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 2950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70Z02325P91220001 purchase order | Snap, Inc | $27K | Dell emc unity 680 storage area network (san) warranty | U.S. Coast Guard | Dec 12, 2024 |
| N6832224FK004 delivery order | Thundercat Technology, LLC | $27K | Dell emc unity 680 | Navy | Oct 1, 2023 DoD 90d |
| N6832226FK003 delivery order | Software Information Resource Corp | $27K | Apc smart ups by schneider electric: 12 serial # as1632370231, ad1629120194, ad1629120193, ad1623120535, as1632370292, ad2214220187, as1632370226, pd0637260083, ed0436000854 as1632370275, ad1931120031, as1632370270 pop: 10/01/2025 - ... | Navy | Nov 20, 2025 DoD 90d |
| W9124B23F0007 delivery order | At&t Mobility National Accounts LLC | $27K | Wireless services | Army | Oct 13, 2023 DoD 90d |
| FA860124FG056 delivery order | Blue Tech Inc | $27K | It and telecom -end user: help desk tier1-2, workspace, print, productivity tools (labor) | Air Force | Oct 1, 2023 DoD 90d |
| N6660424F0508 delivery order | Executive Information Systems, L.l.c | $27K | Predictive analytics software | Navy | Aug 21, 2025 DoD 90d |
| N6832226FD011 delivery order | Software Information Resource Corp | $27K | One diversified assurance managed renewal qty 1 | Navy | Apr 20, 2026 DoD 90d |
| FA821825FB030 delivery order | Raytheon Company | $27K | No description on the record | Air Force | Jan 23, 2026 DoD 90d |
| W912L725FA025 delivery order | Technology, Automation & Management, Inc | $27K | This project will upgrade the tnarng command conference room from the outdated video teleconferencing (vtc) system to a microsoft teams environment in the houston barracks complex, nashville, tn. | Army | Sep 5, 2025 DoD 90d |
| W91QVN26FA159 delivery order | Gicellphone Corp | $27K | Dla korea fy26 cell service under contract #w91qvn25d0004 | Army | Dec 18, 2025 DoD 90d |
| FA872625CB006 definitive contract | Advanced Presentation Systems Inc | $26K | Audio/visual equipment maintenance and repair | Air Force | May 7, 2026 DoD 90d |
| N6832225FD039 delivery order | Abba Technologies, Inc | $26K | Smart 3rd party hardware maintenance for term: 1 year, sla: 24x7x365 help desk support, 4 hour on-site, genuine oem replacement parts, certified field engineers, defective media retention (keep your hard drive) p/n: s3pmnt-vxrail-v570f | Navy | Aug 19, 2025 DoD 90d |
| N6832225FD003 delivery order | DH Technologies, Inc | $26K | F5 networks, inc. big-ip service renewal | Navy | Dec 19, 2024 DoD 90d |
| W50S8L25FA005 delivery order | Att Mobility LLC | $26K | Fy25-26 spiral 4 conus contract | Army | Feb 27, 2026 DoD 90d |
| HC102821F1056 delivery order | Four Points Technology, L.l.c | $26K | Id21 remedy software maintenance support renewal | Defense Information Systems Agency | Jan 30, 2024 DoD 90d |
| N0622A24F0004 delivery order | At&t Mobility National Accounts LLC | $26K | Nationwide wireless services | Navy | Oct 20, 2023 DoD 90d |
| FA330024P0213 purchase order | Moffitt Technology Inc | $26K | Sipr service and equipment | Air Force | Jan 7, 2025 DoD 90d |
| W91QVN25FA129 delivery order | Gicellphone Corp | $26K | Korea cell service | Army | Feb 4, 2026 DoD 90d |
| W9124G23F0065 delivery order | Cellco Partnership | $26K | Clin 6001 wireless svc | Army | Apr 17, 2024 DoD 90d |
| W51DQV25PA001 purchase order | National Institute of Building Sciences | $26K | Saa projnet subscription services | Army | Aug 27, 2025 DoD 90d |
| M6700124F1050 BPA call | DLT Solutions, LLC | $26K | Autodesk software license & maintenance | Navy | Jan 30, 2024 DoD 90d |
| W912CH26FA085 delivery order | Mclane Advanced Technologies LLC | $26K | Procurement for the design and upgrade to the lima jsmc abrams conference room. | Army | Apr 21, 2026 DoD 90d |
| W50S8D22F0002 delivery order | Cellco Partnership | $26K | Fy 22 spiral 3 cell service verizon | Army | May 16, 2024 DoD 90d |
| FA488722C0012 definitive contract | Real Time Monitors Inc | $26K | Switch expert software annual maintenance and support | Air Force | May 22, 2026 DoD 90d |
| FA442725P0042 purchase order | CNC Network Solutions | $25K | Audio and visual display preventative maintenance for the primary, alternate and virtual conference room facilities at travis afb, ca in accordance with statement of work. (sow) | Air Force | May 21, 2026 DoD 90d |
| N6832225F1032 BPA call | Carahsoft Technology Corp | $25K | . vmware cloud foundation 5 - year two | vmware, llc-vcf-cld-fnd-5 | (p/n: vcf-cld-fnd-5) qty. (256) | Navy | May 8, 2025 DoD 90d |
| HC108421FA545 BPA call | Cellco Partnership | $25K | Dvzw000001ebm | Defense Information Systems Agency | Jun 24, 2024 DoD 90d |
| FA255026F0010 delivery order | FCN, Inc | $25K | 10 space operations squadron windows server maintenance licenses | Air Force | Mar 3, 2026 DoD 90d |
| M6700124P1015 purchase order | Zuken USA Inc | $25K | E3.cable professional subscription float | Navy | Feb 13, 2024 DoD 90d |
| W91QV123F0330 delivery order | Cellco Partnership | $25K | Spiral 3 pop | Army | Jun 21, 2024 DoD 90d |
| FA820125F0240 delivery order | Applied Global Technologies LLC | $25K | Installation and maintenance of secure vtc equipment in building 1277 at hill afb. | Air Force | Sep 9, 2025 DoD 90d |
| 70Z07925FUCPL0027 BPA call | Isoft Solutions, LLC | $25K | Technical support and installation servcies, a/v equipment (d14 jrcc) | U.S. Coast Guard | Sep 18, 2025 |
| N0018921PZ111 purchase order | Vimeo.com, Inc | $25K | Streaming services | Navy | Feb 9, 2024 DoD 90d |
| FA561322P0003 purchase order | Motorola Solutions, Inc | $25K | Maintenance and repair of moscad. | Air Force | Nov 24, 2025 DoD 90d |
| FA301624FG071 delivery order | Carahsoft Technology Corp | $25K | It and telecom-annual software maintenance service plans | Air Force | Oct 1, 2023 DoD 90d |
| 70B03C25F00000231 delivery order | Widepoint Integrated Solutions Corp | $25K | Managed wireless service and equipment for CBP new orleans, la, ofo | U.S. Customs and Border Protection | Sep 14, 2026 |
| N0018924F0016 delivery order | T-Mobile USA, Inc | $25K | Wireless services | Navy | Oct 12, 2023 DoD 90d |
| W9124P24F03D8 delivery order | Cellco Partnership | $25K | Verizon cell phone | Army | May 7, 2024 DoD 90d |
| FA821825FB014 delivery order | Raytheon Company | $25K | Red switch: initiate a task order against contract fa8218-20-d-0001 to purchase repairs for stratcom. this work will be accomplished at raytheon 33777. | Air Force | Jan 29, 2026 DoD 90d |
| FA821825FB027 delivery order | Raytheon Company | $25K | Red switch: initiate a task order against contract fa8218-20-d-0001 to purchase repairs for ccss depot/drsn gfe holding . this work will be accomplished at raytheon 33777. | Air Force | Jan 15, 2026 DoD 90d |
| W91QV125PA048 purchase order | Digital Plaza LLC | $24K | Tier three maintenance support for custom-built, integrated av systems as defined in this performance work statement: (1) help desk/on site support; (2) pm inspections; (3) updates; (4) repair/ replacement; (5) hardware management; (6) tac ... | Army | Sep 26, 2025 DoD 90d |
| FA820126F0112 delivery order | Applied Global Technologies LLC | $24K | Vtc F-35 squadron hangar projection screen replacement | Air Force | Mar 24, 2026 DoD 90d |
| W91QVN26FA352 delivery order | Gicellphone Corp | $24K | Fy26 f18ph 374360 51sfs - dmsat atak travel wi-fi | Army | Apr 14, 2026 DoD 90d |
| W90VN925FA200 delivery order | Gicellphone Corp | $24K | Cnrk n6 iphone 16 pro max and accessories purchase | Army | Sep 10, 2025 DoD 90d |
| FA480924F0065 BPA call | Transseed Group Companies Inc | $24K | Base telecommunication services bpa (transseed group companies inc) | Air Force | Jun 17, 2024 DoD 90d |
| 70B04C26F00001048 delivery order | Widepoint Integrated Solutions Corp | $24K | Opa fy2026 iphone/ipad purchase | U.S. Customs and Border Protection | Sep 16, 2026 |
| HC108421FA512 BPA call | Cellco Partnership | $24K | Dvzw000002ebm issued to transfer mobile service plans. | Defense Information Systems Agency | Jun 24, 2024 DoD 90d |
| HQ042324P0035 purchase order | Harcorp L.l.c | $24K | Xerox b400 and xerox c600 monthly maintenance | Defense Finance and Accounting Service | Sep 9, 2025 DoD 90d |
| HT009024FG0220001 delivery order | Agsi, LLC | $24K | Maintenance full service contract | Defense Health Agency | Feb 15, 2024 DoD 90d |
| FA481925P0033 purchase order | Spectra Logic Corporation | $24K | Support for tape library hardware | Air Force | Jul 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
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