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 3950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0018924F0040 delivery order | T-Mobile USA, Inc | $5.8K | Wireless services | Navy | Oct 24, 2023 DoD 90d |
| W9124724F0008 delivery order | T-Mobile USA, Inc | $5.8K | Wireless service | Army | Oct 23, 2023 DoD 90d |
| W911KF24P0034 purchase order | Intoprint Technologies, Inc | $5.8K | Roland printer maintenance | Army | Sep 24, 2024 DoD 90d |
| W912JB24F0013 delivery order | At&t Mobility National Accounts LLC | $5.8K | Phone and mifi services for sapr | Army | May 9, 2024 DoD 90d |
| W9124P23F0592 delivery order | Cellco Partnership | $5.7K | Wireless service | Army | Feb 23, 2024 DoD 90d |
| 70LGLY25FSSB00050 BPA call | Video Showcase Inc | $5.7K | Audio/visual support and troubleshooting services sec 2 (d) | Federal Law Enforcement Training Center | May 6, 2025 |
| W56HZV23FL077 delivery order | At&t Mobility National Accounts LLC | $5.6K | At&t wireless | Army | Jan 16, 2024 DoD 90d |
| 70B02C25F00000896 delivery order | Widepoint Integrated Solutions Corp | $5.6K | Cell phone service | U.S. Customs and Border Protection | Aug 19, 2025 |
| 70FBR224F00000022 delivery order | Att Mobility LLC | $5.6K | The purpose of this task order is to continue to provide services for 29 mobile phones, 10 ipads and 5 plum cases in support of puerto rico's disaster operations under dr4671pr. | Federal Emergency Management Agency | Dec 2, 2023 |
| W56HZV23FL201 delivery order | At&t Mobility National Accounts LLC | $5.5K | Osce at&t wireless 12-month bridge | Army | Jun 25, 2025 DoD 90d |
| FA821825FB020 delivery order | Raytheon Company | $5.5K | Red switch: initiate a task order against contract fa8218-20-d-0001 to purchase repairs for pacom. this work will be accomplished at raytheon 33777. | Air Force | Jan 15, 2026 DoD 90d |
| N0017825P6781 purchase order | Avi-Spl LLC | $5.4K | 0418-02 - vtc hwm | Navy | Jun 17, 2025 DoD 90d |
| 70LGLY26FSSB00012 BPA call | Video Showcase Inc | $5.3K | Video showcase bpa | Federal Law Enforcement Training Center | Dec 12, 2025 |
| W912KZ25FA001 delivery order | Cellco Partnership | $5.3K | Fy25 wireless service extension for 30 days extending the period of performance through 28 february 2025. | Army | Jan 21, 2025 DoD 90d |
| W91QV125F0012 delivery order | Att Mobility LLC | $5.2K | Usamaa spiral 4 wireless services | Army | Apr 1, 2026 DoD 90d |
| 70B02C26F00000794 delivery order | Widepoint Integrated Solutions Corp | $5.2K | Cellular services | U.S. Customs and Border Protection | Sep 10, 2026 |
| W91ZLK23F0152 delivery order | Cellco Partnership | $5.2K | Verizon wireless services | Army | Jun 14, 2024 DoD 90d |
| FA701422F0174 delivery order | Insight Public Sector, Inc | $5.2K | Pkh/butler/winstead - dragon professional group 15 upgrade with maintenance and support services | Air Force | Aug 1, 2024 DoD 90d |
| W9124823F0094 delivery order | At&t Mobility National Accounts LLC | $5.2K | Rnec 12 month wireless service | Army | Apr 24, 2024 DoD 90d |
| FA701422P0012 purchase order | Gams Development Corporation | $5.1K | Pkh-butler-winstead. gam cplex software licenses and maintenance. | Air Force | Apr 24, 2024 DoD 90d |
| W9124P25FA156 delivery order | T-Mobile USA, Inc | $5.1K | Tactical space superiority (tss) has a requirement to obtain wireless services utilizing NAVY spiral iv blanket purchase agreement (bpa) order n0024424d0009. tss requests a new task order for one base year. | Army | Sep 24, 2025 DoD 90d |
| W912LA23F0007 delivery order | T-Mobile USA, Inc | $5.1K | Nationwide wireless services contract. spiral iii 40th id | Army | Apr 4, 2024 DoD 90d |
| M2710024F0022 delivery order | Waypoint LLC | $5.0K | Celllar phones, fuerte aguayo - | Navy | Aug 18, 2024 DoD 90d |
| W56HZV23FL127 delivery order | At&t Mobility National Accounts LLC | $5.0K | Wireless services - oma funds | Army | Apr 22, 2026 DoD 90d |
| HC102825F1317 delivery order | Fedcon-1, LLC | $5.0K | Disa global tv service - ratification payment | Defense Information Systems Agency | Sep 26, 2025 DoD 90d |
| W81K0425FA146 delivery order | Tiber Creek Consulting Inc | $5.0K | To fund travel clin 0005 in support of data harmonization working group (19 may-22 may 25) | Army | Apr 29, 2025 DoD 90d |
| W91QVN25FA085 delivery order | Gicellphone Corp | $5.0K | Afn korea fy 25 cell svs renewal | Army | Apr 13, 2025 DoD 90d |
| N6817124F0025 BPA call | DLT Solutions, LLC | $5.0K | Autocad subscription renewal | Navy | Dec 15, 2023 DoD 90d |
| W91QVN26FA111 delivery order | Gicellphone Corp | $5.0K | Amcom fy26 cell service task order | Army | Dec 3, 2025 DoD 90d |
| FA488526F0007 delivery order | Saudi Telecom Company | $5.0K | Fy26 cell phone task order mda | Air Force | Dec 2, 2025 DoD 90d |
| W911S724F3724 delivery order | At&t Mobility National Accounts LLC | $4.9K | Cell phone extension | Army | Oct 15, 2024 DoD 90d |
| HC101926F0008 delivery order | Accessagility LLC | $4.8K | Fluke otdr maintenance renewal | Defense Information Systems Agency | Mar 3, 2026 DoD 90d |
| HC108423FB162 BPA call | Cellco Partnership | $4.8K | Dvzw000021ebm - to procure 1 verizon jetpack mifi 8800l , 1 unltd domestic plan and 1, 1.5gb int'l service plan for the defense information systems agency (disa) joint service provider (jsp). | Defense Information Systems Agency | Jun 24, 2024 DoD 90d |
| 70FA3025F00000127 delivery order | Widepoint Integrated Solutions Corp | $4.7K | Pre-stage cradlepoint and plum-case requirements. a firm-fixed price (ffp) task order will be awarded, from which a cor will place data service orders to support disaster preparation efforts (pre-disaster), disaster response, and ongoing ... | Federal Emergency Management Agency | May 4, 2026 |
| N6660426M3008 delivery order | Sterling Computers Corporation | $4.7K | Nessus professional includes vulnerability assessment, configuration assessment & malware detection. | Navy | Mar 16, 2026 DoD 90d |
| N0042125P1157 purchase order | Goengineer LLC | $4.6K | Tw14-p-1301194989_printer maintenance agreement renewal | Navy | Jun 26, 2025 DoD 90d |
| FA820126F0091 BPA call | Shofar Communications LLC | $4.6K | Hill infrastructure bpa award for shofar | Air Force | Mar 26, 2026 DoD 90d |
| FA488526F0008 delivery order | Saudi Telecom Company | $4.6K | Fy26 cell phone task order 595th | Air Force | Dec 2, 2025 DoD 90d |
| W911S724F3720 delivery order | At&t Mobility National Accounts LLC | $4.6K | Usag garrisonhq wireless extension | Army | Apr 17, 2024 DoD 90d |
| W91ZLK24F0225 delivery order | Att Mobility LLC | $4.6K | 24 data cards | Army | Sep 23, 2024 DoD 90d |
| N0018923F0770 delivery order | Cellco Partnership | $4.6K | Wireless services | Navy | Apr 2, 2024 DoD 90d |
| W91QVN24F0183 delivery order | Gicellphone Corp | $4.5K | Smartphone services with contract | Army | Feb 5, 2024 DoD 90d |
| W913FT24F0011 BPA call | Comunicacion Celular S a Comcel S a | $4.5K | Cellphone service socsouth - aob mist atak cmse cts | Army | Mar 12, 2024 DoD 90d |
| FA488725C0002 definitive contract | RV Global Solutions Inc | $4.5K | 312th fighter squadron uhf/vhf antenna and rf cable installation | Air Force | Mar 3, 2025 DoD 90d |
| W91ZLK24F0101 delivery order | At&t Mobility National Accounts LLC | $4.5K | Wireless services | Army | Apr 29, 2024 DoD 90d |
| N6274224F9956 delivery order | Ricoh USA Inc | $4.5K | Ricoh im-c3000g 1-year warranty cost | Navy | May 15, 2025 DoD 90d |
| W911QY24P0092 purchase order | Microtechnologies LLC | $4.4K | Cx860 renewal 1 year | Army | Jul 18, 2024 DoD 90d |
| N0018925PG076 purchase order | Constant Technologies Inc | $4.4K | Planar video wall inspection | Navy | Aug 5, 2025 DoD 90d |
| W9123726FA154 delivery order | World Wide Technology LLC | $4.4K | Av system programming updates in the lrd main conference room for the us ARMY corps of engineers, great lakes and ohio rivers division. | Army | Jun 3, 2026 DoD 90d |
| N0018924F0051 delivery order | Cellco Partnership | $4.4K | Wireless services | Navy | Sep 26, 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
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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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