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 15550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HT001423P0218 purchase order | Pharmacy Onesource, Inc | $23K | Web-based software application. | Defense Health Agency | Sep 5, 2024 DoD 90d |
| FA820125F0124 delivery order | Vangarde LLC | $23K | Dmaps support services task order iaw special mission contract fa8201-22-d-0017 | Air Force | Apr 18, 2025 DoD 90d |
| W91ZLK25F0097 delivery order | Att Mobility LLC | $23K | Wireless services | Army | May 1, 2025 DoD 90d |
| W91QVN22F0623 delivery order | LG Uplus Corp | $23K | 6th ordnance battalion lease comms | Army | Sep 9, 2024 DoD 90d |
| W50S7Y24FA002 delivery order | T-Mobile USA, Inc | $23K | See sow listed in section j attachments | Army | Jul 25, 2025 DoD 90d |
| HC101325F0131 delivery order | Lumen Technologies Government Solutions, Inc | $23K | Dmn technical refresh - cleveland | Defense Information Systems Agency | Feb 23, 2026 DoD 90d |
| HC101324FC200 delivery order | At&t Technical Services Company, Inc | $23K | Atws01p24129p12 - 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | May 2, 2024 DoD 90d |
| HC101326FA058 delivery order | At&t Corp | $23K | Ceg7000155ebm- ethernet transport services | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| HC101321FD621 delivery order | Lumen Technologies Government Solutions, Inc | $23K | Eicl000226ebm - ethernet transport services | Defense Information Systems Agency | Aug 21, 2025 DoD 90d |
| 70US0926P70092911 purchase order | Aon Federal LLC | $23K | High speed data circuit rental miami florida | U.S. Secret Service | Aug 27, 2026 |
| HC101325FA737 delivery order | At&t Corp | $23K | Visp000977ebm defense information systems agency voice internet service provider session initiation protocol trunking and telephone services | Defense Information Systems Agency | May 27, 2026 DoD 90d |
| HC101323FD168 delivery order | Verizon Business Network Services LLC | $23K | Vbns000270ebm | Defense Information Systems Agency | May 11, 2026 DoD 90d |
| HC101325FF121 delivery order | At&t Corp | $23K | Ceg7000149ebm ethernet transport service | Defense Information Systems Agency | Mar 23, 2026 DoD 90d |
| W912CN25F0111 BPA call | Charter Communications Operating LLC | $23K | Spectrum internet - commercial internet service provider | Army | Jan 31, 2025 DoD 90d |
| HC101323FE576 delivery order | At&t Corp | $23K | Visp000022ebm defense information systems agency (disa) voice internet service provider (visp) session initiation protocol (sip) trunking and telephony services | Defense Information Systems Agency | Nov 14, 2025 DoD 90d |
| HC101326FA097 delivery order | Comcast Government Services LLC | $23K | Ceg6000425ebm - ethernet transport services | Defense Information Systems Agency | Feb 10, 2026 DoD 90d |
| HC101325FE919 delivery order | Comcast Government Services LLC | $23K | Eimi000285ebm - internet provider service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | Nov 18, 2025 DoD 90d |
| HC101325FD965 delivery order | Comcast Government Services LLC | $23K | Ceg4000356ebm ethernet transport services | Defense Information Systems Agency | Feb 10, 2026 DoD 90d |
| HC108426FA505 delivery order | Att Mobility LLC | $23K | Dmob001445ebm procure dmcc devices and services in support of the u.s. marine corps (USMC), 2d marine division fleet marine force | Defense Information Systems Agency | Apr 20, 2026 DoD 90d |
| N0024424F0516 delivery order | Cellco Partnership | $23K | Wireless services | Navy | Dec 16, 2025 DoD 90d |
| W911YP25FA016 delivery order | T-Mobile USA, Inc | $23K | Spiral 4 cellular service for 12-month base period + 2 option year periods | Army | Jun 27, 2025 DoD 90d |
| HC108425FA885 delivery order | Att Mobility LLC | $23K | Dmob000882ebm procure dmcc devices and services in support of the u.s. ARMY (USA), u.s. ARMY forces command (forscom). | Defense Information Systems Agency | Dec 11, 2025 DoD 90d |
| HC101324FA813 delivery order | At&t Technical Services Company, Inc | $23K | Atws02p24050v02: 3khz telecommunication service in support of disa travel mission | Defense Information Systems Agency | Jan 26, 2024 DoD 90d |
| HC101326FA259 delivery order | At&t Technical Services Company, Inc | $23K | Atws03p26025v31 - 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Jan 6, 2026 DoD 90d |
| HC101326FA093 delivery order | Comcast Government Services LLC | $23K | Ceg6000424ebm - ethernet transport services | Defense Information Systems Agency | Dec 22, 2025 DoD 90d |
| N6883625PS005 purchase order | Bellsouth Telecommunications, LLC | $23K | Lease 11 miles of vlan connectivity for the lenel electronic security systems | Navy | Apr 29, 2026 DoD 90d |
| HC101325FF047 delivery order | Comcast Government Services LLC | $23K | Ceg5000280ebm - ethernet transport services | Defense Information Systems Agency | Feb 20, 2026 DoD 90d |
| W91CRB24F0307 delivery order | Att Mobility LLC | $23K | 1/10 dat plans | Army | Jul 16, 2025 DoD 90d |
| FA568225F0028 delivery order | Telecom Italia Spa O Tim S.p.a | $23K | 31 lrs wi-fi service contract for bldgs. 1029, 933, 1460 | Air Force | May 5, 2026 DoD 90d |
| N4019222F4178 BPA call | Docomo Pacific, Inc | $23K | Wireless services - flcy yokosuka det site marianas | Navy | Apr 11, 2024 DoD 90d |
| FA468625PS004 purchase order | Acoustic Technology, Inc | $23K | 9 cs requires testing on 24 poles and repair of 2 ea giant voice poles iaw sow | Air Force | Aug 21, 2025 DoD 90d |
| HC101325PA346 purchase order | Business Automation Technologies, Inc | $23K | Bati000037ebm: 20mb telecom service in support of disa | Defense Information Systems Agency | Apr 20, 2026 DoD 90d |
| N0018921P0154 purchase order | Cox Communications Hampton Roads, L.l.c | $23K | Cox internet service | Navy | Feb 27, 2024 DoD 90d |
| N0018925P0330 purchase order | Cox Communications Hampton Roads, L.l.c | $23K | Cox internet services | Navy | Jul 23, 2025 DoD 90d |
| FA480924F0082 delivery order | Mainstream Ip Solutions, Inc | $23K | Base telecommunications systems (bts) | Air Force | Sep 13, 2024 DoD 90d |
| HC101325FF194 delivery order | Comcast Government Services LLC | $23K | Ceg1000333ebm: ethernet transport services | Defense Information Systems Agency | Mar 20, 2026 DoD 90d |
| FA561325F0030 BPA call | TKS Telepost Kabel-Service Kaiserslautern GMBH | $23K | Contractor shall provide all personnel, equipment, tools, materials, supervision, and any other components necessary to ensure 24-hour telecommunication services as indicated in the attached performance work statement (pws) (attachment 1). | Air Force | Dec 2, 2024 DoD 90d |
| HC101325FF285 delivery order | Comcast Government Services LLC | $23K | Ceg3000574ebm- ethernet transport services | Defense Information Systems Agency | Feb 10, 2026 DoD 90d |
| HC101325PA361 purchase order | Business Automation Technologies, Inc | $23K | Bati000042ebm: 20 mb telecommunications service in support of disa mission. | Defense Information Systems Agency | Aug 6, 2025 DoD 90d |
| HC108425FA397 delivery order | Att Mobility LLC | $23K | Dmob000394ebm 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 |
| HC101322FE613 delivery order | Comcast Government Services LLC | $23K | Ceg6000077ebm ethernet transport service | Defense Information Systems Agency | May 20, 2026 DoD 90d |
| W9124824F2031 delivery order | Att Mobility LLC | $23K | Wireless service | Army | Jun 4, 2024 DoD 90d |
| 70B02C26F00001299 delivery order | Comcast Business Communications, LLC | $23K | Internet services | U.S. Customs and Border Protection | Sep 30, 2026 |
| HC101321PA412 purchase order | Level 3 Communications, LLC | $23K | Levc000270ebm - 10gb ethernet | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| HC101324FD046 delivery order | At&t Technical Services Company, Inc | $23K | Atws03p24131v22: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Jul 8, 2024 DoD 90d |
| HC101326FA414 delivery order | At&t Corp | $23K | Ceg7000158ebm - ethernet transport services | Defense Information Systems Agency | Jan 21, 2026 DoD 90d |
| HC101326FA071 delivery order | Comcast Government Services LLC | $23K | Ceg3000582ebm- ethernet transport services | Defense Information Systems Agency | Dec 3, 2025 DoD 90d |
| FA500024P0107 purchase order | Gci Communication Corp | $23K | Local telecommunications services (lts) bridge action for essential lts and features supporting jber, ak. site specific equipment connectivity requirements along with required lts features. | Air Force | Sep 5, 2024 DoD 90d |
| HC108426FA860 delivery order | Att Mobility LLC | $23K | Dmob001800ebm : procure department of defense mobility classified capability devices and services in support of the u.s. ARMY (USA) u.s. ARMY reserve command (usarc). | Defense Information Systems Agency | May 18, 2026 DoD 90d |
| HC101321PA395 purchase order | GTT Global Telecom Government Services, LLC | $23K | Ggtg000521ebm - 10gb ethernet ip backbone circuit | Defense Information Systems Agency | Mar 3, 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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