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 16750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91QV124F0220 delivery order | Cellco Partnership | $19K | Unlimited data/unlimited voice & text wireless services | Army | May 7, 2024 DoD 90d |
| W9124924F0093 delivery order | Gc&e Federal, LLC | $19K | Cabling services | Army | Apr 3, 2024 DoD 90d |
| HC108426FA231 delivery order | Att Mobility LLC | $19K | Dmob001171ebm procure dmcc devices and services in support of the u.s. air force (USAF) u.s. air forces europe (usafe) - air force africa | Defense Information Systems Agency | Jan 29, 2026 DoD 90d |
| HC108426FA566 delivery order | Att Mobility LLC | $19K | Dmob001506ebm - dmcc devices and services for doj | Defense Information Systems Agency | Mar 20, 2026 DoD 90d |
| N6817124F0134 delivery order | Telecom Italia Spa O Tim S.p.a | $19K | Wireless services naples and sigonella | Navy | Nov 29, 2024 DoD 90d |
| W50S9624FA012 delivery order | Cellco Partnership | $19K | Wireless services and devices for 114th fw personnel. one year performance period with no option periods. | Army | Apr 17, 2024 DoD 90d |
| 70US0926P70093011 purchase order | Omni Hotels Management Corp | $19K | This is a purchase order for an antenna license site. | U.S. Secret Service | Sep 17, 2026 |
| W9124M25FA122 delivery order | Att Mobility LLC | $19K | This is a requirement for firstnet att 3id sim card data service plan (spiral iv) with pop september 2025 to 15 september 2030. | Army | Sep 15, 2025 DoD 90d |
| N6817126FN060 delivery order | Telecom Italia Spa O Tim S.p.a | $19K | Wireless svcs for ncts sigonella | Navy | Apr 30, 2026 DoD 90d |
| 70Z03526PKETC0051 purchase order | Gci Communication Corp | $19K | Internet access for padet kodiak, padet anchorage, msd sitka, sta juneau, msd ketchikan. | U.S. Coast Guard | Sep 2, 2026 |
| 70Z0G825PBNCR0009 purchase order | Majus Consulting LLC | $19K | Munro building heatmap survey is needed to analyze existing wi-fi coverage in the u.s coast guard douglas a. munro building | U.S. Coast Guard | Mar 27, 2025 |
| W912JA25FA038 delivery order | Att Mobility LLC | $18K | Att firstnet cellular services for doms. | Army | May 28, 2026 DoD 90d |
| 70FBR026P00000001 purchase order | Gci Communication Corp | $18K | Wireless service for alaska disaster declaration dr-4893-ak to provide cellular and mifi services in remote areas of alaska not covered by major cell service providers. | Federal Emergency Management Agency | Jul 21, 2026 |
| W912D024F01A9 delivery order | Att Mobility LLC | $18K | Wireless services | Army | Aug 11, 2025 DoD 90d |
| W50S7X26FA002 delivery order | Att Mobility LLC | $18K | Cellular service for the 184 wg | Army | Apr 10, 2026 DoD 90d |
| FA500024P0103 purchase order | Sherman Technologies LLC | $18K | Install fiber optic cabling from hangar 3 (bldg. 10571) communication room to mclips shelters. | Air Force | Aug 29, 2024 DoD 90d |
| HC108425FA795 delivery order | Att Mobility LLC | $18K | Dmob000792ebm procure dmcc devices and services in support of the u.s. NAVY (usn) military sealift command | Defense Information Systems Agency | Nov 24, 2025 DoD 90d |
| W9124723P0064 purchase order | Time Warner Cable Enterprises LLC | $18K | Fiber connect plus deluxe tv | Army | Aug 2, 2024 DoD 90d |
| N6264926FB078 delivery order | Military Services Australia Pty LTD | $18K | Cnrj cellular services in australia | Navy | Mar 3, 2026 DoD 90d |
| W91RUS23P0010 purchase order | Southwestern Bell Telephone Company, LLC | $18K | Local exchange services for the pine bluff arsenal, ar. | Army | Feb 6, 2024 DoD 90d |
| W15QKN24F5280 delivery order | Cellco Partnership | $18K | 43 cellphones/10 mifi/tax fcc chr | Army | Apr 25, 2024 DoD 90d |
| N0018924F0618 delivery order | Cellco Partnership | $18K | Wireless services | Navy | Aug 29, 2025 DoD 90d |
| N7027225P0023 purchase order | Bellsouth Telecommunications, LLC | $18K | Whiting field lec services | Navy | Oct 15, 2025 DoD 90d |
| FA561324F0010 BPA call | TKS Telepost Kabel-Service Kaiserslautern GMBH | $18K | Fy24 86 sfs internet service | Air Force | Nov 30, 2023 DoD 90d |
| HQ072722P0026 purchase order | Granite Telecommunications, LLC | $18K | Local and intralata phone service | Defense Microelectronics Activity | Mar 18, 2025 DoD 90d |
| FA852026PB002 purchase order | Cox Georgia Telcom LLC | $18K | Provide wifi services for ebu division support cox fiber internet 1gbps-sym qty 1 managed wifi qty 1 wifi backhaul qty 1 wifi access points qty 16 | Air Force | Apr 15, 2026 DoD 90d |
| W912CN23P0035 purchase order | Sateo Inc | $18K | Cable tv | Army | Jun 23, 2025 DoD 90d |
| N6328524FG046 delivery order | Vodafone Global Enterprise LTD | $18K | Euln wireless service | Navy | Sep 26, 2024 DoD 90d |
| M0031825F0017 delivery order | Att Mobility LLC | $18K | Wireless services base year | Navy | Apr 21, 2026 DoD 90d |
| N7027225F4118 delivery order | Verizon Federal Inc | $18K | Pa centrex services option 3 | Navy | Oct 15, 2024 DoD 90d |
| HC101324FD194 delivery order | At&t Technical Services Company, Inc | $18K | Atws01p24172p53: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Jul 2, 2024 DoD 90d |
| M0026423F0305 delivery order | At&t Mobility National Accounts LLC | $18K | Nationwide wireless service | Navy | Sep 30, 2025 DoD 90d |
| HC101321PA430 purchase order | GTT Global Telecom Government Services, LLC | $18K | Ggtg000531ebm 10 gb | Defense Information Systems Agency | Mar 3, 2026 DoD 90d |
| W912NS24F0011 delivery order | Cellco Partnership | $18K | Wireless services including 32 smartphones, 7 hotspot data only devices, and 4 usb cellular data modems for the moarng hrf for the base period 15 aug 2024 - 14 aug 2025, with two one-year option periods. | Army | Jul 10, 2025 DoD 90d |
| W9124925FA117 delivery order | Cellco Partnership | $18K | Us ARMY imcom verizon wireless spiral 4 contract | Army | Mar 24, 2026 DoD 90d |
| HC108426FA378 delivery order | Att Mobility LLC | $18K | Dmob001318ebm procure dmcc devices and services in support of the u.s. ARMY (USA) u.s. ARMY europe (usareur) / 7th ARMY. | Defense Information Systems Agency | Apr 27, 2026 DoD 90d |
| FA860924CB001 definitive contract | Arinc Incorporated | $18K | Kc-46 fms japan ferry flight subscription services | Air Force | Sep 8, 2025 DoD 90d |
| HC101325FD388 BPA call | Inmarsat Government, Inc | $18K | Igvb000420ebm commercial satellite subscription services. | Defense Information Systems Agency | Aug 20, 2025 DoD 90d |
| HC108425FA744 delivery order | Att Mobility LLC | $18K | Dmob000741ebm: procure dmcc devices and services in support of the u.s. air force, u.s. air forces europe - air force africa. | Defense Information Systems Agency | Nov 24, 2025 DoD 90d |
| HC101325FA940 delivery order | At&t Technical Services Company, Inc | $18K | Atws03p25081p59: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Jan 23, 2025 DoD 90d |
| HC101325FB302 delivery order | At&t Technical Services Company, Inc | $18K | Atws03p25107v10: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | Mar 4, 2025 DoD 90d |
| 70CMSD26P00000050 purchase order | Coxcom, LLC | $18K | This award provides new cox cable services and installation to support operational connectivity needs for the homeland security investigations student and exchange visitors program. | U.S. Immigration and Customs Enforcement | Jul 2, 2026 |
| HC101321PA101 purchase order | Netlink Data Solutions LLC | $18K | Ndsl000025ebm - 5mb ethernet | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| HC101325PA398 purchase order | Absi Corp | $18K | Absi000013ebm - 5 megabits per second | Defense Information Systems Agency | Oct 29, 2025 DoD 90d |
| HC108426FA554 delivery order | Att Mobility LLC | $18K | Dmob001494ebm procure dmcc devices and services in support of the u.s. air force (USAF) u.s. air forces europe (usafe) - air force africa | Defense Information Systems Agency | May 7, 2026 DoD 90d |
| N6817124F0224 delivery order | Telecom Italia Spa O Tim S.p.a | $18K | Wireless services naples and sigonella | Navy | Jul 15, 2024 DoD 90d |
| HC101325FC336 BPA call | Inmarsat Government, Inc | $18K | Igvb000411ebm commercial satellite subscription services | Defense Information Systems Agency | Jun 9, 2025 DoD 90d |
| 70B03C24P00000601 purchase order | Dialtoneservices LP | $18K | Iridium service | U.S. Customs and Border Protection | Sep 20, 2024 |
| W9124L23P0003 purchase order | Oklahoma State Regents for Higher Education | $18K | Onenet internet services | Army | Jan 12, 2026 DoD 90d |
| M6786125F0002 delivery order | Computrition, Inc | $18K | Food service computrition update catalog | Navy | Jan 28, 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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