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 12850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA524024F0061 delivery order | Docomo Pacific, Inc | $37K | 36 msg cell phone service | Air Force | Feb 19, 2025 DoD 90d |
| N7027225P0022 purchase order | Bellsouth Telecommunications, LLC | $37K | Lec services for panama fl | Navy | Oct 15, 2025 DoD 90d |
| 70CMSD23P00000004 purchase order | Hawaiian Telcom Services Company, Inc | $37K | Internet service | U.S. Immigration and Customs Enforcement | Dec 29, 2025 |
| W9124725F0021 delivery order | Att Mobility LLC | $37K | Wireless service | Army | Dec 10, 2024 DoD 90d |
| W9124726FA007 delivery order | Att Mobility LLC | $37K | Wireless service | Army | Jan 7, 2026 DoD 90d |
| N6883624F0228 delivery order | T-Mobile USA, Inc | $37K | Wireless services | Navy | Apr 29, 2025 DoD 90d |
| HC101326FB038 delivery order | Aoc Connect, LLC | $37K | Eict000531ebm - ethernet transport services | Defense Information Systems Agency | Jun 4, 2026 DoD 90d |
| FA282324FG011 BPA call | Iron Bow Technologies, LLC | $37K | It and telecom - network support services (labor) | Air Force | Oct 1, 2023 DoD 90d |
| H9224024F0403 delivery order | T-Mobile USA, Inc | $37K | Wireless services - nswg11 | U.S. Special Operations Command | Apr 17, 2026 DoD 90d |
| N6264925PH022 purchase order | Pti Pacifica Inc | $37K | It jrm j9 relocation | Navy | Apr 16, 2026 DoD 90d |
| HC108426FA840 delivery order | Att Mobility LLC | $37K | Dmob001780ebm: procure department of defense mobility classified capability devices and services in support of the u.s. ARMY pacific (usarpac) | Defense Information Systems Agency | Jun 3, 2026 DoD 90d |
| HC101325PA165 purchase order | Onevoice Government Solutions LLC | $37K | Ovgs000277ebm, 100 megabits per second ethernet telecommunications service | Defense Information Systems Agency | Oct 2, 2025 DoD 90d |
| N6264925FH034 BPA call | Docomo Pacific, Inc | $37K | Wireless services | Navy | Jan 22, 2025 DoD 90d |
| HC101324FA163 delivery order | Comcast Government Services LLC | $37K | Ceg4000287ebm - ethernet transport services | Defense Information Systems Agency | Feb 5, 2024 DoD 90d |
| M6700124F1111 delivery order | Att Mobility LLC | $37K | Wireless services | Navy | Jul 9, 2025 DoD 90d |
| HC101323FF406 delivery order | Comcast Government Services LLC | $37K | Ceg1000255ebm - ethernet transport services | Defense Information Systems Agency | Oct 9, 2024 DoD 90d |
| HC101326PA020 purchase order | Peraton Government Communications Inc | $37K | Pton000066ebm - 1 gigabit telecommunications circuit | Defense Information Systems Agency | Feb 17, 2026 DoD 90d |
| W50S8224PA025 purchase order | Comcast Cable Communications, LLC | $37K | Commercial internet service and cable tv service | Army | Sep 21, 2024 DoD 90d |
| FA301624P0175 purchase order | Charter Communications Operating LLC | $37K | Afsvc internet transport | Air Force | May 20, 2026 DoD 90d |
| HC101325FB134 delivery order | At&t Technical Services Company, Inc | $37K | Atws01p25101v25: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | Feb 13, 2025 DoD 90d |
| HC101324FD785 delivery order | At&t Corp | $37K | Visp000928ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | Apr 7, 2025 DoD 90d |
| 70US0925P70092632 purchase order | Omni Hotels Management Corp | $37K | Omni shoreham hotel antenna license | U.S. Secret Service | Jul 25, 2026 |
| HC101325FE706 delivery order | Comcast Government Services LLC | $37K | Eimi000277ebm - internet provider service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | May 11, 2026 DoD 90d |
| FA301625F0164 delivery order | Cellco Partnership | $36K | Imcom cellular phones and wireless devices service only | Air Force | May 2, 2025 DoD 90d |
| HC101324FA146 delivery order | Comcast Government Services LLC | $36K | Ceg4000285ebm - ethernet transport services | Defense Information Systems Agency | Feb 9, 2024 DoD 90d |
| W91RUS25FA205 delivery order | Unicom Government, Inc | $36K | One year maintenance and support for ups apc system | Army | Sep 15, 2025 DoD 90d |
| N3904023P0087 purchase order | Groove Technology Solutions Inc | $36K | Tv satellite services | Navy | Apr 24, 2026 DoD 90d |
| HC101326FA365 delivery order | Comcast Government Services LLC | $36K | Eimi000340ebm - internet protocol service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | Mar 24, 2026 DoD 90d |
| M0026425F0049 delivery order | Cellco Partnership | $36K | Wireless services | Navy | Jan 28, 2026 DoD 90d |
| N0018925F0098 delivery order | Cox Communications Hampton Roads, L.l.c | $36K | Gov offices business tv select | Navy | Dec 11, 2025 DoD 90d |
| N0024425F0143 delivery order | Cellco Partnership | $36K | Wireless services | Navy | Apr 20, 2026 DoD 90d |
| FA302024F0051 BPA call | Boingo Wireless, Inc | $36K | Commercial wi-fi for sheppard afb | Air Force | Jan 30, 2024 DoD 90d |
| FA302024F0067 BPA call | Boingo Wireless, Inc | $36K | Commercial wi-fi for sheppard afb | Air Force | Feb 14, 2024 DoD 90d |
| FA302025F0050 BPA call | Boingo Wireless, Inc | $36K | Fy25 commercial wi-fi for bldgs. 1025, 1045, 1065 (year 4): 363 trs - bldg. 1025 (1 feb 2025 - 31 jan 2026)363 trs - bldg. 1045 (1 feb 2025 - 31 jan 2026) 362 trs - bldg. 1065 (1 feb 2025 - 31 jan 2026) | Air Force | Jan 22, 2025 DoD 90d |
| FA302025F0055 BPA call | Boingo Wireless, Inc | $36K | Fy25 commercial wi-fi service for bldg. 2320 (3 rooms) (06 mar 25 - 05 mar 26) | Air Force | Feb 14, 2025 DoD 90d |
| FA302026F0043 BPA call | Boingo Wireless, Inc | $36K | Fy26 commercial wifi service for bldgs 1025, 1045, 1065. | Air Force | Jan 21, 2026 DoD 90d |
| FA302026F0055 BPA call | Boingo Wireless, Inc | $36K | Base-wide commercial wi-fi bpa for sheppard afb utilizing the existing base fiber network. | Air Force | Feb 23, 2026 DoD 90d |
| W50S7K24PA001 purchase order | Rx3 Communications Inc | $36K | Fy24 commercial internet subscription | Army | Feb 17, 2026 DoD 90d |
| HC101325FB776 BPA call | Inmarsat Government, Inc | $36K | Igvb000401ebm commercial satellite subscription services. | Defense Information Systems Agency | May 22, 2025 DoD 90d |
| HC101326PA073 purchase order | Onevoice Government Solutions LLC | $36K | Ovgs000304ebm- 300mbps telecommunications service | Defense Information Systems Agency | Feb 17, 2026 DoD 90d |
| H9227825P0004 purchase order | TKS Telepost Kabel-Service Kaiserslautern GMBH | $36K | Internet services | U.S. Special Operations Command | Dec 15, 2025 DoD 90d |
| FA558725F0092 delivery order | 22nd Century Networks, Inc | $36K | Contractor shall engineer, furnish, install and test (efi and t) all attributable items and services under this task order in accordance with the attached pws for b1439 and b1111. | Air Force | Apr 11, 2025 DoD 90d |
| N6230624F0034 delivery order | Cellco Partnership | $36K | Cnmoc/navo mobile phones | Navy | May 19, 2026 DoD 90d |
| W9124826FA082 delivery order | Att Mobility LLC | $36K | Dpw spiral 4 wireless service | Army | Apr 20, 2026 DoD 90d |
| HC108425FA891 delivery order | Att Mobility LLC | $36K | Dmob000888ebm procure dmcc devices and services in support of the u.s. air force (USAF), pacific air force (pacaf). | Defense Information Systems Agency | Feb 11, 2026 DoD 90d |
| FA485526F0027 delivery order | Mainstream Ip Solutions, Inc | $36K | Equipment purchase fiber optic cable strands building 780 cannon air force base USA. | Air Force | Apr 23, 2026 DoD 90d |
| HC101324FD201 delivery order | Comcast Government Services LLC | $36K | Eimi000193ebm - ethernet transport services | Defense Information Systems Agency | Feb 11, 2025 DoD 90d |
| M0068125F0139 delivery order | Att Mobility LLC | $36K | Wireless services for 11th marine expeditionary unit | Navy | May 5, 2026 DoD 90d |
| HC101324FA475 delivery order | Comcast Government Services LLC | $36K | Eimi000147ebm | Defense Information Systems Agency | Feb 11, 2025 DoD 90d |
| HC101325FA807 delivery order | At&t Technical Services Company, Inc | $36K | Atws01p25061p52: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | Jan 22, 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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