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 2650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9124G24F0028 delivery order | At&t Mobility National Accounts LLC | $39K | Supplies/services | Army | Sep 19, 2024 DoD 90d |
| W9124C25CA014 definitive contract | 3d Systems, Inc | $39K | This is a non-personal service(s) contract to provide maintenance for the 3d systems inc. 3d printer on us ARMY sla prox 950 system located at the training support center (tsc). | Army | May 14, 2026 DoD 90d |
| W91QV124F0459 delivery order | Cellco Partnership | $39K | Tusafb spiral 4 wireless services | Army | Sep 4, 2025 DoD 90d |
| FA701426F0056 delivery order | Vcloud Tech Inc | $39K | Fedramp zoom licenses | Air Force | Feb 18, 2026 DoD 90d |
| N0018923F0570 delivery order | At&t Mobility National Accounts LLC | $39K | Wireless services | Navy | Jan 8, 2025 DoD 90d |
| W91CRB24F0177 delivery order | World Wide Technology LLC | $39K | Vq conference manager licenses | Army | Apr 11, 2024 DoD 90d |
| FA462524P0006 purchase order | MCS of Tampa, Inc | $39K | Command post system maintenance | Air Force | Nov 19, 2025 DoD 90d |
| W9124P24F0200 delivery order | Cellco Partnership | $39K | Wireless services | Army | Feb 15, 2024 DoD 90d |
| W912P721F0021 delivery order | Teksynap Corporation | $39K | Spd conference room phone/IT support | Army | Mar 15, 2025 DoD 90d |
| H9242126FE005 delivery order | Att Mobility LLC | $39K | Cell phones and service for 4th pog | U.S. Special Operations Command | Feb 23, 2026 DoD 90d |
| W9124P25F0080 delivery order | Cellco Partnership | $39K | Wireless services | Army | Jan 12, 2026 DoD 90d |
| FA857423F0015 delivery order | Data Link Solutions LLC | $38K | Repair of components applicable to the multifunctional information distribution system (mids) an/usq-140 | Defense Contract Management Agency | Sep 11, 2025 DoD 90d |
| N0060424P4110 purchase order | Northrop Grumman Systems Corporation | $38K | I-gate gateway on-site support | Navy | Sep 23, 2024 DoD 90d |
| FA821824F0031 delivery order | Raytheon Company | $38K | Repair service order for very important person special airlift mission under the basic command and control switch system contract. | Air Force | Dec 4, 2025 DoD 90d |
| FA860424CB036 definitive contract | Liona Enterprises Inc | $38K | Video teleconferencing and audiovisual (vtc/av) maintenance, design and installation | Air Force | Aug 21, 2025 DoD 90d |
| N5702326FA051 delivery order | FCN, Inc | $38K | Cisco sme (vtc modernization) | Navy | Apr 30, 2026 DoD 90d |
| N3904021P0071 purchase order | Activu Corporation | $38K | Activu pms for ecc video wall | Navy | Jan 9, 2024 DoD 90d |
| W50S6N24FA017 delivery order | Cellco Partnership | $38K | Wireless cellular services for the 187th fw iaw the statement of work. | Army | May 8, 2024 DoD 90d |
| W912ER23P0004 purchase order | TPM of Charlotte LLC | $38K | Projet 860 and 660 3d printer maintenance and warranty with one (1) 12-month base period and two (2) optional periods. | Army | Jun 7, 2024 DoD 90d |
| HC104725F4016 delivery order | Alpha Communications Services LLC | $38K | Joint force headquarters department of defense information network (jfhq dodin) audio video (av) / video-teleconference (vtc) installation support for the joint defense operations center (jdoc) tech refresh video wall project - base award | Defense Information Systems Agency | Sep 12, 2025 DoD 90d |
| W91ZLK24F0076 delivery order | At&t Mobility National Accounts LLC | $38K | At&t wireless services base only. | Army | Apr 24, 2024 DoD 90d |
| FA821824F0062 delivery order | Raytheon Company | $38K | Repair service order for tyndall air force base under the basic command and control switch system contract. | Defense Contract Management Agency | Sep 9, 2025 DoD 90d |
| W9124P24F0763 delivery order | Cellco Partnership | $37K | Wireless services - the fox ARMY health center has a requirement to purchase wireless cellular services utilizing the NAVY spiral 4 idiq contract. | Army | Sep 26, 2025 DoD 90d |
| W912CN23F0293 delivery order | Cellco Partnership | $37K | Telecomm & transmission services - verizon wireless service | Army | May 13, 2024 DoD 90d |
| W91CRB25FA011 delivery order | CDW Government LLC | $37K | Headquarters, department of the ARMY g-3/5/7 command and control support agency (hqda ccsa) requires purchase of vq conference manager node subscriptions and elastic enterprise subscriptions. | Army | Apr 10, 2025 DoD 90d |
| W91WFU22F0059 BPA call | M C Dean, Inc | $37K | B2340 and 2341 isp-labor | Army | Feb 21, 2024 DoD 90d |
| W91QV124F0269 delivery order | Cellco Partnership | $37K | Tog wireless services for the period of performance 17 june 2024 through 16 june 2025 via spiral 4 | Army | Jun 2, 2025 DoD 90d |
| 70FA3024F00000270 delivery order | Blue Tech Inc | $37K | Audio-visual technology lifecycle | Federal Emergency Management Agency | Dec 12, 2024 |
| FA821824F0048 delivery order | Raytheon Company | $37K | Repair service order for white house communications agency under the basic command and control switch system contract. | Air Force | Aug 19, 2024 DoD 90d |
| W91QVN26FA156 delivery order | Gicellphone Corp | $37K | Cnrk fy26 cell svs | Army | Dec 29, 2025 DoD 90d |
| 70B06C24F00000712 delivery order | Widepoint Integrated Solutions Corp | $36K | Wireless management services | U.S. Customs and Border Protection | May 21, 2026 |
| 70B06C26F00001309 delivery order | Widepoint Integrated Solutions Corp | $36K | Mobile device services | U.S. Customs and Border Protection | Oct 8, 2026 |
| W912LA24FA021 delivery order | T-Mobile USA, Inc | $36K | Spiral 4 for the 49th mp. 1 base and 4 option years. | Army | May 30, 2025 DoD 90d |
| 70Z0G325PC2PL0004 purchase order | Unicom Government, Inc | $36K | No description on the record | U.S. Coast Guard | Jul 17, 2026 |
| FA701423F0158 delivery order | Leidos, Inc | $36K | Pka/hebbe/jones/afncr-IT consolidated contract, to 28 e9112 support to jbab. | Air Force | May 14, 2025 DoD 90d |
| FA239625FB061 delivery order | Liona Enterprises Inc | $36K | Update conference room 107, bldg 676 at arnold afb | Air Force | Feb 18, 2025 DoD 90d |
| 70B01C25F00001048 delivery order | Widepoint Integrated Solutions Corp | $36K | This delivery order is to provide cellular services to occ gulf southwest staff. | U.S. Customs and Border Protection | Oct 27, 2025 |
| W901UZ25FA003 delivery order | Cellco Partnership | $36K | Cellular services and devices under NAVY spiral 4 idiq | Army | Jan 26, 2026 DoD 90d |
| N6832224FD034 delivery order | Lyme Computer Systems, Inc | $36K | Dell emc networking | Navy | Aug 12, 2024 DoD 90d |
| W91QVN25FA230 delivery order | Gicellphone Corp | $36K | Dodea cell service korea | Army | Apr 23, 2025 DoD 90d |
| N6832226FK101 delivery order | Software Information Resource Corp | $35K | Hw maint dell poweredge | Navy | Nov 20, 2025 DoD 90d |
| FA821825FB016 delivery order | Raytheon Company | $35K | Red switch: initiate a task order against contract fa8218-20-d-0001 to purchase repairs for centcom. this work will be accomplished at raytheon 33777. | Air Force | Sep 10, 2025 DoD 90d |
| W9124P24F0440 delivery order | Att Mobility LLC | $35K | Wireless services | Army | Jul 15, 2025 DoD 90d |
| N0017824FS632 delivery order | Integration Technologies Group, Inc | $35K | Dell hw maintenance - 7050 mini tower | Navy | Jan 4, 2024 DoD 90d |
| FA488726F0027 BPA call | Chenega Worldwide Support, LLC | $35K | Managed print services for multi-functional devices and desktop printers. | Air Force | Feb 20, 2026 DoD 90d |
| W91ZLK24F0099 delivery order | At&t Mobility National Accounts LLC | $35K | Wireless services | Army | Apr 30, 2024 DoD 90d |
| W911S724F3716 delivery order | At&t Mobility National Accounts LLC | $35K | 12 month clin 6001 | Army | May 6, 2024 DoD 90d |
| W912CN24F5064 delivery order | Att Mobility LLC | $35K | Wireless services | Army | Sep 9, 2025 DoD 90d |
| FA820125F0221 delivery order | Applied Global Technologies LLC | $35K | Services to design, purchase, refresh, troubleshoot, and maintain vtcs, including design consultation/engineering, purchase and installation of new and upgraded vtc equipment for bldg. 688 at hill afb in the 1st and 2nd conference rooms. | Air Force | Apr 1, 2026 DoD 90d |
| 70B03C24F00000513 delivery order | Widepoint Integrated Solutions Corp | $35K | Wireless service for ipads | U.S. Customs and Border Protection | Jul 16, 2025 |
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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