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 1750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9124J21C0007 definitive contract | Serco Inc | $122K | Tms: support services | Army | Mar 26, 2025 DoD 90d |
| FA254325F0048 delivery order | Chickasaw Strategic Pointe, LLC | $122K | Phase-one audio/video technical refresh for buckley leadership development center (building 1032) in rooms: 107 (main conference room), 118 (a/v control room), and 125 (video teleconference room). | Air Force | Sep 23, 2025 DoD 90d |
| N6660424F0624 delivery order | New Tech Solutions, Inc | $121K | Tenable premier support | Navy | Aug 15, 2025 DoD 90d |
| W9124724F0011 delivery order | Cellco Partnership | $121K | Dpw cell phones | Army | Nov 2, 2023 DoD 90d |
| W9124P24F0367 delivery order | Cellco Partnership | $121K | Ifmc verizon service | Army | Apr 30, 2024 DoD 90d |
| W9127P24F0006 delivery order | Att Mobility LLC | $120K | Viarng - g6 wireless service | Army | Jun 16, 2025 DoD 90d |
| W9124B24P0011 purchase order | Apollo Sunguard Systems Inc | $120K | Electric vehicle charging stations operations and maintenance services | Army | Mar 10, 2026 DoD 90d |
| W912JB24F0014 delivery order | At&t Mobility National Accounts LLC | $120K | 46th mp phone service, mifi and accessories for 12 months 11 feb 2024 to 10 feb 2025 | Army | Feb 7, 2024 DoD 90d |
| FA701422F0284 delivery order | Leidos, Inc | $120K | Pka/hyska/sydeny/to23 - ccc planning phase ii, afncr-its consolidated contract | Air Force | Mar 22, 2024 DoD 90d |
| FA813622P0016 purchase order | Motorola Solutions, Inc | $119K | Lmr services | Air Force | Jun 1, 2026 DoD 90d |
| M6700124P1091 purchase order | Veterans First Initiative LLC | $118K | Hardware and software upgrade | Navy | Jul 25, 2024 DoD 90d |
| 70B02C24F00000824 delivery order | Quorum Analytics Inc | $117K | Software licenses renewal | U.S. Customs and Border Protection | Jul 23, 2026 |
| W912PQ25FA022 delivery order | Att Mobility LLC | $117K | Mnrr cellphone services base plus oy | Army | May 18, 2026 DoD 90d |
| FA860425PB004 purchase order | Stellar Innovations & Solutions Inc | $117K | Audio visual conference equipment overhaul | Air Force | Dec 3, 2025 DoD 90d |
| HC102823F0028 delivery order | Advanced Computer Concepts, Inc | $116K | Entrust datacard corp. (ncipher) license and support renewal | Defense Information Systems Agency | Oct 9, 2024 DoD 90d |
| FA461025F0194 delivery order | Chickasaw Strategic Pointe, LLC | $116K | Bldg 10577 scif vtc tech refresh | Air Force | Dec 19, 2025 DoD 90d |
| FA441924F0002 delivery order | Bowhead Communication Services LLC | $116K | Bts services 1 october 2023 | Air Force | Oct 1, 2023 DoD 90d |
| W9124P25F0374 delivery order | Att Mobility LLC | $116K | Wireless services | Army | Mar 4, 2026 DoD 90d |
| HT941024P0091 purchase order | Utech Products Inc | $115K | Software license | Defense Health Agency | Feb 5, 2026 DoD 90d |
| W912CH25FA136 delivery order | New Tech Solutions, Inc | $114K | Propricer government edition software licenses, training, and maintenance. | Army | Sep 18, 2025 DoD 90d |
| W50S8Y24PA015 purchase order | At&t Enterprises, LLC | $114K | This requirement is for local telephone service (lts) as well as sip trunking conversion for the 142d wing and 116th acs. | Army | Aug 5, 2025 DoD 90d |
| HT942523P0107 purchase order | TJS Group, LLC | $114K | Printer hardware support services | Defense Health Agency | Feb 10, 2026 DoD 90d |
| HC104724F0012 delivery order | Alpha Communications Services LLC | $113K | Joint force headquarters department of defense information network (jfhq dodin) audio visual (av) and video-teleconference (vtc) installation support for the defensive cyber learning center (dclc) | Defense Information Systems Agency | Apr 3, 2025 DoD 90d |
| N4019226P4003 purchase order | Docomo Pacific, Inc | $112K | Navfac syscom mar has a requirement to provide mobile wireless and cellular telecommunication device and service solutions to military members and federal civilians within the marianas region, to include guam, cnmi, fsm, and palau, and yap. | Navy | May 29, 2026 DoD 90d |
| M0026425F0207 delivery order | Accessagility LLC | $112K | Securelogix | Navy | Jul 14, 2025 DoD 90d |
| W911PT24F0680 delivery order | Cellco Partnership | $112K | No description on the record | Army | Sep 23, 2025 DoD 90d |
| W912DY25C0017 definitive contract | MB Solutions Inc | $111K | Corrective maintenance and life cycle re | Army | Sep 17, 2025 DoD 90d |
| W9124P24F0781 delivery order | Cellco Partnership | $111K | Wireless services | Army | Mar 11, 2026 DoD 90d |
| HC108422FB189 BPA call | Cellco Partnership | $110K | Dvzw000015ebm order issued to procure DOD mobility classified capability devices and services | Defense Information Systems Agency | Jun 24, 2024 DoD 90d |
| W519TC24F2131 BPA call | Saudi Telecom Company | $110K | Usamag - mobile phone services | Army | Feb 5, 2024 DoD 90d |
| W519TC25FA018 delivery order | Saudi Telecom Company | $110K | Provide commercial equipment and telecommunication service for cellular and telephone service for the united states military assistance group (usamag). pop 23 feb 2025 to 22 feb 2026 | Army | Apr 29, 2025 DoD 90d |
| W9124C23F0072 delivery order | Nd3 Inc | $109K | Ecp USA-irl pws base year | Army | Aug 30, 2024 DoD 90d |
| M0026426F0011 delivery order | Digital Consultants, LLC | $109K | Ordering period 4 av/vtc support services for marine corps information operations center. | Navy | Mar 24, 2026 DoD 90d |
| W912L724F0014 delivery order | Cellco Partnership | $109K | Commercial cellular service 04/01/2024-03/31/2025 | Army | Mar 28, 2024 DoD 90d |
| N3943024F9537 delivery order | Att Mobility LLC | $109K | Wireless services | Navy | Feb 26, 2025 DoD 90d |
| W912KZ25FA005 delivery order | Cellco Partnership | $109K | Ngky g6 wireless services and devices for a period of 60 months. includes tech refresh 36 months. 260 - smartphones (iphones)48 - hot spot / data cards 5 - tablets (ipads)reference spiral 4 solicitation w912kz25qa002 | Army | May 14, 2026 DoD 90d |
| 70B03C25F00000264 delivery order | Widepoint Integrated Solutions Corp | $109K | Purchase of wireless service for use on laptops during local emergencies in puerto rico and u.s. virgin islands. | U.S. Customs and Border Protection | Apr 7, 2025 |
| N6600123F0176 delivery order | DH Technologies, Inc | $108K | F5 network subscription licenses | Navy | Nov 22, 2023 DoD 90d |
| W91ZLK24F0078 delivery order | Cellco Partnership | $108K | Wireless services | Army | Feb 27, 2025 DoD 90d |
| N6832225F1030 BPA call | Carahsoft Technology Corp | $108K | Vmware cloud foundation 5 - year two | vmware, llc-vcf-cld-fnd-5 | (p/n: vcf-cld-fnd-5) qty 1088 pop 06/01/2025 - 05/31/2026 | Navy | Apr 30, 2025 DoD 90d |
| W9124924F0022 delivery order | Cellco Partnership | $108K | Combined clin | Army | Feb 26, 2024 DoD 90d |
| W9124P24F0147 delivery order | Cellco Partnership | $106K | Wireless services | Army | Apr 17, 2024 DoD 90d |
| N6832226FD010 delivery order | Software Information Resource Corp | $105K | Powedge r740 upgrade and extensions | Navy | Apr 16, 2026 DoD 90d |
| W91QVN25FA081 delivery order | Gicellphone Corp | $104K | Dla korea wireless renewal and tech refresh for cell phone life cycle replacement and service plans | Army | Jun 18, 2025 DoD 90d |
| W56KGY25F0041 delivery order | Cellco Partnership | $104K | This acquisition is to procure smartphones, data, and accessories under spiral 4 to support the tencap mission. | Army | Jan 22, 2026 DoD 90d |
| W91ZLK24F0094 delivery order | At&t Mobility National Accounts LLC | $104K | At&t wireless services base only. | Army | Apr 24, 2024 DoD 90d |
| W912SR22P0015 purchase order | Ipko Telecommunications L.l.c | $104K | Camp bondsteel phone and wireless svc | Army | Feb 26, 2026 DoD 90d |
| N6339425F4014 delivery order | Govsmart, Inc | $104K | Netapp services and software | Navy | May 29, 2025 DoD 90d |
| FA820125F0156 delivery order | Applied Global Technologies LLC | $104K | In accordance with the parent idiq contract, as well as the governments needs, the purpose of this contract is to upgrade the av system in four conference rooms on the first floor of in building 1580 on hill afb, utah. | Air Force | May 14, 2025 DoD 90d |
| 70B03C25F00000225 delivery order | Activu Corporation | $103K | Preventative and corrective maintenance contract for activu systems at the national targeting center | U.S. Customs and Border Protection | May 8, 2026 |
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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