AwardTape · Categories · IT and telecom · IT services: end user
IT services: end user: $3.6B in defense awards
$3.6B obligated across 2,766 DoD and DHS awards to 583 companies, Oct 1, 2023 to Oct 13, 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 | 2,766 |
| Companies | 583 |
| FY2024 | $1.3B |
| FY2025 | $1.2B |
| FY2026 to date | $1.1B |
| Parent category | IT and telecom |
Largest awards, page 4250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70FA3023F00000169 delivery order | Att Mobility LLC | $1.9K | Att ipad procurement | Federal Emergency Management Agency | Feb 13, 2024 |
| 70FBR224F00000023 delivery order | Att Mobility LLC | $1.9K | The purpose of this task order is to continue to provide services for 53 mobile phones, 2 ipads and 12 plum cases in support of puerto rico's disaster operations under dr4339pr. | Federal Emergency Management Agency | Jan 10, 2025 |
| W50S8Y24PA016 purchase order | Lumen Technologies Government Solutions, Inc | $1.9K | Continuation of local commercial communications services for the 116th air control squadron, camp rilea. | Army | Aug 7, 2024 DoD 90d |
| W90VN924F0032 delivery order | Gicellphone Corp | $1.9K | Phone services for NAVY | Army | Jan 16, 2024 DoD 90d |
| W912CN26FA067 delivery order | Cellco Partnership | $1.9K | Ten (10) smartphones with devices | Army | Jan 29, 2026 DoD 90d |
| 70FBR224F00000027 delivery order | Att Mobility LLC | $1.8K | Wireless 37 each iphone service in support of FEMA usvi pop 12/02/2023 - 12/31/2023 | Federal Emergency Management Agency | Dec 1, 2023 |
| W911S724F3702 delivery order | At&t Mobility National Accounts LLC | $1.8K | Extend the pop to 7 may 24 | Army | Sep 25, 2024 DoD 90d |
| W50S6P23F0003 delivery order | At&t Mobility National Accounts LLC | $1.8K | Gb03 - unlimited data--w/unlimited voice | Army | Apr 18, 2024 DoD 90d |
| HC108421FA547 BPA call | Cellco Partnership | $1.8K | Dvzw000012ebm issued to procure mobile service plans against existing hotspots. | Defense Information Systems Agency | Jun 14, 2024 DoD 90d |
| N6817125F2005 delivery order | Telecom Italia Spa O Tim S.p.a | $1.8K | Premium service | Navy | Apr 8, 2025 DoD 90d |
| N6817126FS032 delivery order | Telecom Italia Spa O Tim S.p.a | $1.8K | Romania wireless aegis option pop 25 apr 26 to 24 spr 27 | Navy | Apr 24, 2026 DoD 90d |
| 70FBR524F00000001 delivery order | Att Mobility LLC | $1.7K | At&t data plans for 30 ipads service to support the region 5 dr44728-il. | Federal Emergency Management Agency | Oct 17, 2023 |
| N6817124F2052 delivery order | Telecom Italia Spa O Tim S.p.a | $1.7K | Premium service | Navy | Jul 17, 2024 DoD 90d |
| W913FT26FA005 BPA call | Comunicacion Celular S a Comcel S a | $1.7K | Cell phone service falcon | Army | Apr 9, 2026 DoD 90d |
| FA488526F0006 delivery order | Saudi Telecom Company | $1.7K | Fy26 cell phone task order nasc | Air Force | Dec 2, 2025 DoD 90d |
| FA488526F0010 delivery order | Saudi Telecom Company | $1.7K | Fy26 cell phone task order amcom | Air Force | Dec 2, 2025 DoD 90d |
| N6817125F2039 delivery order | Telecom Italia Spa O Tim S.p.a | $1.6K | Premium service | Navy | Feb 6, 2025 DoD 90d |
| N6817126FS019 delivery order | Telecom Italia Spa O Tim S.p.a | $1.6K | Navfac ashore redzikowo poland wireless telecommunications services task order | Navy | Feb 6, 2026 DoD 90d |
| N0018923F0446 delivery order | T-Mobile USA, Inc | $1.6K | Wireless services | Navy | Oct 10, 2023 DoD 90d |
| FA861523P0031 purchase order | Westshore Hotel Owner LLC | $1.6K | F-16, royal moroccan air force program management review #6 conference room and audio visual equipment rental | Air Force | Apr 25, 2024 DoD 90d |
| W913FT25FA008 BPA call | Comunicacion Celular S a Comcel S a | $1.5K | 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 29, 2025 DoD 90d |
| W81K0425F0004 delivery order | Tiber Creek Consulting Inc | $1.5K | Mods post award conference | Army | Nov 26, 2024 DoD 90d |
| N0018926PZ015 purchase order | National Network Solutions, LLC | $1.5K | Uac weboost install | Navy | Feb 19, 2026 DoD 90d |
| 70FBR123F00000036 delivery order | Att Mobility LLC | $1.5K | The purpose of this task order is to provide 10 iphones and services for usace employees in support of dr-4720-vt as a result of storms and flooding | Federal Emergency Management Agency | Dec 1, 2023 |
| N0018923F0479 delivery order | Cellco Partnership | $1.5K | Wireless services | Navy | May 27, 2024 DoD 90d |
| N0025322P6004 purchase order | Spok Inc | $1.5K | Paging services for hawaii | Navy | May 12, 2025 DoD 90d |
| W9124723F2307 delivery order | Cellco Partnership | $1.5K | Iphones | Army | Apr 25, 2024 DoD 90d |
| W91ZLK22F0174 delivery order | Akira Technologies Inc | $1.4K | It dell pro support | Army | Aug 19, 2024 DoD 90d |
| 70FBR423F00000421 delivery order | Cellco Partnership | $1.4K | The purpose of this firm-fixed price (ffp) task order is to procure service for fifteen (15) plum cases/cradle point in support of region iv, dr4734-fl. | Federal Emergency Management Agency | Nov 7, 2023 |
| W9124723F0074 delivery order | Cellco Partnership | $1.4K | Wireless services | Army | May 13, 2025 DoD 90d |
| 70FA3024F00000193 delivery order | Widepoint Integrated Solutions Corp | $1.3K | The purpose of this disaster pre-staging task order is to provide pre-stage wireless support for FEMA hq's and all of FEMA regions. | Federal Emergency Management Agency | May 20, 2026 |
| N6817125F2038 delivery order | Telecom Italia Spa O Tim S.p.a | $1.3K | Premium service | Navy | Feb 6, 2025 DoD 90d |
| N6817126FS017 delivery order | Telecom Italia Spa O Tim S.p.a | $1.3K | Aegis ashore redzikowo poland wireless telecommunications services task order | Navy | Feb 9, 2026 DoD 90d |
| N6817124F2048 delivery order | Telecom Italia Spa O Tim S.p.a | $1.3K | Premium service | Navy | Jul 31, 2024 DoD 90d |
| W911S724F3709 delivery order | At&t Mobility National Accounts LLC | $1.3K | Mifi 12 month extension | Army | Apr 23, 2024 DoD 90d |
| N0018923F0422 delivery order | T-Mobile USA, Inc | $1.3K | Wireless services | Navy | May 23, 2024 DoD 90d |
| W911S725F3703 delivery order | T-Mobile USA, Inc | $1.2K | Base year wireless | Army | Jun 1, 2026 DoD 90d |
| W913FT25FA010 BPA call | Comunicacion Celular S a Comcel S a | $1.2K | Provide 12 months of mobile device services and equipment for 5 lines in support of taft melgar program | Army | Dec 19, 2025 DoD 90d |
| W913FT25FA020 BPA call | Comunicacion Celular S a Comcel S a | $1.2K | 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 | Aug 22, 2025 DoD 90d |
| 70FBR423F00000356 delivery order | Cellco Partnership | $1.2K | Contractor shall activate service for nine (9) plumcases/cradlepoints, unlimited data, w/mobile broadband for (3) months in support of dr4663-ky. | Federal Emergency Management Agency | Nov 1, 2023 |
| N6279324F1007 delivery order | Cellco Partnership | $1.2K | Ssn-798 cell phone service | Navy | Jul 1, 2025 DoD 90d |
| W9124723F2305 delivery order | Cellco Partnership | $1.1K | Iphones | Army | Apr 26, 2024 DoD 90d |
| W911S724F3713 delivery order | At&t Mobility National Accounts LLC | $1.1K | At&t wireless service | Army | Apr 26, 2024 DoD 90d |
| W9124723F2311 delivery order | Cellco Partnership | $1.1K | Iphones | Army | Apr 25, 2024 DoD 90d |
| W913FT24F0008 BPA call | Comunicacion Celular S a Comcel S a | $1.1K | Cellphone service eoss af | Army | Jan 22, 2024 DoD 90d |
| W911S825FA110 delivery order | Real Mobile Inc | $1.1K | Spiral 4_wireless_nec jblm base+4 | Army | Apr 1, 2025 DoD 90d |
| 70FBR823F00000081 delivery order | Att Mobility LLC | $1.0K | Local hire iphones for dr-4718-sd | Federal Emergency Management Agency | Jan 9, 2024 |
| N6817124F2049 delivery order | Telecom Italia Spa O Tim S.p.a | $1.0K | Premium service | Navy | Jul 22, 2024 DoD 90d |
| W91QVN24F0328 delivery order | Gicellphone Corp | $1.0K | Smartphone services without contract | Army | Sep 15, 2025 DoD 90d |
| N6817123F8006 delivery order | Vodafone - Panafon Hellenic Telecommunications Company S.a | $999 | Wireless telecommunication services in support of nctams lant det souda bay, greece. | Navy | Jun 30, 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 15, 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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