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 10, 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 1950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9124J23C0010 definitive contract | Myevaluations.com Inc | $92K | Fy23 - on-line subscriptions - myeval | Army | Apr 9, 2026 DoD 90d |
| FA441923F0118 delivery order | Mutual Telecom Services Inc | $92K | The contractor shall provide all labor, tools, equipment, travel, material, parts, shipping, supervision and administration necessary to perform the equipment support and maintenance at the command post primary (b185) and alternate (b288) ... | Air Force | Aug 21, 2025 DoD 90d |
| FA822226FB014 delivery order | Applied Global Technologies LLC | $92K | The 309th software engineering group (seg) software organizational development office (dodo) is modernizing two conference rooms at hill air force base with new audio-visual technology. | Air Force | Mar 31, 2026 DoD 90d |
| FA301624FG036 delivery order | Cellco Partnership | $92K | It and telecom -mobile device as a service | Air Force | Oct 1, 2023 DoD 90d |
| W9124P24F0305 delivery order | Cellco Partnership | $92K | Verizon wireless | Army | Jun 26, 2025 DoD 90d |
| N0017824P6847 purchase order | Spirent Federal Systems Inc | $91K | P/n: sf - simsupport-444 | Navy | Aug 18, 2025 DoD 90d |
| W91ZLK24F0072 delivery order | T-Mobile USA, Inc | $91K | Wireless services | Army | Apr 17, 2024 DoD 90d |
| N0001421F4004 delivery order | Carahsoft Technology Corp | $90K | Zoom for government software purchase | Navy | Apr 16, 2024 DoD 90d |
| N6600124F1001 delivery order | 4 Star Technologies, Inc | $90K | The purpose of this action is to procure standard repair services for thales group inc. manufactured products for navair syscom | Navy | Sep 3, 2024 DoD 90d |
| HT001521F0211 delivery order | Veteran Information Technologies, LLC | $90K | Managed print services (printaas) | Defense Health Agency | Dec 15, 2025 DoD 90d |
| FA820124F0115 BPA call | Sko Enterprises Inc | $89K | Front loader to support NAVY operation clean-up procedures on the thermal treatment unit (ttu) at the utah test and training range (uttr). | Air Force | Jul 8, 2024 DoD 90d |
| W50S6Z25FA006 delivery order | T-Mobile USA, Inc | $89K | Spiral 4 116 acw cellphones | Army | Aug 27, 2025 DoD 90d |
| FA821825FB017 delivery order | Raytheon Company | $88K | No description on the record | Air Force | Sep 10, 2025 DoD 90d |
| W91QV125F0086 delivery order | Att Mobility LLC | $88K | Mdw - spiral 4 first net att wireless services | Army | Jan 5, 2026 DoD 90d |
| HT001524F0013 delivery order | Regan Technologies Corp | $88K | Apple professional care services | Defense Health Agency | Jan 29, 2025 DoD 90d |
| FA820126F0188 delivery order | Applied Global Technologies LLC | $88K | Funding av upgrades and tier 3 preventative maintenance for hill afb bldg 688, rms 106, 121, and 132 | Air Force | May 14, 2026 DoD 90d |
| 70RTAC24FR0000101 delivery order | Widepoint Integrated Solutions Corp | $88K | Task order issued against cwms idiq to procure applecare os support | Office of Procurement Operations | Aug 25, 2025 |
| HC102825F0061 delivery order | August Schell Enterprises, Inc | $88K | Defense information systems agency acquisitions center program executive office cyber perimeter protection branch filter list manager red hat ansible lab setup and consulting services | Defense Information Systems Agency | Sep 16, 2025 DoD 90d |
| N0024425P0007 purchase order | Navico, Inc | $88K | Simrad cots radar extended warranty | Navy | Dec 20, 2024 DoD 90d |
| W912LA24FA032 delivery order | T-Mobile USA, Inc | $88K | Spiral 4 phone services for the 79th ibct 1 base and 4 options years. | Army | Aug 12, 2025 DoD 90d |
| FA448424FG983 delivery order | Standard-Blazar, LLC | $87K | Computer tablets for the 305th amw at jb-mdl. | Air Force | Jul 31, 2024 DoD 90d |
| FA480024F0236 delivery order | Cellco Partnership | $87K | Cellular services | Air Force | Sep 24, 2025 DoD 90d |
| 70Z0G324PC2PL0001 purchase order | Unicom Government, Inc | $86K | Uscg sector guam ccds uninstall/reinstall | U.S. Coast Guard | Aug 7, 2025 |
| W9124721P0027 purchase order | Williams Software Associates Corp | $86K | Smartracks airtime and maintenance | Army | Sep 11, 2024 DoD 90d |
| W911S824F0018 delivery order | T-Mobile USA, Inc | $86K | Wireless services | Army | Oct 20, 2023 DoD 90d |
| FA664326F0002 delivery order | Optima Government Solutions LLC | $86K | Task order 17 - hq afrc/a4 fy26 mmd support-westover arb (17 nov 25 - 16 may 26) | Air Force | May 6, 2026 DoD 90d |
| 70US0924P70092116 purchase order | Callyo 2009 Corp | $85K | Purchase order for software licenses | U.S. Secret Service | Jul 28, 2026 |
| W911SD24F0172 delivery order | Medianow, Inc | $85K | Hardware engineer 3 | Army | Oct 28, 2024 DoD 90d |
| W912L725FA013 delivery order | Cellco Partnership | $85K | J6 cellular 10yr contract 2022-2035 | Army | May 22, 2026 DoD 90d |
| FA701422F0329 delivery order | Leidos, Inc | $85K | Pka/hyska/jones/afncr its contract/ to 24 prim2 | Air Force | Oct 17, 2024 DoD 90d |
| W91QVN24F0116 delivery order | Gicellphone Corp | $84K | Smartphone devices | Army | Dec 22, 2023 DoD 90d |
| M0026424F0130 delivery order | Digital Consultants, LLC | $84K | Av/vtc support svcs ordering period 2 | Navy | Jun 23, 2025 DoD 90d |
| M0026425F0124 delivery order | Digital Consultants, LLC | $84K | Av/vtc support services | Navy | Apr 9, 2025 DoD 90d |
| M6785424F4015 delivery order | New Tech Solutions, Inc | $84K | Samsung procare tech support | Navy | May 29, 2025 DoD 90d |
| H9227825P0008 purchase order | Telekom Deutschland GMBH | $84K | Cell phone service gap coverage | U.S. Special Operations Command | Jan 24, 2025 DoD 90d |
| FA486125P0190 purchase order | Solipsys Corporation | $83K | 805 cts solipsys support | Air Force | Sep 30, 2025 DoD 90d |
| W9124825FA149 delivery order | Att Mobility LLC | $83K | Spiral 4, des wireless firstnet | Army | Apr 20, 2026 DoD 90d |
| W912KZ24F0001 delivery order | Cellco Partnership | $83K | Fy24 wireless devices & services | Army | Oct 24, 2023 DoD 90d |
| HT001523F0036 delivery order | Fedstore Corporation | $83K | Dell server support | Defense Health Agency | May 20, 2026 DoD 90d |
| W912CH25FA157 delivery order | Dynamic Systems Inc | $83K | The procurement and installation of video teleconference (vtc) lifecycle upgrade for the situation conference room in support of the center for ARMY analysis (caa) | Army | Jun 1, 2026 DoD 90d |
| N6832225FD044 delivery order | Paragon Micro Inc | $82K | Aruba hpe hardware replacement support hpe foundation care nbd exchange svc remote hw diagnosis . support | Navy | Aug 26, 2025 DoD 90d |
| FA480921P0060 purchase order | Hqe Systems, Inc | $82K | Giant voice maintenance | Air Force | Jul 17, 2025 DoD 90d |
| W91QV124F0487 delivery order | Cellco Partnership | $82K | Mrc, east spiral 4 wireless services | Army | Sep 24, 2025 DoD 90d |
| HTC71124FD035 delivery order | Architechture Solutions LLC | $82K | Jira software (data center) 500 user tie | USTRANSCOM | Feb 29, 2024 DoD 90d |
| N3904025F1025 delivery order | JTF Business Systems Corporation | $82K | Xerox c8155 multi-function device lease for guam | Navy | Sep 25, 2025 DoD 90d |
| W9124825FA223 delivery order | Att Mobility LLC | $82K | Spiral 4 - soatb wireless | Army | Aug 21, 2025 DoD 90d |
| W912LA25FA001 delivery order | Att Mobility LLC | $81K | Spiral 4 services for the j3 plans and operations ca arng | Army | May 4, 2026 DoD 90d |
| FA480024P0171 purchase order | Isoft Solutions, LLC | $81K | Video teleconferencing (svtc) equipment | Air Force | Sep 27, 2024 DoD 90d |
| W91QVN25F0143 delivery order | Gicellphone Corp | $81K | Mobile service - DOD mobility service b | Army | Feb 20, 2025 DoD 90d |
| 70B03C24F00000625 delivery order | Widepoint Integrated Solutions Corp | $81K | Wireless service and equipment | U.S. Customs and Border Protection | Sep 25, 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 12, 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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