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 14650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101924PA014 purchase order | Hawaiian Telcom, Inc | $28K | Hadz000280ebm commerical business line (cbl) of 1.544 mb | Defense Information Systems Agency | Jan 28, 2025 DoD 90d |
| HC108426FA149 delivery order | Att Mobility LLC | $28K | Dmob001089ebm procure dmcc devices and services in support of the defense information systems agency (disa) disa global (dgoc). | Defense Information Systems Agency | Jan 15, 2026 DoD 90d |
| HC101324FA257 delivery order | At&t Technical Services Company, Inc | $28K | Atws03p24018v33: 3khz telecommunication service in support of disa travel mission | Defense Information Systems Agency | Dec 1, 2023 DoD 90d |
| HC101325FA028 delivery order | Comcast Government Services LLC | $28K | Ceg3000480ebm ethernet transport service | Defense Information Systems Agency | May 12, 2025 DoD 90d |
| N7027225FR202 delivery order | Telefonica De Espana Sau | $28K | 521st amog | Navy | Jun 10, 2025 DoD 90d |
| 70Z07924FUCPL0014 delivery order | Beacon Telecom Inc | $28K | Public address (pa) system upgrade - air station barbers point, hi | U.S. Coast Guard | Jun 6, 2024 |
| W912QM24P0002 purchase order | Cable & Wireless Panama S.a | $28K | Internet and cell phone services in support of sfab panama | Army | Nov 27, 2024 DoD 90d |
| HC102121PA032 purchase order | British Telecommunications Public Limited Company | $28K | Gpo000065ebm - 10mb commercial lease | Defense Information Systems Agency | Mar 26, 2026 DoD 90d |
| W912D125F0015 delivery order | Att Mobility LLC | $28K | Wireless cellular service | Army | Mar 13, 2025 DoD 90d |
| 70B03C24P00000561 purchase order | Cellebrite Inc | $28K | License renewal | U.S. Customs and Border Protection | Sep 25, 2024 |
| FA302026F0026 BPA call | Boingo Wireless, Inc | $28K | Fy26 commercial wi-fi service for bldg. 1920, year 2 (14 nov 25 - 13 nov 26) | Air Force | Nov 13, 2025 DoD 90d |
| FA302026F0065 BPA call | Boingo Wireless, Inc | $28K | Base-wide commercial wi-fi bpa for sheppard afb utilizing the existing base fiber network. | Air Force | Mar 24, 2026 DoD 90d |
| N7027225FR212 delivery order | Telefonica De Espana Sau | $28K | Rota gsm 725 ams | Navy | Jun 10, 2025 DoD 90d |
| W9127N24P0114 purchase order | Systems Integration Specialists Company | $28K | Sisco software license renewal (3 years) | Army | Aug 29, 2024 DoD 90d |
| W91ZLK25F0081 delivery order | Att Mobility LLC | $28K | Wireless services cell phone | Army | Jun 2, 2026 DoD 90d |
| HT940624F0080 delivery order | Att Mobility LLC | $28K | Nationwide wireless services | Defense Health Agency | Jul 8, 2024 DoD 90d |
| W912QM24F0050 BPA call | Telefonica Celular S.a De C.v | $28K | Cellphones in support of asa | Army | Dec 5, 2024 DoD 90d |
| HC101325FD952 delivery order | Comcast Government Services LLC | $28K | Eimi000257ebm - ethernet trasnport services | Defense Information Systems Agency | Jan 21, 2026 DoD 90d |
| 70LGLY25FSSB00096 BPA call | Miami Tribal Systems Integrators, LLC | $28K | Installation of outside plant cable to support the new usss facility is essential to the completion of building project at glynco, ga. sec 2(d) | Federal Law Enforcement Training Center | May 14, 2026 |
| FA486124F0028 BPA call | Intelsat General Communications LLC | $28K | Starshield internet service | Air Force | Dec 18, 2023 DoD 90d |
| FA486125F0165 BPA call | Intelsat General Communications LLC | $28K | 422 tes starshield satellite internet - task order for service from may thru sept 2025. | Air Force | May 28, 2025 DoD 90d |
| W9115125FA062 delivery order | Remedy Technological Services, LP | $28K | Install (sipr) secure teams conference room | Army | Sep 19, 2025 DoD 90d |
| W91RUS26FA056 delivery order | Peraton Inc | $27K | U.s. ARMY regional cyber command- europe (rcc-e) non-personal information technology (IT) support services. | Army | May 7, 2026 DoD 90d |
| HC101324FC008 delivery order | At&t Corp | $27K | Ceg7000127ebm - ethernet transport services | Defense Information Systems Agency | Apr 10, 2025 DoD 90d |
| FA302026F0104 BPA call | Boingo Wireless, Inc | $27K | Bldg. 402 (1st floor) wifi service, equipment and install | Air Force | May 6, 2026 DoD 90d |
| W912D125FA001 delivery order | Att Mobility LLC | $27K | The service is for a contract for 16 cellular service lines, 04 ipads, and 06 mifi devices which will support 401st afsb with encrypted mobile telecommunication. | Army | May 8, 2026 DoD 90d |
| HC101325FA654 delivery order | Comcast Government Services LLC | $27K | Ceg4000343ebm - ethernet transport services | Defense Information Systems Agency | May 12, 2025 DoD 90d |
| HC108425FA608 delivery order | Att Mobility LLC | $27K | Dmob000605ebm procure dmcc devices and services in support of the defense threat reduction agency (dtra). | Defense Information Systems Agency | Oct 6, 2025 DoD 90d |
| HC101324PA116 purchase order | Peraton Government Communications Inc | $27K | Pton000056ebm - 100mb | Defense Information Systems Agency | May 3, 2024 DoD 90d |
| HC108425FA919 delivery order | Att Mobility LLC | $27K | Dmob000916ebm procure dmcc devices and services in support of the u.s. ARMY (USA) u.s. ARMY intelligence & security command (inscom). | Defense Information Systems Agency | Jan 13, 2026 DoD 90d |
| FA480924F0001 BPA call | Stran Technologies IT Services LLC | $27K | Fiber optic installation | Air Force | Nov 1, 2023 DoD 90d |
| W9124D24P0186 purchase order | American Samoa Telecommunications Authority | $27K | Equipment and accessories | Army | Jul 31, 2025 DoD 90d |
| N0060425FD026 delivery order | Tyto Athene, LLC | $27K | Install 48 strands of sm fiber optic cable from the nearest fiber hub (b1493, remote 2) to bldg 793 air traffic control at nasni. tyto9058. | Navy | Jun 20, 2025 DoD 90d |
| N0018925F0084 delivery order | Cox Communications Hampton Roads, L.l.c | $27K | Gov offices business tv select | Navy | Dec 11, 2025 DoD 90d |
| FA664324F0023 delivery order | T-Mobile USA, Inc | $27K | Navy spiral 4 t-mobile-175 lines unlimited data only | Air Force | Jun 25, 2024 DoD 90d |
| HC101325FB252 delivery order | At&t Corp | $27K | Ceg7000140ebm ethernet transport services | Defense Information Systems Agency | Jun 9, 2025 DoD 90d |
| 70CMSD25P00000006 purchase order | Cox Virginia Telcom, L.l.c | $27K | Cable television and internet service at the toc and internet service at the spoc. | U.S. Immigration and Customs Enforcement | Jun 16, 2026 |
| W519TC24F0465 delivery order | Cellco Partnership | $27K | Wireless service for pba, ecbc, and medcom pop:14sep2024-13sep2025 | Army | Mar 20, 2026 DoD 90d |
| HC101325FA772 delivery order | Comcast Government Services LLC | $27K | Ceg4000344ebm ethernet transport service | Defense Information Systems Agency | May 5, 2025 DoD 90d |
| HC101324PA165 purchase order | Rx3 Communications Inc | $27K | Rxco000185ebm | Defense Information Systems Agency | Feb 11, 2026 DoD 90d |
| N7027225F2024 delivery order | Verizon Business Network Services LLC | $27K | Naval facilities engineering systems command (navfac) atlantic hr centrex | Navy | Aug 27, 2025 DoD 90d |
| W912CN24F5050 delivery order | Att Mobility LLC | $27K | Wireless devices & data plans | Army | Sep 15, 2025 DoD 90d |
| HC101326FB051 BPA call | Satcom Direct Government, LLC | $27K | Sdcd000729ebm commercial satellite subscription services | Defense Information Systems Agency | Apr 15, 2026 DoD 90d |
| HC101324PA001 purchase order | Rx3 Communications Inc | $27K | Rxco000176ebm | Defense Information Systems Agency | Feb 12, 2024 DoD 90d |
| N7027224FB111 delivery order | Beyon B.s.c | $27K | Fixed line telecommunication services | Navy | Apr 1, 2024 DoD 90d |
| HQ003425F0130 delivery order | Att Mobility LLC | $27K | Spiral 4 wireless services | Washington Headquarters Services | Apr 29, 2026 DoD 90d |
| W9124P25F0234 delivery order | Att Mobility LLC | $27K | Firstnet wireless services | Army | May 22, 2026 DoD 90d |
| N0060426FA004 BPA call | At&t Enterprises, LLC | $27K | Continuation of service for account number(s): 760-731-3900, 338-371-2265, 960-736-6625, and 960-739-6626 | Navy | Dec 23, 2025 DoD 90d |
| HC108426FA108 delivery order | Att Mobility LLC | $27K | Dmob001048ebm procure dmcc devices and services in support of the u.s. marine corps (USMC) marine corps base quantico | Defense Information Systems Agency | Feb 18, 2026 DoD 90d |
| HC101325FB422 delivery order | At&t Technical Services Company, Inc | $27K | Atws01p25114v07 - 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Mar 14, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial