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 2350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9124823F0004 delivery order | At&t Mobility National Accounts LLC | $54K | Bach 12-month wireless service contract | Army | Aug 19, 2024 DoD 90d |
| W91QV124F0039 delivery order | Cellco Partnership | $54K | Wireless services | Army | Jun 12, 2024 DoD 90d |
| N6832224FD043 delivery order | Paragon Micro Inc | $54K | Hpe aruba | Navy | Aug 30, 2024 DoD 90d |
| W911S724F3711 delivery order | At&t Mobility National Accounts LLC | $54K | 12 month cell phone extension contract | Army | Apr 25, 2024 DoD 90d |
| FA480024F0145 delivery order | Cellco Partnership | $53K | Cellular services | Air Force | Aug 13, 2025 DoD 90d |
| N6660424F0678 delivery order | Lyme Computer Systems, Inc | $53K | Dell unity support renewal | Navy | Sep 3, 2024 DoD 90d |
| W91QV123F0214 delivery order | T-Mobile USA, Inc | $53K | Wireless service rfq#: 23-0001479(3918) | Army | Apr 16, 2024 DoD 90d |
| M0026425F0118 delivery order | Digital Consultants, LLC | $53K | Av/vtc support services | Navy | Apr 3, 2025 DoD 90d |
| W9124924P0059 purchase order | Serco Inc | $53K | Training mgmt scheduling system base yr | Army | Sep 19, 2024 DoD 90d |
| FA441726P0064 purchase order | Curtiss-Wright DS, Inc | $53K | Boss link16 support renewal | Air Force | Jul 7, 2026 DoD 90d |
| W9124J24F0049 delivery order | T-Mobile USA, Inc | $53K | Wireless services, clin 6001 | Army | Mar 13, 2024 DoD 90d |
| W9124P24F3188 delivery order | Cellco Partnership | $53K | Wireless services | Army | Aug 11, 2025 DoD 90d |
| N0018924F0052 delivery order | Cellco Partnership | $53K | Wireless services | Navy | Apr 3, 2024 DoD 90d |
| W9124P25F0009 delivery order | Cellco Partnership | $53K | Wireless service - amcom combined logistics command (aclc) has a requirement to purchase wireless services utilizing the NAVY spiral 4 idiq contract. | Army | Dec 17, 2025 DoD 90d |
| 70Z07926FUCPL0016 BPA call | Command Control Communications Engineering & Logistics LLC | $53K | Services: technical support, installation services for the installation of a/v conferencing peripherals and equipment in the conference room. | U.S. Coast Guard | Sep 25, 2026 |
| FA821824F0046 delivery order | Raytheon Company | $53K | Provide for a three day site survey for project sooner. | Air Force | Aug 14, 2024 DoD 90d |
| W564KV24F0307 delivery order | Iron Bow Technologies, LLC | $53K | Cybersecure ims 12 month gold license | Army | Sep 8, 2025 DoD 90d |
| W9124823F0014 delivery order | At&t Mobility National Accounts LLC | $52K | Dpw 12-month wireless service contract | Army | Oct 16, 2024 DoD 90d |
| W9124P24F0307 delivery order | At&t Mobility National Accounts LLC | $52K | Wireless services | Army | Apr 16, 2024 DoD 90d |
| 70B03C26F00000327 delivery order | Widepoint Integrated Solutions Corp | $52K | Cellular wireless managed services(cwms) | U.S. Customs and Border Protection | Jul 17, 2026 |
| W912SV25FA043 delivery order | Cellco Partnership | $52K | Spiral 4 services for the g6 | Army | Apr 28, 2026 DoD 90d |
| 70B03C21F00001380 delivery order | Widepoint Integrated Solutions Corp | $52K | At&t firstnet wireless service and devices | U.S. Customs and Border Protection | Jul 31, 2026 |
| FA820126F0074 delivery order | Applied Global Technologies LLC | $52K | Vtc work for the sipr room and viper room in building 1224. | Air Force | Mar 2, 2026 DoD 90d |
| W912DY24F0052 delivery order | Software Information Resource Corp | $52K | Secure pager upgrade & service-base year | Army | Feb 20, 2026 DoD 90d |
| W912L723F0001 delivery order | Cellco Partnership | $52K | 4001 wireless service - opt 3 | Army | Oct 24, 2023 DoD 90d |
| N6832226FD003 delivery order | Software Information Resource Corp | $52K | Dell poweredge prosupport plus mission critical: 4-hour 7x24 on-site service with emergency dispatch | Navy | Nov 20, 2025 DoD 90d |
| FA821825FB036 delivery order | Raytheon Company | $52K | No description on the record | Air Force | Jan 20, 2026 DoD 90d |
| HT009024FG0730032 delivery order | At&t Mobility National Accounts LLC | $52K | Wireless service. | Defense Health Agency | Jul 16, 2024 DoD 90d |
| FA820126F0057 delivery order | Applied Global Technologies LLC | $51K | Vtc upgrade for bldg. 843 bay l rm 15. | Air Force | Feb 18, 2026 DoD 90d |
| N6832225FD013 delivery order | New Tech Solutions, Inc | $51K | Onpremise plan subject to the onpremise software, consulting services and software support qty 2,000 print and scan for onpremise subject to the onpremise software, consulting services and software support qty 1 | Navy | May 23, 2025 DoD 90d |
| W9124724F0107 delivery order | Cellco Partnership | $51K | Wireless services - usarc ne | Army | Apr 19, 2024 DoD 90d |
| H9225726FE049 delivery order | Karcher Group Inc | $51K | The purpose of this requirement is for a vtc conference room refresh | U.S. Special Operations Command | Apr 8, 2026 DoD 90d |
| 70FA3024F00000273 delivery order | Widepoint Integrated Solutions Corp | $51K | The purpose of this disaster pre-staging task order is to provide pre-stage wireless support for FEMA hq's and all of FEMA regions. | Federal Emergency Management Agency | Aug 19, 2026 |
| W912CH24FL004 delivery order | At&t Mobility National Accounts LLC | $51K | Tacom cio g-6 at&t wireless 12-mon ext | Army | Sep 8, 2025 DoD 90d |
| W81K0424P0004 purchase order | Xerox Corporation | $51K | Xrc832830 xerox copier/printing service | Army | May 21, 2024 DoD 90d |
| W50S8J24FA012 delivery order | West Publishing Corporation | $51K | Continuation contract of w50s8j-23-f-0007 | Army | Sep 9, 2025 DoD 90d |
| W912J625FA002 delivery order | Cellco Partnership | $51K | Iphones and mifi for hiarng recruiting under spiral 4 | Army | Jan 21, 2026 DoD 90d |
| W9124P24F0467 delivery order | Cellco Partnership | $51K | Wireless services | Army | May 28, 2025 DoD 90d |
| 70B04C24F00000338 delivery order | FS Partners, LLP | $51K | Audio visual maintenance | U.S. Customs and Border Protection | Oct 21, 2024 |
| FA701422F0023 delivery order | Leidos, Inc | $51K | Afdw/pka hyska - rodriguez - afncr IT - task order 16 | Air Force | Jan 23, 2025 DoD 90d |
| HDTRA123P0041 purchase order | New Tech Solutions, Inc | $50K | Bmc remedy software for information technology service management | Defense Threat Reduction Agency | Aug 15, 2024 DoD 90d |
| 70FBR224F00000088 delivery order | Govplace, LLC | $50K | Design and engineering for audio visual(av), video-teleconferencing (vtc), and collaboration tools to participate, engage, present, and view mission critical information for FEMA and its stakeholders. | Federal Emergency Management Agency | Sep 16, 2024 |
| W911S824F0017 delivery order | T-Mobile USA, Inc | $50K | Wireless services | Army | Apr 16, 2024 DoD 90d |
| 70B03C25F00000060 delivery order | Widepoint Integrated Solutions Corp | $50K | Wireless service and equipment | U.S. Customs and Border Protection | Jan 27, 2026 |
| FA461322C0015 definitive contract | Rectrac, LLC | $50K | Outdoor recreation point of sale system | Air Force | May 8, 2026 DoD 90d |
| 70B03C26P00000481 purchase order | Verizon Business Network Services LLC | $50K | Starlink services | U.S. Customs and Border Protection | Sep 23, 2026 |
| 70B06C24F00000597 delivery order | Four Points Technology, L.l.c | $50K | Task order for CBP shared pens cost. | U.S. Customs and Border Protection | Oct 22, 2024 |
| N0016724P0004 purchase order | Michigan Engineering Services LLC | $50K | Efea software technical support | Navy | Oct 13, 2023 DoD 90d |
| M6700422P1029 purchase order | Neu Technologies Group, LLC | $50K | Vtc av maintenance support service | Navy | Apr 8, 2024 DoD 90d |
| FA821824F0028 delivery order | Raytheon Company | $50K | Repair service order for cheyenne mountain space force station under the basic command and control switch system contract. | Defense Contract Management Agency | Apr 29, 2025 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 13, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial