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 15250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC102826F0113 BPA call | General Dynamics Information Technology, Inc | $25K | Enterprise transport management - next generation | Defense Information Systems Agency | Jan 30, 2026 DoD 90d |
| FA487725F0327 delivery order | Eps Corporation | $25K | Installation of fiber from pb b4701 on building 4703 use existing 24 24 strand in pb b4701 from the old b4701 fiber splice into IT and connect to building 4703, relabel cable at building lius. | Air Force | Sep 26, 2025 DoD 90d |
| HC101325FD651 delivery order | Comcast Government Services LLC | $25K | Ceg4000353ebm- ethernet transport service | Defense Information Systems Agency | Jan 13, 2026 DoD 90d |
| 70LGLY25FSSB00058 BPA call | Miami Tribal Systems Integrators, LLC | $25K | Fletc enterprise telecommunications cable maintenance support contract is required to ensure standardized high quality installation and maintenance of fletc's inside and outside telecommunications may calls sec 2(d) | Federal Law Enforcement Training Center | Jun 5, 2025 |
| N0060425P4047 purchase order | World Wide Technology LLC | $24K | Vtc support services | Navy | May 30, 2025 DoD 90d |
| W564KV25PA015 purchase order | KPN B.v | $24K | New direct award to kpn for commercial circuit (fixed-line) services in the netherlands in support of 2d tsb to accommodate migration to dtk. | Army | Dec 11, 2025 DoD 90d |
| FA448426P0005 purchase order | Business Automation Technologies, Inc | $24K | Local telecommunications system service - lakehurst nas | Air Force | Jun 11, 2026 DoD 90d |
| FA500424P0002 purchase order | Gci Communication Corp | $24K | Fire station internet | Air Force | Nov 6, 2023 DoD 90d |
| FA441724F0246 BPA call | Cox Florida Telcom LP | $24K | Middleton/harrisburg pa digital dagger wi-fi | Air Force | Aug 16, 2024 DoD 90d |
| N0060424FD030 delivery order | T-Mobile USA, Inc | $24K | Wireless services | Navy | Jul 29, 2025 DoD 90d |
| W911YN25FA002 delivery order | Cellco Partnership | $24K | Base plus for option years spiral 4 wireless service plans and devices: unlimited voice, text and data for 34 devices, unlimited data only for 14 devices per vendor quote. | Army | May 14, 2026 DoD 90d |
| N0017425F1188 delivery order | Cellco Partnership | $24K | Nossa wireless services | Navy | Sep 26, 2025 DoD 90d |
| N3904025F1045 delivery order | T-Mobile USA, Inc | $24K | This requirement is to provide wireless services and devices for portsmouth naval shipyard detachment at sub base point loma for the base period of 12 months. pt. loma requires 115 smartphones, 55 cell phones, and 5 hot spots with services. | Navy | Jun 4, 2026 DoD 90d |
| FA452826P0005 purchase order | Midcontinent Communications | $24K | Cable tv services | Air Force | Mar 2, 2026 DoD 90d |
| HC101325FD496 delivery order | At&t Corp | $24K | Ceg7000148ebm: ethernet transport services | Defense Information Systems Agency | Dec 29, 2025 DoD 90d |
| SP470124P0059 purchase order | Comcast Government Services LLC | $24K | Comcast q2ip-tv for DLA in philadelphia | Defense Logistics Agency | Jul 15, 2025 DoD 90d |
| N0060425P4074 purchase order | Charter Communications Operating LLC | $24K | Cable tv and internet services for jbphh buildings b475, b2652, b1757, b2003, and b1072 | Navy | Jul 21, 2025 DoD 90d |
| HC108425FA566 delivery order | Att Mobility LLC | $24K | Dmob000563ebm procure dmcc devices and services in support of the u.s. ARMY (USA) u.s. ARMY europe (usareur) / 7th ARMY. | Defense Information Systems Agency | Sep 15, 2025 DoD 90d |
| FA930126FG065 delivery order | Blue Tech Inc | $24K | It and telecom - network: satellite communications and telecom access services | Air Force | Oct 1, 2025 DoD 90d |
| HC101325FE875 delivery order | Comcast Government Services LLC | $24K | Ceg6000406ebm - ethernet transport services | Defense Information Systems Agency | Nov 26, 2025 DoD 90d |
| 70LGLY24FSSB00091 BPA call | Miami Tribal Systems Integrators, LLC | $24K | Install 16 indoors and 10 outdoors wireless access drops at cheltenham | Federal Law Enforcement Training Center | Aug 14, 2024 |
| N6893625P5195 purchase order | Compunetix Inc | $24K | Rackmount voip touchscreen display repair | Navy | Feb 4, 2026 DoD 90d |
| 70LGLY24FSSB00169 BPA call | Miami Tribal Systems Integrators, LLC | $24K | Telecommunications cable maintenance support bpa, th 397 31 duals | Federal Law Enforcement Training Center | Sep 30, 2024 |
| 70LGLY24FSSB00047 BPA call | Miami Tribal Systems Integrators, LLC | $24K | Material and installation of fiber and copper for new raid house 2 | Federal Law Enforcement Training Center | May 28, 2024 |
| W15QKN24F5112 delivery order | At&t Mobility National Accounts LLC | $24K | Wireless services in support of the 80th training command. | Army | Mar 29, 2024 DoD 90d |
| FA448425F0334 delivery order | Intranet Communications Group, Inc | $24K | Fiber optic cable project (h1 - b26) | Air Force | Sep 9, 2025 DoD 90d |
| HC101325FE771 delivery order | Comcast Government Services LLC | $24K | Ceg3000560ebm - ethernet transport service - expedite | Defense Information Systems Agency | Nov 14, 2025 DoD 90d |
| HC108425FA805 delivery order | Att Mobility LLC | $24K | Dmob000802ebm procure dmcc devices and services in support of the u.s. NAVY (usn) commander, naval forces japan (cnfj | Defense Information Systems Agency | Nov 24, 2025 DoD 90d |
| FA520924F9093 delivery order | NTT East, Inc | $24K | Telecommunication service: express reporting for mar-24 | Air Force | Mar 1, 2024 DoD 90d |
| N0018924FZ215 delivery order | T-Mobile USA, Inc | $24K | Wireless services | Navy | Feb 11, 2024 DoD 90d |
| HC108425FA863 delivery order | Att Mobility LLC | $24K | Dmob000860ebm procure dmcc devices and services in support of the u.s. NAVY (usn) commander, u.s. seventh fleet | Defense Information Systems Agency | Nov 24, 2025 DoD 90d |
| HC101324FB300 delivery order | At&t Technical Services Company, Inc | $24K | Atws03p24088p02: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Mar 18, 2024 DoD 90d |
| HC102121PA081 purchase order | British Telecommunications Public Limited Company | $24K | Csa gpo000077ebm, a 100mb metro ethernet commercial alla circuit between iceland and great britain. | Defense Information Systems Agency | Mar 17, 2026 DoD 90d |
| HC108425FA344 delivery order | Att Mobility LLC | $24K | Dmob000341ebm procure dmcc devices and services in support of the u.s. ARMY (USA) surface deployment and distribution command (sddc) | Defense Information Systems Agency | Mar 18, 2026 DoD 90d |
| W911S225FA156 delivery order | Softlinx, Inc | $24K | Oy1 to secure webfax | Army | Jun 6, 2025 DoD 90d |
| W911S226FA112 delivery order | Softlinx, Inc | $24K | Dha webfax oy2 to | Army | Apr 14, 2026 DoD 90d |
| HC101322FH322 delivery order | Verizon Business Network Services LLC | $24K | Vbns000253ebm - commercial network services | Defense Information Systems Agency | May 11, 2026 DoD 90d |
| HC101321PA246 purchase order | T2 Technologies, Inc | $24K | T2t000050ebm 1gb ethernet service | Defense Information Systems Agency | Feb 24, 2026 DoD 90d |
| HC101325FF183 delivery order | Comcast Government Services LLC | $24K | Ceg5000281ebm ethernet transport service | Defense Information Systems Agency | Sep 22, 2025 DoD 90d |
| HC108426FA760 delivery order | Att Mobility LLC | $24K | Dmob001700ebm procure dmcc devices and services in support of the u.s. ARMY (USA), u.s. ARMY network enterprise technology command (netcom). | Defense Information Systems Agency | Apr 23, 2026 DoD 90d |
| HC101324FA901 delivery order | Verizon Business Network Services LLC | $24K | Vbns000297ebm, commercial network services. | Defense Information Systems Agency | Mar 24, 2025 DoD 90d |
| HC101324FE436 delivery order | At&t Corp | $24K | Visp000950ebm---defense information systems agency voice internet srvice provider session initiation protocol trunking and telephony srvices. | Defense Information Systems Agency | Aug 7, 2025 DoD 90d |
| N6328525PS061 purchase order | Comcast Government Services LLC | $24K | Comcast services jbab-manassas hangar | Navy | Sep 15, 2025 DoD 90d |
| W9124926FA028 delivery order | Gc&e Federal, LLC | $24K | Building 28423 power pole installation u.s. ARMY signal network enterprise center -ft gordon (nec-fg)power pole install services building 28423 | Army | May 7, 2026 DoD 90d |
| W912NR24P0095 purchase order | MCS Opco LLC | $24K | Ups training center-pineville, camp minden & jackson barracks | Army | Sep 26, 2024 DoD 90d |
| N6264926PM002 purchase order | Sure (diego Garcia) Limited | $24K | Telecommunication services in support of maritime propositioning ships squadron two (mpsron 2) in diego garcia. | Navy | Jan 9, 2026 DoD 90d |
| W912CN26PA003 purchase order | Cellco Partnership | $24K | International overage charges for spiral 3 | Army | Dec 19, 2025 DoD 90d |
| HC101324FD081 delivery order | Comcast Government Services LLC | $24K | Ceg5000233ebm ethernet transport services | Defense Information Systems Agency | Jan 21, 2026 DoD 90d |
| HC101325FB807 delivery order | Comcast Government Services LLC | $24K | Ceg3000517ebm- ethernet transport services | Defense Information Systems Agency | Sep 16, 2025 DoD 90d |
| W91QV126FA067 delivery order | Cellco Partnership | $24K | Spiral 4 wireless services for mrc east | Army | May 29, 2026 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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