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 11150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6817125PS002 purchase order | Telecom Italia Spa O Tim S.p.a | $53K | Fiber optic installation | Navy | Sep 25, 2025 DoD 90d |
| W911SD24F0114 delivery order | Mclane Advanced Technologies LLC | $53K | Wap services--bldg 626 installation | Army | Aug 22, 2024 DoD 90d |
| W912QM23P0042 purchase order | Telefonica Celular S.a De C.v | $53K | Commercial telecommunications service | Army | Aug 18, 2025 DoD 90d |
| M2000124F0004 delivery order | T-Mobile USA, Inc | $53K | Mcsfr cellphone contract | Navy | Jul 31, 2025 DoD 90d |
| N3904023F0041 delivery order | Cellco Partnership | $53K | Nationwide wireless services contract | Navy | Apr 30, 2024 DoD 90d |
| FA502526CB004 definitive contract | Pti Pacifica Inc | $53K | To provide wi-fi internet services for all buildings specified in the statement of work (sow). the contractor shall ensure that the internet service is fully operational, active, and available for use no later than 27 december 2025. | Air Force | Dec 22, 2025 DoD 90d |
| N0040623P0194 purchase order | DT Micro Inc | $53K | Ethernet connectivity service | Navy | Jan 17, 2025 DoD 90d |
| FA302025F0153 BPA call | Boingo Wireless, Inc | $53K | Fy25 commercial wi-fi for bldgs. 315 and 317 - install and service | Air Force | Oct 22, 2025 DoD 90d |
| N6279324F0015 delivery order | Cellco Partnership | $53K | Cvn-79 verizon phone service | Navy | Aug 14, 2025 DoD 90d |
| HC101323FC732 BPA call | Inmarsat Government, Inc | $53K | Igov000645ebm gx+l serrvice | Defense Information Systems Agency | May 29, 2024 DoD 90d |
| M0026324F1175 delivery order | Cellco Partnership | $53K | Nationwide wireless service contract | Navy | Mar 24, 2026 DoD 90d |
| HC101325FA326 delivery order | Comcast Government Services LLC | $53K | Eimi000212ebm - 1 gigabit | Defense Information Systems Agency | Mar 4, 2025 DoD 90d |
| W912LA25FA002 delivery order | Att Mobility LLC | $53K | Spiral 4 service for hrf ngsims | Army | Nov 19, 2025 DoD 90d |
| FA860125FG004 delivery order | Att Mobility LLC | $53K | It and telecom-telecommunications and transmission | Air Force | Oct 1, 2024 DoD 90d |
| W50S9724PA010 purchase order | At&t Enterprises, LLC | $53K | 118th wing phone circuits | Army | Aug 21, 2025 DoD 90d |
| W9124924F0132 delivery order | Gc&e Federal, LLC | $53K | Cabling services | Army | Jun 5, 2024 DoD 90d |
| HC101324FE019 delivery order | Comcast Government Services LLC | $53K | Eimi000208ebm - ethernet transport services | Defense Information Systems Agency | Apr 7, 2025 DoD 90d |
| FA251725FG019 delivery order | Att Mobility LLC | $53K | It and telecom-telecommunications and transmission | Air Force | Oct 1, 2024 DoD 90d |
| HC101326PA178 purchase order | Aoc Connect, LLC | $53K | Aocc000012ebm 1gb ethernet telecommunications service | Defense Information Systems Agency | Apr 15, 2026 DoD 90d |
| HC101325PA411 purchase order | Business Automation Technologies, Inc | $53K | Bati000056ebm - 1gb telecom service in support of disa. | Defense Information Systems Agency | Sep 3, 2025 DoD 90d |
| FA524023P0039 purchase order | Teleguam Holdings, LLC | $53K | 36 ces/cef aafb fd wifi | Air Force | Jul 8, 2025 DoD 90d |
| W50S8J24FA011 delivery order | T-Mobile USA, Inc | $52K | Spiral 4 cell phone contract | Army | Jun 11, 2025 DoD 90d |
| FA303025P0013 purchase order | Frontier Southwest Incorporated | $52K | Goodfellow afb commercial telephone service afb to include digital local and long-distance voice services to perform designated mission requirements. | Air Force | Apr 20, 2026 DoD 90d |
| HC102126PA038 purchase order | Combridge SRL | $52K | Comb000046ebm-50 mb commercial lease in intra europe. | Defense Information Systems Agency | Jun 2, 2026 DoD 90d |
| HC101325PA271 purchase order | T2 Technologies, Inc | $52K | T2t000117ebm: 50mb telecom services in support of disa | Defense Information Systems Agency | Sep 17, 2025 DoD 90d |
| FA488726F0043 delivery order | Astraeus Operations, LLC | $52K | 56 mdg hospital base telecommunication services ordering year 1. | Air Force | Mar 12, 2026 DoD 90d |
| HC101324FD332 delivery order | At&t Technical Services Company, Inc | $52K | Atws01p24153v20: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | Aug 19, 2024 DoD 90d |
| HC101326PA069 purchase order | Onevoice Government Solutions LLC | $52K | Ovgs000301ebm - 150 megabits per second telecommunications service | Defense Information Systems Agency | Feb 10, 2026 DoD 90d |
| HC101325PA020 purchase order | Onevoice Government Solutions LLC | $52K | Ovgs000262ebm ethernet commercial lease | Defense Information Systems Agency | Feb 27, 2025 DoD 90d |
| HC101325FF265 delivery order | Lumen Technologies Government Solutions, Inc | $52K | Eicl000598ebm-ethernet transport services | Defense Information Systems Agency | Jan 7, 2026 DoD 90d |
| W50S7125FA049 delivery order | Alliance Technology Group, LLC | $52K | 133d cts data wall repair | Army | Sep 30, 2025 DoD 90d |
| HC101324PA293 purchase order | Onevoice Government Solutions LLC | $52K | Ovgs000261ebm - 1 gigabit | Defense Information Systems Agency | Jun 26, 2025 DoD 90d |
| HC102124PA098 purchase order | Telecom Italia Spa O Tim S.p.a | $52K | Csa iptt000085ebm - 100mb dedicated commercial lease between aviano, italy and san vito, italy. | Defense Information Systems Agency | May 1, 2025 DoD 90d |
| N0018922F0273 delivery order | Cox Communications Hampton Roads, L.l.c | $52K | Gov offices business tv select | Navy | May 15, 2025 DoD 90d |
| FA301625FG019 delivery order | Cellco Partnership | $52K | It and telecom-telecommunications and transmission | Air Force | Oct 1, 2024 DoD 90d |
| HC101324PA077 purchase order | At&t Enterprises, LLC | $52K | Attc000007ebm | Defense Information Systems Agency | Jul 15, 2025 DoD 90d |
| HC101324FC919 delivery order | At&t Technical Services Company, Inc | $52K | Atws01p24126v45: 3khz voice temporary telecommunications service in support of disa travel mission. | Defense Information Systems Agency | Jun 24, 2024 DoD 90d |
| W9124724F0026 delivery order | At&t Mobility National Accounts LLC | $52K | Wireless services | Army | Jun 14, 2024 DoD 90d |
| HC102124PA026 purchase order | Beyon B.s.c | $52K | Bahr000040ebm - 50mb commercial lease between nsa bahrain and shaik isa air base. | Defense Information Systems Agency | May 6, 2025 DoD 90d |
| HT001426PE067 purchase order | Censis Technologies, Inc | $52K | Medical software system. | Defense Health Agency | Mar 26, 2026 DoD 90d |
| HT942525F0205 delivery order | Att Mobility LLC | $52K | Wireless services | Defense Health Agency | Apr 8, 2026 DoD 90d |
| W9124724F0068 delivery order | At&t Mobility National Accounts LLC | $52K | Wireless services | Army | May 15, 2025 DoD 90d |
| HC101326PA113 purchase order | T2 Technologies, Inc | $52K | T2t000123ebm- 150mbps telecommunications service | Defense Information Systems Agency | Mar 12, 2026 DoD 90d |
| HC101326PA197 purchase order | Aoc Connect, LLC | $52K | Aocc000015ebm 1 gigabit ethernet telecom service | Defense Information Systems Agency | May 13, 2026 DoD 90d |
| W912D025F0023 delivery order | Att Mobility LLC | $52K | Wireless services | Army | Nov 21, 2025 DoD 90d |
| W9124D24P0164 purchase order | Att Mobility LLC | $52K | Wireless svc's using n0024424d0005 price | Army | Jul 15, 2024 DoD 90d |
| HC101324PA005 purchase order | Comcast Government Services LLC | $52K | Cast000028ebm 1gb ethernet telecommunications service in support of disa mission | Defense Information Systems Agency | Feb 26, 2024 DoD 90d |
| HC101925FA075 delivery order | Hawaiian Telcom Federal LLC | $52K | Cgh1000009ebm - ethernet transport services | Defense Information Systems Agency | Feb 9, 2026 DoD 90d |
| N0018924FZ999 delivery order | Cellco Partnership | $52K | Wireless services | Navy | Jul 31, 2025 DoD 90d |
| HC101325PA519 purchase order | T2 Technologies, Inc | $52K | T2t000122ebm - 100mb ethernet telecommunications service | Defense Information Systems Agency | Mar 6, 2026 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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