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 11950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101324FB771 delivery order | Verizon Business Network Services LLC | $44K | Vbns000301ebm, commercial network services. | Defense Information Systems Agency | Jun 3, 2026 DoD 90d |
| N0060424P4006 purchase order | Charter Communications Operating LLC | $44K | Cable services | Navy | Feb 23, 2026 DoD 90d |
| HC101325FE939 delivery order | Comcast Government Services LLC | $44K | Eimi000287ebm - ethernet transport services | Defense Information Systems Agency | Sep 10, 2025 DoD 90d |
| HC101325FA152 delivery order | Lumen Technologies Government Solutions, Inc | $44K | Eicl000551ebm | Defense Information Systems Agency | Feb 18, 2026 DoD 90d |
| W50S8F25FA016 delivery order | T-Mobile USA, Inc | $44K | Services, non-personal. contractor shall provide twelve months of wireless services and devices for the 177fw njang. | Army | Jun 4, 2026 DoD 90d |
| W91QEX25FA006 delivery order | Comcast Business Communications, LLC | $44K | This requirement is to provide internet and cable channel line up to support iptv, gcc-s and spian. the engineered solution must be compatibility with the engineering implementation plan (eip) for the existing cio/g6 funded modernization ... | Army | Dec 29, 2025 DoD 90d |
| HT001424F0148 delivery order | Cellco Partnership | $44K | Verizon wireless services | Defense Health Agency | Dec 18, 2025 DoD 90d |
| HC101324PA081 purchase order | At&t Enterprises, LLC | $44K | Attc000012ebm | Defense Information Systems Agency | Jul 15, 2025 DoD 90d |
| N7027225F2026 delivery order | Verizon Business Network Services LLC | $44K | Naval special warfare group two hr centrex | Navy | Jan 9, 2026 DoD 90d |
| HC101324F0059 BPA call | Telecom International LLC | $44K | 40gb monthly service package | Defense Information Systems Agency | Feb 29, 2024 DoD 90d |
| FA486124F0043 delivery order | Solipsys Corporation | $44K | 422 tes bamboo eagle solipsys engineering support services | Air Force | Jan 11, 2024 DoD 90d |
| 70Z07925FUCPL0011 delivery order | Beacon Telecom Inc | $44K | Public address (pa) system hardware installation - base kodiak, ak | U.S. Coast Guard | Jul 17, 2025 |
| HC101321PA171 purchase order | GTT Global Telecom Government Services, LLC | $44K | Ggtg000499ebm - 2.5 gigabit oc-48c | Defense Information Systems Agency | Mar 3, 2026 DoD 90d |
| FA255024FG024 delivery order | Cellco Partnership | $44K | It and telecom -network-telecom access services | Air Force | Oct 1, 2023 DoD 90d |
| W912J724F0001 delivery order | Cellco Partnership | $44K | Wireless services | Army | Dec 8, 2023 DoD 90d |
| FA441724P0199 purchase order | The Green Technology Group, LLC | $44K | 24 sow socmid net for 24sow-sg | Air Force | Aug 26, 2025 DoD 90d |
| N7027224F5014 delivery order | At&t Enterprises, LLC | $44K | Commercial hosted telephony services | Navy | May 16, 2024 DoD 90d |
| N7027225F5014 delivery order | At&t Enterprises, LLC | $44K | Commercial hosted telephony services | Navy | Nov 29, 2024 DoD 90d |
| FA558726F0096 delivery order | 22nd Century Networks, Inc | $44K | Contractor to supply, install and test supplies/services for area 14 wi-fi infrastructure upgrade at raf fairford in accordance with contract and task order performance work statements (pws). | Air Force | Jun 2, 2026 DoD 90d |
| N0018924F0589 delivery order | Att Mobility LLC | $44K | Wireless services | Navy | Jun 3, 2026 DoD 90d |
| N6931624P0006 purchase order | At&t Enterprises, LLC | $44K | Ips with mgt router admin 1 | Navy | May 8, 2024 DoD 90d |
| HC101324PA082 purchase order | At&t Enterprises, LLC | $44K | Attc000013ebm - 10 megabits per second | Defense Information Systems Agency | Jul 15, 2025 DoD 90d |
| HC101325FE268 delivery order | Comcast Government Services LLC | $44K | Eimi000261ebm - ethernet transport services | Defense Information Systems Agency | Feb 18, 2026 DoD 90d |
| N6883624F0224 delivery order | Cellco Partnership | $44K | Wireless services | Navy | Oct 9, 2024 DoD 90d |
| HC108425FA671 delivery order | Att Mobility LLC | $44K | Dmob000668ebm 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 | Aug 21, 2025 DoD 90d |
| FA302024F0037 BPA call | Boingo Wireless, Inc | $44K | Commercial wi-fi for sheppard afb | Air Force | Nov 15, 2023 DoD 90d |
| HC101321PA090 purchase order | Rx3 Communications Inc | $44K | Rxco000155ebm 1 gb ethernet service | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| FA441825P0030 purchase order | Comcast Government Services LLC | $44K | Dorm wireless internet services - joint base charleston (air base and weapons station) | Air Force | May 12, 2026 DoD 90d |
| FA558724F0169 delivery order | 22nd Century Networks, Inc | $44K | 144-strand direct fibre connection between cobalt and zinc, raf fairfords 2 x data cubes. | Air Force | Aug 27, 2024 DoD 90d |
| FA466125P0075 purchase order | MCS of Tampa, Inc | $44K | Command post unify communications system | Air Force | Aug 25, 2025 DoD 90d |
| W9124923P0030 purchase order | Wideopenwest Finance, LLC | $44K | Commercial internet connection | Army | Aug 27, 2025 DoD 90d |
| HC101326FB249 delivery order | Comcast Government Services LLC | $44K | Eimi000392ebm, internet provider service (ips) enterprise infrastructure solutions (eis) | Defense Information Systems Agency | May 15, 2026 DoD 90d |
| W912CN24P0040 purchase order | Modtech Solutions LLC | $44K | Install 47 nipr drops at jbphh bldg. 648 | Army | Sep 27, 2024 DoD 90d |
| 70US0924P70092677 purchase order | Gray Local Media Inc | $44K | Radio antenna license agreement fy 2024-2029 site # 027 | U.S. Secret Service | Jul 1, 2025 |
| HC101325FF199 delivery order | Comcast Government Services LLC | $44K | Eimi000322ebm - internet protocol service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | Mar 18, 2026 DoD 90d |
| HT942525F0155 delivery order | Braxton-Grant Technologies Inc | $44K | Cable drop installation | Defense Health Agency | Apr 21, 2026 DoD 90d |
| HC101325PA382 purchase order | Verizon Washington, DC Inc | $44K | Cp001309ebm: 1.544mb telecom service in support of disa | Defense Information Systems Agency | Sep 15, 2025 DoD 90d |
| HT942525FE043 delivery order | Att Mobility LLC | $44K | Wireless cell phone devices - spiral 4 vehicle | Defense Health Agency | Sep 8, 2025 DoD 90d |
| HC101325PA311 purchase order | Peraton Government Communications Inc | $44K | Pton000063ebm channelized oc-12 (622.08mb) | Defense Information Systems Agency | Jan 8, 2026 DoD 90d |
| HC101324FA959 delivery order | At&t Corp | $44K | Visp000630ebm | Defense Information Systems Agency | Oct 14, 2025 DoD 90d |
| FA524026F0019 delivery order | Docomo Pacific, Inc | $44K | Cellular service idiq for andersen air force base the minimum order under the contract shall be $500 the maximum order over the span of the contract shall not exceed $1,577,835.00. | Air Force | Jan 29, 2026 DoD 90d |
| W909MY24F0039 delivery order | Att Mobility LLC | $44K | Spiral 4 wireless services contract for dco. | Army | May 19, 2026 DoD 90d |
| HE125421P4112 purchase order | Communications & Industrial Electronics Corporation | $44K | Repeater services (fort buchanan) | Defense Education Activity | Jul 14, 2025 DoD 90d |
| W9124D24P0187 purchase order | Docomo Pacific, Inc | $44K | Cell phone devices and accessories with cellular service | Army | Aug 8, 2025 DoD 90d |
| W519TC25FA118 delivery order | Cellco Partnership | $44K | Wireless services for pine bluff arsenal | Army | Mar 18, 2026 DoD 90d |
| HC101324FD075 delivery order | Verizon Business Network Services LLC | $44K | Vbns000310ebm, commercial network services. | Defense Information Systems Agency | Nov 7, 2025 DoD 90d |
| HC101324F0029 delivery order | Inmarsat Government, Inc | $44K | Sbs002251 | Defense Information Systems Agency | Dec 28, 2023 DoD 90d |
| 70B03C26F00000763 delivery order | Cellhire USA LLC | $44K | Iridium satellite phone service, CBP office of field operations, international operations and advisory directorate. | U.S. Customs and Border Protection | Aug 19, 2026 |
| W519TC25F0326 delivery order | Att Mobility LLC | $43K | At&t wireless service | Army | Jul 30, 2025 DoD 90d |
| HC108425FA561 delivery order | Att Mobility LLC | $43K | Dmob000558ebm: procure dmcc devices and services in support of the u.s. ARMY, 8th ARMY/us forces korea. | Defense Information Systems Agency | Sep 11, 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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