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 |
|---|---|---|---|---|---|
| FA301624FG003 delivery order | Sirius Federal LLC | $20K | Igf IT and telecom -network-telecom access services | Air Force | Oct 1, 2023 DoD 90d |
| N6817125F0027 delivery order | Telecom Italia Spa O Tim S.p.a | $20K | Wireless services naples and sigonella | Navy | Dec 23, 2025 DoD 90d |
| 70LGLY25FSSB00122 BPA call | Miami Tribal Systems Integrators, LLC | $20K | Fletc enterprise telecommunications cable maintenance support contract is required to ensure standardized high quality installation and maintenance of fletc's inside and outside telecommunications sec 2(d) | Federal Law Enforcement Training Center | Aug 26, 2025 |
| N4215824F0004 delivery order | Spok Inc | $20K | Maintenance renewal pager services | Navy | Apr 29, 2026 DoD 90d |
| HC101325FF026 delivery order | Comcast Government Services LLC | $20K | Eimi000288ebm - internet protocol service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | May 5, 2026 DoD 90d |
| N0018926PW057 purchase order | Leading Edge Design Group Inc | $20K | Nwc owns 3 symmetra uninterrupted power supply (ups) units. the nwc requires one base year of technical service maintenance to include repairs and a scheduled preventative maintenance visit for 3 symmetra ups units. | Navy | May 13, 2026 DoD 90d |
| N0018925F0073 delivery order | Cox Communications Hampton Roads, L.l.c | $20K | Gov offices business tv select | Navy | Jan 6, 2026 DoD 90d |
| W9124D24F0223 delivery order | T-Mobile USA, Inc | $20K | Aemo mifi wireless service | Army | May 8, 2024 DoD 90d |
| FA480125F0014 delivery order | Ka'ala Systems Technology Corporation | $20K | Base telecommunication system (bts) services | Air Force | Sep 5, 2025 DoD 90d |
| N0060425FA026 BPA call | At&t Enterprises, LLC | $20K | Local phone service bpa lec services | Navy | Sep 17, 2025 DoD 90d |
| SP470125F0224 delivery order | Blackwood Associates, Inc | $20K | Splunk uba licenses and software maintenance for DLA-j6 | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| HC108425FA414 delivery order | Att Mobility LLC | $20K | Dmob000411ebm procure dmcc devices and services in support of the u.s. NAVY (usn) u.s. naval ship repair facility and japan regional maintenance | Defense Information Systems Agency | Jun 10, 2025 DoD 90d |
| W519TC25F0402 delivery order | By Light Professional IT Services LLC | $20K | Procurement for fiber network installation for u.s. ARMY print and media distribution division (usapmdd) | Army | Sep 18, 2025 DoD 90d |
| N7027226P0016 purchase order | Bellsouth Telecommunications, LLC | $20K | Lec whiting field continuation of telecom services | Navy | Apr 2, 2026 DoD 90d |
| W912J325PA006 purchase order | Lumen Technologies Government Solutions, Inc | $20K | Commercial internet services for rti | Army | Jan 27, 2026 DoD 90d |
| W912J326PA003 purchase order | Lumen Technologies Government Solutions, Inc | $20K | Lumen commercial internet for rti fy 26 | Army | Feb 12, 2026 DoD 90d |
| HC101322FA682 delivery order | Verizon Business Network Services LLC | $20K | Dren4 initial order for 1 gbps sdp at langley afb, va. | Defense Information Systems Agency | Nov 5, 2025 DoD 90d |
| W9124P26PA031 purchase order | Wideopenwest Finance, LLC | $20K | Wide open west cable television | Army | May 28, 2026 DoD 90d |
| HC101326FA757 BPA call | Satcom Direct Government, LLC | $20K | Cert000011ebm enhanced mobile satellite services - certus aero | Defense Information Systems Agency | Apr 13, 2026 DoD 90d |
| W564KV23P0055 purchase order | Deutsche Telekom Business Solutions GMBH | $20K | Afn360 sdsl service - europe | Army | Jun 9, 2025 DoD 90d |
| HC101325FB108 delivery order | At&t Technical Services Company, Inc | $20K | Atws01p25017v15: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | May 5, 2025 DoD 90d |
| HC101325FC307 delivery order | At&t Technical Services Company, Inc | $20K | Atws01p25036v24: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Aug 6, 2025 DoD 90d |
| HC101325FE581 delivery order | At&t Technical Services Company, Inc | $20K | Atws01p25059p40 - 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Nov 19, 2025 DoD 90d |
| HC101325FB311 delivery order | At&t Corp | $20K | Visp001017ebm | Defense Information Systems Agency | Feb 12, 2026 DoD 90d |
| HC101324FA258 delivery order | At&t Technical Services Company, Inc | $20K | Atws01p24018v33: 3khz telecommunication service in support of disa travel mission | Defense Information Systems Agency | Dec 1, 2023 DoD 90d |
| HC102122PA053 purchase order | Deutsche Telekom Business Solutions GMBH | $20K | Dtbs000008ebm - 10mb commercial lease | Defense Information Systems Agency | May 1, 2025 DoD 90d |
| HC101325FC620 delivery order | Comcast Government Services LLC | $20K | Eimi000194ebm - ethernet transport services | Defense Information Systems Agency | Apr 16, 2026 DoD 90d |
| N0018922F0101 delivery order | Cox Communications Hampton Roads, L.l.c | $20K | Optional and advanced services | Navy | Apr 28, 2026 DoD 90d |
| HC101925PA058 purchase order | Hawaiian Telcom, Inc | $20K | Hadz000318ebm | Defense Information Systems Agency | Sep 9, 2025 DoD 90d |
| W911S725FA127 delivery order | T-Mobile USA, Inc | $20K | Wireless services base plus four option years | Army | Apr 21, 2026 DoD 90d |
| HC102124FA011 delivery order | At&t Corp | $20K | Vsp2000047ebm defense information systems agency voice internet service provider session initiations protocol trunking and telephony services | Defense Information Systems Agency | Aug 7, 2025 DoD 90d |
| W912CN24P0005 purchase order | Charter Communications Operating LLC | $20K | Spectrum account 120100401 | Army | Feb 6, 2024 DoD 90d |
| HC108426FA104 delivery order | Att Mobility LLC | $20K | Dmob001044ebm: procure dmcc devices and services in support of the u.s. ARMY, u.s. ARMY forces central command, u.s. central command. | Defense Information Systems Agency | Dec 22, 2025 DoD 90d |
| HC101324FD250 BPA call | Inmarsat Government, Inc | $20K | Igva000100ebm commercial satellite subscription services. | Defense Information Systems Agency | Jul 24, 2024 DoD 90d |
| HC101324FD252 BPA call | Inmarsat Government, Inc | $20K | Igva000101ebm commercial satellite subscription services. | Defense Information Systems Agency | Jul 24, 2024 DoD 90d |
| W50S8Q24F0010 delivery order | At&t Mobility National Accounts LLC | $20K | Fy24-25 mobile contract billing 178th | Army | May 7, 2024 DoD 90d |
| N0024424F0525 delivery order | Cellco Partnership | $20K | Wireless services | Navy | Sep 30, 2025 DoD 90d |
| N6817124F0200 delivery order | Telecom Italia Spa O Tim S.p.a | $20K | Wireless services naples and sigonella | Navy | Jun 26, 2024 DoD 90d |
| HC101324FA951 delivery order | At&t Technical Services Company, Inc | $20K | Atws01p24058v07: 3khz voice temporary telecommunications service in support of disa travel mission. | Defense Information Systems Agency | Feb 1, 2024 DoD 90d |
| HC102825F1123 BPA call | General Dynamics Information Technology, Inc | $20K | Enterprise transport management - next generation | Defense Information Systems Agency | Sep 10, 2025 DoD 90d |
| HC101321FE098 BPA call | Satcom Direct Government, LLC | $20K | Sdcc000873ebm inmarsat aeronautical (aero) services : global xpress (gx) | Defense Information Systems Agency | Jun 17, 2024 DoD 90d |
| HE125425FE509 delivery order | Follett Software, LLC | $20K | Funding for clin 4009. 100 additional hours for customization and configuration support. | Defense Education Activity | Jul 24, 2025 DoD 90d |
| HTC71126FE120 delivery order | Assetlink Global LLC | $20K | Rail monitoring devices and related itv services minimum guarantee/clin 0005 | USTRANSCOM | Oct 8, 2025 DoD 90d |
| N0060425FD038 BPA call | Carverbeth, LLC | $20K | Confirming written order for verbal authorization issued on 15 september 2025. the requirement is for as-needed services to address potential emergency repairs and outside plant (osp) maintenance at ncts-sd facilities. | Navy | Sep 15, 2025 DoD 90d |
| N6660422P0193 purchase order | Reprints Desk, Inc | $20K | Article galaxy subscription service | Navy | Jul 15, 2025 DoD 90d |
| HC101324FD265 BPA call | Inmarsat Government, Inc | $20K | Igva000102ebm commercial satellite subscription services. | Defense Information Systems Agency | Jul 25, 2024 DoD 90d |
| HC101326FA914 delivery order | Comcast Government Services LLC | $20K | Ceg3000600ebm ethernet transport services new start | Defense Information Systems Agency | May 13, 2026 DoD 90d |
| HC101326FA939 delivery order | Comcast Government Services LLC | $20K | Ceg3000602ebm - ethernet transport services | Defense Information Systems Agency | May 13, 2026 DoD 90d |
| W911SG25PA021 purchase order | Titan Bow LLC | $20K | 32d aamdc requires continution with current infrastructure of cable and internet service for 17 receivers and 2 internet lines. | Army | Jun 23, 2025 DoD 90d |
| HC108426FA209 delivery order | Att Mobility LLC | $20K | Dmob001149ebm procure dmcc devices and services in support of the u.s. air force (USAF) air combat command (acc). | Defense Information Systems Agency | Jan 28, 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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