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 |
|---|---|---|---|---|---|
| FA480924F0109 BPA call | Charter Communications Operating LLC | $29K | Cable and wi-fi services | Air Force | Jul 9, 2025 DoD 90d |
| HC101325FA142 delivery order | At&t Technical Services Company, Inc | $29K | Atws01p25023p36 - 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Oct 24, 2024 DoD 90d |
| N0018925F0039 delivery order | Comcast of Connecticut, Inc | $29K | Option year 6 | Navy | Jan 6, 2026 DoD 90d |
| 70CMSD22P00000035 purchase order | Docomo Pacific, Inc | $29K | Fiber optic services to support asac guam vecs program | U.S. Immigration and Customs Enforcement | May 30, 2025 |
| N0024424P0136 purchase order | Garmin International, Inc | $29K | Worldwide pilotpak database subscription | Navy | May 10, 2024 DoD 90d |
| HC101324FC502 delivery order | Comcast Government Services LLC | $29K | Ceg3000419ebm-ethernet transport services | Defense Information Systems Agency | Feb 3, 2025 DoD 90d |
| HT940623P0192 purchase order | QXC Communications Inc | $29K | Internet services | Defense Health Agency | Jan 12, 2026 DoD 90d |
| FA524024F0054 delivery order | Docomo Pacific, Inc | $29K | 506 ears cell phone service | Air Force | Oct 17, 2024 DoD 90d |
| N0018926F0025 delivery order | Cox Communications Hampton Roads, L.l.c | $29K | Gov offices business tv select | Navy | Dec 18, 2025 DoD 90d |
| W91CRB24F0077 delivery order | At&t Mobility National Accounts LLC | $29K | Base year cellular services | Army | Apr 1, 2024 DoD 90d |
| HT001424F0113 delivery order | T-Mobile USA, Inc | $29K | Spiral 4 tmobile wireless service | Defense Health Agency | Jul 3, 2025 DoD 90d |
| N0018924F1116 delivery order | Cellco Partnership | $29K | Wireless services | Navy | Apr 17, 2026 DoD 90d |
| FA302025F0069 BPA call | Boingo Wireless, Inc | $29K | 1020: 11 aug 25 - 10 aug 26 920 1st and 2nd: 1 sep 25 - 31 aug 261060 365 trs: 18 jul 25 - 17 jul 26 | Air Force | Mar 14, 2025 DoD 90d |
| FA302026F0068 BPA call | Boingo Wireless, Inc | $29K | Base-wide commercial wi-fi bpa for sheppard afb utilizing the existing base fiber network. | Air Force | Mar 30, 2026 DoD 90d |
| HC101325FA376 delivery order | Comcast Government Services LLC | $29K | Ceg3000496ebm-ethernet transport services | Defense Information Systems Agency | Feb 24, 2025 DoD 90d |
| HC108425FA255 delivery order | Att Mobility LLC | $29K | Dmob000252ebm procure dmcc devices and services in support of the u.s. ARMY (USA), USA - africom. | Defense Information Systems Agency | Apr 17, 2025 DoD 90d |
| FA524026F0012 delivery order | Docomo Pacific, Inc | $29K | Fy26 36 wg-wsa cell phone task order | Air Force | Jan 29, 2026 DoD 90d |
| W9124C25F0003 delivery order | Cellco Partnership | $29K | Ssi fy24 cellular contract base | Army | Dec 18, 2025 DoD 90d |
| HC108425FA880 delivery order | Att Mobility LLC | $29K | Dmob000877ebm: procure dmcc devices and services in support of the u.s. ARMY, u.s. ARMY material command. | Defense Information Systems Agency | Feb 12, 2026 DoD 90d |
| HC101326FA067 delivery order | At&t Technical Services Company, Inc | $29K | Atws01p26012v02 - 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Nov 12, 2025 DoD 90d |
| HC101326FA106 delivery order | At&t Technical Services Company, Inc | $29K | Atws01p26018v33: 3khz voice temporary telecommunications service in support of disa travel mission. | Defense Information Systems Agency | Nov 18, 2025 DoD 90d |
| HC101324FC185 delivery order | Comcast Government Services LLC | $29K | Ceg5000218ebm- ethernet transport services | Defense Information Systems Agency | Apr 9, 2025 DoD 90d |
| HC101325FA330 delivery order | Comcast Government Services LLC | $29K | Ceg4000341ebm ethernet transport service | Defense Information Systems Agency | Feb 5, 2025 DoD 90d |
| HC101326PA065 purchase order | Rx3 Communications Inc | $29K | Rxco000231ebm 10mb pt to pt ethernet telecommunications service in support of disa mission | Defense Information Systems Agency | Feb 6, 2026 DoD 90d |
| W912JD25FA002 delivery order | Att Mobility LLC | $29K | Uspfo for maine hereby awards firm-fixed-price task order w912jd25fa002 under NAVY spiral 4 n0024424d0005 to att mobility national accounts llc for commercial wireless mobility and cellular telecommunications services and hardware. | Army | May 13, 2025 DoD 90d |
| 70LGLY26FSSB00006 delivery order | Govplace, LLC | $29K | New apc ups is required to support CBP surge at fletc artesia, nm training site. | Federal Law Enforcement Training Center | Dec 5, 2025 |
| W9124225FA018 delivery order | Dev Technology Group Inc | $29K | The contractor shall provide internet, phone, and fax services to various rrb storefronts across north carolina. recreating w9124221f0006 in acws. | Army | Feb 28, 2025 DoD 90d |
| W91CRB26FA049 delivery order | Att Mobility LLC | $29K | Cellular data plans | Army | Feb 11, 2026 DoD 90d |
| HC101324FD458 delivery order | Comcast Government Services LLC | $29K | Ceg3000459ebm - ethernet transport services | Defense Information Systems Agency | Apr 24, 2025 DoD 90d |
| M0068125F0073 delivery order | Att Mobility LLC | $29K | Wireless services | Navy | Feb 27, 2025 DoD 90d |
| HC101323FG770 delivery order | Lumen Technologies Government Solutions, Inc | $29K | Eicl000475ebm ethernet transport service | Defense Information Systems Agency | Apr 8, 2025 DoD 90d |
| HC102826F0419 BPA call | General Dynamics Information Technology, Inc | $29K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | May 29, 2026 DoD 90d |
| HC101321PA331 purchase order | Cavalier Telephone, L.l.c | $29K | Ctll000247ebm, 10 gb | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| HC101321PA332 purchase order | Cavalier Telephone, L.l.c | $29K | Ctll000248ebm, 10 gb | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| W911YP25FA015 delivery order | Att Mobility LLC | $29K | Att firstnet spiral 4 base plus two option years. firstnet cellular phone service for existing equipment. | Army | Jun 11, 2025 DoD 90d |
| W912SR21P0016 purchase order | Deployed Soldiers Network, LLC | $29K | Mwr wifi cbs /installation/12 months | Army | Apr 24, 2026 DoD 90d |
| HC108426FA439 delivery order | Att Mobility LLC | $29K | Dmob001379ebm procure dmcc devices and services in support of the u.s. ARMY (USA) u.s. ARMY pacific (usarpac). | Defense Information Systems Agency | Feb 27, 2026 DoD 90d |
| W50S6T24PA024 purchase order | At&t Enterprises, LLC | $29K | Internet and phone service. 100 mb/s with phone service to support sip voice service over internet circuit to include 48 concurrent phone paths covering 400 dids. | Army | Jul 9, 2025 DoD 90d |
| HC101322FA485 delivery order | Mci Communications Services LLC | $29K | Nxev006443ebm | Defense Information Systems Agency | Sep 11, 2025 DoD 90d |
| HC108426FA702 delivery order | Att Mobility LLC | $29K | Dmob001642ebm procure dmcc devices and services in support of the u.s. ARMY (USA), u.s. ARMY south (usarso). | Defense Information Systems Agency | May 18, 2026 DoD 90d |
| HC102825F0896 BPA call | General Dynamics Information Technology, Inc | $29K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | Aug 1, 2025 DoD 90d |
| HC101324FC707 delivery order | Comcast Government Services LLC | $29K | Ceg3000433ebm - ethernet transport service | Defense Information Systems Agency | Feb 10, 2025 DoD 90d |
| N0018925F0010 delivery order | Cellco Partnership | $29K | Wireless services | Navy | Jan 20, 2026 DoD 90d |
| W9124M25FA151 delivery order | Cellco Partnership | $29K | This is a requirement for mobile devices and services for 188th. pop 01 oct 2025-30 sep 2026. work shall be performed iaw sow and the elins. for this task order clin 1001 = 12 months of service as detailed in the sow herein. $28,822.90 ... | Army | Sep 12, 2025 DoD 90d |
| FA252125F0176 BPA call | Charter Communications Operating LLC | $29K | This order is for aftac to receive services from spectrum iaw bpa fa252125a0004. all terms and conditions apply as outlined in the bpa. this is a base +4 option year order | Air Force | Mar 24, 2026 DoD 90d |
| HC108425FA793 delivery order | Att Mobility LLC | $29K | Dmob000790ebm procure dmcc devices and services in support of the u.s. NAVY (usn) commander, u.s. fourth fleet/naval forces southern command | Defense Information Systems Agency | Feb 10, 2026 DoD 90d |
| W9124M25FA018 delivery order | Att Mobility LLC | $29K | Afsbn - stw cell phone contract | Army | May 12, 2026 DoD 90d |
| HC101324FA222 delivery order | Comcast Government Services LLC | $29K | Ceg6000292ebm - ethernet transport service | Defense Information Systems Agency | Aug 13, 2025 DoD 90d |
| HC101325F0101 BPA call | Global Enterprise Solutions, Inc | $29K | Space segment | Defense Information Systems Agency | Aug 6, 2025 DoD 90d |
| FA301621P0132 purchase order | Rx3 Communications Inc | $29K | Fort sam houston student activity center internet services | Air Force | Jul 11, 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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