AwardTape · Categories · IT and telecom · IT services: end user
IT services: end user: $3.6B in defense awards
$3.6B obligated across 2,765 DoD and DHS awards to 583 companies, Oct 1, 2023 to Oct 7, 2026, 3.5% of IT and telecom. CACI NSS, LLC leads with $388.3M; Department of the Air Force is the largest buyer at $970.9M.
| Obligated FY2024+ | $3.6B |
|---|---|
| Awards | 2,765 |
| Companies | 583 |
| FY2024 | $1.3B |
| FY2025 | $1.2B |
| FY2026 to date | $1.1B |
| Parent category | IT and telecom |
Largest awards, page 1150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| M0026425F0127 delivery order | Digital Consultants, LLC | $333K | Av/vtc support services | Navy | Apr 14, 2025 DoD 90d |
| W519TC24F2089 BPA call | Saudi Telecom Company | $331K | Opm-sang mobile phone services | Army | Jul 1, 2024 DoD 90d |
| FA805222F0016 delivery order | E-Logic, Inc | $329K | It support ft bliss - det3 | Air Force | May 20, 2025 DoD 90d |
| N6832225FK004 delivery order | New Tech Solutions, Inc | $328K | Dell emc support | Navy | Oct 1, 2024 DoD 90d |
| FA821825F0004 delivery order | Raytheon Company | $326K | Repair services for order e-4b under the basic command and control switch system contract. | Air Force | Feb 11, 2026 DoD 90d |
| M6785425F4802 delivery order | Science Applications International Corporation | $326K | Tier ii eps help desk support | Navy | Sep 25, 2025 DoD 90d |
| W9124P24F0528 delivery order | Cellco Partnership | $321K | Wireless services | Army | Jul 18, 2025 DoD 90d |
| N6832224FK001 delivery order | DH Technologies, Inc | $320K | Dell emc hardware and software renewal | Navy | Oct 1, 2023 DoD 90d |
| W50S8724FA001 delivery order | Abm Federal Sales, Inc | $320K | Managed print services | Army | Dec 18, 2025 DoD 90d |
| N0018922F3067 delivery order | Enterprise Solutions & Management Corporation | $320K | The united states naval academy (usna) tier 1 and tier 2 client service (cs) support | Navy | Apr 2, 2026 DoD 90d |
| HQ051624F0036 delivery order | Thundercat Technology, LLC | $319K | Google workspace - 12 months | Defense Media Activity | Mar 27, 2024 DoD 90d |
| 70US0924F2GSA2014 BPA call | Dell Federal Systems LP | $317K | Microsoft unified support services | U.S. Secret Service | Aug 6, 2024 |
| W912CN24F5068 delivery order | Spok Inc | $315K | Alphanumeric pagers | Army | Oct 25, 2024 DoD 90d |
| N6832226FK005 delivery order | New Tech Solutions, Inc | $314K | Dell emc support renewal of prosupport plus mission critical software support, prosupport plus 4hr/mc hardware support, post standard support enterprise (ent) with 4/hr. hardware, and keep your hard drive for ent unity- attached serial ... | Navy | Nov 20, 2025 DoD 90d |
| N6600124F0253 delivery order | Centurum Information Technology Inc | $314K | Joint tactical terminal maritime (jtt-m) in-service engineering agent (isea), integrated logistics support (ils) | Navy | Nov 22, 2024 DoD 90d |
| 70B03C21F00000150 delivery order | Widepoint Integrated Solutions Corp | $313K | Cellular wireless service - mobile device management base plus 4 | U.S. Customs and Border Protection | May 20, 2026 |
| 70FA3125F00000020 delivery order | BAE Systems Technology Solutions & Services Inc | $313K | The FEMA ocio service operations division is pursuing the continuation of information technology support services. | Federal Emergency Management Agency | Dec 29, 2025 |
| M0026424F0118 delivery order | Digital Consultants, LLC | $312K | Ordering period two services. | Navy | Jun 23, 2025 DoD 90d |
| FA251824F0011 delivery order | Chickasaw Strategic Pointe, LLC | $309K | Video teleconferencing system and audiovisual systems (vtc/av) ii | Air Force | May 2, 2024 DoD 90d |
| W912KC23F0078 delivery order | Microtechnologies LLC | $305K | G6 mfd service and support agreement | Army | May 21, 2024 DoD 90d |
| W91QF425FA162 delivery order | Cyber Solutions & Services, Inc | $300K | Mccoe hq IT support | Army | Aug 21, 2025 DoD 90d |
| 70B03C24F00000904 delivery order | Widepoint Integrated Solutions Corp | $299K | Wireless services for CBP san juan, pr | U.S. Customs and Border Protection | Sep 5, 2025 |
| 70B03C26F00000866 delivery order | Cellco Partnership | $295K | Wireless services for CBP jfk airport | U.S. Customs and Border Protection | Sep 1, 2026 |
| N0024423F0464 delivery order | Pinao Consulting LLC | $294K | Remote help desk support services | Navy | Sep 22, 2025 DoD 90d |
| FA251826FA017 delivery order | Chickasaw Strategic Pointe, LLC | $291K | Provide labor to integrate nipr teams and secret vtc at two peterson sfb locations. includes de-installing legacy systems for turn-in and commissioning new equipment. | Air Force | May 20, 2026 DoD 90d |
| W91ZLK24F0103 delivery order | Cellco Partnership | $290K | Wireless services | Army | May 1, 2024 DoD 90d |
| W15QKN24F5231 delivery order | At&t Mobility National Accounts LLC | $290K | At & t 12 month cellphone contract | Army | Apr 10, 2025 DoD 90d |
| W912JB24F0011 delivery order | At&t Mobility National Accounts LLC | $289K | G6 phones, mifis, tablets upgrades and service for one year. | Army | Feb 2, 2024 DoD 90d |
| M6700424P1007 purchase order | Neu Technologies Group, LLC | $287K | Fy24 av upgrade | Navy | Jan 7, 2025 DoD 90d |
| HQ051621F0135 delivery order | Bahfed Corp | $287K | Veritas netbackup maint | Defense Media Activity | Jul 29, 2025 DoD 90d |
| FA520524F0052 delivery order | Motorola Solutions, Inc | $285K | Task order under contract no. fa520520d0002 pwcs maintenance and repair service, misawa air base, japan | Air Force | Mar 7, 2024 DoD 90d |
| N6600125F0062 delivery order | Noblis MSD LLC | $285K | Dcoi tdp & ird loe engineering support | Navy | Dec 22, 2025 DoD 90d |
| N6523624F0408 delivery order | CACI, Inc - Federal | $284K | Socs satcom labor | Navy | Jun 18, 2024 DoD 90d |
| HQ051624F0108 delivery order | Avid Technology Inc | $284K | Avid advantage, avid nexis | e4 120tb | Defense Media Activity | Sep 18, 2024 DoD 90d |
| FA821824F0038 delivery order | Raytheon Company | $282K | Delivery order to provide a white paper study for the mobline user objective system wideband code division multiple access waveform for e-4b under the basic command and control switch system contract. | Air Force | Jul 31, 2025 DoD 90d |
| 70RFP326FCE300005 BPA call | CACI NSS, LLC | $280K | To provides effective operational and management solutions to facilitate the sustainability and administration of the information technology (IT) systems in support of the DHS headquarters (hq) mgmt directorate and component mission ... | Office of Procurement Operations | Jul 9, 2026 |
| FA239624FB132 delivery order | Jyg Innovations LLC | $280K | Task order-au-building 146 foulois hall room 203 for afrl/rq av services support | Air Force | Apr 29, 2024 DoD 90d |
| FA821824F0020 delivery order | Raytheon Company | $278K | Repair service order for command and control switch system depot under the basic command and control switch system contract. | Defense Contract Management Agency | May 20, 2026 DoD 90d |
| HQ051624F0106 delivery order | Advanced Computer Concepts, Inc | $277K | Telestream hardware and software support services in support of afn-bc. | Defense Media Activity | Jul 14, 2025 DoD 90d |
| M0026426F0049 delivery order | Digital Consultants, LLC | $277K | Mcesg fy26 av vtc support services task order | Navy | Apr 7, 2026 DoD 90d |
| W9124225FA055 delivery order | Cellco Partnership | $275K | Ncarng wireless devices | Army | Apr 9, 2026 DoD 90d |
| W91SMC24F0014 delivery order | Cellco Partnership | $275K | Spiral 4 wireless verizon mobile devices | Army | Jan 26, 2026 DoD 90d |
| FA480924P0128 purchase order | MCS of Tampa, Inc | $272K | Unify openscape phone system | Air Force | Apr 13, 2026 DoD 90d |
| M0026424F0129 delivery order | Digital Consultants, LLC | $272K | Av/vtc support svcs ordering period 2 | Navy | Jun 23, 2025 DoD 90d |
| FA860425FB221 delivery order | Dni Emerging Technologies, LLC | $271K | Cybersecurity operations support services (coss) - task order 005 - aq-az | Air Force | Aug 6, 2025 DoD 90d |
| M6700125P0032 purchase order | Tom & Jerry, Inc | $270K | 2nb watch floor room installation | Navy | Sep 26, 2025 DoD 90d |
| 70Z03824PM0000028 purchase order | WB Brawley Co | $270K | Procurement of audio-visual upgrades for aviation logistics center heavy maintenance facility training rooms | U.S. Coast Guard | May 1, 2025 |
| W9124P24F0438 delivery order | Cellco Partnership | $269K | Verizon wireless | Army | Aug 8, 2025 DoD 90d |
| HC104725F4024 delivery order | Alpha Communications Services LLC | $269K | Mission essential training room upgrades | Defense Information Systems Agency | Aug 15, 2025 DoD 90d |
| HT001424P0023 purchase order | Abbott Rapid Diagnostics Informatics, Inc | $268K | Accu-chek module | Defense Health Agency | Feb 10, 2026 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
CACI NSS, LLCDell Marketing LPWidepoint Integrated Solutions CorpLeidos, IncEmpower AI, IncLeidos, IncRaytheon CompanyDell Federal Systems LPDepartment of the Air ForceDepartment of the NavyOffice of Procurement OperationsU.S. Customs and Border ProtectionDepartment of the ArmyDefense Information Systems AgencyDefense Logistics AgencyFederal Emergency Management Agency
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