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 5350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W913FT23F0006 BPA call | Comunicacion Celular S a Comcel S a | -$1.6K | Eoss cellphone service | Army | Jun 23, 2025 DoD 90d |
| W52P1J21C2001 definitive contract | Peraton Enterprise Solutions LLC | -$1.6K | 0001ab itis bridge operations | Army | Nov 20, 2023 DoD 90d |
| W91QVN23F0088 delivery order | Gicellphone Corp | -$1.7K | Smartphone services with contract | Army | Sep 4, 2024 DoD 90d |
| FA820123F0326 delivery order | Applied Global Technologies LLC | -$1.7K | Vtc upgrade and maintenance for building 133 for hill air force base. pricing is aligned with the pricing agreed upon in the base contract fa8201-21-d-0004. | Air Force | Apr 9, 2024 DoD 90d |
| HC104723F0055 delivery order | Alpha Communications Services LLC | -$1.7K | Site survey for 4 classified conference rooms at disa chambersburg. audio/visual (av) and video teleconference (vtc) equipment requirements. | Defense Information Systems Agency | Apr 8, 2024 DoD 90d |
| HC104723F0014 delivery order | Alpha Communications Services LLC | -$1.7K | Task order for design and engineering support services for an av/vtc system at site j. | Defense Information Systems Agency | Dec 20, 2023 DoD 90d |
| W56HZV23FL071 delivery order | Cellco Partnership | -$2.0K | Wireless services and equipment | Army | Sep 22, 2025 DoD 90d |
| 70B03C22F00000259 BPA call | Att Mobility LLC | -$2.0K | Att firstnet services | U.S. Customs and Border Protection | Aug 13, 2024 |
| 70FA3023F00000061 delivery order | Cellco Partnership | -$2.1K | The contractor shall provide products and/or services in accordance with clin 4004-01 and 4004 for data unlimited, data services band surcharges/fees for (6 x 28.50 x 12 + 6 x 0.08 x 12 =total $2057.76). period of performance 01/30/2023 ... | Federal Emergency Management Agency | Sep 18, 2025 |
| 70Z02323P83000006 purchase order | Roloff Digital Forensics LLC | -$2.1K | Consulting and general digital forensic case work. | U.S. Coast Guard | Aug 6, 2025 |
| W91QVN23F0527 delivery order | Gicellphone Corp | -$2.3K | Smartphone services with 1year contract | Army | Mar 11, 2025 DoD 90d |
| N6600121F1398 delivery order | Koam Engineering Systems, Inc | -$2.4K | Engineering services to provide technical support for the communications data link system (cdls) and network tactical common data link (ntcdl) installation and technical refresh efforts on us NAVY surface ships and shore sites. | Defense Contract Management Agency | Jan 21, 2026 DoD 90d |
| W911RZ23P0039 purchase order | American Messaging Services, LLC | -$2.5K | Local alpha paging | Army | May 22, 2025 DoD 90d |
| W90VN923F0052 delivery order | Gicellphone Corp | -$2.5K | Smartphone devices | Army | Mar 4, 2024 DoD 90d |
| HC104722F0050 delivery order | Alpha Communications Services LLC | -$2.5K | Agency conference room life cycle upgrade support | Defense Information Systems Agency | Aug 12, 2024 DoD 90d |
| M0026423F0144 delivery order | Digital Consultants, LLC | -$2.6K | Av/vtc support services. | Navy | Dec 30, 2024 DoD 90d |
| W9124P23F0634 delivery order | Cellco Partnership | -$2.8K | Wireless service for w81xe0 tagm NAVY project office | Army | Apr 4, 2025 DoD 90d |
| 70B06C21F00001180 delivery order | Widepoint Integrated Solutions Corp | -$2.8K | Hrm wireless services and devices | U.S. Customs and Border Protection | Sep 1, 2026 |
| W913FT21F0047 BPA call | Colombia Telecomunicaciones S a E S P | -$2.9K | Cellphone service sfab 21 | Army | May 19, 2025 DoD 90d |
| W91QV121C0053 definitive contract | Edsec, LLC | -$2.9K | Desktop support technician | Army | Apr 18, 2024 DoD 90d |
| W913FT21F0022 BPA call | Comunicacion Celular S a Comcel S a | -$2.9K | Cellphone service taft melgar | Army | Jun 28, 2024 DoD 90d |
| 70FBR122F00000003 delivery order | Cellco Partnership | -$3.1K | Cellular recurring contract - reinke | Federal Emergency Management Agency | Nov 7, 2023 |
| W56HZV23FL067 delivery order | At&t Mobility National Accounts LLC | -$3.2K | Security assistance management directorate wireless services | Army | Apr 1, 2025 DoD 90d |
| FA251822F0043 delivery order | Chickasaw Strategic Pointe, LLC | -$3.2K | Tech refresh for audio visual equipment. | Air Force | Dec 1, 2023 DoD 90d |
| W91QV122F0134 delivery order | Cellco Partnership | -$3.3K | Elin eb03 unlimited data w/net | Army | Sep 12, 2024 DoD 90d |
| W91QF421F0011 delivery order | T-Mobile USA, Inc | -$3.3K | Mahc task order | Army | Jun 25, 2024 DoD 90d |
| W90VN923F0080 delivery order | Gicellphone Corp | -$3.3K | Smartphone services without contract | Army | Jun 3, 2024 DoD 90d |
| HQ051623F0047 BPA call | Universal City Studios Productions LLLP | -$3.4K | Television programming | Defense Media Activity | Jan 10, 2024 DoD 90d |
| W913FT22F0007 BPA call | Comunicacion Celular S a Comcel S a | -$3.5K | Cellphone service tat bogota | Army | May 30, 2025 DoD 90d |
| W90VN923F0018 delivery order | Gicellphone Corp | -$3.7K | Cellphone services | Army | Feb 22, 2024 DoD 90d |
| 70FA3023F00000181 delivery order | Att Mobility LLC | -$4.5K | Ipad refresh for dsa 03/19/2023 to 07/18/2023 | Federal Emergency Management Agency | Aug 14, 2026 |
| W9124821F0023 delivery order | At&t Mobility National Accounts LLC | -$4.7K | Wireless service | Army | May 12, 2024 DoD 90d |
| N0018923F0650 delivery order | Cellco Partnership | -$4.8K | Wireless services | Navy | Mar 28, 2025 DoD 90d |
| W911RZ21F0027 delivery order | T-Mobile USA, Inc | -$4.8K | Wireless services | Army | Feb 21, 2025 DoD 90d |
| SP470921F0021 delivery order | Comptech Computer Technologies, Inc | -$5.0K | 8707863848 information technology operations center (itoc) | Defense Logistics Agency | Feb 28, 2024 DoD 90d |
| HC102823P0058 purchase order | Fedcon-1, LLC | -$5.0K | Headend system | Defense Information Systems Agency | Dec 4, 2025 DoD 90d |
| W9124G22F0068 delivery order | Cellco Partnership | -$5.2K | Cell phones base yr | Army | Mar 7, 2024 DoD 90d |
| 70FA3021F00000196 delivery order | Cellco Partnership | -$5.4K | The purpose of this task order is for ipad- data unlimited services for one hundred sixty-four (164) existing devices for a period of twelve (12) months. | Federal Emergency Management Agency | May 28, 2025 |
| 70B03C23F00000319 delivery order | Widepoint Integrated Solutions Corp | -$5.4K | Wireless service and devices | U.S. Customs and Border Protection | Jan 2, 2024 |
| W90VN923F0013 delivery order | Gicellphone Corp | -$5.8K | Smartphone services | Army | Jan 17, 2024 DoD 90d |
| W911SG21F0041 delivery order | Cellco Partnership | -$6.3K | Wireless services | Army | Apr 23, 2024 DoD 90d |
| HQ003421F0122 delivery order | Cellco Partnership | -$6.5K | Government voice and data plans | Washington Headquarters Services | Jul 24, 2025 DoD 90d |
| W913FT22F0009 BPA call | Comunicacion Celular S a Comcel S a | -$6.7K | Cellphone service tat cartagena | Army | Jun 3, 2025 DoD 90d |
| N6600121F1323 delivery order | Koam Engineering Systems, Inc | -$7.3K | Engineering services to assemble, integrate and verify operational performance for quantity 106 an/uyq-120(v) command and control system (c2ps)converter field change (fc) kits for u.s. NAVY platforms | Defense Contract Management Agency | Jan 21, 2026 DoD 90d |
| W911SG23F0079 delivery order | At&t Mobility National Accounts LLC | -$7.6K | Jmc exercise support wireless services | Army | May 13, 2025 DoD 90d |
| N6339323F1027 delivery order | At&t Mobility National Accounts LLC | -$7.8K | Wireless services | Navy | Oct 27, 2025 DoD 90d |
| FA701422F0020 delivery order | Leidos, Inc | -$8.0K | Afdw/pka hyska - rodriguez - afncr IT to 15 - dmcc | Air Force | Feb 24, 2025 DoD 90d |
| 70B03C23F00001165 delivery order | Widepoint Integrated Solutions Corp | -$8.1K | The laredo field offcie intents to purchase wireless plan | U.S. Customs and Border Protection | Feb 5, 2026 |
| W56HZV23FL099 delivery order | Cellco Partnership | -$8.6K | Verizon wireless - ommc funds | Army | Aug 20, 2025 DoD 90d |
| M0026423F0130 delivery order | Digital Consultants, LLC | -$8.7K | Av/vtc support services | Navy | Dec 3, 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 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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