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 2850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA251725P0069 purchase order | Grunfeld Defense Solutions Inc | $31K | It support for the peterson space force base education and training center. the contractor shall provide services at the following locations: one part-time computer support, education and training center, bldg 1141, bldg 1171 and bldg 350 | Air Force | Oct 2, 2025 DoD 90d |
| 70RDA126FR0000053 delivery order | Widepoint Integrated Solutions Corp | $31K | Cellular wireless managed services contract for ocrso contractor staff phones. | Office of Procurement Operations | Sep 29, 2026 |
| M6740025F0068 delivery order | Flywheel Data LLC | $31K | Technology solution software in support of iii mef information group (mig). | Navy | Sep 26, 2025 DoD 90d |
| W90VN926FA050 delivery order | Gicellphone Corp | $31K | Cell phone service for camp mujuk | Army | Jan 31, 2026 DoD 90d |
| 70LGLY24FSSB00095 delivery order | Widepoint Integrated Solutions Corp | $31K | Cellular enhancement survey for art & che | Federal Law Enforcement Training Center | Aug 14, 2024 |
| HC101324F0122 delivery order | Sinrav JV | $31K | Surge (20%) | Defense Information Systems Agency | Apr 16, 2025 DoD 90d |
| W9124G23F0064 delivery order | Cellco Partnership | $31K | Cell phones base yr | Army | Oct 26, 2023 DoD 90d |
| HT942524F0033 delivery order | Cellco Partnership | $31K | Wireless services | Army | Feb 18, 2025 DoD 90d |
| FA570225C0011 definitive contract | Dhi Group Limited, LLC | $30K | 379 esfs atak data plan | Air Force | Sep 23, 2025 DoD 90d |
| HC104725F4030 delivery order | Alpha Communications Services LLC | $30K | Disa europe site survey for conference room upgrade | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| M6700424P5041 purchase order | Neu Technologies Group, LLC | $30K | Vtc maintenace services | Navy | May 31, 2024 DoD 90d |
| HDTRA124C0009 definitive contract | Trailblazer Innovations, LLC | $30K | Maintenance and warranty support | Defense Threat Reduction Agency | Aug 12, 2025 DoD 90d |
| W50S8H24FA010 delivery order | Cellco Partnership | $30K | Verizon wireless basewide services task order cut off spiral 3 contract | Army | May 6, 2024 DoD 90d |
| W50S8424PA004 purchase order | Science Applications International Corporation | $30K | Continued contract for joint range extension (jre) help desk services for battle creek angb. previous contract # w50s84-23-p-0003. | Army | Aug 22, 2025 DoD 90d |
| 70Z03824FM0000017 BPA call | Lyme Computer Systems, Inc | $30K | Procurement of solidworks software, maintenance, and support | U.S. Coast Guard | May 1, 2024 |
| N6660424P0396 purchase order | Avantix, LLC | $30K | Colts software maintenance | Navy | Apr 25, 2024 DoD 90d |
| W519TC24F2409 BPA call | Motorola Solutions, Inc | $30K | Motorola service, repairs and/or parts | Army | May 31, 2024 DoD 90d |
| FA821825FB015 delivery order | Raytheon Company | $30K | No description on the record | Air Force | Jan 15, 2026 DoD 90d |
| W912L725F0003 delivery order | Att Mobility LLC | $30K | Firstnet unlimited data cradlepoint | Army | Sep 18, 2025 DoD 90d |
| N6660425F0099 delivery order | DLT Solutions, LLC | $30K | Red hat ansible license renewal | Navy | Nov 26, 2024 DoD 90d |
| N6660426F0025 delivery order | DLT Solutions, LLC | $30K | Renewal of red hat ansible automation platform subscription licenses to maintain critical capabilities, including automating red hat operating system builds, monitoring stig compliance, and enforcing configuration management in support of ... | Navy | Nov 6, 2025 DoD 90d |
| W9124D22P0179 purchase order | Xerox Corporation | $30K | Production printer | Army | Aug 28, 2025 DoD 90d |
| FA568224P0011 purchase order | Hydronalix Inc | $30K | This award is for two remotely controlled simulation vehicles for the 56th rqs at aviano ab italy. | Air Force | Apr 4, 2024 DoD 90d |
| W9124826FA039 delivery order | Att Mobility LLC | $30K | Spiral 4 - 177th ar | Army | May 28, 2026 DoD 90d |
| N0042122P0141 purchase order | Science Applications International Corporation | $29K | Eo14042 base year: jre help desk for year 2022 | Navy | Nov 19, 2024 DoD 90d |
| W91QVN24F0673 delivery order | Gicellphone Corp | $29K | Smartphone devices | Army | Sep 24, 2024 DoD 90d |
| N0060424FA029 BPA call | Carahsoft Technology Corp | $29K | Splunk onsite support service | Navy | May 22, 2025 DoD 90d |
| W91QVN25FA183 delivery order | Gicellphone Corp | $29K | Dha cell phone service and supplies | Army | Apr 24, 2025 DoD 90d |
| W912CH24FL026 delivery order | Cellco Partnership | $29K | Verizon wireless services and equipment | Army | Sep 25, 2025 DoD 90d |
| N6660424F0569 delivery order | Architechture Solutions LLC | $29K | Atlassian software renewal | Navy | Aug 29, 2024 DoD 90d |
| 70B06C26F00000911 delivery order | Widepoint Integrated Solutions Corp | $29K | Mobile phones and mobile services | U.S. Customs and Border Protection | Sep 2, 2026 |
| W912LA23F0010 delivery order | T-Mobile USA, Inc | $29K | Mifi wireless services | Army | Apr 18, 2024 DoD 90d |
| 70US0925P70092455 purchase order | Igov Technologies, Inc | $29K | Samsung phones. 2(d). | U.S. Secret Service | Jun 20, 2025 |
| FA830726PB018 purchase order | Park Place Technologies Federal Services LLC | $28K | Electronic key management system tier 1 hardware warranty service | Air Force | May 6, 2026 DoD 90d |
| FA483023F0023 delivery order | 3t-Innovations, LLC | $28K | Wing telecommunications maintenance services | Air Force | Feb 12, 2025 DoD 90d |
| N0003022F4057 delivery order | Software Information Resource Corp | $28K | Titus message classification | Navy | Jun 25, 2025 DoD 90d |
| W91ZLK24F0090 delivery order | At&t Mobility National Accounts LLC | $28K | At&t wireless services base only. | Army | Apr 22, 2024 DoD 90d |
| FA821824F0053 delivery order | Raytheon Company | $28K | Repair service order for 2d theater signal brigade under the basic command and control switch system contract. | Defense Contract Management Agency | Jun 12, 2025 DoD 90d |
| 70RWMD24F00000037 delivery order | Widepoint Integrated Solutions Corp | $28K | To provide cellular wireless managed services (cwms) 2.0. cwms 2.0. | Office of Procurement Operations | Sep 24, 2024 |
| W912L325FA046 delivery order | Att Mobility LLC | $28K | Wireless services for wyoming ARMY national guard g6. | Army | Aug 28, 2025 DoD 90d |
| FA860425PB048 purchase order | The American Sound & Electronics, Inc | $28K | Bane hall auditorium maintenance - support, management, warranty, installation, and programming of audio-visual equipment | Air Force | May 27, 2026 DoD 90d |
| N6600124F0318 delivery order | Centurum Information Technology Inc | $28K | Radio capability based in-service engineering agent (cb-isea) ship construction NAVY (scn) events: DDG-1001 | Navy | Mar 15, 2024 DoD 90d |
| W56HZV24FL071 delivery order | T-Mobile USA, Inc | $28K | Spiral 3 wireless contract extension | Army | Jun 24, 2025 DoD 90d |
| FA820122F0331 delivery order | Applied Global Technologies LLC | $28K | Vtc maintenance for hill afb building 1102 rooms: air room, rm 1, rm 2, rm 3 and building 441 base theater. the pricing is aligned with the pricing agreed upon in the base contract fa820121d0004. | Air Force | Sep 16, 2024 DoD 90d |
| N0017825FS628 delivery order | Atp Gov, LLC | $28K | S3pmnt-o7080 | Navy | Dec 11, 2024 DoD 90d |
| W9124P25FA090 delivery order | Assyst Inc | $28K | Printer and copier maintenance service support. | Army | Aug 4, 2025 DoD 90d |
| W519TC26PA015 purchase order | Lyme Computer Systems, Inc | $27K | Camworks: milling premium bundle,milling premium bundle support, post processor level i,post level i subscription service, post processor level i,post level i subscription service, post processor level iv,post level iv subscription service | Army | Nov 3, 2025 DoD 90d |
| W911YU24F0008 delivery order | Wildflower International, LTD | $27K | A/v projectors | Army | Mar 21, 2024 DoD 90d |
| N0018924F0291 delivery order | Cellco Partnership | $27K | Wireless services | Navy | May 26, 2026 DoD 90d |
| W50S8024FA013 delivery order | Cellco Partnership | $27K | Wireless service for mobile devices from NAVY spiral 3 | Army | May 6, 2024 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
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