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 12350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101321PA235 purchase order | GTT Global Telecom Government Services, LLC | $41K | Ggtg000508ebm - 10 gigabit | Defense Information Systems Agency | Mar 3, 2026 DoD 90d |
| HC102122PA058 purchase order | Bringcom Incorporated | $41K | Csa brin000004ebm, a 200 mb dedicated commercial lease within mogadishu, somalia, africa | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| HC101323FD914 delivery order | Comcast Government Services LLC | $41K | Ceg5000137ebm- ethernet transport services | Defense Information Systems Agency | Aug 18, 2025 DoD 90d |
| HC101325FF144 delivery order | Comcast Government Services LLC | $41K | Eimi000317ebm - internet provider service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | Sep 25, 2025 DoD 90d |
| HC101325FF178 delivery order | Comcast Government Services LLC | $41K | Eimi000321ebm - internet protocol services (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | Sep 25, 2025 DoD 90d |
| FA460825F0075 delivery order | Activu Corporation | $41K | Activu support | Air Force | Jul 16, 2025 DoD 90d |
| HC101325FF111 delivery order | Comcast Government Services LLC | $40K | Eimi000308ebm - internet provider service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | May 15, 2026 DoD 90d |
| W9124724F0090 delivery order | At&t Mobility National Accounts LLC | $40K | Firstnet service fy24 clin 6001 | Army | Mar 28, 2024 DoD 90d |
| FA524026F0021 delivery order | Docomo Pacific, Inc | $40K | Fy26 356 etsg cell phone task order b106 qty 57 b203 qty 3 | Air Force | Feb 5, 2026 DoD 90d |
| N0018924FZ699 delivery order | Cellco Partnership | $40K | Wireless services | Navy | Sep 26, 2025 DoD 90d |
| N0024426PS013 purchase order | San Diego Association of Governments | $40K | Naval consolidated brig miramar (ncbm) requires arjis to access to criminal histories using the interstate identification index iii, wants, warrants and similar databases. | Navy | Dec 11, 2025 DoD 90d |
| HC101326FA367 delivery order | Comcast Government Services LLC | $40K | Eimi000341ebm---- internet protocol service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | Dec 19, 2025 DoD 90d |
| FA930124F0035 delivery order | Cdo Technologies Inc | $40K | Wired telecommunications carriers | Air Force | Nov 21, 2023 DoD 90d |
| FA254126FB010 delivery order | Inmarsat Government, Inc | $40K | The purpose of this task order is to provide global clin coverage. | Air Force | Nov 6, 2025 DoD 90d |
| HC101322FA679 delivery order | Verizon Business Network Services LLC | $40K | Dren4 initial order for 10 gbps sdp at camp smith, hi. | Defense Information Systems Agency | Nov 18, 2025 DoD 90d |
| HC101325PA270 purchase order | Business Automation Technologies, Inc | $40K | Bati000030ebm: 50mb telecom services in support of disa | Defense Information Systems Agency | Sep 4, 2025 DoD 90d |
| 70CMSD25P00000005 purchase order | Charter Communications Operating LLC | $40K | Nternet services for the new hsi sac new york office. | U.S. Immigration and Customs Enforcement | Jun 16, 2025 |
| N0024424P0361 purchase order | San Diego Association of Governments | $40K | Arjis access | Navy | Oct 16, 2024 DoD 90d |
| HC101322FF659 delivery order | Lumen Technologies Government Solutions, Inc | $40K | Eicl000387ebm: ethernet transport services | Defense Information Systems Agency | Jul 21, 2025 DoD 90d |
| W9124J24F0005 delivery order | At&t Mobility National Accounts LLC | $40K | Daig wireless equipment & service | Army | Mar 4, 2024 DoD 90d |
| 70Z02325C5PW00001 definitive contract | Lumen Technologies Government Solutions, Inc | $40K | The purpose of this contract is for ius coast guard international ICE patrol | U.S. Coast Guard | Sep 9, 2026 |
| W912JA24F0063 delivery order | Att Mobility LLC | $40K | Cerfp at&t service | Army | Jul 2, 2025 DoD 90d |
| HC101321FC455 delivery order | Aoc Connect, LLC | $40K | Eict000079ebm | Defense Information Systems Agency | Apr 15, 2025 DoD 90d |
| HC101326FA257 delivery order | At&t Technical Services Company, Inc | $40K | Atws01p26025v31 - 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Jan 6, 2026 DoD 90d |
| HC101321PA137 purchase order | Southern Light LLC | $40K | Sllc000086ebm 622.08 mb (oc-12) | Defense Information Systems Agency | Apr 22, 2025 DoD 90d |
| 70CMSD25P00000105 purchase order | Charter Communications Operating LLC | $40K | This award provides ICE homeland security investigations kentucky regional offices with internet, telephone and cable services for use in support of ongoing law enforcement investigations. | U.S. Immigration and Customs Enforcement | Aug 24, 2026 |
| W50S8G24FA002 delivery order | Cellco Partnership | $40K | 12 month cellular communication services contract for 150 sow, kirtland air force base nmang | Army | Nov 21, 2025 DoD 90d |
| N7027224F2037 delivery order | Verizon Business Network Services LLC | $40K | Centrex support services | Navy | Oct 5, 2023 DoD 90d |
| W911S825FA272 delivery order | Att Mobility LLC | $40K | Joint base garrison dpw at jblm spiral 4 request of base plus 3 of 300 iphones and 50 hotspots with unlimited voice/unlimited text/unlimited data. | Army | Aug 5, 2025 DoD 90d |
| W50S9724PA003 purchase order | John Obryan LLC | $40K | 118th wing commercial internet | Army | Apr 7, 2026 DoD 90d |
| W9127Q24PA001 purchase order | Resortnet, LLC | $40K | The requirement is to provide monthly television services for the regional training institute at camp shelby, ms for a base year of 12 months and 4 one-year option periods. period of performance to begin 30 sept 2024. | Army | Aug 11, 2025 DoD 90d |
| M0068124F0060 delivery order | At&t Mobility National Accounts LLC | $40K | Nationwide wireless services contract | Navy | Feb 28, 2024 DoD 90d |
| FA480124F0005 delivery order | Ka'ala Systems Technology Corporation | $40K | Bts wo 2024-0005, bldg. 202. | Air Force | Dec 13, 2024 DoD 90d |
| N7027225FR319 delivery order | Telefonica De Espana Sau | $40K | Navy exchange rota fixed lines21d6004 25fr319 | Navy | Jun 27, 2025 DoD 90d |
| HC101326PA216 purchase order | Level 3 Communications, LLC | $40K | Levc000380ebm - 60 megabits per second telecommunications circuit | Defense Information Systems Agency | May 29, 2026 DoD 90d |
| HC101325FC901 delivery order | At&t Corp | $40K | Visp001102ebm defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | Oct 14, 2025 DoD 90d |
| HC102122PA057 purchase order | Bringcom Incorporated | $40K | Csa brin000003ebm, a 200 mb dedicated commercial lease within mogadishu, somalia, africa | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| W50S7U25FA014 delivery order | Att Mobility LLC | $40K | 183d wing cellular service fy25 | Army | Feb 23, 2026 DoD 90d |
| 70Z08425PDL930031 purchase order | Coxcom, LLC | $40K | Cox internet services: logcom: acct: 1426033-01 USCG acct: 1401982-01 USCG silc acct: 1156215-01 USCG hswl: acct: 1295176-01 USCG mlc atlantic acct: 1175713-01, 1340547-01 | U.S. Coast Guard | Dec 11, 2025 |
| FA461023P0010 purchase order | Frontier California Inc | $40K | Emergency 911 local telecommunication services | Air Force | Jan 20, 2026 DoD 90d |
| 70FBR125F00000023 delivery order | Cellentia Information Technology Company | $40K | The purpose of this task order is for maintenance warranty, repair services, supplies, wiring, custom audio/video programming, and firmware updates for a crestron audio/visual system equipment and peripherals. | Federal Emergency Management Agency | Sep 25, 2025 |
| W9115125F0057 delivery order | Remedy Technological Services, LP | $40K | Bldg 91035 cable replacement | Army | Feb 26, 2025 DoD 90d |
| HC101325FB262 delivery order | Comcast Government Services LLC | $40K | Eimi000227ebm - ethernet transport services | Defense Information Systems Agency | Oct 31, 2025 DoD 90d |
| W50S8K25PA001 purchase order | At&t Enterprises, LLC | $40K | Replace local telecommunication services (lts) and long-distance (ld) services that are currently provided on a low-speed time-division multiplexed (lstdm) circuit with emulated session initiation protocol (sip) to tdm circuit. see pws for ... | Army | May 11, 2026 DoD 90d |
| W50S9A24PA016 purchase order | Zayo Group LLC | $40K | Local and long-distance telecommunications services | Army | Sep 30, 2025 DoD 90d |
| N0018924FG246 delivery order | T-Mobile USA, Inc | $40K | Wireless services | Navy | Aug 18, 2025 DoD 90d |
| W50S8V24FA010 delivery order | At&t Mobility National Accounts LLC | $40K | Cell phone services for the 167th aw | Army | Jun 21, 2024 DoD 90d |
| W912NR25PA069 purchase order | Arabic Interpreters LLC | $40K | Dpi hvac maintenance base plus 4 options | Army | Sep 26, 2025 DoD 90d |
| FA480024F0143 delivery order | Cellco Partnership | $40K | Spiral 4 wireless cellular services ft eustis medcom | Air Force | Sep 19, 2025 DoD 90d |
| HC101325FF097 delivery order | Comcast Government Services LLC | $40K | Eimi000302ebm---internet protocol service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | Jun 3, 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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