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 2450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6339426P4003 purchase order | Rx3 Communications Inc | $50K | Wi-fi services procurement 10gbe commercial circuit, public dns, public domain, ssl certificate, cisco ccie eps. rx3 communications, inc. actual provider commercial internet circuit serving guest wi-fi network under existing contract ... | Navy | Jan 7, 2026 DoD 90d |
| W91RUS25PA017 purchase order | Future Technologies Venture, L.l.c | $50K | Maintenance services for radio towers. | Army | Jun 4, 2025 DoD 90d |
| W9124P24F0258 delivery order | Cellco Partnership | $50K | Pm strike verizon service | Army | Mar 26, 2024 DoD 90d |
| N3943024F9518 delivery order | Affigent, LLC | $49K | Oracle (sun) premier support and solaris 10 extended support | Navy | Feb 27, 2025 DoD 90d |
| W50S9924PA006 purchase order | MCS of Tampa, Inc | $49K | Unify hi-path 4000 console system maintenance: service and maintain the unify hi-path 4000 console system providing one year of parts, support, and maintenance services. | Army | Jul 1, 2025 DoD 90d |
| N6832225FK102 delivery order | Strantech LLC | $49K | Preferred preventative maintenance (pm) services on the uninterruptible power supply (ups) | Navy | Mar 18, 2025 DoD 90d |
| W50S9J25FA012 delivery order | JTF Business Systems Corporation | $49K | This project consists of providing managed print service(s) to the existing 22 color xerox 7030 and 29 black and white xerox b405 throughout the 130th airlift wing in accordance with sales quote number sq55519. | Army | Apr 14, 2026 DoD 90d |
| M6740024P0047 purchase order | Motorola Solutions, Inc | $49K | Urc 300 installation | Navy | Aug 2, 2024 DoD 90d |
| W91QF024P0011 purchase order | Technology Solutions Worldwide LLC | $49K | Microsoft 365 access renewal. | Army | Sep 23, 2025 DoD 90d |
| W913FT24F0014 BPA call | Comunicacion Celular S a Comcel S a | $49K | Socsouth cellular services | Army | Sep 3, 2024 DoD 90d |
| W912TF25FA001 delivery order | Carahsoft Technology Corp | $49K | Support fy25 cyber yankee iaw the attached sow | Army | May 1, 2025 DoD 90d |
| 70B03C23F00000981 delivery order | Activu Corporation | $49K | Preventative and corrective maintenance contract for activu systems at the national targeting center | U.S. Customs and Border Protection | Apr 17, 2026 |
| FA820124F0178 delivery order | Applied Global Technologies LLC | $49K | Provide services to design, purchase, refresh, troubleshoot, and maintain vtcs, this contract will be available to any organization on hafb. this requirement is iaw attachment 1_pws and attachment 2_pricing. 5-year_pop 22 sep 2021-30 sep ... | Air Force | Jul 17, 2024 DoD 90d |
| W911S724F3700 delivery order | At&t Mobility National Accounts LLC | $49K | Elin gb03 unlimited voice & text | Army | Nov 2, 2023 DoD 90d |
| W91QVN25P0005 purchase order | STG Korea Inc | $49K | Unc/cfc/usfk chnage of command ceremony | Army | Jul 22, 2025 DoD 90d |
| W50S8526PA004 purchase order | Abm Federal Sales, Inc | $48K | Fy26 printer maintenance and supplies | Army | May 27, 2026 DoD 90d |
| W91ZLK24F0096 delivery order | T-Mobile USA, Inc | $48K | Wireless services | Army | Apr 24, 2024 DoD 90d |
| FA820124P0035 purchase order | L3Harris Technologies, Inc | $48K | L3harris falcon iii an/prc-152a radio providing voice, data, and video connectivity using advanced wideband waveforms. IT supports secure communication across various networks and environments, including legacy systems and public safety ... | Air Force | Jul 31, 2024 DoD 90d |
| W912CH25FA012 delivery order | Cellco Partnership | $48K | Center of military history spiral 4 wireless services | Army | Mar 16, 2026 DoD 90d |
| W91QVN24F0199 delivery order | Gicellphone Corp | $48K | Smartphone devices only -iphone 15 128gb | Army | Feb 19, 2024 DoD 90d |
| W50S6N25PA014 purchase order | At&t Enterprises, LLC | $48K | Local telecommunications services (lts) for dannelly airfield (187 fw) and abston air guard station (226th ccg) in montgomery, al. the contractor shall provide lts for dannelly airfield and abston ags iaw attached performance work ... | Army | Apr 2, 2026 DoD 90d |
| M0026424F0128 delivery order | Digital Consultants, LLC | $48K | Av/vtc support services | Navy | Jun 23, 2025 DoD 90d |
| FA239625FB020 delivery order | Liona Enterprises Inc | $48K | Afrl/rq- a/v task order-bc- screen additions -myers hall and exemplars | Air Force | Feb 5, 2025 DoD 90d |
| FA820124F0253 delivery order | Applied Global Technologies LLC | $48K | Vtc upgrade for bldg. 1211 conference room iaw agt quote and sow | Air Force | Sep 16, 2024 DoD 90d |
| W9124P24F0152 delivery order | Cellco Partnership | $48K | Wireless services | Army | Apr 14, 2026 DoD 90d |
| M6700124F1011 BPA call | Immixtechnology Inc | $48K | Ptc creo enterprise software support | Navy | Apr 11, 2024 DoD 90d |
| HQ003424F0295 delivery order | New Tech Solutions, Inc | $48K | Vmware software subscription & support | Washington Headquarters Services | Jun 13, 2024 DoD 90d |
| W9124724F0010 delivery order | At&t Mobility National Accounts LLC | $48K | Wireless service voice and data | Army | Nov 2, 2023 DoD 90d |
| 70B03C26F00000803 delivery order | Widepoint Integrated Solutions Corp | $48K | The hosuton ofo intents to purchase cwms 2.5 cellular services | U.S. Customs and Border Protection | Aug 20, 2026 |
| HT940824P0010 purchase order | Rexus USA LLC | $47K | Vtc technical support and maintenance | Defense Health Agency | Sep 19, 2024 DoD 90d |
| W9124P25F0304 delivery order | Cellco Partnership | $47K | Wireless services | Army | May 22, 2026 DoD 90d |
| W912HZ23F0264 delivery order | Microtechnologies LLC | $47K | Chess catalog vi - network printers for erdc-chl | Army | Jun 13, 2025 DoD 90d |
| N0018924FZ916 delivery order | Avid Technology Inc | $47K | Avid maintenance and support | Navy | May 21, 2026 DoD 90d |
| FA239624FB130 delivery order | Jyg Innovations LLC | $47K | Task order as-bldg 676-crs 146 and 160 for afrl/rq av services support | Air Force | Apr 25, 2024 DoD 90d |
| W912LA24FA035 delivery order | Att Mobility LLC | $47K | Spiral 4 services for the j9 and sapr 1base and 4 option years. | Army | Apr 17, 2026 DoD 90d |
| FA820122C0023 definitive contract | Motorola Solutions, Inc | $47K | Hill afb next generation 911 system integration with the state of utah emergency service ip network. | Air Force | Dec 9, 2025 DoD 90d |
| W50S8724FA004 delivery order | At&t Mobility National Accounts LLC | $46K | Ncang wireless services | Army | May 7, 2024 DoD 90d |
| W911RX21P0027 purchase order | Allbridge LLC | $46K | Enhanced basic cable tv svc bldg 672/674 | Army | Jul 15, 2024 DoD 90d |
| W911SG24F0016 delivery order | Cellco Partnership | $46K | Wireless services | Army | Dec 15, 2023 DoD 90d |
| N0018924FG031 delivery order | FCN, Inc | $46K | Netapp renewal | Navy | Jun 3, 2024 DoD 90d |
| W912CH25FA014 delivery order | Cellco Partnership | $46K | Center for ARMY analysis (caa) spiral 4 wireless services | Army | May 27, 2026 DoD 90d |
| N0042124F8014 delivery order | Carahsoft Technology Corp | $46K | Fy24 081 - f5 big ip renewal | Navy | Aug 21, 2024 DoD 90d |
| HC108424F0423 delivery order | Standard-Blazar, LLC | $46K | Deca requires the purchase of hardware support, help desk services, and all associated hardware- and software-related electronic materials for its physical hpe edarts servers. | Defense Information Systems Agency | Sep 27, 2024 DoD 90d |
| W91ZLK24F0069 delivery order | Cellco Partnership | $46K | Verizon wireless services base only | Army | Apr 15, 2024 DoD 90d |
| W912D223F1013 delivery order | T-Mobile USA, Inc | $46K | 19 ea apple iphone 13 128gb/5g pucks with service plan | Army | May 19, 2025 DoD 90d |
| W912NW25F0018 delivery order | Strategic Operational Solutions Inc | $45K | Semiannual maintenance | Army | Jan 8, 2025 DoD 90d |
| W9124P25F0149 delivery order | Cellco Partnership | $45K | Wireless service | Army | Mar 18, 2026 DoD 90d |
| HT940824C0004 definitive contract | Abbott Rapid Diagnostics Informatics, Inc | $45K | Rals-web3 software package | Defense Health Agency | Jan 31, 2025 DoD 90d |
| N3943024F9532 delivery order | Att Mobility LLC | $45K | 30 day extension to nationwide wireless services currently being provided by n39430-18-f-4066 | Navy | Jul 31, 2024 DoD 90d |
| 70RTAC26FR0000046 delivery order | Widepoint Integrated Solutions Corp | $45K | Applecare os support renewal | Office of Procurement Operations | Sep 18, 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 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
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