AwardTape · Categories · IT and telecom · IT services: network
IT services: network: $9.9B in defense awards
$9.9B obligated across 31,571 DoD and DHS awards to 1,333 companies, Oct 1, 2023 to Oct 14, 2026, 9.5% of IT and telecom. Space Exploration Technologies Corp leads with $928.2M; Defense Information Systems Agency is the largest buyer at $3.4B.
| Obligated FY2024+ | $9.9B |
|---|---|
| Awards | 31,571 |
| Companies | 1,333 |
| FY2024 | $2.9B |
| FY2025 | $4.2B |
| FY2026 to date | $2.8B |
| Parent category | IT and telecom |
Largest awards, page 11050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N0018924P0219 purchase order | World Institute of Leadership and Learning, LTD | $54K | Sapr webhosting services | Navy | Feb 17, 2026 DoD 90d |
| N6883624P0075 purchase order | Absi Corp | $54K | This requirement provides nsb kings bay lec network services for 9 months. | Navy | Apr 23, 2024 DoD 90d |
| M0031825F0019 delivery order | Att Mobility LLC | $54K | Wireless services | Navy | Jan 27, 2026 DoD 90d |
| HC101326FA279 delivery order | Granite Telecommunications, LLC | $54K | Eigt000604ebm - internet provider voice service (ipvs) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | May 4, 2026 DoD 90d |
| HC101325PA393 purchase order | Business Automation Technologies, Inc | $54K | Bati000050ebm - 1 gigabit | Defense Information Systems Agency | Oct 27, 2025 DoD 90d |
| N0017825P6864 purchase order | Cogeco US Finance, LLC | $54K | Breezeline (ev) | Navy | Sep 16, 2025 DoD 90d |
| HC101326FA791 delivery order | Comcast Government Services LLC | $54K | Eimi000367ebm - ethernet transport service | Defense Information Systems Agency | Mar 12, 2026 DoD 90d |
| HC101326FA792 delivery order | Comcast Government Services LLC | $54K | Eimi000368ebmethernet transport services | Defense Information Systems Agency | Mar 12, 2026 DoD 90d |
| HC101921PA007 purchase order | Alascom, Inc | $54K | Rcaa000013ebm black rapids training center dark fiber lease | Defense Information Systems Agency | Mar 10, 2026 DoD 90d |
| HC101326PA091 purchase order | Onevoice Government Solutions LLC | $54K | Ovgs000305ebm 60mb disn l3 virtual private | Defense Information Systems Agency | Mar 18, 2026 DoD 90d |
| HC101322FA557 delivery order | Verizon Business Network Services LLC | $54K | Dren4 initial order for 1 gbps sdp at linthicum, md. | Defense Information Systems Agency | Mar 12, 2026 DoD 90d |
| N0024424F0418 delivery order | Tyto Athene, LLC | $54K | Standard commercial maintenance tasks | Navy | Aug 20, 2024 DoD 90d |
| HC101325PA183 purchase order | Cavalier Telephone, L.l.c | $54K | Ctll000317ebm - 1gb telecommunications service in support of disa mission. | Defense Information Systems Agency | May 21, 2026 DoD 90d |
| HC108425FA611 delivery order | Att Mobility LLC | $54K | Dmob000608ebm procure dmcc devices and services in support of the u.s. ARMY (USA) u.s. ARMY forces command (forscom) | Defense Information Systems Agency | Nov 24, 2025 DoD 90d |
| FA561324F0007 BPA call | TKS Telepost Kabel-Service Kaiserslautern GMBH | $54K | Fy24 786 fss internet service | Air Force | Nov 14, 2023 DoD 90d |
| HC102122PA002 purchase order | Deutsche Telekom Business Solutions GMBH | $54K | Db000213ebm - 155.52mb commercial lease | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| HC101324PA289 purchase order | Onevoice Government Solutions LLC | $54K | Ovgs000259ebm | Defense Information Systems Agency | Feb 27, 2025 DoD 90d |
| HC101324PA263 purchase order | Onevoice Government Solutions LLC | $54K | Ovgs000254ebm | Defense Information Systems Agency | Oct 23, 2024 DoD 90d |
| HC101325FE775 BPA call | Satcom Direct Government, LLC | $54K | Sdcd000701ebm commercial satellite subscription services | Defense Information Systems Agency | Nov 20, 2025 DoD 90d |
| W50S8X25FA010 delivery order | Cellco Partnership | $54K | 129 cs - cell phone services base plus 2 option years | Army | Apr 27, 2026 DoD 90d |
| FA486124F0195 delivery order | Intelligent Waves LLC | $54K | The contractor shall provide flight test mission instrumentation modifications, improvements, and operations for 53rd wing test aircraft test instrumentation packages at nellis afb, nevada and other operational flight-testing locations. | Air Force | Jul 24, 2024 DoD 90d |
| HC101324FB386 delivery order | Comcast Government Services LLC | $54K | Eimi000164ebm: ethernet transport services | Defense Information Systems Agency | Feb 11, 2025 DoD 90d |
| HC101325PA490 purchase order | Press 8, LP | $54K | Pres000002ebm 1gb ethernet telecommunications service in support of disa mission | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| HC102826F0315 BPA call | General Dynamics Information Technology, Inc | $54K | Enterprise transport management - next generation | Defense Information Systems Agency | Apr 15, 2026 DoD 90d |
| HC101324FA313 delivery order | Comcast Government Services LLC | $54K | Ceg6000297ebm ethernet transport services | Defense Information Systems Agency | Jun 4, 2025 DoD 90d |
| HC101326FA278 delivery order | Lumen Technologies Government Solutions, Inc | $54K | Eicl000602ebm - ethernet transport service | Defense Information Systems Agency | May 6, 2026 DoD 90d |
| W9124924F0187 delivery order | Gc&e Federal, LLC | $54K | Cabling services | Army | Apr 24, 2025 DoD 90d |
| FA558726F0090 delivery order | 22nd Century Networks, Inc | $54K | Contractor to supply, install, and test 12 sm fiber strands between b1245 itb to b1291 in accordance with the indefinite delivery indefinite quantity (idiq) contract and task order (to) performance work statements (pws). | Air Force | Apr 30, 2026 DoD 90d |
| HC101324FB085 delivery order | At&t Technical Services Company, Inc | $54K | Atws01p24081p45: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | Feb 15, 2024 DoD 90d |
| HC101324FB579 delivery order | At&t Technical Services Company, Inc | $54K | Atws01p24092p48: 3khz voice temporary telecommunications service in support of disa travel mission. | Defense Information Systems Agency | Mar 20, 2024 DoD 90d |
| HC101324FC941 delivery order | At&t Technical Services Company, Inc | $54K | Atws01p24163p50: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | Jun 25, 2024 DoD 90d |
| W9124M23F0087 delivery order | Cellco Partnership | $54K | Wireless services | Army | May 6, 2024 DoD 90d |
| HC101326FA748 delivery order | Comcast Government Services LLC | $54K | Eimi000366ebm - ethernet transport service | Defense Information Systems Agency | Mar 12, 2026 DoD 90d |
| 70B02C25F00000059 delivery order | Cellco Partnership | $53K | Procurement of 3 months of cellular phone services to pay outstanding invoices. | U.S. Customs and Border Protection | Jun 6, 2025 |
| HC101321FB382 delivery order | At&t Enterprises, LLC | $53K | Eiat000010ebm | Defense Information Systems Agency | Mar 6, 2025 DoD 90d |
| W81K0225FA131 delivery order | Government Marketing and Procurement, LLC | $53K | Initial task order qgenda hospital surgical scheduling software license | Defense Health Agency | Apr 3, 2026 DoD 90d |
| HC101324FD365 delivery order | Comcast Government Services LLC | $53K | Eimi000196ebm - ethernet transport services | Defense Information Systems Agency | May 29, 2025 DoD 90d |
| 70Z0G324FISD50005 delivery order | Akima Systems Engineering LLC | $53K | This acquisition is for the procurement of cabling services for the installation of inside plant (isp) cabling at regional exam center (rec) new york (ny). | U.S. Coast Guard | Jul 1, 2024 |
| HC108425F0160 delivery order | Att Mobility LLC | $53K | Unclassified wireless devices and services in support of the secretary of defense. | Defense Information Systems Agency | Mar 30, 2026 DoD 90d |
| W9127N23P0089 purchase order | North Coast Electric Company | $53K | Techconnect support base plus 2 oy's | Army | Aug 20, 2025 DoD 90d |
| FA488725F0031 delivery order | Astraeus Operations, LLC | $53K | Base year hospital base telecommunications services operations and maintenance support. | Air Force | Apr 1, 2025 DoD 90d |
| FA810124P0009 purchase order | Cox Oklahoma Telcom, L.l.c | $53K | Commercial hi speed internet services | Air Force | May 29, 2025 DoD 90d |
| N0040625FS036 delivery order | T-Mobile USA, Inc | $53K | Spiral 4 - wireless services for comvaqwingpac | Navy | Jun 5, 2026 DoD 90d |
| HC102826F0128 BPA call | General Dynamics Information Technology, Inc | $53K | Enterprise transport management - next generation | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| FA255025FG014 delivery order | Cellco Partnership | $53K | It and telecom-other IT and telecommunications | Air Force | Oct 1, 2024 DoD 90d |
| HC101325FB736 delivery order | At&t Technical Services Company, Inc | $53K | Atws01p25115p05: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | Apr 8, 2025 DoD 90d |
| W9124722P0041 purchase order | Lumen Technologies Government Solutions, Inc | $53K | Dedicated internet access | Army | Feb 6, 2026 DoD 90d |
| N6817124F0230 delivery order | Telecom Italia Spa O Tim S.p.a | $53K | Wireless services naples and sigonella | Navy | Jul 15, 2024 DoD 90d |
| HC108425FA165 delivery order | Att Mobility LLC | $53K | Dmob000163ebm procure dmcc devices and services in support of the defense threat reduction agency (dtra). | Defense Information Systems Agency | Feb 19, 2025 DoD 90d |
| HC101324FC339 delivery order | Lumen Technologies Government Solutions, Inc | $53K | Eicl000519ebm - ethernet transport services | Defense Information Systems Agency | Jan 21, 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 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Space Exploration Technologies CorpInmarsat Government, IncLeidos, IncGeneral Dynamics Information Technology, IncAt&t Enterprises, LLCCACI, Inc - FederalV2x Systems LLCVerizon Business Network Services LLCDefense Information Systems AgencyDepartment of the Air ForceDepartment of the ArmyDepartment of the NavyTransportation Security AdministrationOffice of Procurement OperationsDefense Logistics AgencyU.S. Coast Guard
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