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 3250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912CH24FL030 delivery order | At&t Mobility National Accounts LLC | $19K | Samd at&t wireless 12-month extension | Army | Jan 22, 2026 DoD 90d |
| M2000124F0002 delivery order | T-Mobile USA, Inc | $19K | Wireless cell service | Navy | Apr 17, 2024 DoD 90d |
| W9124P25F0100 delivery order | Cellco Partnership | $19K | Wireless service | Army | Feb 23, 2026 DoD 90d |
| N6832225FK053 delivery order | Software Information Resource Corp | $19K | Dell emc unity prosupport plus renewal | Navy | Aug 28, 2025 DoD 90d |
| N6264924F0219 delivery order | Waypoint LLC | $19K | Pacific partnership 24 chuuk, fsm, communications services (03-21january2024) | Navy | Feb 8, 2024 DoD 90d |
| W50S8Y25FA011 delivery order | T-Mobile USA, Inc | $19K | 125 sts spiral 4 t-mobile | Army | Jun 5, 2026 DoD 90d |
| N6817124F8004 delivery order | Unique Communications Solutions | $18K | Cairs.net maintenance | Navy | Mar 25, 2026 DoD 90d |
| W50S8Y24PA012 purchase order | Tanager Telecommunications, LLC | $18K | 142cs local telephone services continuation | Army | May 8, 2025 DoD 90d |
| W911SG25PA050 purchase order | Chaparral Holding Corp | $18K | This is a non-personal services contract to provide internet services in support of the japan forces annual service practice (asp) training at fort bliss, texas and mcgregor range, new mexico. pop 25 september 2025 - 9 december 2025. | Army | Dec 9, 2025 DoD 90d |
| W9124M25FA049 delivery order | Cellco Partnership | $18K | This is a requirement for mobile devices and services for 188th for 6 months. pop 01 may 2025- 01 oct 2025. | Army | May 30, 2025 DoD 90d |
| W911KF25F0032 delivery order | Strategic Communications LLC | $18K | Rugged notebook | Army | Feb 26, 2025 DoD 90d |
| 70CTD026FR0000082 delivery order | Blue Tech Inc | $18K | This award provides tier 3 technical support and subject matter expertise (sme) for ICE ocio's enterprise apple environment, including iphones, ipads, and mac devices, utilizing apple business manager and enterprise endpoint management ... | U.S. Immigration and Customs Enforcement | Sep 25, 2026 |
| N6600124F0646 delivery order | Colossal Contracting LLC | $18K | Juniper ex4600 support renewal | Navy | Jun 9, 2025 DoD 90d |
| N6832226FK010 delivery order | Software Information Resource Corp | $18K | Dell emc ml3 tape onsite support renewal serial list renewal n3358926rc6jm07 | Navy | Apr 27, 2026 DoD 90d |
| N6832225FD009 delivery order | Government Acquisitions LLC | $18K | Qty. (6) dell emc ml3 tape (p/n: 817-6654) qty. (6) dell emc ml3 tape (p/n: 817-6663)qty. (6) dell emc ml3 tape (p/n: 847-5239) | Navy | Apr 11, 2025 DoD 90d |
| FA820124F0107 delivery order | Applied Global Technologies LLC | $18K | Vtc systems upgrade and maintenance in building 1224, commander and deputy rooms. the pricing is aligned with the pricing agreed upon in the base contract fa8201-21-d-0004. | Air Force | Jul 3, 2024 DoD 90d |
| W911SG24F0011 delivery order | At&t Mobility National Accounts LLC | $18K | 12 month wireless services | Army | Nov 1, 2023 DoD 90d |
| 70LGLY26FSSB00015 delivery order | Widepoint Integrated Solutions Corp | $18K | Service & management for iridium satellite phones. section 2(d) exemption | Federal Law Enforcement Training Center | Jan 23, 2026 |
| W912KZ25F0001 delivery order | Cellco Partnership | $18K | Fy25 wireless 3mo extension bridge contract for w912kz24f0001 | Army | Oct 7, 2024 DoD 90d |
| 70RDA226FR0000057 delivery order | Widepoint Integrated Solutions Corp | $18K | Core wireless managed services (cwms) office of the chief information officer (ocio) | Office of Procurement Operations | Sep 10, 2026 |
| N0017825P6689 purchase order | Additive Manufacturing Technologies Inc | $18K | Part number: 502301 | Navy | Apr 11, 2025 DoD 90d |
| W91QVN26FA340 delivery order | Gicellphone Corp | $18K | Mobile service for NAVY ncisra seoul | Army | Mar 11, 2026 DoD 90d |
| FA488526F0044 delivery order | Saudi Telecom Company | $18K | Cell phone service | Air Force | Apr 28, 2026 DoD 90d |
| HS002121F0036 BPA call | Relx Inc | $18K | Lexis nexis accurint for government | Defense Counterintelligence and Security Agency | Jan 9, 2026 DoD 90d |
| N6832224FK015 delivery order | New Tech Solutions, Inc | $18K | Dell emc | Navy | Apr 25, 2024 DoD 90d |
| M6786124F0016 delivery order | Cellco Partnership | $18K | Prds - m67861-18-f-0011/missa wireless s | Navy | Aug 1, 2025 DoD 90d |
| FA706025F0052 delivery order | Xerox Corporation | $17K | Pka - USAF band - xerox service for versant 280 production press | Air Force | Mar 23, 2026 DoD 90d |
| 70US0924P70092024 purchase order | Village of Rosemont | $17K | Epo for av equipment in chicago, il 14-15 august 2024. | U.S. Secret Service | Aug 22, 2024 |
| 70LGLY24FSSB00131 delivery order | Widepoint Integrated Solutions Corp | $17K | Fy25 iridium satellite phone services | Federal Law Enforcement Training Center | Nov 25, 2025 |
| FA489021F0042 delivery order | Continuity Global Solutions LLC | $17K | Northcom network security communication equipment- the purpose of this delivery order award is to procure equipment in support of the northcom counter narcotics/counter transnational organized crime operations. | Air Force | Jan 25, 2024 DoD 90d |
| FA821824F0036 delivery order | Raytheon Company | $17K | Repair service order for defense information systems agency under the basic command and control switch system contract. | Air Force | Jun 24, 2024 DoD 90d |
| N0017824FSA12 delivery order | Westwind Computer Products, Inc | $17K | Dd4200-5e45 xsi | Navy | Aug 27, 2024 DoD 90d |
| 70B06C23F00001083 delivery order | Widepoint Integrated Solutions Corp | $17K | Ipads and cellular service | U.S. Customs and Border Protection | May 2, 2025 |
| N6227124FR006 BPA call | One Workplace L Ferrari, LLC | $17K | Av products and installation services | Navy | Sep 16, 2024 DoD 90d |
| W519TC26PA016 purchase order | Acachi LLC | $17K | Informacast advanced notification subscription endpoint licensing term 1 year ss1yrica tier 3 qty 1500 informacast advanced notification resiliency subscription term 1 year ssicar qty 1informacast singlewire brand only | Army | Oct 30, 2025 DoD 90d |
| FA301626FG050 delivery order | Cellco Partnership | $17K | Verizon cellphone and wireless internet. | Air Force | Oct 1, 2025 DoD 90d |
| W912ER26FA007 delivery order | Enterprise Technology Solutions, Inc | $17K | Veeam backup and replication universal license | Army | Nov 19, 2025 DoD 90d |
| N6660424F0661 delivery order | Integration Technologies Group, Inc | $17K | Information technology hardware maintenance 3rd party | Navy | Aug 22, 2025 DoD 90d |
| FA701422F0172 delivery order | Leidos, Inc | $17K | Pka:hyska:sydney:to19 storage arrays: afncr its contract | Air Force | Feb 7, 2025 DoD 90d |
| FA821825F0006 delivery order | Raytheon Company | $17K | Repair service order for centcom under the basic command and control switch system contract. | Air Force | Dec 16, 2024 DoD 90d |
| W91WFU22F0064 BPA call | M C Dean, Inc | $17K | Ecja b2307 level 6-labor | Army | Apr 25, 2024 DoD 90d |
| W91QVN24F0367 delivery order | Gicellphone Corp | $17K | Cellphone device | Army | May 30, 2024 DoD 90d |
| 70B03C26F00000398 delivery order | Att Mobility LLC | $17K | Att firstnet cellular service | U.S. Customs and Border Protection | Jul 20, 2026 |
| 70B01C26F00000876 delivery order | Widepoint Integrated Solutions Corp | $17K | Cellular support services and cell phone upgrades for office of chief counsel, eleo. | U.S. Customs and Border Protection | Sep 15, 2026 |
| W9124G23F0067 delivery order | At&t Mobility National Accounts LLC | $17K | Clin 6001 wireless cell svc | Army | Jun 6, 2024 DoD 90d |
| FA821826FB010 delivery order | Raytheon Company | $17K | To provide for repairs for usafe and ccss depot | Air Force | Apr 3, 2026 DoD 90d |
| FA524024F0048 delivery order | Docomo Pacific, Inc | $17K | Army task force talon cell phone service | Air Force | May 16, 2024 DoD 90d |
| 70RTAC26FR0000051 delivery order | Widepoint Integrated Solutions Corp | $17K | Award of netcloud enterprise licenses under cwms 2.5 | Office of Procurement Operations | Sep 17, 2026 |
| 70RCSJ24FR0000057 delivery order | V3 Gate Team, LLP | $17K | Renew applecare os-preferred | Office of Procurement Operations | Aug 19, 2024 |
| N6600124F0448 delivery order | Science Applications International Corporation | $17K | Services | Navy | Sep 9, 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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