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 16650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6328525FS136 delivery order | Vodafone Global Enterprise LTD | $19K | Euln wireless service for phones. | Navy | Sep 24, 2025 DoD 90d |
| FA480924F0027 BPA call | Time Warner Cable Enterprises LLC | $19K | Cable and wi-fi services | Air Force | Aug 6, 2024 DoD 90d |
| HC108426FA539 delivery order | Att Mobility LLC | $19K | Dmob001479ebm procure dmcc devices and services in support of the u.s. NAVY (usn) commander, submarine force u.s. atlantic fleet (comsublant). | Defense Information Systems Agency | Mar 17, 2026 DoD 90d |
| N7027225FB129 delivery order | Beyon B.s.c | $19K | Navy exchange (nex) bah fixed lines | Navy | Aug 28, 2025 DoD 90d |
| W91YTZ25PA034 purchase order | Medialab Solutions LLC | $19K | The software is used to maintain control of all documents and forms used in the winn laboratory. all lab personnel documentation required to meet regulatory compliance is also consolidated within this system. | Army | Jun 1, 2026 DoD 90d |
| FA568226F0009 delivery order | Telecom Italia Spa O Tim S.p.a | $19K | Base wide wi-fi aviano ab italy installation and maintenance of wi-fi services 31 muns bldgs b1229, 1270, 1445, 1525, and b1568 | Air Force | Jan 19, 2026 DoD 90d |
| N0017326P1831 purchase order | Govsmart, Inc | $19K | Cisco systems phones | Navy | Jun 4, 2026 DoD 90d |
| HC108425FA281 delivery order | Att Mobility LLC | $19K | Dmob000278ebm procure dmcc devices and services in support of the u.s. air force (USAF), air mobility command (amc). | Defense Information Systems Agency | Apr 22, 2025 DoD 90d |
| N6817125F0049 delivery order | Telecom Italia Spa O Tim S.p.a | $19K | Wireless services naples and sigonella | Navy | Feb 28, 2025 DoD 90d |
| W9124726FA016 delivery order | Cellco Partnership | $19K | Spiral 4 wireless services to support ARMY special operations aviation command (arsoac). task order will consist of a base + 4 with a period of performance 01 january 2026 - 31 december 2030. | Army | Feb 20, 2026 DoD 90d |
| HC102824F0490 BPA call | General Dynamics Information Technology, Inc | $19K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | Sep 26, 2025 DoD 90d |
| HC101324FA037 delivery order | At&t Corp | $19K | Visp000608ebm, defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | Aug 7, 2025 DoD 90d |
| N0060425P4090 purchase order | Charter Communications Operating LLC | $19K | Cable services and installation | Navy | Jul 17, 2025 DoD 90d |
| HC101324FA932 delivery order | At&t Technical Services Company, Inc | $19K | Atws03p24064p00: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Jan 26, 2024 DoD 90d |
| N7027225F4110 delivery order | Verizon Federal Inc | $19K | Telecom centrex support services | Navy | Dec 13, 2024 DoD 90d |
| HC101923FA420 BPA call | Mci Communications Services LLC | $19K | Verb010401ebm | Defense Information Systems Agency | Feb 12, 2025 DoD 90d |
| HC101324FC065 delivery order | At&t Technical Services Company, Inc | $19K | Atws01p24121p34 - 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Apr 22, 2024 DoD 90d |
| HC101324FB308 delivery order | At&t Corp | $19K | Visp000775ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | Aug 6, 2025 DoD 90d |
| M0026425F0260 delivery order | Cellco Partnership | $19K | Wireless services mcotea | Navy | Aug 18, 2025 DoD 90d |
| FA520924F9091 delivery order | NTT East, Inc | $19K | Telecommunication service: express reporting for jan-24 | Air Force | Jan 1, 2024 DoD 90d |
| FA441824P0037 purchase order | Comcast Government Services LLC | $19K | Contractor will provide wireless internet services to 13 day rooms located throughout four campuses on joint base charleston. contractor shall provide installation and all necessary equipment as specified in the sow dated 30 january 2024. | Air Force | May 1, 2024 DoD 90d |
| N0018925P0004 purchase order | Millington Telephone Co LLC | $19K | Local exch srvr-millington, tn | Navy | Sep 23, 2025 DoD 90d |
| HC108425FA804 delivery order | Att Mobility LLC | $19K | Dmob000801ebm procure dmcc devices and services in support of the u.s. ARMY (USA) u.s. ARMY pacific (usarpac) | Defense Information Systems Agency | Feb 19, 2026 DoD 90d |
| N6817125P2001 purchase order | Telecom Italia Spa O Tim S.p.a | $19K | Contracting office implem niprnet cablin | Navy | Oct 29, 2024 DoD 90d |
| 70LGLY24FSSB00097 BPA call | Miami Tribal Systems Integrators, LLC | $19K | Install iso cable at bldg.17 at charleston, sc | Federal Law Enforcement Training Center | Aug 16, 2024 |
| N0018924PZ280 purchase order | Cox Communications Hampton Roads, L.l.c | $19K | Internet/wifi annual service x 6 bldgs | Navy | Aug 11, 2025 DoD 90d |
| N0018924F0527 delivery order | Att Mobility LLC | $19K | Wireless services | Navy | Aug 14, 2025 DoD 90d |
| N6817126FN040 delivery order | Telecom Italia Spa O Tim S.p.a | $19K | Wireless services | Navy | Feb 23, 2026 DoD 90d |
| W911SD24F0200 delivery order | Cellco Partnership | $19K | Wireless services for dpw for a base plus 2 option years. | Army | Sep 20, 2024 DoD 90d |
| W91ZLK25F0063 delivery order | Cellco Partnership | $19K | Spiral 4 verizon wireless service | Army | Apr 30, 2026 DoD 90d |
| FA252126F0097 BPA call | Charter Communications Operating LLC | $19K | Fire station services from spectrum | Air Force | Jan 13, 2026 DoD 90d |
| N4446623P0013 purchase order | Osi Federal Technologies Inc | $19K | Application server | Navy | Aug 22, 2024 DoD 90d |
| FA568223F0091 delivery order | Telecom Italia Spa O Tim S.p.a | $19K | Pkb - maurhart - lopiccolo - 31 cs - base wifi - task order 001 | Air Force | Aug 22, 2025 DoD 90d |
| HC108425FA053 delivery order | Att Mobility LLC | $19K | Dmob000052ebm: procure dmcc devices and services in support of the u.s. air force, air national guard. | Defense Information Systems Agency | Sep 3, 2025 DoD 90d |
| HC102124PA134 purchase order | Combridge SRL | $19K | Comb000018ebm-start a 1gb jumbo frame dedicated commercial lease between warsaw, poland and lask, poland. | Defense Information Systems Agency | Nov 3, 2025 DoD 90d |
| FA302025F0027 BPA call | Boingo Wireless, Inc | $19K | Bldg 2316 (11/1/2024-10/31/2025) bldg 2322 (11/1/2024-10/31/2025) | Air Force | Oct 23, 2024 DoD 90d |
| FA302026F0027 BPA call | Boingo Wireless, Inc | $19K | Fy26 commercial wifi service for 80 ftw bldgs. 2316, 2322 (1 nov 25 - 31 oct 26). also incorporates clause 252.232-7998, obligation in advance of fiscal year 2026 funding (deviation 2026-0001). | Air Force | Nov 19, 2025 DoD 90d |
| W91CRB24F0057 delivery order | At&t Mobility National Accounts LLC | $19K | Base year cellular services | Army | Apr 1, 2024 DoD 90d |
| N7027224FB128 delivery order | Beyon B.s.c | $19K | Fixed line telecommunication services | Navy | Mar 28, 2024 DoD 90d |
| N0025922F0208 delivery order | Everbridge, Inc | $19K | Mass communication system w/ 3 option years | Defense Health Agency | Oct 6, 2025 DoD 90d |
| M0026426F0002 delivery order | Cellco Partnership | $19K | Mcu IT - cellphone contract | Navy | Jan 8, 2026 DoD 90d |
| N0060424FD002 delivery order | At&t Mobility National Accounts LLC | $19K | Wireless services | Navy | Oct 27, 2023 DoD 90d |
| 70US0925P70092519 purchase order | American Towers LLC | $19K | Antenna license purchase order | U.S. Secret Service | Sep 29, 2025 |
| FA461324F0056 delivery order | Inspired Solutions, Inc | $19K | Indefinite delivery, indefinite quantity (idiq) contract for information technology (IT) support task order: sipr ise discovery and consultingcompleted on or before 12 october 2024. see clin description for physical performance address. | Air Force | Sep 12, 2024 DoD 90d |
| W50S8E24PA016 purchase order | Cellco Partnership | $19K | Funding only for fy 20 and fy21 wireless services and equipment for the 106th rescue wing for previous order w50s8e23f0002. | Army | Apr 11, 2025 DoD 90d |
| W50S9G25PA013 purchase order | At&t Enterprises, LLC | $19K | Base telephone services to support tdm to sip transfer | Army | May 20, 2025 DoD 90d |
| SP470125P0065 purchase order | Henkels & Mccoy Inc | $19K | Dla cable and wireless repair for enterprise network telecommunications services new cumberland pa | Defense Logistics Agency | Sep 29, 2025 DoD 90d |
| W9115125FA159 delivery order | Cellco Partnership | $19K | Hhc, 48th cm bde wireless services for 12 months from 25 september 2025 to 24 september 2026. | Army | Sep 25, 2025 DoD 90d |
| HC108425FA441 delivery order | Att Mobility LLC | $19K | Dmob000438ebm procure dmcc devices and services in support of the u.s. ARMY (USA) u.s. ARMY space and missile defense command (usasmdc). | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| W912LQ25FA009 delivery order | Att Mobility LLC | $19K | Wireless services and data plans for 150 cellular devices and 100 mifis; to continue services on existing devices with at_t mobility llc for a period of three (3) months, with the option to extend services for one (1) additional month. | Army | Feb 27, 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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