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 3650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W50S8Y24PA010 purchase order | Tanager Telecommunications, LLC | $10K | Local telephone services | Army | Apr 25, 2024 DoD 90d |
| W91QVN25FA133 delivery order | Gicellphone Corp | $10K | Ref: w91qvn25d0004, ref w91qvn24f0140, doc poc: mr. peterson, harley, 619-537-3119, harley.a.peterson.ctr@socom.smil.mil | Army | Sep 2, 2025 DoD 90d |
| W912LA25FA012 delivery order | Cellco Partnership | $10K | Spiral 4 services, 1 base 4 option years. family pgms, chaplain and child and youth services. | Army | Feb 25, 2026 DoD 90d |
| W50S8Y25FA010 delivery order | Cellco Partnership | $10K | Spiral 4 service | Army | Dec 1, 2025 DoD 90d |
| 70RTAC24FR0000089 delivery order | Widepoint Integrated Solutions Corp | $10K | The purchase of push-to-talk (ptt) handset user equipment. | Office of Procurement Operations | Oct 17, 2024 |
| FA441725FG057 delivery order | At&t Mobility National Accounts LLC | $10K | It and telecom-other IT and telecommunications | Air Force | Oct 1, 2024 DoD 90d |
| W9124724F0004 delivery order | T-Mobile USA, Inc | $10K | Wireless service | Army | Dec 6, 2023 DoD 90d |
| N0042124P0393 purchase order | Tecplot Inc | $10K | 36m-p-ns | Navy | Aug 6, 2024 DoD 90d |
| N0018923F0747 delivery order | Cellco Partnership | $10K | Wireless services | Navy | Feb 15, 2024 DoD 90d |
| N5702325F0030 delivery order | New Tech Solutions, Inc | $10K | Vitec platinum service renewal | Navy | Jan 29, 2025 DoD 90d |
| 70B03C25F00000388 delivery order | Widepoint Integrated Solutions Corp | $10K | Managed wireless services and smartphones for CBP san juan laboratory,guaynabo, pr. | U.S. Customs and Border Protection | May 13, 2025 |
| W91QVN25FA126 delivery order | Gicellphone Corp | $10K | No description on the record | Army | May 31, 2026 DoD 90d |
| 70B06C26F00000481 delivery order | Widepoint Integrated Solutions Corp | $10K | Internet services | U.S. Customs and Border Protection | Aug 19, 2026 |
| N6660426M3006 delivery order | Bahfed Corp | $10K | Email security gateway appliance 400 energize updates subscription | Navy | Feb 25, 2026 DoD 90d |
| W912JV25P0002 purchase order | Tanager Telecommunications, LLC | $9.9K | Fy24 f41h7 142cs local telephone services - ratification | Army | Dec 26, 2024 DoD 90d |
| FA821824F0052 delivery order | Raytheon Company | $9.9K | Repair service order for various NAVY sites under the basic command and control switch system contract. | Air Force | Aug 22, 2024 DoD 90d |
| FA821824F0057 delivery order | Raytheon Company | $9.9K | Repair service order for ft. greely alaska under the basic command and control switch system contract. | Air Force | Aug 29, 2024 DoD 90d |
| N6279323F1033 delivery order | Cellco Partnership | $9.9K | Nationwide wireless services contract | Navy | Feb 13, 2026 DoD 90d |
| W911SG24F0008 delivery order | T-Mobile USA, Inc | $9.8K | Wireless services | Army | Nov 21, 2023 DoD 90d |
| 70B06C26F00000363 delivery order | Widepoint Integrated Solutions Corp | $9.7K | Cellular wireless services | U.S. Customs and Border Protection | May 20, 2026 |
| N0024425P0016 purchase order | Data Security, Inc | $9.6K | Ssmc and pm ssmd warranty | Navy | Dec 12, 2024 DoD 90d |
| 70Z08426FDL930006 delivery order | Executive Technologies Corporation | $9.6K | Replacement and upgrade of cctv for lant-2 scif | U.S. Coast Guard | Dec 30, 2025 |
| 70B06C24F00000227 delivery order | Att Mobility LLC | $9.6K | Apple iphones and services | U.S. Customs and Border Protection | Mar 25, 2024 |
| 70LGLY25FSSB00162 BPA call | Video Showcase Inc | $9.6K | Audio/visual support and troubleshooting services | Federal Law Enforcement Training Center | Sep 26, 2025 |
| W912LA23F0004 delivery order | T-Mobile USA, Inc | $9.6K | Wireless service family programs | Army | Mar 19, 2024 DoD 90d |
| W9124P24F0346 delivery order | At&t Mobility National Accounts LLC | $9.6K | Wireless services | Army | Apr 30, 2024 DoD 90d |
| N6660425M1400 BPA call | Carahsoft Technology Corp | $9.5K | Mware cloud foundation 5 | Navy | Jul 25, 2025 DoD 90d |
| W91QVN26FA190 delivery order | Gicellphone Corp | $9.4K | Deca camp humphreys commissary fy26 cell service under contract # w91qvn25d | Army | Dec 29, 2025 DoD 90d |
| W9124P24F03C3 delivery order | T-Mobile USA, Inc | $9.3K | Mifi hotspot devices | Army | Dec 16, 2024 DoD 90d |
| W9124P24F03A7 delivery order | Cellco Partnership | $9.3K | Nsmd wireless services | Army | May 7, 2024 DoD 90d |
| HC108426F0268 delivery order | Cellco Partnership | $9.3K | Verizon sole source spiral 4 task order for subscriber identity module cards with global data | Defense Information Systems Agency | May 28, 2026 DoD 90d |
| W91QV125PA040 purchase order | Arinc Incorporated | $9.3K | The purpose for the purchase order is to provide payment for the additional work that was performed under task order w91qv1-18-p-0138 - arinc direct | Army | Aug 22, 2025 DoD 90d |
| N0018924F0009 delivery order | T-Mobile USA, Inc | $9.2K | Wireless services | Navy | Oct 20, 2023 DoD 90d |
| HT942524P0071 purchase order | Computer Projection Rentals, Inc | $9.1K | Capability days audio support services | Defense Health Agency | May 13, 2024 DoD 90d |
| W912SR24P0002 purchase order | Amentum Services, Inc | $9.1K | Lmr maintenance - kfts | Army | Feb 2, 2024 DoD 90d |
| FA282323F0482 delivery order | New Beginnings Capital Partnership LLC | $9.0K | Video tele conference systems maintenance | Air Force | Sep 10, 2024 DoD 90d |
| FA821825FB001 delivery order | Raytheon Company | $9.0K | Pacom repairs | Air Force | Jan 22, 2025 DoD 90d |
| W911SG24F0082 delivery order | T-Mobile USA, Inc | $9.0K | Cell phone services (japanese asp) | Army | Apr 16, 2024 DoD 90d |
| M0026422P0011 purchase order | Applied Digital Solutions Inc | $8.9K | Nice recording system maintenance | Navy | Jan 10, 2024 DoD 90d |
| W91QV123P0039 purchase order | Everbatim, Inc | $8.8K | Reporter equip./ software / warranty | Army | Aug 11, 2025 DoD 90d |
| W91ZLK24F0055 delivery order | Cellco Partnership | $8.8K | 8 mifi's wireless svcs | Army | Mar 21, 2024 DoD 90d |
| W911KF25PA001 purchase order | Conference Technologies, Inc | $8.8K | Move and install existing equipment previously procured through chess. covered equipment includes a surface hub, new line display, and lcd display. | Army | Jul 15, 2025 DoD 90d |
| FA701422F0181 delivery order | Leidos, Inc | $8.8K | Pka:hyska:sydney: to20 iptv refresh afncr its contract | Air Force | Mar 22, 2024 DoD 90d |
| HC102824F0079 delivery order | Redhawk IT Solutions, LLC | $8.8K | Us federal production support/sbscrptn | Defense Information Systems Agency | Dec 11, 2023 DoD 90d |
| HQ051621F0010 delivery order | Recovery Point Systems Inc | $8.7K | Lto 7 tapes | Defense Media Activity | Jan 15, 2025 DoD 90d |
| 70RTAC23FR0000087 delivery order | Widepoint Integrated Solutions Corp | $8.6K | Mobile data service | Office of Procurement Operations | Aug 21, 2024 |
| N0060425FD011 delivery order | Cellco Partnership | $8.6K | Work shall be performed in accordance with the performance work statement located in n0024424d0010 and statement of work (sow) and the exhibit line item numbers (elins). | Navy | Mar 31, 2026 DoD 90d |
| N6264925FH099 BPA call | Pti Pacifica Inc | $8.6K | Wireless service | Navy | May 14, 2026 DoD 90d |
| HC108421FA529 BPA call | Cellco Partnership | $8.6K | Dvzw000010ebm order for DOD mobility classified capability wireless services with verizon wireless. | Defense Information Systems Agency | Jun 24, 2024 DoD 90d |
| 70Z0G324PISD10003 purchase order | Boyd Kearneysville Gsa II LLC | $8.6K | This procurement is to acquire services of to perform the pdu removal of pdu units 2, 9 and 10 located at the u.s. coast guard (USCG), enterprise data center (edc), kearneysville, wv. | U.S. Coast Guard | Apr 11, 2024 |
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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