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 11650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101325PA518 purchase order | T2 Technologies, Inc | $48K | T2t000121ebm | Defense Information Systems Agency | Oct 8, 2025 DoD 90d |
| HC101324PA200 purchase order | Charter Communications Operating LLC | $48K | Chco000004ebm | Defense Information Systems Agency | Aug 27, 2024 DoD 90d |
| HC101926FA015 delivery order | Hawaiian Telcom Federal LLC | $47K | Cgh1000025ebm - ethernet transport services | Defense Information Systems Agency | Dec 18, 2025 DoD 90d |
| SP470225P0004 purchase order | Humphrey Communications LLC | $47K | Columbus cable tv services | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| H9225724P0041 purchase order | Higher Ground LLC | $47K | Satpaq2 | U.S. Special Operations Command | Aug 8, 2024 DoD 90d |
| N0018926F0078 delivery order | Cox Communications Hampton Roads, L.l.c | $47K | Navy piers analog regen | Navy | Jan 14, 2026 DoD 90d |
| N0018924PG037 purchase order | Software Information Resource Corp | $47K | Hpe technical support with dmr service | Navy | Mar 11, 2024 DoD 90d |
| N0018925FG020 delivery order | Software Information Resource Corp | $47K | Hpe tech care essential wdmr svc | Navy | Jan 16, 2025 DoD 90d |
| HC101325PA496 purchase order | Zayo Group LLC | $47K | Zayo000042ebm 1gb ethernet telecommunications service | Defense Information Systems Agency | Sep 12, 2025 DoD 90d |
| HC108425FA847 delivery order | Att Mobility LLC | $47K | Dmob000844ebm procure dmcc devices and services in support of the u.s. NAVY (usn) commander, submarine forces u.s. pacific fleet (comsubpac). | Defense Information Systems Agency | Feb 9, 2026 DoD 90d |
| M6700123F0066 delivery order | At&t Mobility National Accounts LLC | $47K | Wireless services | Navy | May 28, 2025 DoD 90d |
| W9124725F0022 delivery order | T-Mobile USA, Inc | $47K | Id-readiness spiral 4 base (qty 90) | Army | Feb 26, 2026 DoD 90d |
| N0024424F0049 delivery order | T-Mobile USA, Inc | $47K | Wireless services | Navy | Nov 30, 2023 DoD 90d |
| HC108425FA894 delivery order | Att Mobility LLC | $47K | Dmob000891ebm procure dmcc devices and services in support of the u.s. air force (USAF) air mobility command (amc) | Defense Information Systems Agency | Feb 10, 2026 DoD 90d |
| W50S8C21P0006 purchase order | At&t Corp | $47K | Commercial internet and local telecommunication services for a base period of 12 months and four 12 month options at the nvang reno nv base. | Army | Nov 7, 2024 DoD 90d |
| HC101325PA438 purchase order | Verizon Washington, DC Inc | $47K | Cp001321ebm - 3 khz telecom services in support of disa. | Defense Information Systems Agency | Aug 15, 2025 DoD 90d |
| N0024426F0015 delivery order | Att Mobility LLC | $47K | Wireless services | Navy | Apr 23, 2026 DoD 90d |
| HC101326PA169 purchase order | Business Automation Technologies, Inc | $47K | Bati000082ebm - 100 migabit ethernet | Defense Information Systems Agency | Apr 13, 2026 DoD 90d |
| HC101326PA112 purchase order | Rx3 Communications Inc | $47K | Rxco000234ebm - 1 gigabit telecommunications service | Defense Information Systems Agency | Mar 16, 2026 DoD 90d |
| FA524025F0090 delivery order | Docomo Pacific, Inc | $47K | 36 crg cell phone service | Air Force | Aug 8, 2025 DoD 90d |
| N0018926PL129 purchase order | Comcast Government Services LLC | $47K | Renewal of phone and internet service | Navy | May 19, 2026 DoD 90d |
| HC101326PA190 purchase order | Massachusetts Local Telephone Company, Inc | $47K | Malo000001ebm - 1 gigabit telecom services in support of disa. | Defense Information Systems Agency | May 13, 2026 DoD 90d |
| W912LC24FA006 delivery order | T-Mobile USA, Inc | $47K | Spiral 4 wireless smartphones, devices, and services including voice, text, and data | Army | Aug 6, 2025 DoD 90d |
| W911S824P8020 purchase order | Comcast Government Services LLC | $47K | Comcast digital subscription | Army | Jul 2, 2024 DoD 90d |
| HC102825F0583 BPA call | General Dynamics Information Technology, Inc | $47K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | Sep 26, 2025 DoD 90d |
| W50S8X24PA016 purchase order | At&t Enterprises, LLC | $47K | Local and long-distance telecommunications service | Army | Jun 16, 2025 DoD 90d |
| HC101324FE050 delivery order | Verizon Business Network Services LLC | $47K | Vbns000315ebm commercial network services | Defense Information Systems Agency | Dec 22, 2025 DoD 90d |
| HC101325PA224 purchase order | Onevoice Government Solutions LLC | $47K | Ovgs000280ebm - 50 megabits per second | Defense Information Systems Agency | Aug 20, 2025 DoD 90d |
| N6883622P0031 purchase order | Elite Business Strategies, LLC | $47K | Lucent 5ess support services | Navy | Nov 20, 2023 DoD 90d |
| N0018925F0046 delivery order | Cellco Partnership | $47K | Wireless services | Navy | Dec 5, 2025 DoD 90d |
| N6883624F0310 delivery order | Att Mobility LLC | $47K | Wireless services | Navy | Apr 15, 2025 DoD 90d |
| FA701426F0023 delivery order | Q-Tech LLC | $47K | Full range of infrastructure communications services in the ncr as well as analyzing requirements and develop, engineer, configure, and implement solutions. | Air Force | Jan 14, 2026 DoD 90d |
| HC101323FG881 delivery order | Lumen Technologies Government Solutions, Inc | $47K | Eicl000478ebm - ethernet transport service | Defense Information Systems Agency | Jan 13, 2026 DoD 90d |
| HC101326PA198 purchase order | Onevoice Government Solutions LLC | $47K | Ovgs000310ebm 200 megabyte dedicated point to point ethernet service | Defense Information Systems Agency | May 13, 2026 DoD 90d |
| W9124D25PA232 purchase order | Charter Communications Operating LLC | $47K | Subscription based service for commercial internet. pop: 29 sept 2025 to 28 sept 2029 (base + 3 oys) | Army | Sep 26, 2025 DoD 90d |
| W912CN24F0465 delivery order | Cellco Partnership | $47K | Wireless service - 8th military police | Army | Aug 6, 2024 DoD 90d |
| HC101324PA195 purchase order | Onevoice Government Solutions LLC | $47K | Ovgs000251ebm 10mb ethernet | Defense Information Systems Agency | Oct 4, 2024 DoD 90d |
| HC108425FA697 delivery order | Att Mobility LLC | $47K | Dmob000694ebm: procure dmcc devices and services in support of the u.s. NAVY, department of the NAVY, assistant for administration. | Defense Information Systems Agency | Oct 14, 2025 DoD 90d |
| N0018925F0428 delivery order | Johnson Controls Security Solutions LLC | $47K | Annual intrusion detection system | Navy | May 19, 2026 DoD 90d |
| W50S8J24PA011 purchase order | At&t Enterprises, LLC | $47K | Service for the upgraded sip circuit here at stratton angb. | Army | Jul 29, 2025 DoD 90d |
| FA281625C0002 definitive contract | Cox California Telcom, L.l.c | $47K | Commercial internet services for fort macarthur, san pedro, california. | Air Force | Jan 28, 2026 DoD 90d |
| W91CRB25FA069 delivery order | Att Mobility LLC | $47K | Cellular data plans | Army | Jul 2, 2025 DoD 90d |
| HC108425FA403 delivery order | Att Mobility LLC | $47K | Dmob000400ebm procure dmcc devices and services in support of the u.s. NAVY (usn), commander, u.s. fleet forces command. | Defense Information Systems Agency | Jun 11, 2025 DoD 90d |
| HC101326FA080 delivery order | Comcast Government Services LLC | $46K | Eimi000332ebm ethernet transport services | Defense Information Systems Agency | Jan 7, 2026 DoD 90d |
| HC108422F0119 delivery order | Strategic Communications LLC | $46K | Amazon web services | Defense Information Systems Agency | May 23, 2025 DoD 90d |
| HC101325PA485 purchase order | Onevoice Government Solutions LLC | $46K | Ovgs000293ebm: 1gb telecom service in support of disa | Defense Information Systems Agency | Mar 26, 2026 DoD 90d |
| HC101324FA081 delivery order | At&t Corp | $46K | Ceg7000115ebm ethernet transport service | Defense Information Systems Agency | Mar 20, 2025 DoD 90d |
| N6247325F4494 delivery order | T-Mobile USA, Inc | $46K | Base period | Navy | May 1, 2026 DoD 90d |
| HC101324FA080 delivery order | At&t Corp | $46K | Ceg7000114ebm ethernet transport service | Defense Information Systems Agency | Mar 11, 2025 DoD 90d |
| W912J224F0028 delivery order | Cellco Partnership | $46K | Verizon phone service for 12 months | Army | May 3, 2024 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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