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 |
|---|---|---|---|---|---|
| 70Z02826PMIAM0095 purchase order | Comcast Government Services LLC | $24K | Internet services for sector key west accounts. | U.S. Coast Guard | Sep 14, 2026 |
| HC101321PA422 purchase order | Cavalier Telephone, L.l.c | $24K | Ctll000254ebm 10 gb | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| HC101321PA425 purchase order | Southern Light LLC | $24K | Sllc000091ebm 10 gb | Defense Information Systems Agency | Feb 24, 2026 DoD 90d |
| N7027224FB314 delivery order | Beyon B.s.c | $24K | Mission and reimbursable gsm service | Navy | Aug 28, 2024 DoD 90d |
| W911S824F0582 delivery order | T-Mobile USA, Inc | $24K | Consolidated cellular spiral 4 | Army | Sep 6, 2024 DoD 90d |
| W519TC25F2241 delivery order | Att Mobility LLC | $24K | Wireless mobile services | Army | Jan 12, 2026 DoD 90d |
| W912CN25FA207 delivery order | Att Mobility LLC | $24K | Svc - spiral 4 wireless for 8th mp | Army | Aug 6, 2025 DoD 90d |
| M0026424P0083 purchase order | Comcast Cable Communications, LLC | $24K | Cable tv / internet services | Navy | Sep 5, 2024 DoD 90d |
| N0024424P0251 purchase order | Commercial Connect Television Inc | $24K | Directv services | Navy | Mar 9, 2026 DoD 90d |
| HC101325FF193 delivery order | Comcast Government Services LLC | $24K | Ceg4000371ebm - ethernet transport service | Defense Information Systems Agency | Sep 24, 2025 DoD 90d |
| W91QEX24F0075 delivery order | Att Mobility LLC | $24K | First net wireless services | Army | Jul 21, 2025 DoD 90d |
| FA460026FG002 delivery order | Cellco Partnership | $24K | It and telecom - network: satellite communications and telecom access services | Air Force | Oct 1, 2025 DoD 90d |
| HC101323FF770 delivery order | Verizon Business Network Services LLC | $24K | Vbns000277ebm, commercial network services. | Defense Information Systems Agency | May 11, 2026 DoD 90d |
| N6824624F0118 BPA call | Docomo Pacific, Inc | $24K | Wireless services | Navy | Dec 30, 2025 DoD 90d |
| HC108426FA571 delivery order | Att Mobility LLC | $24K | Dmob001511ebm: procure dmcc devices and services in support defense information systems agency (disa) / joint service provider (jsp): | Defense Information Systems Agency | May 29, 2026 DoD 90d |
| HC101325FF172 delivery order | Comcast Government Services LLC | $24K | Ceg1000332ebm - ethernet transport service | Defense Information Systems Agency | Jan 23, 2026 DoD 90d |
| 70US0924P70092089 purchase order | New Jersey Public Broadcasting Authority | $24K | License agreement fy2024-2028 site#131 | U.S. Secret Service | Sep 23, 2026 |
| FA486125F0309 delivery order | Stran Technologies IT Services LLC | $24K | The contractor shall perform operation and maintenance required ensuring the base telecommunications system (bts) is available 24 hours per day, 7 days per week. | Air Force | Sep 29, 2025 DoD 90d |
| W911RX26FA046 delivery order | Boingo Wireless, Inc | $24K | Bulk wi-fi services | Army | May 14, 2026 DoD 90d |
| W911S724F0303 BPA call | Cable America Missouri LLC | $24K | Mscoe g6 mission cable base year fy24 | Army | May 21, 2024 DoD 90d |
| FA442722P0111 purchase order | Branif Systems Inc | $24K | Fault management network | Air Force | Dec 27, 2024 DoD 90d |
| HC101325FC760 delivery order | Comcast Government Services LLC | $24K | Ceg3000530ebm: ethernet transport services | Defense Information Systems Agency | Nov 14, 2025 DoD 90d |
| HQ003426FE052 delivery order | Cellco Partnership | $24K | Ipads and cellular data services | Washington Headquarters Services | Jan 12, 2026 DoD 90d |
| W912CN26PA008 purchase order | Ulu Hi-Tech, Inc | $24K | Contractor will complete the following requirement at the east range bldg. 6037, schofield barracks. the contractor will install a total of 6 nipr, cat 6 drops. | Army | Feb 23, 2026 DoD 90d |
| W911RZ25F0007 delivery order | Cellco Partnership | $24K | Verizon cell phone svc - 3mo extension | Army | Mar 6, 2025 DoD 90d |
| N7027225F2012 delivery order | Verizon Business Network Services LLC | $24K | Norfolk fleet logistics center (flc) norfolk code 301 hr centrex | Navy | Aug 27, 2025 DoD 90d |
| HC101325FE745 delivery order | Comcast Government Services LLC | $24K | Ceg5000277ebm: ethernet transport services | Defense Information Systems Agency | Dec 12, 2025 DoD 90d |
| HC101325FB738 delivery order | At&t Technical Services Company, Inc | $24K | Atws03p25115p05: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | Apr 8, 2025 DoD 90d |
| N7027224FB319 delivery order | Beyon B.s.c | $24K | Mission and reimbursable gsm service | Navy | Aug 28, 2024 DoD 90d |
| HC101326PA195 purchase order | Rx3 Communications Inc | $24K | Rxco000235ebm - 100mb telecommunications service | Defense Information Systems Agency | May 12, 2026 DoD 90d |
| HC108425FA410 delivery order | Att Mobility LLC | $24K | Dmob000407ebm procure dmcc devices and services in support of the u.s. ARMY (USA) u.s. ARMY europe (usareur) / 7th ARMY | Defense Information Systems Agency | Jul 1, 2025 DoD 90d |
| 70Z0G325PWFD00006 purchase order | Cox Virginia Telcom, L.l.c | $24K | This procurement is for commercial internet services for the c5i service center in portsmouth, va. | U.S. Coast Guard | Sep 16, 2026 |
| HC101324FB615 delivery order | Mci Communications Services LLC | $24K | Nxev006838ebm - networx managed network service, change management service for repairs and travel related expenses | Defense Information Systems Agency | Apr 12, 2024 DoD 90d |
| W9124924F0096 delivery order | Gc&e Federal, LLC | $24K | Cabling services | Army | May 6, 2025 DoD 90d |
| N0018922F0070 delivery order | Cox Communications Hampton Roads, L.l.c | $24K | Gov offices business tv select | Navy | Dec 17, 2025 DoD 90d |
| HC101325FA121 delivery order | At&t Technical Services Company, Inc | $24K | Atws02p25023v14: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Dec 2, 2024 DoD 90d |
| 70LGLY24FSSB00128 BPA call | Miami Tribal Systems Integrators, LLC | $24K | Install isp cable for 24-person classroom at bldg. 1005 at artesia, nm. | Federal Law Enforcement Training Center | Sep 11, 2024 |
| N6264925PH020 purchase order | Docomo Pacific, Inc | $24K | Wireless devices and services | Navy | Dec 4, 2025 DoD 90d |
| HC101322PA476 purchase order | Level 3 Communications, LLC | $24K | Levc000325ebm 1gb ethernet | Defense Information Systems Agency | Sep 25, 2024 DoD 90d |
| HC101326FB357 delivery order | Comcast Government Services LLC | $24K | Eimi000393ebm - ethernet transport services | Defense Information Systems Agency | May 27, 2026 DoD 90d |
| FA254326P0001 purchase order | Lumen Technologies Government Solutions, Inc | $24K | High-speed internet connection distribution power over ethernet switch wi-fi access points (aps) miscellaneous parts to support installation of hardware wiring to interconnect hardware elements of the solution | Air Force | Apr 29, 2026 DoD 90d |
| N0024425F0005 delivery order | Att Mobility LLC | $24K | Wireless services | Navy | Dec 2, 2025 DoD 90d |
| N6893624P0185 purchase order | Innovative Power LLC | $24K | Apc symmetra px 50kw scalable to 100kw modular battery replacement service. | Navy | Apr 15, 2024 DoD 90d |
| HQ072725FE058 delivery order | Bahfed Corp | $24K | Omnissa term license renewal to provide flexible, full-spectrum microelectronics solutions to meet department of defense needs. | Defense Microelectronics Activity | Jul 31, 2025 DoD 90d |
| FA286024F0028 delivery order | Att Mobility LLC | $24K | Att service for wireless data service for aircraft. | Air Force | Jun 24, 2025 DoD 90d |
| W911SD26PA017 purchase order | The Redtop Group LLC | $24K | Panmcc-26-p-0000 035712 | Army | Mar 3, 2026 DoD 90d |
| W912NR24P0096 purchase order | Black & Gold Technology LLC | $24K | Satellite service for sat terminals | Army | Sep 20, 2024 DoD 90d |
| W912NR25PA068 purchase order | Black & Gold Technology LLC | $24K | Satellite and sip truck service for the satellite terminals support to training sites as well as phone services. | Army | Sep 22, 2025 DoD 90d |
| HC101325FC001 delivery order | Comcast Government Services LLC | $24K | Eimi000238ebm - ethernet transport services | Defense Information Systems Agency | Feb 17, 2026 DoD 90d |
| HC101325FE685 delivery order | Comcast Government Services LLC | $24K | Ceg3000552ebm: ethernet transport services | Defense Information Systems Agency | Nov 26, 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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