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 3550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70B06C24F00000808 delivery order | Widepoint Integrated Solutions Corp | $12K | Wireless management services | U.S. Customs and Border Protection | Aug 30, 2024 |
| W912LA21F0055 delivery order | Cellco Partnership | $12K | G4 spiral 3 wireless services to include smartphone devices | Army | Jul 2, 2024 DoD 90d |
| 70FBR624F00000010 delivery order | Att Mobility LLC | $12K | The purpose of this task order is to obtain services for two months for 82 iphones for bvi, usace and serco contractors in support of dr4611la as a result of hurricane ida. | Federal Emergency Management Agency | Dec 1, 2023 |
| 70B06C24F00000501 delivery order | Widepoint Integrated Solutions Corp | $12K | Wireless management service | U.S. Customs and Border Protection | May 21, 2026 |
| 70B02C25F00001256 delivery order | Widepoint Integrated Solutions Corp | $12K | Task order for at&t firstnet services. | U.S. Customs and Border Protection | Feb 24, 2026 |
| W91QVN24F0570 delivery order | Gicellphone Corp | $12K | Smartphone devices | Army | Nov 12, 2024 DoD 90d |
| N0017825FS990 delivery order | FCN, Inc | $12K | Netapp hw/sw | Navy | Aug 11, 2025 DoD 90d |
| HT940623F0126 delivery order | Cornerstone Communications, Inc | $12K | Avaya phone maintenance service for naval hospital jacksonville. | Defense Health Agency | Nov 27, 2024 DoD 90d |
| W91QVN24F0153 delivery order | Gicellphone Corp | $12K | Smartphone services with contract | Army | Feb 5, 2024 DoD 90d |
| FA872624PB003 purchase order | Advanced Presentation Systems Inc | $12K | Service contract for building 1607, room 103 at hanscom afb | Air Force | Feb 20, 2024 DoD 90d |
| 70B03C26F00000820 delivery order | Widepoint Integrated Solutions Corp | $12K | Wireless service | U.S. Customs and Border Protection | Sep 21, 2026 |
| FA701422F0351 delivery order | Leidos, Inc | $12K | Pka:hyska/sydney/to25/afcats - afncr IT consolidated contract | Air Force | Oct 10, 2024 DoD 90d |
| 70FBR424F00000005 delivery order | Cellco Partnership | $12K | The purpose of this task order is for unlimited data services for local hire iphone devices in support of region iv dr4673-fl. | Federal Emergency Management Agency | Oct 6, 2023 |
| N0018924F0140 delivery order | T-Mobile USA, Inc | $12K | Wireless services | Navy | Feb 21, 2024 DoD 90d |
| HT942524P0081 purchase order | T-Mobile USA, Inc | $12K | Wireless phone and data services | Defense Health Agency | Jun 5, 2024 DoD 90d |
| FA480024F0023 delivery order | T-Mobile USA, Inc | $12K | Spiral 3 cell service | Air Force | Nov 4, 2024 DoD 90d |
| 70RWMD26FRP000003 delivery order | Widepoint Integrated Solutions Corp | $12K | This project procures commercial cellular wireless managed services and devices, including iphones and wi-fi hotspots, to support the DHS office of health security child well-being program at southwest border facilities. | Office of Procurement Operations | Aug 11, 2026 |
| N6832225FD010 delivery order | Architechture Solutions LLC | $12K | Fluke networks 1 year gold support dsx with optical loss test set (olts) gold support membership #72710004 part #gld-dsx-5000qi qty. 4 | Navy | Apr 28, 2025 DoD 90d |
| W913FT26FA001 BPA call | Comunicacion Celular S a Comcel S a | $12K | Cell phone service and devices tat oma bao osacom mpeps | Army | Apr 10, 2026 DoD 90d |
| 70Z03824FM0000018 BPA call | Lyme Computer Systems, Inc | $12K | Procurement of solidworks simulation new license and support | U.S. Coast Guard | May 7, 2024 |
| HT009026FG1030067 delivery order | Verizon Connect Fleet USA LLC | $12K | Cell phone bill for crdamc | Defense Health Agency | Oct 1, 2025 DoD 90d |
| N6832224FD008 delivery order | Zones, LLC | $12K | Fluke networks 1 yr support | Navy | Apr 10, 2024 DoD 90d |
| W912LA26FA002 delivery order | Att Mobility LLC | $11K | Spiral 4 services for the ca arng 115th rsg. 1 base and 4 options. | Army | Dec 10, 2025 DoD 90d |
| N0018924F0013 delivery order | T-Mobile USA, Inc | $11K | Wireless services | Navy | Oct 11, 2023 DoD 90d |
| W91QVN26FA166 delivery order | Gicellphone Corp | $11K | Usrec fy26 cell svs task order under contract number w91qvn25d0004 | Army | Dec 25, 2025 DoD 90d |
| HT942523F0368 delivery order | Strategic Operational Solutions Inc | $11K | Procurement of upgraded secret internet protocol router video tele-conference equipment along with an annual maintenance contract for preventative and repair service. | Defense Health Agency | Jul 31, 2024 DoD 90d |
| W912DR25FA037 delivery order | Enterprise Technology Solutions, Inc | $11K | This requirement is to purchase one of each of the following risa software for structural engineering software support in our military design branch: risa-3d, risa floor, risa foundation, risa connection. | Army | Aug 5, 2025 DoD 90d |
| FA700025FG001 delivery order | Att Mobility LLC | $11K | Igf ot igfit and telecom mobile device as a service | Air Force | Oct 1, 2024 DoD 90d |
| 70LGLY23FSSB00087 delivery order | Widepoint Integrated Solutions Corp | $11K | Iridium satellite phone services | Federal Law Enforcement Training Center | Jan 14, 2025 |
| M0026424F0256 delivery order | Redhawk IT Solutions, LLC | $11K | Adobe creative cloud renewal | Navy | Jul 30, 2024 DoD 90d |
| W912L324F9013 delivery order | Cellco Partnership | $11K | Wireless telecommunications services | Army | May 7, 2024 DoD 90d |
| W91QVN24F0140 delivery order | Gicellphone Corp | $11K | Smartphone services with contract | Army | Jan 8, 2024 DoD 90d |
| FA680025P0004 purchase order | Parsons Government Services Inc | $11K | Roc watch mobile licenses for use by air force global strike command | Air Force | May 19, 2025 DoD 90d |
| W913FT25FA004 BPA call | Comunicacion Celular S a Comcel S a | $11K | Bpa is established to provide mobile device services and equipment at the prices stated in the official price list in accordance with the terms and conditions and clauses. | Army | Dec 15, 2025 DoD 90d |
| W9124P23F0852 delivery order | Cellco Partnership | $11K | Wireless services | Army | May 22, 2024 DoD 90d |
| 70LGLY25FSSB00064 BPA call | Video Showcase Inc | $11K | Audio/visual support and troubleshooting services sec 2 (d) | Federal Law Enforcement Training Center | Jun 24, 2025 |
| N6426721P5082 purchase order | Acoustical Interiors, Inc | $11K | Psa program maintenance | Navy | Aug 5, 2024 DoD 90d |
| W91QVN24F0181 delivery order | Gicellphone Corp | $11K | 5g smartphone service without contract | Army | Apr 8, 2025 DoD 90d |
| W91ZLK24F0108 delivery order | At&t Mobility National Accounts LLC | $11K | Wireless services | Army | May 6, 2024 DoD 90d |
| W913FT24F0018 BPA call | Comunicacion Celular S a Comcel S a | $11K | Sfab cell service | Army | Apr 9, 2024 DoD 90d |
| W912KZ24F0021 delivery order | Att Mobility LLC | $11K | Fy24 cerfp-wireless base plus 4 option years. spiral 4 contract vehicle used. | Army | Sep 9, 2025 DoD 90d |
| W9124D22F0463 delivery order | Att Mobility LLC | $11K | Proplus-x plan | Army | Sep 16, 2025 DoD 90d |
| W913FT25FA018 BPA call | Comunicacion Celular S a Comcel S a | $11K | Bpa is established to provide mobile device services and equipment at the prices stated in the official price list in accordance with the terms and conditions and clauses. | Army | Aug 22, 2025 DoD 90d |
| W9124G24F0057 delivery order | Cellco Partnership | $11K | Base year | Army | Apr 17, 2026 DoD 90d |
| W91QVN24F0745 delivery order | Gicellphone Corp | $11K | Smartphone services with contract | Army | Apr 13, 2025 DoD 90d |
| W91QVN26FA138 delivery order | Gicellphone Corp | $11K | Afn korea fy26 cell service and iphone purchase under contract# w91qvn25d0004 | Army | Dec 25, 2025 DoD 90d |
| W91QVN25FA082 delivery order | Gicellphone Corp | $11K | Ncis fy25 cell renewal | Army | Dec 19, 2025 DoD 90d |
| N6832226FB001 delivery order | International Business Machines Corporation | $10K | Ibm sw subscription | Navy | Jan 8, 2026 DoD 90d |
| 70FBTX21F00000015 delivery order | Strategic Operational Solutions Inc | $10K | The purpose of this task order is to provide support to tx npsc audio visual warranty maintenance in support of the federal emergency management agency (FEMA). | Federal Emergency Management Agency | Aug 20, 2026 |
| N6832225FK022 delivery order | DLT Solutions, LLC | $10K | Red hat enterprise linux extended life cycle support (physical or virtual nodes) p/n: rh00270, qty. (30) x12 months psc de01 | Navy | Jun 12, 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 14, 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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