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 1250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912DY25C0026 definitive contract | Strategic Solutions International, LLC | $268K | Corrective maintenance and life cycle re | Army | Sep 29, 2025 DoD 90d |
| N6832225FD004 delivery order | 4 Star Technologies, Inc | $267K | Subscription number: p-40420489 | Navy | Jan 27, 2025 DoD 90d |
| N6134022C0005 definitive contract | Concise Inc | $267K | Distributed antenna system maintenance support | Navy | Jan 16, 2026 DoD 90d |
| W9124P24F0737 delivery order | Cellco Partnership | $265K | Wireless services | Army | Jul 21, 2025 DoD 90d |
| HQ051625FE067 delivery order | Avid Technology Inc | $263K | 25spd-4611 avid assurance- renewal of maintenance assurance support for avid equipment and systems which includes the ability to receive all software updates available, hardware exchange and a stateside telephone assistance center in ... | Defense Media Activity | Sep 17, 2025 DoD 90d |
| W91ZLK24F0226 delivery order | Att Mobility LLC | $263K | Wireless services | Army | Jun 5, 2026 DoD 90d |
| 70B06C24F00000653 delivery order | BAE Systems Information and Electronic Systems Integration Inc | $262K | Software license maintenance | U.S. Customs and Border Protection | Aug 22, 2024 |
| 70LGLY23FSSB00089 delivery order | Widepoint Integrated Solutions Corp | $262K | Cellular services via cwms-pop: 10/01/2023 - 09/30/2024 | Federal Law Enforcement Training Center | Jan 14, 2025 |
| HDTRA124P0053 purchase order | X Central LLC | $257K | Software installation support | Defense Threat Reduction Agency | Aug 28, 2025 DoD 90d |
| W911N225C0004 definitive contract | L3Harris Technologies, Inc | $257K | Land mobile radio managed services | Army | Jul 28, 2025 DoD 90d |
| N0018925F3047 delivery order | The Gemini 3 Group, Inc | $254K | Nctams lant sharepoint support | Navy | Mar 24, 2026 DoD 90d |
| W91ZLK24F0077 delivery order | At&t Mobility National Accounts LLC | $254K | Wireless services | Army | Jun 25, 2025 DoD 90d |
| FA252126F0090 delivery order | Carahsoft Technology Corp | $253K | Dell emc data center warranty extension | Air Force | Jan 22, 2026 DoD 90d |
| 70B03C24F00000304 delivery order | Widepoint Integrated Solutions Corp | $253K | Wireless management services for CBP license plate reader program. | U.S. Customs and Border Protection | Aug 27, 2025 |
| W9124P24F0629 delivery order | Cellco Partnership | $251K | Wireless services | Army | Sep 16, 2025 DoD 90d |
| 70B06C26F00001319 delivery order | Widepoint Integrated Solutions Corp | $251K | Wireless services. | U.S. Customs and Border Protection | Sep 30, 2026 |
| N3239824F0311 delivery order | Carahsoft Technology Corp | $248K | Rubrik security cloud | Navy | Sep 28, 2024 DoD 90d |
| FA664326F0026 delivery order | Optima Government Solutions LLC | $247K | Task order 22 - mmd support dobbins arb (1 may 2026 - 30 apr 2027) | Air Force | May 7, 2026 DoD 90d |
| W519TC26FA042 delivery order | Government Acquisitions LLC | $247K | Juniper, quote 186201-1 contract w52p1j-16-d-0019see purchase description for detail. | Army | Nov 13, 2025 DoD 90d |
| 70FA3124F00000006 delivery order | BAE Systems Technology Solutions & Services Inc | $246K | The FEMA ocio service operations division is pursuing the continuation of information technology support services. | Federal Emergency Management Agency | Jan 1, 2024 |
| HC102824F0737 delivery order | Strategic Communications LLC | $246K | Equipment | Defense Information Systems Agency | Aug 6, 2024 DoD 90d |
| HE125425FE170 delivery order | Plegge + Bauer Baubeschlaege GMBH | $245K | Simons-voss lock support to add oy3 funding | Defense Education Activity | Feb 24, 2025 DoD 90d |
| M0026425F0208 delivery order | Contour Entertainment Inc | $245K | Galleries 3 thru 12 sfx system retrofit | Navy | Jul 30, 2025 DoD 90d |
| W911S824F0002 delivery order | T-Mobile USA, Inc | $245K | Fy24 i corps g6 - spiral wireless | Army | Dec 12, 2023 DoD 90d |
| W912ER26FA033 delivery order | Software Information Resource Corp | $245K | Haivision video wall alpha processors with option years for help desk support and preventive maintenance. | Army | Jun 1, 2026 DoD 90d |
| 70B06C25F00000249 delivery order | Widepoint Integrated Solutions Corp | $244K | Procurement of ipad and services | U.S. Customs and Border Protection | Jun 24, 2026 |
| 70B06C26F00001078 delivery order | Widepoint Integrated Solutions Corp | $244K | This task order is for wireless carrier services, managed services, and wireless devices for the office of the commissioner. | U.S. Customs and Border Protection | Sep 25, 2026 |
| FA680023F0006 delivery order | Kinaras Solutions, Inc | $243K | Secureview program administration | Air Force | May 22, 2024 DoD 90d |
| N0018925F3050 delivery order | Intellectechs Inc | $243K | Navy standard integrated personnel system (nsips) help desk support services in support of commander, NAVY reserve forces command (cnrfc). | Navy | Sep 26, 2025 DoD 90d |
| 70B03C25F00000208 delivery order | Widepoint Integrated Solutions Corp | $242K | Cellular wireless managed services in support of the united states border patrol tucson sector. | U.S. Customs and Border Protection | Jun 2, 2026 |
| N6298025FS030 delivery order | World Wide Technology LLC | $238K | Trellix security suite ref: quote #7402368.5 | Navy | Aug 11, 2025 DoD 90d |
| HT001521C5007 definitive contract | Business Enabled Acquisition and Technology, Inc | $238K | Dental imaging collaborative environment | Defense Health Agency | Mar 25, 2025 DoD 90d |
| FA805226C0005 definitive contract | E-Logic, Inc | $238K | Desert defender information technology support services. | Air Force | Mar 30, 2026 DoD 90d |
| HC102822F1308 delivery order | Omni Business Systems, Inc | $237K | System maintenance | Defense Information Systems Agency | May 14, 2026 DoD 90d |
| N6426724F0208 delivery order | DLT Solutions, LLC | $236K | Fixed price consulting: openshift (red hat) | Navy | Sep 4, 2024 DoD 90d |
| N5523623F0172 delivery order | T-Mobile USA, Inc | $236K | 410a swrmc command wireless services | Navy | Sep 23, 2025 DoD 90d |
| W9124P24F0757 delivery order | Cellco Partnership | $236K | Wireless services | Army | Aug 27, 2025 DoD 90d |
| W912K625FA002 delivery order | Att Mobility LLC | $236K | Wireless services for the maryland ARMY national guard: 267 apple iphone 15 128gb w/ chargers, cases and screen protectors, 157 mifi data devices, 1 data only ipads, 17 standard feature phones (cellular voice and unlimited text w/ ... | Army | Jan 31, 2025 DoD 90d |
| 70B03C25F00000672 delivery order | Cellco Partnership | $235K | Wireless services for CBP jfk airport | U.S. Customs and Border Protection | Jan 21, 2026 |
| W51AA124F0155 delivery order | At&t Mobility National Accounts LLC | $232K | Natinwide wireless serices | Army | Jun 4, 2025 DoD 90d |
| FA860424CB040 definitive contract | Liona Enterprises Inc | $231K | Video teleconferencing (vtc) system maintenance in support of aflcmc/wl | Air Force | Sep 27, 2024 DoD 90d |
| N0024423F0303 delivery order | A1fed Incorporated | $228K | Sakai hosting and support services | Navy | May 12, 2026 DoD 90d |
| W9124P24F0330 delivery order | At&t Mobility National Accounts LLC | $227K | Wireless services | Army | Apr 26, 2024 DoD 90d |
| M0026425F0125 delivery order | Digital Consultants, LLC | $224K | Av/vtc support services | Navy | Sep 24, 2025 DoD 90d |
| 70RCSJ26FC0000016 BPA call | CACI NSS, LLC | $223K | The purpose of this order is to provide section 508 compliance support on behalf of cisa/nrmc. | Office of Procurement Operations | Sep 17, 2026 |
| N0016424FA058 BPA call | Gartner, Inc | $223K | Gartner advisor and team leader | Navy | Apr 9, 2025 DoD 90d |
| W911SG25PA048 purchase order | The Masser Group Inc | $223K | 1ad is requesting 2x tier ii help desk technicians to assist with division hq and fort bliss troop school computer systems. | Army | Sep 26, 2025 DoD 90d |
| W9124C23F0073 delivery order | Nd3 Inc | $222K | Ecp usadsa pws base year | Army | Jul 23, 2025 DoD 90d |
| 70VT1525F00035 delivery order | Standard-Blazar, LLC | $222K | Managed print services contract in support of DHS oig. approved. sec. 2(d). | Office of the Inspector General | Jul 20, 2026 |
| W9124P25F0069 delivery order | Cellco Partnership | $221K | Wireless services | Army | Jan 22, 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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