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 12550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W9124B25F0003 delivery order | Att Mobility LLC | $39K | Wireless services | Army | Nov 20, 2025 DoD 90d |
| HC101325F0117 BPA call | Telecom International LLC | $39K | Pooled 2x1 (sir) 5x2 (mir) mbps- 100gb | Defense Information Systems Agency | Aug 20, 2025 DoD 90d |
| HC101325FF226 delivery order | Comcast Government Services LLC | $39K | Eimi000324ebm - internet protocol service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | Jan 30, 2026 DoD 90d |
| HC108425FA691 delivery order | Att Mobility LLC | $39K | Dmob000688ebm procure dmcc devices and services in support of the u.s. NAVY (usn) department of the NAVY, assistant for administration (don/aa) | Defense Information Systems Agency | Nov 24, 2025 DoD 90d |
| 70LGLY25FSSB00077 BPA call | Miami Tribal Systems Integrators, LLC | $39K | Fletc enterprise telecommunications cable maintenance support contract is required to ensure standardized high quality installation and maintenance of fletc's inside and outside telecommunications sec 2(d) | Federal Law Enforcement Training Center | Jul 11, 2025 |
| 70LGLY25FSSB00022 BPA call | Miami Tribal Systems Integrators, LLC | $39K | Fletc enterprise telecommunications cable maintenance support contract is required to ensure standardized high quality installation and maintenance of fletc's inside and outside telecommunications | Federal Law Enforcement Training Center | Dec 19, 2024 |
| HC101325FC659 delivery order | At&t Technical Services Company, Inc | $39K | Atws01p25040b44: 3khz voice temporary telecommunications service in support of disa travel mission. | Defense Information Systems Agency | Aug 20, 2025 DoD 90d |
| HC101323FE591 delivery order | Comcast Government Services LLC | $39K | Ceg4000235ebm - ethernet transport services | Defense Information Systems Agency | Jun 6, 2024 DoD 90d |
| HC101325FB204 delivery order | At&t Technical Services Company, Inc | $39K | Atws01p25098p20 - 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Feb 24, 2025 DoD 90d |
| N7027224FR326 delivery order | Telefonica De Espana Sau | $39K | Rota fixed line | Navy | Jun 26, 2024 DoD 90d |
| W50S9G24FA011 delivery order | T-Mobile USA, Inc | $39K | Cellular service for mobile service at the 128th arw. | Army | Jun 24, 2025 DoD 90d |
| W91RUS24P0033 purchase order | Circuit-Tron Corp | $39K | Site maverick materials | Army | Aug 14, 2024 DoD 90d |
| HC108426FA626 delivery order | Att Mobility LLC | $39K | Dmob001566ebm procure dmcc devices and services in support of the department of veterans affairs. | Defense Information Systems Agency | Mar 26, 2026 DoD 90d |
| FA330021C0062 definitive contract | Aspire Technology Solutions, LLC | $39K | Maxwell fitness center and gym annex commercial wifi service | Air Force | Sep 15, 2025 DoD 90d |
| W91RUS23P0039 purchase order | Lumen Technologies Government Solutions, Inc | $39K | Local exchange services for the yuma proving ground, az. | Army | May 26, 2026 DoD 90d |
| FA820124P0018 purchase order | Key Code Media, Inc | $39K | The purpose of this requirement is to provide support to the 2d audiovisual squadron (2avs) at hill afb, utah. this includes tricaster video equipment that is installed and used to broadcast/stream live events for department of defense ... | Air Force | Apr 11, 2024 DoD 90d |
| HC101324FA582 delivery order | Comcast Government Services LLC | $39K | Ceg1000280ebm - ethernet transport services | Defense Information Systems Agency | May 15, 2024 DoD 90d |
| FA301625F0056 delivery order | Att Mobility LLC | $39K | Wireless services for medcom under spiral 4 program; replacing task order fa301624f0385 | Air Force | Nov 25, 2025 DoD 90d |
| 70B03C24F00001108 delivery order | Impres Technology Solutions, Inc | $39K | Usbp tucson starlink satellite internet hardware & services | U.S. Customs and Border Protection | Sep 15, 2026 |
| HC108425FA798 delivery order | Att Mobility LLC | $39K | Dmob000795ebm procure dmcc devices and services in support of the u.s. marine corps (USMC) i marine expeditionary force (imef) | Defense Information Systems Agency | Feb 19, 2026 DoD 90d |
| W519TC25F2087 delivery order | T-Mobile USA, Inc | $39K | Bgad cell phones - base year | Army | Nov 26, 2025 DoD 90d |
| HC108426FA107 delivery order | Att Mobility LLC | $39K | Dmob001047ebm procure dmcc devices and services in support of the u.s. ARMY (USA) u.s. ARMY europe (usareur) / 7th ARMY. | Defense Information Systems Agency | Jan 6, 2026 DoD 90d |
| 70US0925P70092497 purchase order | Aon Federal LLC | $39K | High speed circuit lease | U.S. Secret Service | Jul 28, 2026 |
| HC101324FA226 delivery order | Comcast Government Services LLC | $39K | Ceg1000254ebm - ethernet transport services | Defense Information Systems Agency | May 21, 2024 DoD 90d |
| SPE8EQ22PQ002 purchase order | Docomo Pacific, Inc | $39K | 8509358518 guam mobile wireless services | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| W50S8B25FA021 delivery order | Att Mobility LLC | $39K | Services, non-personal. contractor shall provide twelve months of wireless services and devices for the 108th njang. | Army | Feb 3, 2026 DoD 90d |
| HC101325FE904 delivery order | Comcast Government Services LLC | $39K | Eimi000282ebm - internet protocol service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | Jun 3, 2026 DoD 90d |
| N7027225FR326 delivery order | Telefonica De Espana Sau | $39K | Fleet readiness, ngis rota fixed lines | Navy | Jun 24, 2025 DoD 90d |
| 70B06C25F00000387 delivery order | Att Mobility LLC | $39K | At&t wireless frontline wireless services. frontline is a network and technology platform that provides critical communications for first responders and public safety agencies. | U.S. Customs and Border Protection | Jun 25, 2026 |
| FA481923P0076 purchase order | The Green Technology Group, LLC | $39K | Commercial internet | Air Force | Jul 22, 2025 DoD 90d |
| FA489725P0045 purchase order | NT Connect Holdings, Inc | $39K | Local telecommunication services | Air Force | Jun 16, 2025 DoD 90d |
| W519TC24F0397 delivery order | Att Mobility LLC | $39K | Contract n0024424d0005/w519tc24f0397 for commercial wireless mobility & cellular telecommunications services in support of the program executive office enterprise information systems, project director enterprise services (peo eis pd es). | Army | Apr 17, 2026 DoD 90d |
| HC101324FD065 delivery order | At&t Corp | $39K | Visp000881ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | May 27, 2026 DoD 90d |
| N0018924P0619 purchase order | Expedition Communications, LLC | $39K | Tsv vindicator -direct tv services | Navy | Sep 11, 2025 DoD 90d |
| W50S8U25PA011 purchase order | At&t Enterprises, LLC | $39K | Replacement of 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 | Army | Feb 10, 2026 DoD 90d |
| W519TC23F0569 delivery order | Cellco Partnership | $39K | Wireless services for hqda g-4 | Army | Apr 30, 2025 DoD 90d |
| FA486124F0137 BPA call | Protel Services, Inc | $39K | 99mdg cable and internet service bpa | Air Force | Apr 30, 2025 DoD 90d |
| 70US0926F3OTH2837 delivery order | CMN, LLC | $39K | Task order off the ess idiq for albany, ga field office | U.S. Secret Service | Jun 15, 2026 |
| HC101324FA229 delivery order | Comcast Government Services LLC | $39K | Ceg1000253ebm - ethernet transport services | Defense Information Systems Agency | Jun 3, 2024 DoD 90d |
| HT940624F0074 delivery order | Cellco Partnership | $39K | Fy24 verizon wireless services | Defense Health Agency | Apr 30, 2024 DoD 90d |
| FA558724F0144 delivery order | 22nd Century Networks, Inc | $39K | Outside plant services | Air Force | Aug 7, 2024 DoD 90d |
| H9224124F0035 delivery order | Cellco Partnership | $38K | Wireless services | U.S. Special Operations Command | Apr 22, 2024 DoD 90d |
| N6470925F0037 delivery order | Att Mobility LLC | $38K | Strategic weapons facility, atlantic command wireless services for 2-months. | Navy | Jun 30, 2025 DoD 90d |
| N6817125F0205 delivery order | Telecom Italia Spa O Tim S.p.a | $38K | Wireless services naples and sigonella | Navy | Jun 27, 2025 DoD 90d |
| N7027224FR301 delivery order | Telefonica De Espana Sau | $38K | Rota fixed line telecommunication services | Navy | Jun 17, 2024 DoD 90d |
| HC101324FD067 delivery order | At&t Corp | $38K | Visp000882ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | May 27, 2026 DoD 90d |
| HC101324FD068 delivery order | At&t Corp | $38K | Visp000883ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | May 27, 2026 DoD 90d |
| HT001424F0141 delivery order | Cellco Partnership | $38K | Wireless services | Defense Health Agency | Jul 3, 2025 DoD 90d |
| HC101322FD329 delivery order | Comcast Government Services LLC | $38K | Ceg6000056ebm- ethernet transport services | Defense Information Systems Agency | Jan 8, 2026 DoD 90d |
| HC101324FB641 BPA call | Inmarsat Government, Inc | $38K | Igov000664ebm maritime services (commercial satellite subscription services) for the DOD | Defense Information Systems Agency | Apr 18, 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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