AwardTape · Categories · IT and telecom · IT services: it management
IT services: it management: $4.8B in defense awards
$4.8B obligated across 1,267 DoD and DHS awards to 537 companies, Oct 1, 2023 to Oct 10, 2026, 4.6% of IT and telecom. Science Applications International Corporation leads with $349.1M; Department of the Navy is the largest buyer at $951.4M.
| Obligated FY2024+ | $4.8B |
|---|---|
| Awards | 1,267 |
| Companies | 537 |
| FY2024 | $1.5B |
| FY2025 | $1.8B |
| FY2026 to date | $1.5B |
| Parent category | IT and telecom |
Largest awards, page 2050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W90VN725PA013 purchase order | LG Uplus Corp | $20K | The contractor shall provide a digital platform that includes remote access functionality for managing content. the contractor shall also provide internet service to support six (6) digital kiosks installed at different locations on kunsan ... | Army | Sep 11, 2025 DoD 90d |
| FA860124FG295 delivery order | Colossal Contracting LLC | $19K | It and telecom -IT management as a service | Air Force | Oct 1, 2023 DoD 90d |
| FA462524C0035 definitive contract | PCMR LLC | $19K | Fss IT support for pdc | Air Force | Aug 28, 2025 DoD 90d |
| N6298026FS002 delivery order | Accessagility LLC | $19K | Identityserver self-hosted enterprise license unlimited deployments 1-year license valid from: 11/03/2025 to: 11/02/2026priority support, 2 escalations; unlimited clients | Navy | Dec 10, 2025 DoD 90d |
| W912PQ25FA025 delivery order | World Wide Technology LLC | $19K | Solar winds annual maintenance service license base plus 4 oys | Army | Jul 8, 2025 DoD 90d |
| 70FA4025P00000041 purchase order | New Tech Solutions, Inc | $19K | The federal emergency management agency (FEMA) is seeking to procure a cisco 48-port switch, to allow distribution center hawaii to maintain their operational readiness by creating a safe and efficient work environment. | Federal Emergency Management Agency | Jul 9, 2025 |
| 70Z0G326POIPL0001 purchase order | Florida International University | $19K | This procurement is for maintenance and training services to support maritime security response team special operations command. | U.S. Coast Guard | May 28, 2026 |
| W9124724F0396 delivery order | Trace3 Government, LLC | $18K | Crestron and planar maintenance | Army | Sep 20, 2024 DoD 90d |
| FA701425FG020 delivery order | Computech International, Inc | $18K | It and telecom-telecommunications network management | Air Force | Oct 1, 2024 DoD 90d |
| N0060424F4023 delivery order | Government Acquisitions LLC | $18K | Netapp maintenance support services | Navy | Aug 7, 2024 DoD 90d |
| W9124J22C0022 definitive contract | Life Image Inc | $18K | Pure cloud | Army | Nov 15, 2024 DoD 90d |
| 70B06C24P00000195 purchase order | Airlines Reporting Corporation | $18K | Tip searches | U.S. Customs and Border Protection | Jun 3, 2025 |
| HU000124F0078 delivery order | World Wide Technology LLC | $18K | Professional services - analyzing our local area network, s/a clarified description, and corrected place of performance // | Uniformed Services University of the Health Sciences | Jan 21, 2025 DoD 90d |
| W81K0221P0059 purchase order | Sencorpwhite, Inc | $17K | Warehouse librarian software | Army | Apr 23, 2024 DoD 90d |
| W901UZ26FA021 delivery order | Dynamic Systems Inc | $17K | Dpi oracle maintenance and renewal fy26 | Army | Apr 14, 2026 DoD 90d |
| HC102824P0038 purchase order | American Registry for Internet Numbers, LTD | $16K | Arin subscription renewal | Defense Information Systems Agency | May 14, 2024 DoD 90d |
| N6298025FS008 delivery order | Dell Marketing LP | $16K | Identity mgrcal alng sa mvl usrcal part#: nk7-00066 qty 5,500 ea, unit price $2.85 ea pop: 06/01/2025 - 05/31/2026 | Navy | May 30, 2025 DoD 90d |
| N0018926PL082 purchase order | Science Applications International Corporation | $15K | Jre help desk support in support of commander, u.s. second fleet. | Navy | May 6, 2026 DoD 90d |
| N6264925PM008 purchase order | Motorola Solutions, Inc | $15K | Fy25 motorola radio warranty extension | Navy | Apr 11, 2025 DoD 90d |
| N0018925P0336 purchase order | Science Applications International Corporation | $15K | Joint range extension help desk | Navy | Jun 17, 2025 DoD 90d |
| HTC71126FE129 delivery order | Uncomn LLC | $15K | The purpose of this task order is to obligate the contract minimum guarantee of $15,000.00. | USTRANSCOM | Dec 9, 2025 DoD 90d |
| W911SF21P0019 purchase order | Computrition, Inc | $15K | Software subscription | Army | Aug 13, 2025 DoD 90d |
| 70US0924P70092134 purchase order | Riegl USA, Inc | $15K | Two-year regular system maintenance for the riegl vz-400 | U.S. Secret Service | Sep 23, 2024 |
| N0017826P6661 purchase order | Cimquest Inc | $15K | Xact 3d printer hwm | Navy | Mar 4, 2026 DoD 90d |
| W50S6N26PA017 purchase order | Petranka Contracting LLC | $14K | Giant voice overhaul: services non-personal. requirement will repair the battery system of four (4) giant voice speaker towers. | Army | May 7, 2026 DoD 90d |
| N0017825P6686 purchase order | Cimquest Inc | $14K | P/n: svcewpsg3: xact | Navy | Mar 10, 2025 DoD 90d |
| N6298025FS018 delivery order | Ogis Communication Group Inc | $14K | Flyway enterprise | subscription (sku-182) quote#346092 | Navy | Jul 17, 2025 DoD 90d |
| FA252124FG009 delivery order | DH Technologies, Inc | $14K | It and telecom -IT management as a service | Air Force | Oct 1, 2023 DoD 90d |
| W912L624F0131 delivery order | Iron Bow Technologies, LLC | $14K | Software license renewal | Army | Sep 18, 2024 DoD 90d |
| FA252125FG012 delivery order | Architechture Solutions LLC | $14K | It and telecom -IT management as a service | Air Force | Oct 1, 2024 DoD 90d |
| HC106426F0006 delivery order | Enterprise Technology Solutions, Inc | $13K | Zoom license- zfg1-ep01-ent5-bd1y- 2 | Defense Information Systems Agency | Jan 20, 2026 DoD 90d |
| HE125425FE736 delivery order | Contract Application Programming Inc | $13K | Exercise base year for 12 months, with a period of performance of 08 sep 2025 through 07 sep 2026 - under he125425de048 for dodea student activity fund solution. the affected clins are 0001, 0003, and 0004. | Defense Education Activity | Sep 5, 2025 DoD 90d |
| FA301624FG091 delivery order | Sterling Computers Corporation | $13K | It and telecom -IT management as a service | Air Force | Oct 1, 2023 DoD 90d |
| HC108421F0152 BPA call | Insight Public Sector, Inc | $13K | Microsoft azure software | Defense Information Systems Agency | Nov 5, 2024 DoD 90d |
| FA489724P0048 purchase order | Smith, Jeffrey | $13K | Mfrc IT administrator | Air Force | Sep 15, 2025 DoD 90d |
| N6470926P0002 purchase order | Directv, LLC | $13K | Directv satellite tv services. | Navy | Jan 14, 2026 DoD 90d |
| FA283524FG055 BPA call | Govsmart, Inc | $13K | It and telecom -IT management as a service | Air Force | Oct 1, 2023 DoD 90d |
| W912LC24F0013 delivery order | DH Technologies, Inc | $12K | Dbsign annual maintenance subscription | Army | Jun 18, 2024 DoD 90d |
| FA561325FG012 delivery order | Federal Merchants Corp | $12K | It management support services (labor) | Air Force | Oct 1, 2024 DoD 90d |
| N6298025FS004 delivery order | Architechture Solutions LLC | $12K | Identityserver self-hosted enterprise license unlimited deployments 1-year license | Navy | Mar 7, 2025 DoD 90d |
| W911PT25F0381 delivery order | DH Technologies, Inc | $11K | No description on the record | Army | Jul 23, 2025 DoD 90d |
| H9240425FE007 delivery order | Point Rock Solutions, LLC | $11K | Socpac mfd - lexmark printers and ink | U.S. Special Operations Command | Aug 18, 2025 DoD 90d |
| W50S8J24PA025 purchase order | GS Plus LLC | $11K | This is a continuation contract of w50s8j-20-p-0015. | Army | Jun 27, 2024 DoD 90d |
| H9241524F0054 BPA call | Global Enterprise Solutions, Inc | $10K | 2024-015 caribbean maisr (is-37e 11.7 mhz) | U.S. Special Operations Command | May 3, 2024 DoD 90d |
| FA860125FG116 delivery order | FCN, Inc | $10.0K | It and telecom -IT management as a service | Air Force | Oct 1, 2024 DoD 90d |
| N0016424FP878 delivery order | Carahsoft Technology Corp | $9.9K | Swc crane corporate communications will use hootsuite to communicate with our external stakeholders through social media 4522439353 | Navy | Feb 7, 2024 DoD 90d |
| W912NR24F0055 delivery order | Calibre Systems Inc | $9.9K | Compass maintenance | Army | Sep 30, 2025 DoD 90d |
| N0042125F1017 BPA call | Carahsoft Technology Corp | $9.3K | Solarwinds security event manager sem250(up to 250 nodes)-annual maintenance renewalsolarwinds - 8250099start date: 06/17/2025end date: 06/17/2026serial #: sw22019462 | Navy | Mar 31, 2025 DoD 90d |
| HT942524P0045 purchase order | Critical Mention, Inc | $9.3K | Media monitoring service | Defense Health Agency | Feb 15, 2024 DoD 90d |
| W912QR25FA084 delivery order | Government Acquisitions LLC | $8.9K | 7 xerox mfd printer maintenance for one year. | Army | Aug 1, 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 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Science Applications International CorporationDeloitte Consulting LLPCACI, Inc - FederalDignari, LLCSev1tech, LLCStratascor, LLCCsa Global LLCAccenture Federal Services LLCDepartment of the NavyDepartment of the ArmyDefense Logistics AgencyU.S. Customs and Border ProtectionOffice of Procurement OperationsDepartment of the Air ForceU.S. Special Operations CommandDefense Health Agency
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