Information Systems Agency | Mar 16, 2026 DoD 90d |
| HC101925FA184 delivery order | Lumen Technologies Government Solutions, Inc | $288K | Ipts000597ebm 1gb circuit | Defense Information Systems Agency | Apr 14, 2026 DoD 90d |
| H9241526FE026 BPA call | Global Enterprise Solutions, Inc | $287K | Socom is requesting on behalf of united states africa command (africom), two threads up-linking from the local operational area with a 6.25m terminal to mq-1c terminals. additionally, two forward links of 512 kbps and two return links of ... | U.S. Special Operations Command | Mar 10, 2026 DoD 90d |
| H9241524F0034 BPA call | Global Enterprise Solutions, Inc | $286K | 2024-010 starshield | U.S. Special Operations Command | Apr 19, 2024 DoD 90d |
| FA441724F0005 BPA call | A & T Systems, Inc | $284K | Amazon cloud web services | Air Force | Apr 10, 2025 DoD 90d |
| HC101924FA099 delivery order | Lumen Technologies Government Solutions, Inc | $283K | Ipts000410ebm 100mb circuit | Defense Information Systems Agency | May 27, 2026 DoD 90d |
| FA465924F0011 delivery order | Arcticom, LLC | $280K | Base telecommunication services | Air Force | Jan 5, 2024 DoD 90d |
| HC101924FA072 delivery order | Lumen Technologies Government Solutions, Inc | $277K | Ipts000387ebm - dedicated 1gb commercial service | Defense Information Systems Agency | Jan 22, 2026 DoD 90d |
| W9124P24F0673 delivery order | Cellco Partnership | $276K | Cell services and devices in the amount of | Army | Sep 23, 2025 DoD 90d |
| HC101924FA088 delivery order | Lumen Technologies Government Solutions, Inc | $274K | Ipts000399ebm 200mb circuit | Defense Information Systems Agency | Nov 8, 2024 DoD 90d |
| HC101925FA072 delivery order | Lumen Technologies Government Solutions, Inc | $273K | Ipts000503ebm - 100mb commercial circuit lease | Defense Information Systems Agency | Apr 21, 2026 DoD 90d |
| W9124P25F0381 delivery order | Att Mobility LLC | $270K | Fy25 first net services | Army | May 20, 2026 DoD 90d |
| H9241526FE044 BPA call | Global Enterprise Solutions, Inc | $269K | Ussocom is requesting satcom and infrastructure support for 1 manned platform to perform its initial fielding test and validation. | U.S. Special Operations Command | May 12, 2026 DoD 90d |
| HQ051624F0102 BPA call | Sesame Workshop | $266K | Television programming | Defense Media Activity | Sep 20, 2024 DoD 90d |
| HC101923FA355 delivery order | Lumen Technologies Government Solutions, Inc | $265K | Ipts000259ebm 50mb service | Defense Information Systems Agency | Mar 4, 2026 DoD 90d |
| N6298026FS004 BPA call | Gartner, Inc | $264K | Gartner executive program | Navy | Jan 6, 2026 DoD 90d |
| FA465925F0001 delivery order | Arcticom, LLC | $264K | Base telecommunications services | Air Force | Jun 13, 2025 DoD 90d |
| HC101923FA459 delivery order | Lumen Technologies Government Solutions, Inc | $264K | Ipts000321ebm 100mb service | Defense Information Systems Agency | Mar 4, 2026 DoD 90d |
| HT941024P0169 purchase order | Blue Peter LLC | $263K | Cable wifi tv service for h200 | Defense Health Agency | Feb 12, 2026 DoD 90d |
| HC101923FA457 delivery order | Lumen Technologies Government Solutions, Inc | $257K | Ipts000319ebm 100mb service | Defense Information Systems Agency | Mar 4, 2026 DoD 90d |
| HC101924FA113 delivery order | Lumen Technologies Government Solutions, Inc | $255K | Ipts000423ebm - 1gb commercial ethernet circuit | Defense Information Systems Agency | May 27, 2026 DoD 90d |
| N0018921PR028 purchase order | Jma Resources, Inc | $252K | Rmf validator support | Navy | Sep 25, 2025 DoD 90d |
| HC101922FA003 delivery order | Verizon Business Network Services LLC | $251K | Vzbz000971ebm 10g circuit | Defense Information Systems Agency | Jul 24, 2025 DoD 90d |
| FA701424F0224 delivery order | Gzo, Inc | $250K | Saf/cn unified communications and digital experience monitoring solution off of commercial solutions opening | Air Force | Jun 28, 2024 DoD 90d |
| FA465925F0007 delivery order | Arcticom, LLC | $250K | Base telecommunications services contract funding for all work orders, materials and labor performed in accordance with clins 1003 and 1004. | Air Force | May 16, 2025 DoD 90d |
| HQ051624F0097 BPA call | Sesame Workshop | $250K | Television programming | Defense Media Activity | Sep 20, 2024 DoD 90d |
| 70LGLY24FSSB00094 delivery order | Bennett Adelson Professional Services, LLC | $249K | Microsoft services unified support | Federal Law Enforcement Training Center | Aug 21, 2024 |
| SP470925F0069 delivery order | Peraton Inc | $249K | Jets gex NAVY eps task order award. | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| N6298025CS003 definitive contract | Gartner, Inc | $249K | Leadership licensing and renewal/ gartner executive programs54159 | Navy | Jan 28, 2025 DoD 90d |
| HQ051625FE076 BPA call | Universal City Studios Productions LLLP | $248K | Nbcu do #25 | Defense Media Activity | Sep 29, 2025 DoD 90d |
| FA714626F0028 delivery order | General Dynamics Information Technology, Inc | $244K | Japan mod. | Air Force | May 14, 2026 DoD 90d |
| H9241525FE042 BPA call | Global Enterprise Solutions, Inc | $240K | Forty-eight (48) x 5tb starshield units supporting hq SOF at and l | U.S. Special Operations Command | Jul 15, 2025 DoD 90d |
| FA330022F0004 delivery order | Cdo Technologies Inc | $238K | 23 fts IT support services | Air Force | Oct 1, 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 9, 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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