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 12750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101325PA004 purchase order | Rx3 Communications Inc | $38K | Rxco000191ebm - 80mb | Defense Information Systems Agency | Oct 9, 2024 DoD 90d |
| HC101323FD827 delivery order | Comcast Government Services LLC | $38K | Ceg4000224ebm- ethernet transport services | Defense Information Systems Agency | Oct 23, 2024 DoD 90d |
| HC102824F0464 BPA call | General Dynamics Information Technology, Inc | $38K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | Sep 26, 2025 DoD 90d |
| W912CN24F0421 delivery order | Att Mobility LLC | $38K | Wireless services | Army | Aug 12, 2024 DoD 90d |
| W91RUS22P0022 purchase order | Granite Telecommunications, LLC | $38K | Local exchange services for fort ap hill, va. | Army | May 18, 2026 DoD 90d |
| W91ZRU26FA003 delivery order | Att Mobility LLC | $38K | Telecommunication services - sole source to att mobility llc in partnership with firstnet. | Army | Mar 1, 2026 DoD 90d |
| FA460025F0001 delivery order | Countertrade Products, Inc | $38K | Ciena transport mx | Air Force | Oct 1, 2024 DoD 90d |
| W50S9024PA007 purchase order | Mitech Partners LLC | $37K | The contractor shall provide all management, tools, supplies, equipment, and labor necessary to operate and maintain internet service with no throttling and provide customer support for outages and repairs. | Army | Sep 19, 2025 DoD 90d |
| N0016726P1018 purchase order | General Dynamics Mission Systems, Inc | $37K | On-site taclane operator training course | Navy | Jan 5, 2026 DoD 90d |
| HC108426FA524 delivery order | Att Mobility LLC | $37K | Dmob001464ebm procure dmcc devices and services in support of the u.s. ARMY (USA) u.s. ARMY western hemisphere command (usawhc). | Defense Information Systems Agency | Mar 12, 2026 DoD 90d |
| HC101324FB804 delivery order | At&t Technical Services Company, Inc | $37K | Atws01p24086v21: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | Apr 10, 2024 DoD 90d |
| FA461325F0024 delivery order | Inspired Solutions, Inc | $37K | Sipr ise rebuild for 90 cs. | Air Force | May 15, 2025 DoD 90d |
| N3239825F0310 delivery order | Cellco Partnership | $37K | This is a service requirement with a base plus 2 option years, for #147 wireless devices (120 smartphones, 7 flip phones, and 20 mifi and the associated wireless services to conduct business domestically and overseas. | Navy | Sep 22, 2025 DoD 90d |
| W9124325FA015 delivery order | T-Mobile USA, Inc | $37K | Wireless services for the nearng: g6; joc; a co avn; competitive events; cerpf; counter drug; hhc avn; meddet; rrb; rti; wfs; and sapr | Army | May 12, 2025 DoD 90d |
| FA480124F0102 delivery order | Ka'ala Systems Technology Corporation | $37K | Base telecommunication system (bts) services | Air Force | Aug 1, 2024 DoD 90d |
| M0068124F0120 delivery order | At&t Mobility National Accounts LLC | $37K | Nationwide wireless services contract | Navy | Aug 5, 2024 DoD 90d |
| M6700125F0005 delivery order | T-Mobile USA, Inc | $37K | Gtmo cellphone contract | Navy | May 1, 2026 DoD 90d |
| N7027224F2014 delivery order | Verizon Business Network Services LLC | $37K | Centrex support services | Navy | Oct 10, 2023 DoD 90d |
| HC108426FA686 delivery order | Att Mobility LLC | $37K | Dmob001626ebm: procure dmcc devices and services in support of the department of defense, u.s. transportation command. | Defense Information Systems Agency | May 20, 2026 DoD 90d |
| W911YP25FA018 delivery order | T-Mobile USA, Inc | $37K | Spiral 4 cellular service for g6 with 12 months base year + 2 option years | Army | Aug 29, 2025 DoD 90d |
| N6883625F0038 delivery order | T-Mobile USA, Inc | $37K | Wireless services | Navy | May 28, 2026 DoD 90d |
| W91CRB25FA075 delivery order | T-Mobile USA, Inc | $37K | Cellular data plans | Army | Mar 6, 2026 DoD 90d |
| HC102121PA065 purchase order | T-Systems International GMBH | $37K | Db000200ebm - 1gb jumbo frame commercial lease. | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| HC101324FD979 delivery order | At&t Corp | $37K | Visp000937ebm defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | Aug 6, 2025 DoD 90d |
| HC101321PA236 purchase order | GTT Global Telecom Government Services, LLC | $37K | Ggtg000509ebm - 10 gigabit | Defense Information Systems Agency | Mar 3, 2026 DoD 90d |
| FA558724F0121 delivery order | 22nd Century Networks, Inc | $37K | The contractor shall engineer install, test, run 12 sm fiber strands between ceb b1064 to itb b1243. all fiber must be terminated into fiber patch panel with st connectors and tested, have as built drawings of duct system. | Air Force | Jun 10, 2024 DoD 90d |
| HC101326FA687 delivery order | Comcast Government Services LLC | $37K | Eimi000364ebm - ethernet transport services | Defense Information Systems Agency | Feb 20, 2026 DoD 90d |
| FA283523F0122 delivery order | Akima Data Management LLC | $37K | Commercial wi-fi building site survey plus outside and inside plant installation | Air Force | Nov 21, 2024 DoD 90d |
| HC101325FE357 delivery order | Comcast Government Services LLC | $37K | Eimi000268ebm - internet provider voice service (ipvs) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | May 4, 2026 DoD 90d |
| HC101324FD069 delivery order | At&t Corp | $37K | Visp000884ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | May 27, 2026 DoD 90d |
| 70Z02724PC0000102 purchase order | Directv, LLC | $37K | Contract pop: 11/1/2023 - 10/31/2024 action to provide 3 months of funding 11/1/23- 2/1/24 | U.S. Coast Guard | Aug 13, 2025 |
| N0003025F4528 delivery order | Polytron Corp | $37K | Fy25 ng armag installation for organization spcio-chief information officer fy: 2025, ams: n00030-25-simacq-spcio-0066 | Navy | Oct 29, 2025 DoD 90d |
| W50S7525FA829 delivery order | Cellco Partnership | $37K | 146th aw cf channel islands - spiral 4 wireless mobility telecommunication services with devices | Army | Nov 10, 2025 DoD 90d |
| W912CN24F5041 delivery order | Cellco Partnership | $37K | Verizon wireless service | Army | Apr 17, 2025 DoD 90d |
| W56KGY25F0089 delivery order | Att Mobility LLC | $37K | Mobile devices and international and national wireless services. | Army | Feb 26, 2026 DoD 90d |
| FA810124P0024 purchase order | Cox Oklahoma Telcom, L.l.c | $37K | Commercial high-speed internet services | Air Force | Apr 22, 2026 DoD 90d |
| N0024424F0027 delivery order | Cellco Partnership | $37K | Wireless services | Navy | Nov 16, 2023 DoD 90d |
| HC101326FA400 delivery order | Comcast Government Services LLC | $37K | Eimi000349ebm -internet provider service (ips)-enterprise infrastructure solutions (eis) | Defense Information Systems Agency | May 19, 2026 DoD 90d |
| H9224024F0412 delivery order | Att Mobility LLC | $37K | Wireless services - nswhq | U.S. Special Operations Command | Apr 14, 2026 DoD 90d |
| HQ051625CE005 definitive contract | Verizon Business Network Services LLC | $37K | Dma/DOD news has a requirement for leased access to a router, hd- sdi audio/video switch monthly lease w/12 month full time 16x16 serial digital interface video service w/1 general purpose interface and four channels of embedded digital ... | Defense Media Activity | Aug 28, 2025 DoD 90d |
| FA460025P0051 purchase order | Cox Nebraska Telcom LLC | $37K | The objective is to provide 1 gbps up/down business high-speed internet service to 55og/offutt language learning center. this requirement is for commercial isp support of the offutt language learning center foreign language training. | Air Force | May 28, 2026 DoD 90d |
| HC101323FA514 BPA call | Mci Communications Services LLC | $37K | Verb008417ebm - long distance dedicated | Defense Information Systems Agency | Feb 13, 2025 DoD 90d |
| HC101326FA746 delivery order | Verizon Business Network Services LLC | $37K | Vbns000335ebm commercial network services | Defense Information Systems Agency | Mar 10, 2026 DoD 90d |
| HC101326FA751 delivery order | Verizon Business Network Services LLC | $37K | Vbns000336ebm commercial network services | Defense Information Systems Agency | Mar 10, 2026 DoD 90d |
| HC102124FA024 delivery order | At&t Corp | $37K | Vsp2000100ebm | Defense Information Systems Agency | Aug 7, 2025 DoD 90d |
| HC101322FD244 delivery order | Verizon Business Network Services LLC | $37K | Vbns000239ebm - commercial network services | Defense Information Systems Agency | May 11, 2026 DoD 90d |
| HC101321PA198 purchase order | Rx3 Communications Inc | $37K | Rxco000161ebm | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| HC101325PA161 purchase order | Onevoice Government Solutions LLC | $37K | Ovgs000275ebm-100mb telecommunications service | Defense Information Systems Agency | Apr 29, 2025 DoD 90d |
| HU000124F0025 delivery order | Cellco Partnership | $37K | Usu's verizon cell phone program | Uniformed Services University of the Health Sciences | May 1, 2024 DoD 90d |
| W50S8F24FA017 delivery order | T-Mobile USA, Inc | $37K | Services, non-personal. contractor shall provide twelve months of wireless services and devices for the 177fw njang. | Army | Jun 27, 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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