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 4150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91QVN25F0086 delivery order | Gicellphone Corp | $2.9K | 5g smartphone service without contract | Army | Nov 6, 2024 DoD 90d |
| FA488526F0005 delivery order | Saudi Telecom Company | $2.9K | Fy26 cell phone task order awac | Air Force | Nov 30, 2025 DoD 90d |
| HC108421FA513 BPA call | Cellco Partnership | $2.9K | Dvzw000003ebm order for DOD mobility classified capability wireless services with verizon wireless. | Defense Information Systems Agency | Jun 14, 2024 DoD 90d |
| HC102824F0297 delivery order | Software Information Resource Corp | $2.8K | Sp flex maintenance renewal - tier 1** t | Defense Information Systems Agency | Feb 26, 2024 DoD 90d |
| HC108421FA571 BPA call | Cellco Partnership | $2.8K | Dvzw000013ebm issued to procure hotspots and mobile service plans. | Defense Information Systems Agency | Jun 24, 2024 DoD 90d |
| W911S724F3715 delivery order | At&t Mobility National Accounts LLC | $2.8K | Unlimited data only | Army | Apr 23, 2024 DoD 90d |
| W9124825FA122 delivery order | Att Mobility LLC | $2.7K | Spiral 4, rnec wireless | Army | Jun 9, 2025 DoD 90d |
| W91QVN24F0099 delivery order | Gicellphone Corp | $2.7K | Mobile service for deca cdc/ fy24 | Army | Mar 10, 2025 DoD 90d |
| FA821825FB038 delivery order | Raytheon Company | $2.7K | No description on the record | Air Force | Mar 10, 2026 DoD 90d |
| W913FT24F0005 BPA call | Comunicacion Celular S a Comcel S a | $2.7K | Cellphone service taft | Army | Dec 7, 2023 DoD 90d |
| N6279324F1002 delivery order | Cellco Partnership | $2.7K | Verizon wireless SSN-802 for period may 1, 2024 - apr 31, 2025 | Navy | Apr 9, 2024 DoD 90d |
| W912CN25P0004 purchase order | Cellco Partnership | $2.6K | Fy24 telecomm and transmission services | Army | Jan 22, 2025 DoD 90d |
| W91WFU22F0071 BPA call | M C Dean, Inc | $2.6K | B2308 acs - labor | Army | Sep 18, 2024 DoD 90d |
| HC108421FA519 BPA call | Cellco Partnership | $2.6K | Dvzw000008ebm issued to transfer mobile service plans. | Defense Information Systems Agency | Jun 24, 2024 DoD 90d |
| N6817123F8001 delivery order | Vodafone - Panafon Hellenic Telecommunications Company S.a | $2.6K | Wireless telecommunication services in support of nctams lant det souda bay, greece. | Navy | Jun 27, 2025 DoD 90d |
| N6660424F0668 delivery order | Redhawk IT Solutions, LLC | $2.6K | Adobe creative cloud license | Navy | Sep 10, 2024 DoD 90d |
| W91QVN25FA118 delivery order | Gicellphone Corp | $2.5K | Deca cdc cell phone service under contract #w91qvn25d0004 pop: 1 jan 2025 to 31 dec 2025 | Army | Mar 10, 2025 DoD 90d |
| W91ZLK23F0145 delivery order | At&t Mobility National Accounts LLC | $2.5K | Wireless services | Army | Jun 12, 2024 DoD 90d |
| N6660424F0669 delivery order | Software Information Resource Corp | $2.5K | Axure software suscription (1yr) | Navy | Sep 4, 2024 DoD 90d |
| FA821824F0047 delivery order | Raytheon Company | $2.5K | Repair service order for command and control switch system depot under the basic command and control switch system contract. | Air Force | Aug 19, 2024 DoD 90d |
| FA821824F0065 delivery order | Raytheon Company | $2.5K | Repair service order for raven rock mountain complex under the basic command and control switch system contract. | Air Force | Sep 24, 2024 DoD 90d |
| 70FBR524F00000017 delivery order | Att Mobility LLC | $2.5K | At&t data plans for 25 devices to support the region 5 dr44728-il. | Federal Emergency Management Agency | Oct 31, 2023 |
| N0018923F0403 delivery order | Cellco Partnership | $2.4K | Wireless services | Navy | Jan 31, 2024 DoD 90d |
| HC108422FB150 BPA call | Cellco Partnership | $2.4K | Dvzw000014ebm order issued to procure DOD mobility classified capability devices and services. | Defense Information Systems Agency | Jun 24, 2024 DoD 90d |
| FA330024P0014 purchase order | Nas Solutions Group, LLC | $2.4K | Repair holm center vtc | Air Force | Jan 12, 2024 DoD 90d |
| FA330024P0083 purchase order | Nas Solutions Group, LLC | $2.4K | Holm center vtc troubleshooting | Air Force | Jun 17, 2024 DoD 90d |
| W91QVN26FA158 delivery order | Gicellphone Corp | $2.4K | Deca fy26 cell service under contract #w91qvn25d0004 | Army | Dec 18, 2025 DoD 90d |
| W91ZLK24F0100 delivery order | T-Mobile USA, Inc | $2.4K | Wireless services | Army | Apr 29, 2024 DoD 90d |
| N6600121F0799 delivery order | Odme Solutions, LLC | $2.4K | Services iaw sow para. 3.1.1 (gccs-m) | Navy | Jul 31, 2024 DoD 90d |
| W91QVN24F0426 delivery order | Gicellphone Corp | $2.4K | Smartphone services with contract | Army | Sep 30, 2024 DoD 90d |
| W911RZ23F0133 delivery order | T-Mobile USA, Inc | $2.4K | Wireless services | Army | Mar 5, 2025 DoD 90d |
| W911S724F3708 delivery order | Cellco Partnership | $2.3K | Version cell phone service plan | Army | Feb 29, 2024 DoD 90d |
| N6817125F2055 delivery order | Telecom Italia Spa O Tim S.p.a | $2.3K | Premium service | Navy | Apr 9, 2025 DoD 90d |
| N6817126FS024 delivery order | Telecom Italia Spa O Tim S.p.a | $2.3K | Fy26 deveselu nsf wireless services | Navy | Mar 23, 2026 DoD 90d |
| 70FBR523F00000047 delivery order | Att Mobility LLC | $2.3K | Iphones and the cradle points | Federal Emergency Management Agency | Oct 20, 2023 |
| W911S724F3723 delivery order | At&t Mobility National Accounts LLC | $2.3K | Imso wireless base + 12 mo ext. | Army | Apr 23, 2024 DoD 90d |
| W9124724F0006 delivery order | Cellco Partnership | $2.3K | Wireless services | Army | Jan 20, 2026 DoD 90d |
| N0018926PD032 purchase order | National Network Solutions, LLC | $2.2K | Uac for cable services for NAVY talent acquisition group (ntag) new england (ne) | Navy | Jun 2, 2026 DoD 90d |
| N6817124F2055 delivery order | Telecom Italia Spa O Tim S.p.a | $2.2K | Premium service | Navy | Jul 17, 2024 DoD 90d |
| W912CL25FA001 BPA call | Comunicacion Celular S a Comcel S a | $2.2K | 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 |
| W913FT25P0006 purchase order | Comunicacion Celular S a Comcel S a | $2.2K | Plan premium communication services | Army | Jan 5, 2026 DoD 90d |
| W9124P23F0847 delivery order | At&t Mobility National Accounts LLC | $2.2K | Wireless services | Army | Aug 1, 2024 DoD 90d |
| 70RDAD23FR0000020 delivery order | Widepoint Integrated Solutions Corp | $2.1K | Ipads and cellular services | Office of Procurement Operations | Feb 6, 2025 |
| W90VN926FA035 delivery order | Gicellphone Corp | $2.1K | Cell phone data services for flc navsup det chinhae | Army | Apr 15, 2026 DoD 90d |
| N6893623F0342 delivery order | Pitney Bowes Inc | $2.0K | Pitney bowes postage meter machine lease | Navy | Apr 20, 2026 DoD 90d |
| FA568526F0004 BPA call | Katar Global Lojistik Turizm Otomotiv Tasimacilik Insaat Limited Sirketi | $2.0K | Cellular support and technical services overage fee | Air Force | Feb 23, 2026 DoD 90d |
| 70FBR423F00000324 delivery order | Att Mobility LLC | $2.0K | Iphone 12 64gb (40 each) with case and car charger 2 months service in support of dr4697 ms | Federal Emergency Management Agency | Nov 29, 2023 |
| 70FBR123F00000042 delivery order | Att Mobility LLC | $2.0K | Provide twenty(20) iphones with services for FEMA jfo in support of dr4720vt as a result of the flooding due to the severe storms | Federal Emergency Management Agency | Dec 1, 2023 |
| FA523626P3013 purchase order | Siam Integrated Technology Co LTD | $1.9K | Provide an IT service helpdesk maintenance support jusmagthai | Air Force | Jan 5, 2026 DoD 90d |
| 70FA3023F00000169 delivery order | Att Mobility LLC | $1.9K | Att ipad procurement | Federal Emergency Management Agency | Feb 13, 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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