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 11350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91WRZ25FA002 delivery order | T-Mobile USA, Inc | $51K | Cell phone service | Army | Apr 14, 2025 DoD 90d |
| W91WRZ26FA008 delivery order | T-Mobile USA, Inc | $51K | Option year 1for NAVY spiral iv cell phone and wireless for naval station guantanamo bay. | Army | Apr 16, 2026 DoD 90d |
| HC101324PA272 purchase order | Onevoice Government Solutions LLC | $51K | Ovgs000255ebm 1gb ethernet telecommunications service in support of disa mission | Defense Information Systems Agency | May 21, 2025 DoD 90d |
| HC101324FA165 delivery order | Comcast Government Services LLC | $51K | Ceg6000288ebm- ethernet transport services | Defense Information Systems Agency | Jan 22, 2026 DoD 90d |
| HC101325FA120 delivery order | At&t Technical Services Company, Inc | $51K | Atws01p25023v14: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Dec 2, 2024 DoD 90d |
| HC102825F0133 BPA call | General Dynamics Information Technology, Inc | $51K | Enterprise transport management - next generation | Defense Information Systems Agency | Jan 7, 2025 DoD 90d |
| W91QV124F0466 delivery order | Att Mobility LLC | $51K | Range phone service - base year | Army | Feb 18, 2026 DoD 90d |
| W9124925F0023 delivery order | Cellco Partnership | $51K | Wireless services | Army | Dec 31, 2024 DoD 90d |
| N0018925P0588 purchase order | Cox Communications Hampton Roads, L.l.c | $51K | Cox 1gig optical internet | Navy | Feb 5, 2026 DoD 90d |
| HC101325FF122 delivery order | Aoc Connect, LLC | $51K | Eict000472ebm - internet provider service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | Jan 26, 2026 DoD 90d |
| HC102826F0085 BPA call | General Dynamics Information Technology, Inc | $51K | Olms for special project j6-2026-00003 | Defense Information Systems Agency | Jan 30, 2026 DoD 90d |
| N6817126FN071 delivery order | Telecom Italia Spa O Tim S.p.a | $51K | Ncts wireless svcs for commander NAVY region europe africa southwest asia (cnre), naples | Navy | Apr 24, 2026 DoD 90d |
| FA486124P0156 purchase order | Ciena Government Solutions Inc | $51K | The 432nd communications squadron requires engineering and testing of the ciena transport system spanning from creech afb to nellis afb. | Air Force | Sep 27, 2024 DoD 90d |
| N7027224FR335 delivery order | Telefonica De Espana Sau | $51K | Rota fixed lines | Navy | Jun 28, 2024 DoD 90d |
| FA461023F0170 delivery order | Alliance Technology Group, LLC | $50K | Telephone switch upgrade | Air Force | Apr 24, 2025 DoD 90d |
| W9124P25F0255 delivery order | Att Mobility LLC | $50K | Wireless services | Army | Apr 30, 2026 DoD 90d |
| N0018926FW022 delivery order | Enterprise Technology Solutions, Inc | $50K | Hpe parts and specifications | Navy | Mar 17, 2026 DoD 90d |
| N0016425PC001 purchase order | Granite Telecommunications, LLC | $50K | Base telephone service | Navy | Sep 24, 2025 DoD 90d |
| W91RUS25C0006 definitive contract | At&t Enterprises, LLC | $50K | Local voice and data circuits, to include 911 circuits, for fort bliss, tx. | Army | Aug 22, 2025 DoD 90d |
| HC101324FC492 delivery order | At&t Technical Services Company, Inc | $50K | Atws01p24144p47: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | May 28, 2024 DoD 90d |
| W911S825FA040 delivery order | Cellco Partnership | $50K | Spiral 4 wireless devices and services [unlimited voice/text/data], (64/phones, 13/tablets) | Army | Jan 15, 2026 DoD 90d |
| W912PB22P5026 purchase order | Combridge SRL | $50K | Nsta internet service | Army | May 19, 2026 DoD 90d |
| HC101325FF075 delivery order | Aoc Connect, LLC | $50K | Eict000471ebm-internet service provider (isp)- enterprise infrastructure solutions (eis) | Defense Information Systems Agency | Sep 15, 2025 DoD 90d |
| HC101326PA092 purchase order | Onevoice Government Solutions LLC | $50K | Ovgs000306ebm 1gb vpn | Defense Information Systems Agency | Mar 2, 2026 DoD 90d |
| HC101325FA504 delivery order | Verizon Business Network Services LLC | $50K | Vbns000317ebm commercial network services | Defense Information Systems Agency | Nov 26, 2025 DoD 90d |
| HC101326PA010 purchase order | Level 3 Communications, LLC | $50K | Levc000367ebm, 1.544 megabits per second telecommunications service | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| N0018926F0051 delivery order | Cox Communications Hampton Roads, L.l.c | $50K | Gov offices business tv select | Navy | Dec 17, 2025 DoD 90d |
| W50S8U24FA061 delivery order | Cellco Partnership | $50K | Wireless services for the 138 fw | Army | Mar 24, 2026 DoD 90d |
| W912CN25PA036 purchase order | GC Associates USA, LLC | $50K | Tripler ARMY medical center telcom switch board service - bridge contract | Army | Jul 11, 2025 DoD 90d |
| HC101325FF231 delivery order | Comcast Government Services LLC | $50K | Eimi000325ebm - internet provider voice service (ipvs) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | Sep 25, 2025 DoD 90d |
| N0024425F0028 delivery order | T-Mobile USA, Inc | $50K | Wireless services | Navy | Sep 5, 2025 DoD 90d |
| HC102124PA055 purchase order | Deutsche Telekom Business Solutions GMBH | $50K | Dtbs000034ebm - 50 mb dedicated commercial lease between ramstein air base, germany and vilnius, lithuania. | Defense Information Systems Agency | May 1, 2025 DoD 90d |
| HC101325FC404 delivery order | Granite Telecommunications, LLC | $50K | Eigt000592ebm - ethernet transport services | Defense Information Systems Agency | Mar 26, 2026 DoD 90d |
| HC101324FC980 delivery order | Verizon Business Network Services LLC | $50K | Vbns000307ebm, commercial network services. | Defense Information Systems Agency | Jun 17, 2025 DoD 90d |
| W91QVN24F0665 delivery order | LG Uplus Corp | $50K | Data lease line service | Army | Jun 16, 2025 DoD 90d |
| W912CN26PA006 purchase order | Ulu Hi-Tech, Inc | $50K | Replace 26 cat 5 data drops with cat 6 drops at 10 locations throughout hale ikena club. | Army | Jan 23, 2026 DoD 90d |
| W9124724F0335 delivery order | Att Mobility LLC | $50K | Wireless service | Army | Jun 24, 2025 DoD 90d |
| HC101324FA021 delivery order | At&t Technical Services Company, Inc | $50K | Atws03p24005v10: 3khz voice temporary telecommunications service in support of disa travel mission. | Defense Information Systems Agency | Oct 13, 2023 DoD 90d |
| W91CRB24F0150 delivery order | At&t Mobility National Accounts LLC | $50K | Cellular services | Army | Apr 23, 2024 DoD 90d |
| HC101326PA083 purchase order | Rx3 Communications Inc | $50K | Rxco000233ebm 150mb ethernet pt to pt telecommunications service in support of disa mission | Defense Information Systems Agency | May 28, 2026 DoD 90d |
| W911SF24F0054 BPA call | Charter Communications Operating LLC | $50K | Cable tv service | Army | Mar 18, 2025 DoD 90d |
| HC101325PA093 purchase order | Onevoice Government Solutions LLC | $50K | Ovgs000270ebm 50mb ethernet commercial lease | Defense Information Systems Agency | Apr 3, 2025 DoD 90d |
| W9124724F0108 delivery order | Cellco Partnership | $50K | Wireless services - usarc northwest | Army | Apr 19, 2024 DoD 90d |
| HC102126PA032 purchase order | Vodafone Enterprise Germany GMBH | $50K | Vodg000021ebm - 50 mb commercial telecom lease intra-europe | Defense Information Systems Agency | May 27, 2026 DoD 90d |
| W911SF24F0100 delivery order | Mission Support Services, LLC | $50K | Fiber cabling installation - bldg 2401 | Army | Aug 25, 2024 DoD 90d |
| M2710024P0014 purchase order | Vega Trading & Contracting Co Fze LLC | $50K | Sim cards valid for 60 days | Navy | May 2, 2024 DoD 90d |
| HC101325FF268 delivery order | Aoc Connect, LLC | $50K | Eict000479ebm - ethernet transport serivces | Defense Information Systems Agency | Feb 17, 2026 DoD 90d |
| W15QKN24F5368 delivery order | T-Mobile USA, Inc | $50K | Fort belvoir head quarter wireless delivery order for 73 cell phones and service. | Army | Sep 11, 2025 DoD 90d |
| W91WRZ24F0009 delivery order | T-Mobile USA, Inc | $50K | T-mobile - unlimited data, voice, & text | Army | Apr 15, 2024 DoD 90d |
| HC101322FD087 delivery order | Verizon Business Network Services LLC | $50K | Vbns000230ebm - commercial network services | Defense Information Systems Agency | May 11, 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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