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 2150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA701425F0188 delivery order | Architechture Solutions LLC | $8.6K | The air force cost analysis agency (afcaa) requires warranty coverage for existing hardware infrastructure, including five (5) servers. | Air Force | Jun 17, 2025 DoD 90d |
| FA301623P0023 purchase order | VTS Group Inc | $8.4K | 502 cons legacy conference room vtc hardware maintenance support | Air Force | Oct 29, 2024 DoD 90d |
| N0016423PJ072 purchase order | Scancad International, Inc | $8.0K | Software warranty key 765 | Navy | Jun 9, 2025 DoD 90d |
| W81XWH22P0058 purchase order | Critical Mention, Inc | $7.9K | Social media monitoring suite | Defense Health Agency | Apr 11, 2024 DoD 90d |
| SP470921F0074 delivery order | Accenture Federal Services LLC | $7.3K | Jets IT services to support epst | Defense Logistics Agency | May 30, 2024 DoD 90d |
| N6893625P0022 purchase order | Keysight Technologies Inc | $7.0K | N1805b-101 hourly productivity assistanc | Navy | Oct 22, 2024 DoD 90d |
| FA830725FB168 BPA call | Dell Federal Systems LP | $6.8K | Bpa call #32 - dell diego garcia travel to replace hardware | Air Force | Sep 30, 2025 DoD 90d |
| HC102822F0360 delivery order | Redhawk IT Solutions, LLC | $6.7K | Core impact named user license | Defense Information Systems Agency | Jan 31, 2024 DoD 90d |
| FA485524F0008 delivery order | Mainstream Ip Solutions, Inc | $6.6K | Install sipr at building 190 | Air Force | Jan 8, 2024 DoD 90d |
| N6284126P9001 purchase order | Directv, LLC | $6.4K | Satellite television services for notu command located on cape canaveral, fl to support four buildings previously listed as building 8170, 8171, 8172 and 8173 under the previous direct tv accounts. | Navy | Feb 11, 2026 DoD 90d |
| HC102822P0038 purchase order | Comcast Government Services LLC | $6.1K | Base cable subscription | Defense Information Systems Agency | May 27, 2026 DoD 90d |
| N0017324F1300 delivery order | Carahsoft Technology Corp | $5.9K | Meeting license | Navy | Nov 8, 2023 DoD 90d |
| FA480024P0116 purchase order | Isoft Solutions, LLC | $5.6K | Isoft support services maintenance for twelve months | Air Force | Aug 9, 2024 DoD 90d |
| W90VN722P0048 purchase order | KT Corporation | $5.5K | Internet access services | Army | Aug 12, 2025 DoD 90d |
| W911S824P0050 purchase order | Comcast Government Services LLC | $5.4K | Equipment (multiple tv digital adapter) | Army | Sep 12, 2024 DoD 90d |
| HT942524P0102 purchase order | Materialise USA LLC | $4.0K | Maintenance services for mimics base license | Defense Health Agency | Feb 9, 2026 DoD 90d |
| HT940624FGPCU05 delivery order | Optivor Technologies, LLC | $3.6K | Programming service for session border controller | Defense Health Agency | Apr 26, 2024 DoD 90d |
| SP470924F0058 delivery order | CACI Enterprise Solutions, LLC | $3.6K | Standard procurement system (sps) gtf circuit | Defense Logistics Agency | May 9, 2024 DoD 90d |
| FA800324F0016 delivery order | Ardent Management Consulting, LLC | $3.0K | Attendance of gss2 kick-off meeting (in-person) | Air Force | May 30, 2024 DoD 90d |
| FA800324F0017 delivery order | Woolpert, Inc | $3.0K | Daf gss2 2.0 kick-off meeting | Air Force | Jun 3, 2024 DoD 90d |
| FA800324F0018 delivery order | Nv5 Geospatial, Inc | $3.0K | Daf gss2 kick-off meeting | Air Force | Jun 3, 2024 DoD 90d |
| FA800324F0019 delivery order | 22nd Century Technologies, Inc | $3.0K | Attendance of gss2 kick-off meeting (in-person) | Air Force | May 31, 2024 DoD 90d |
| FA800324F0020 delivery order | Tactica Management Services LLC | $3.0K | Daf gss2 kick-off meeting | Air Force | May 31, 2024 DoD 90d |
| FA800324F0021 delivery order | Tukuh Technologies, LLC | $3.0K | Daf gss2 kick-off meeting | Air Force | May 31, 2024 DoD 90d |
| FA800324F0022 delivery order | KFS, LLC | $3.0K | Daf gss2 kick-off meeting | Air Force | May 29, 2024 DoD 90d |
| FA800324F0023 delivery order | Geospatial Consulting Group International LLC | $3.0K | Daf gss2 kick-off meeting | Air Force | May 30, 2024 DoD 90d |
| FA800324F0024 delivery order | True North Joint Venture LLC | $3.0K | Daf gss2 kick-off meeting | Air Force | Jun 4, 2024 DoD 90d |
| FA800324F0025 delivery order | Acmesolv, LLC | $3.0K | Daf gss2 kick-off meeting | Air Force | May 29, 2024 DoD 90d |
| FA800324F0026 delivery order | Compusult Systems Inc | $3.0K | Daf gss2 kick-off meeting | Air Force | May 29, 2024 DoD 90d |
| FA800324F0027 delivery order | Gannett Fleming, Inc | $3.0K | Daf gss2 kick-off meeting | Air Force | May 30, 2024 DoD 90d |
| FA800324F0028 delivery order | Navancio LLC | $3.0K | Daf gss2 kick-off meeting | Air Force | May 31, 2024 DoD 90d |
| FA800324F0029 delivery order | The Bison Group LLC | $3.0K | Daf gss2 kick-off meeting | Air Force | Jun 4, 2024 DoD 90d |
| W9127S23P0115 purchase order | Rockwell Automation Inc | $2.8K | Rockwell software support license | Army | Aug 29, 2024 DoD 90d |
| 70FBR125P00000022 purchase order | Comm-Tract Corp | $2.5K | Firm fixed price purchase order for IT consultation for FEMA r1 | Federal Emergency Management Agency | Aug 26, 2025 |
| FA664323F0010 delivery order | Optima Government Solutions LLC | $1.6K | Year one enterprise IT service | Air Force | Mar 6, 2026 DoD 90d |
| N0003921F1036 delivery order | Broadleaf, Inc | $538 | Pmw 240 ops/admin labor | Navy | Aug 26, 2025 DoD 90d |
| 70CMSW22FR0000101 delivery order | Mk2 Technologies LLC | $0 | Information technology (IT) specialist support for the office of acquisition management (oaq) | U.S. Immigration and Customs Enforcement | Mar 19, 2026 |
| 70FA3124D00000001 IDIQ contract | Digital Systems Group, Inc | $0 | The purpose of establishing this idiq is for follow-on maintenance, sustainment, enhance of webifmis system, accounting services and additional support services. | Federal Emergency Management Agency | Dec 3, 2025 |
| 70FA4021A00000049 blanket purchase agreement | A1fed Incorporated | $0 | Pa emmie to fac-trax - data cleaning services | Federal Emergency Management Agency | Oct 15, 2024 |
| 70FA5021D00000001 IDIQ contract | CACI, Inc - Federal | $0 | National public warning system (npws) sustainment, decommissioning, construction, modernization, environmental and historic preservation and the ipaws npws technical services center sustainment | Federal Emergency Management Agency | Sep 26, 2025 |
| 70FA5021F00000098 delivery order | CACI, Inc - Federal | $0 | Npws fabrication of shelter modules | Federal Emergency Management Agency | Oct 27, 2023 |
| 70FA5023F00000008 delivery order | CACI, Inc - Federal | $0 | Npws/pep station modernization on-site shelter construction/installation at multiple sites | Federal Emergency Management Agency | Feb 27, 2024 |
| 70FA5023F00000114 delivery order | CACI, Inc - Federal | $0 | Ipaws npws modernization pre-construction support services | Federal Emergency Management Agency | Dec 31, 2025 |
| 70LGLY23FSSB00094 delivery order | Govplace, LLC | $0 | Vmware software, licensing, and maintenance support. the fletc looks to enable layer 1 to layer 7 monitoring, management, analytics, network performance and real-time visualization related to its vmware infrastructure and enhance network ... | Federal Law Enforcement Training Center | Aug 7, 2024 |
| 70RCSJ23FR0000011 delivery order | Dark Wolf Solutions, LLC | $0 | Management consulting services | Office of Procurement Operations | Mar 6, 2024 |
| 70RDAD22FC0000115 BPA call | Kaimetrix L.l.c | $0 | Opo and cisa sharepoint support | Office of Procurement Operations | Apr 4, 2024 |
| 70RDAD22FC0000125 BPA call | Kaimetrix L.l.c | $0 | Opo epic sharepoint support | Office of Procurement Operations | Jun 5, 2025 |
| 70RDAD22FR0000005 delivery order | Xtec, Incorporated | $0 | Derived alternate credential licenses (dac) | Office of Procurement Operations | May 23, 2024 |
| 70RDAD22FR0000050 delivery order | Akira Technologies Inc | $0 | O&m for the current videonext digital video system at the nebraska avenue complex (nac). | Office of Procurement Operations | May 29, 2024 |
| 70RDAD23FC0000006 BPA call | Dignari, LLC | $0 | Identity and card management (icam) pmo support services (includes isms & pacs). | Office of Procurement Operations | Mar 11, 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 13, 2026.
Sources
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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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