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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6893626F5246 delivery order | Unique Communications Solutions | $35K | Cairs maintenance with 2 option years | Navy | Jun 3, 2026 DoD 90d |
| HC101325FD134 delivery order | Comcast Government Services LLC | $35K | Eimi000249ebm | Defense Information Systems Agency | Apr 9, 2026 DoD 90d |
| FA301621P0141 purchase order | N-Ovation Technology Group LLC | $35K | Jbsa lackland tx internet service | Air Force | May 14, 2024 DoD 90d |
| W912LC24FA003 delivery order | T-Mobile USA, Inc | $35K | Spiral 4 wireless smartphones, devices and services | Army | Aug 21, 2025 DoD 90d |
| FA462025P0037 purchase order | Elyon International, Inc | $35K | Fiber optic cable installation for bldg 2166 | Air Force | Sep 3, 2025 DoD 90d |
| FA445225P0012 purchase order | Cellco Partnership | $35K | Verizon wireless ratification 21 sts | Air Force | Aug 29, 2025 DoD 90d |
| HC102125PA093 purchase order | Combridge SRL | $35K | Comb000035ebm - 50mb commercial lease intra-europe. | Defense Information Systems Agency | Dec 5, 2025 DoD 90d |
| HC102125PA096 purchase order | Combridge SRL | $35K | Comb000036ebm-50mb commercial circuit intra-europe | Defense Information Systems Agency | Nov 25, 2025 DoD 90d |
| W912PQ25FA007 delivery order | T-Mobile USA, Inc | $35K | Acws transition award for w912pq24f0017 and 3 month extension. | Army | Jan 29, 2025 DoD 90d |
| N6264926FH033 BPA call | Pti Pacifica Inc | $35K | Wireless services for css15, comsubron fifteen in guam. the contractor shall perform in accordance with the statement of work. | Navy | Feb 10, 2026 DoD 90d |
| HC108425FA210 delivery order | Att Mobility LLC | $35K | Dmob000207ebm procure dmcc devices and services in support of the u.s. NAVY (usn) commander, submarine force u.s. atlantic fleet (comsublant) | Defense Information Systems Agency | Jun 3, 2026 DoD 90d |
| W9124226FA037 delivery order | Logc2 Inc | $35K | Contractor shall provide internet, phone, and fax services to rrb storefronts across nc iaw the attached pws. | Army | Feb 26, 2026 DoD 90d |
| HC101321PA105 purchase order | GTT Global Telecom Government Services, LLC | $35K | Ggtg000491ebm - 10 gigabit wave | Defense Information Systems Agency | Mar 3, 2026 DoD 90d |
| W912LP26FA002 delivery order | Cellco Partnership | $35K | Iowa ARMY national guard procures 181 cell phones and 63 mifis and wireless mobile services for base plus four option periods task order. | Army | May 28, 2026 DoD 90d |
| N0017426F1150 delivery order | New Tech Solutions, Inc | $35K | Ruckus hardware support renewal | Navy | Jun 12, 2026 DoD 90d |
| HC101325F0104 BPA call | Global Enterprise Solutions, Inc | $35K | Transponded capacity - widebeam | Defense Information Systems Agency | Jul 10, 2025 DoD 90d |
| W50S6M24PA014 purchase order | Bellsouth Telecommunications, LLC | $35K | Base viop service follow on to pd2 contract w50s6m-23-p-0007 | Army | Sep 3, 2025 DoD 90d |
| HC101324FA822 delivery order | Comcast Government Services LLC | $35K | Ceg4000297ebm-ethernet transport services | Defense Information Systems Agency | May 1, 2024 DoD 90d |
| HC101325FB434 delivery order | At&t Technical Services Company, Inc | $35K | Atws01p25113v36: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Mar 20, 2025 DoD 90d |
| HC102825F0456 BPA call | General Dynamics Information Technology, Inc | $35K | Enterprise transport management - next generation | Defense Information Systems Agency | Apr 18, 2025 DoD 90d |
| HC101324PA291 purchase order | Business Automation Technologies, Inc | $35K | Bati000023ebm 40mb ethernet commercial lease | Defense Information Systems Agency | Mar 10, 2025 DoD 90d |
| FA930125F0162 delivery order | Carahsoft Technology Corp | $35K | Cloud services | Air Force | Jul 18, 2025 DoD 90d |
| FA558725F0153 delivery order | 22nd Century Networks, Inc | $35K | 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 itb b834 and itb b1087. | Air Force | Aug 6, 2025 DoD 90d |
| HC101325FF138 delivery order | Comcast Government Services LLC | $35K | Eimi000315ebm - internet protocol service (ips) enterprise infrastructure solutions, (eis) | Defense Information Systems Agency | Jan 26, 2026 DoD 90d |
| HC101324FA127 delivery order | Comcast Government Services LLC | $35K | Ceg6000286ebm - ethernet transport services | Defense Information Systems Agency | Jun 4, 2024 DoD 90d |
| HC101324PA120 purchase order | Rx3 Communications Inc | $34K | Rxco000180ebm - 100mb | Defense Information Systems Agency | Feb 24, 2025 DoD 90d |
| HC101325FF218 delivery order | Comcast Government Services LLC | $34K | Eimi000323ebm - internet protocol service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | May 12, 2026 DoD 90d |
| HE125425FE698 delivery order | New Tech Solutions, Inc | $34K | Upgrade exterior wireless in americas | Defense Education Activity | Aug 17, 2025 DoD 90d |
| W911SD24F0123 delivery order | Cellco Partnership | $34K | Dpw metering service | Army | Jul 17, 2025 DoD 90d |
| W911SG23P0042 purchase order | Charter Communications Operating, LLC | $34K | Fiber connect cable tv | Army | Aug 27, 2025 DoD 90d |
| W15QKN23F0449 delivery order | Cellco Partnership | $34K | Task order to purchase 12 months of cellular services and equipment with verizon. | Army | Dec 28, 2023 DoD 90d |
| N6426725F4102 delivery order | Cellco Partnership | $34K | Verizon | Navy | May 7, 2025 DoD 90d |
| W911S224F5012 BPA call | Boingo Wireless, Inc | $34K | Internet equipment and installation | Army | Jun 2, 2026 DoD 90d |
| FA442725P0010 purchase order | Telos Corporation | $34K | The 60th maintenance group is requesting an extended warranty and customer support services for the 4g flightline wireless program. ensure continued support for the 4g flightline wireless network. | Air Force | Jan 6, 2025 DoD 90d |
| W911S024F0302 delivery order | T-Mobile USA, Inc | $34K | G2 tmobile cell phone spiral 4 wireless services | Army | Apr 28, 2026 DoD 90d |
| HC102121PA036 purchase order | T-Systems International GMBH | $34K | Db000192ebm - 50mb commercial lease between germany and the netherlands | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| HC101321FC211 delivery order | Lumen Technologies Government Solutions, Inc | $34K | Eicl000122ebm | Defense Information Systems Agency | Jan 17, 2025 DoD 90d |
| W9124P24P0123 purchase order | Wideopenwest Finance, LLC | $34K | Wow cable services | Army | Dec 11, 2025 DoD 90d |
| FA286026F0008 BPA call | Comcast Government Services LLC | $34K | Commercial wi-fi services call order under bpa fa286026a0001 for afdws smart center | Air Force | Apr 20, 2026 DoD 90d |
| N0018925F0096 delivery order | Cox Communications Hampton Roads, L.l.c | $34K | Gov offices business tv select | Navy | Dec 11, 2025 DoD 90d |
| N0018925F0372 delivery order | Cox Communications Hampton Roads, L.l.c | $34K | Gov offices business tv select | Navy | Feb 12, 2026 DoD 90d |
| HC101324FA309 delivery order | At&t Corp | $34K | Ceg7000120ebm - ethernet transport services | Defense Information Systems Agency | Jan 22, 2024 DoD 90d |
| HC101324FA046 delivery order | Mci Communications Services LLC | $34K | Nxev006797ebm - other networx services | Defense Information Systems Agency | May 31, 2024 DoD 90d |
| HC102824F0296 BPA call | General Dynamics Information Technology, Inc | $34K | Enterprise transport management next generation | Defense Information Systems Agency | Mar 5, 2024 DoD 90d |
| W912JA24F0055 delivery order | Cellco Partnership | $34K | Cellphones for irc4 | Army | Jul 31, 2025 DoD 90d |
| W50S8Y25FA013 delivery order | Att Mobility LLC | $34K | Goods and services for the 142nd spiral 4 wireless contract. | Army | May 13, 2026 DoD 90d |
| HC101324PA207 purchase order | Comcast Government Services LLC | $34K | Cast000030ebm - 100mb ethernet | Defense Information Systems Agency | Aug 20, 2024 DoD 90d |
| HC101323FE903 delivery order | Comcast Government Services LLC | $34K | Ceg5000160ebm - transport ethernet services | Defense Information Systems Agency | Dec 4, 2024 DoD 90d |
| HC101324FA911 delivery order | Comcast Government Services LLC | $34K | Ceg3000382ebm - ethernet transport services | Defense Information Systems Agency | May 15, 2024 DoD 90d |
| W91CRB25FA044 delivery order | Att Mobility LLC | $34K | Cellular data plans | Army | Jul 23, 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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