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 4050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W911S724F3726 delivery order | Att Mobility LLC | $4.3K | Clin 0001 base year | Army | May 29, 2026 DoD 90d |
| W15QKN24F5301 delivery order | Cellco Partnership | $4.3K | Service - wireless netcom | Army | Jul 29, 2025 DoD 90d |
| N6274223F9950 delivery order | Ricoh USA Inc | $4.2K | Ricoh im-c2500 1-year warranty cost | Navy | Feb 20, 2024 DoD 90d |
| W52P1J21F2010 delivery order | Government Acquisitions LLC | $4.2K | Mfd (17 color) contract w/ maint | Army | Jul 25, 2024 DoD 90d |
| HC108422FB190 BPA call | Cellco Partnership | $4.2K | Dvzw000016ebm order issued to procure DOD mobility classified capability devices and services. | Defense Information Systems Agency | Jun 24, 2024 DoD 90d |
| W912JC25FA042 delivery order | Cellco Partnership | $4.1K | Sharp cell services for fy25 from 04/01/2025 - 03/312026 with three option years. | Army | Apr 2, 2026 DoD 90d |
| FA820126FG052 delivery order | Att Mobility LLC | $4.1K | It and telecom - mobile device as a service | Air Force | Oct 1, 2025 DoD 90d |
| FA701423F0409 delivery order | Leidos, Inc | $4.1K | Pka/hebbe/jones/ afncr-IT consolidated contract | Air Force | Oct 10, 2024 DoD 90d |
| W912LA23F0011 delivery order | T-Mobile USA, Inc | $4.0K | Funeral honors cell phones | Army | Apr 18, 2024 DoD 90d |
| N0018923F0723 delivery order | At&t Mobility National Accounts LLC | $4.0K | Wireless services | Navy | Sep 25, 2024 DoD 90d |
| HT942726CE030 definitive contract | Tyrrelltech, Inc | $4.0K | Printer repair | Defense Health Agency | May 21, 2026 DoD 90d |
| W91QVN25F0144 delivery order | Gicellphone Corp | $3.9K | Mobile service - DOD mobility service b | Army | Feb 4, 2025 DoD 90d |
| FA857924P0002 purchase order | Goengineer LLC | $3.9K | Stratasys f370 3d printer maintenance | Air Force | Oct 25, 2023 DoD 90d |
| H9225725FE067 delivery order | Karcher Group Inc | $3.9K | Vtc room repair | U.S. Special Operations Command | Aug 5, 2025 DoD 90d |
| W9124P25FA055 delivery order | Att Mobility LLC | $3.9K | Samd requests a new requirement awarded utilizing the spiral 4 contract n00244-24-d-0005 for a twelve-month (one year) base period, with two 12-months options (two years). with a start date of 23 july 2025 through 22 july 2028. | Army | Jul 24, 2025 DoD 90d |
| W9124P24F0679 delivery order | Cellco Partnership | $3.9K | Wireless service | Army | Sep 18, 2024 DoD 90d |
| W911RZ23F00A2 delivery order | Cellco Partnership | $3.9K | Wireless services | Army | Oct 27, 2023 DoD 90d |
| W9124725FA064 delivery order | Att Mobility LLC | $3.9K | Dhr-btec mifi | Army | Jan 28, 2026 DoD 90d |
| W9124P24F3064 delivery order | Att Mobility LLC | $3.8K | Mifi devices | Army | Jul 10, 2024 DoD 90d |
| M0026424P0047 purchase order | Softthink Solutions, Inc | $3.8K | Online e-fax - numbers and pages | Navy | Jul 2, 2024 DoD 90d |
| N6264926FH044 BPA call | Pti Pacifica Inc | $3.8K | Wireless service in support of naval airborne weapons maintenance unit one (nawmu-1). contractor shall perform in accordance with the statement of work. | Navy | Mar 27, 2026 DoD 90d |
| N6817125F2042 delivery order | Telecom Italia Spa O Tim S.p.a | $3.8K | Premium service | Navy | Feb 7, 2025 DoD 90d |
| N6817126FS018 delivery order | Telecom Italia Spa O Tim S.p.a | $3.7K | Nsf ashore redzikowo poland wireless telecommunications services task order | Navy | Feb 5, 2026 DoD 90d |
| W911S723F1012 delivery order | At&t Mobility National Accounts LLC | $3.7K | Dpw cell phone 12 month extension | Army | Aug 30, 2024 DoD 90d |
| N0018924F0310 delivery order | At&t Mobility National Accounts LLC | $3.7K | Wireless services | Navy | May 2, 2024 DoD 90d |
| W9124726FA045 delivery order | Att Mobility LLC | $3.7K | Navsup spiral 4 wireless services for conus voice and data coverage in specified locations, oconus voice and data coverage in specified locations and porting/transition plan. | Army | Mar 24, 2026 DoD 90d |
| N6279323F1032 delivery order | Cellco Partnership | $3.7K | Nationwide wireless services contract | Navy | Mar 26, 2024 DoD 90d |
| W912LA23F0009 delivery order | At&t Mobility National Accounts LLC | $3.7K | Nationwide wireless services contract | Army | Apr 19, 2024 DoD 90d |
| W913FT25FA011 BPA call | Comunicacion Celular S a Comcel S a | $3.6K | 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 | Sep 19, 2025 DoD 90d |
| N0018924F0188 delivery order | T-Mobile USA, Inc | $3.6K | Wireless services | Navy | Mar 13, 2024 DoD 90d |
| W913FT24F0016 BPA call | Comunicacion Celular S a Comcel S a | $3.6K | Cellphone services - sco sa (gfbs | Army | Apr 9, 2024 DoD 90d |
| W91QVN25FA376 delivery order | Gicellphone Corp | $3.5K | Cell service chinhae duty phone | Army | Jun 30, 2025 DoD 90d |
| W50S8G23F0015 delivery order | Cellco Partnership | $3.5K | Wireless services - voice & data | Army | Mar 8, 2024 DoD 90d |
| N6311625P0522 purchase order | Computer and Peripherals Group, Inc | $3.5K | Poster printer maintenance service contract for an hp designjet z9 pro 64. base year plus 4 option years. | Navy | May 12, 2026 DoD 90d |
| W81K0426PA025 purchase order | Comcast Government Services LLC | $3.4K | Unauthorized commitment #0251 - fy24 and fy25 cable services | Army | Apr 9, 2026 DoD 90d |
| FA488526F0043 delivery order | Saudi Telecom Company | $3.3K | Cell phone service - netsafa | Air Force | Apr 16, 2026 DoD 90d |
| 70FBR623F00000004 delivery order | Att Mobility LLC | $3.3K | The purpose of this action is to replace the curruent to 70fa3018d0000002 _70fbr622f00000011 that is in place for 52 each iphones for 3 months for local hire in support of dr4611la as a result of hurricane ida. | Federal Emergency Management Agency | Dec 1, 2023 |
| 70FBR623F00000018 delivery order | Att Mobility LLC | $3.3K | The purposse of this task order is to replace the current task order (70fbr621f00000126) for 30 iphone services in support of dr4611 as in a result of hurricane ida | Federal Emergency Management Agency | Dec 1, 2023 |
| FA814025FG030 delivery order | Att Mobility LLC | $3.2K | Cell phone service | Air Force | Jan 27, 2025 DoD 90d |
| 70B06C26F00000817 delivery order | Widepoint Integrated Solutions Corp | $3.2K | Wireless hotspots | U.S. Customs and Border Protection | Aug 27, 2026 |
| 70FBR224F00000007 delivery order | Att Mobility LLC | $3.2K | The purpose of this task order is to continue to provide services for 56 mobile phones, 2 ipads and 12 plum cases in support of puerto rico's disaster operations under dr4339pr. | Federal Emergency Management Agency | Oct 12, 2023 |
| 70LGLY25FSSB00126 BPA call | Video Showcase Inc | $3.1K | Audio/visual support and troubleshooting services sec 2(d) | Federal Law Enforcement Training Center | Aug 27, 2025 |
| N6660424P0801 purchase order | Carahsoft Technology Corp | $3.1K | Software warranty | Navy | Sep 24, 2024 DoD 90d |
| W50S8L25FA003 delivery order | T-Mobile USA, Inc | $3.0K | Fy25-26 oconus sts | Army | Mar 18, 2026 DoD 90d |
| FA821824F0018 delivery order | Raytheon Company | $3.0K | Repair service order for joint interoperability test command (jitc) under the basic command and control switch system contract. | Air Force | Mar 21, 2024 DoD 90d |
| FA821824F0058 delivery order | Raytheon Company | $3.0K | Repair service order for white house communications agency under the basic command and control switch system contract. | Air Force | Sep 3, 2024 DoD 90d |
| W911S724F3718 delivery order | At&t Mobility National Accounts LLC | $3.0K | G3 dotd wireless 12-month task order | Army | Apr 24, 2024 DoD 90d |
| N0018924F0047 delivery order | At&t Mobility National Accounts LLC | $3.0K | Wireless services | Navy | Oct 25, 2023 DoD 90d |
| 70FBR124F00000005 delivery order | Att Mobility LLC | $3.0K | The purpose of this to is to provide 20 iphone and services for local hire in support of dr-4720-vt due to storms and flooding. | Federal Emergency Management Agency | Dec 1, 2023 |
| N6817124F2047 delivery order | Telecom Italia Spa O Tim S.p.a | $3.0K | Premium service | Navy | Jul 22, 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 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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