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 16850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101324FA931 delivery order | At&t Technical Services Company, Inc | $18K | Atws02p24064p00: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Jan 26, 2024 DoD 90d |
| HC101324FA579 delivery order | At&t Technical Services Company, Inc | $18K | Atws02p24041p33: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Dec 29, 2023 DoD 90d |
| N0018925F0292 delivery order | Att Mobility LLC | $18K | Wireless services | Navy | Mar 18, 2026 DoD 90d |
| W912EQ24P0031 purchase order | Silk Worldwide, Inc | $18K | Cellular amplifier and antenna | Army | Apr 28, 2025 DoD 90d |
| HC101322FA458 delivery order | Verizon Business Network Services LLC | $18K | Vbns000112ebm | Defense Information Systems Agency | Jun 1, 2026 DoD 90d |
| N6264926PH027 purchase order | Pti Pacifica Inc | $18K | Wireless services and devices in support of maritime expeditionary security group one detachment guam | Navy | May 14, 2026 DoD 90d |
| N6817126FN088 delivery order | Telecom Italia Spa O Tim S.p.a | $18K | Cnre landline services contract | Navy | May 4, 2026 DoD 90d |
| HC101324FD334 delivery order | At&t Technical Services Company, Inc | $18K | Atws03p24153v20: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | Aug 19, 2024 DoD 90d |
| HC101325FA919 delivery order | At&t Technical Services Company, Inc | $18K | Atws03p25072p26: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | Jan 23, 2025 DoD 90d |
| HC101325FB100 delivery order | At&t Technical Services Company, Inc | $18K | Atws03p25094p27: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | Feb 25, 2025 DoD 90d |
| HC101325FB136 delivery order | At&t Technical Services Company, Inc | $18K | Atws03p25101v25: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | Feb 13, 2025 DoD 90d |
| HC101325FB424 delivery order | At&t Technical Services Company, Inc | $18K | Atws03p25114v07 - 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Mar 14, 2025 DoD 90d |
| HC101325FB436 delivery order | At&t Technical Services Company, Inc | $18K | Atws03p25113v36: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Mar 20, 2025 DoD 90d |
| HC101325FF061 delivery order | At&t Technical Services Company, Inc | $18K | Atws03p25212v27: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Sep 22, 2025 DoD 90d |
| W50S8025PA011 purchase order | Comcast Government Services LLC | $18K | Internet, television and phone at recruiters storefront locations | Army | Jan 11, 2025 DoD 90d |
| HC101325PA521 purchase order | Level 3 Communications, LLC | $18K | Levc000355ebm 1.544 mbps telecommunications services in support of disa mission | Defense Information Systems Agency | Nov 24, 2025 DoD 90d |
| N0060424FD024 delivery order | Cellco Partnership | $18K | Wireless services - pmrf | Navy | Sep 22, 2025 DoD 90d |
| HT942525F0183 delivery order | Att Mobility LLC | $18K | Delivery of cell phones and wireless services. | Defense Health Agency | Mar 5, 2026 DoD 90d |
| HC101326FB398 delivery order | At&t Technical Services Company, Inc | $18K | Atws03p26103p07 - 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | May 29, 2026 DoD 90d |
| HC108426FA856 delivery order | Att Mobility LLC | $18K | Dmob001796ebm procure department of defense mobility classified capability devices and services in support of the u.s. ARMY, u.s. ARMY southern european task force. | Defense Information Systems Agency | May 18, 2026 DoD 90d |
| FA486124F0064 BPA call | Protel Services, Inc | $18K | Usafws wifi upgrade | Air Force | Feb 28, 2024 DoD 90d |
| W912CN24F5066 BPA call | Hawaiian Telcom, Inc | $18K | Hawaiiantelcom comm svc and toll tamc | Army | Nov 12, 2024 DoD 90d |
| HC101324PA223 purchase order | Verizon Maryland LLC | $18K | Cpb000472ebm - 3khz telecommunications service in support of disa mission | Defense Information Systems Agency | Jan 15, 2026 DoD 90d |
| N0040625F0015 delivery order | T-Mobile USA, Inc | $18K | Wireless services base period plus 5 option years | Navy | Dec 12, 2025 DoD 90d |
| HC101324FB148 delivery order | Mci Communications Services LLC | $18K | Nxev006836ebm - networx managed network service, change management service for repairs and travel related expenses | Defense Information Systems Agency | Feb 23, 2024 DoD 90d |
| N7027226F2015 delivery order | Verizon Business Network Services LLC | $18K | Fleet readiness center southeast hr centrex | Navy | Apr 10, 2026 DoD 90d |
| M0031825F0020 delivery order | Att Mobility LLC | $18K | Wireless services | Navy | Jan 27, 2026 DoD 90d |
| HC101321PA426 purchase order | GTT Global Telecom Government Services, LLC | $18K | Ggtg000528ebm 10 gb | Defense Information Systems Agency | Mar 3, 2026 DoD 90d |
| N0024424F0062 delivery order | Tyto Athene, LLC | $18K | Standard commercial maintenance tasks | Navy | Dec 18, 2023 DoD 90d |
| M0026425F0081 delivery order | Cellco Partnership | $18K | Oad - wireless services | Navy | Feb 19, 2026 DoD 90d |
| FA558726F0094 delivery order | 22nd Century Networks, Inc | $18K | The contractor shall engineer, install, test, and run 12 sm fiber strands between b429 eb and b834 itb in accordance with the indefinite delivery indefinite quantity (idiq) contract and task order (to) performance work statements (pws). | Air Force | May 1, 2026 DoD 90d |
| FA930223P0023 purchase order | Time Warner Cable Enterprises LLC | $18K | 418th and 370th spectrum internet | Air Force | Apr 30, 2026 DoD 90d |
| W9124D25FA295 delivery order | T-Mobile USA, Inc | $18K | Directorate of prevention, resilience, and readiness (dprr) wireless services and accessories for the period of performance 30 september 2025 - 29 september 2026 | Army | Sep 23, 2025 DoD 90d |
| N0060425FD024 delivery order | Att Mobility LLC | $18K | Wireless services | Navy | Apr 16, 2026 DoD 90d |
| HC101322FH340 BPA call | Mci Communications Services LLC | $18K | Verb007549ebm voice service long distance-dedicated | Defense Information Systems Agency | Aug 15, 2024 DoD 90d |
| HC101325FA741 BPA call | Inmarsat Government, Inc | $18K | Igva000263ebm commercial satellite subscription services. | Defense Information Systems Agency | Dec 18, 2024 DoD 90d |
| HC101325FA742 BPA call | Inmarsat Government, Inc | $18K | Igva000264ebm commercial satellite subscription services. | Defense Information Systems Agency | Dec 18, 2024 DoD 90d |
| N6893625P0064 purchase order | Innovative Power LLC | $18K | Chiller maintenance | Navy | Dec 11, 2024 DoD 90d |
| M6700124F1131 delivery order | Cellco Partnership | $18K | Wireless services | Navy | Jul 10, 2025 DoD 90d |
| M0026425F0028 delivery order | Att Mobility LLC | $18K | Wireless services & devices | Navy | Apr 28, 2026 DoD 90d |
| HC101324FD258 delivery order | At&t Technical Services Company, Inc | $18K | Atws02p24182p29: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | Jul 24, 2024 DoD 90d |
| HC101324FD259 delivery order | At&t Technical Services Company, Inc | $18K | Atws03p24182p29: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | Jul 24, 2024 DoD 90d |
| HC101324FD902 delivery order | At&t Technical Services Company, Inc | $18K | Atws01p24201v00: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Sep 24, 2024 DoD 90d |
| HC101324FD969 delivery order | At&t Technical Services Company, Inc | $18K | Atws03p24219p56 - 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Sep 24, 2024 DoD 90d |
| M6700123F0060 delivery order | At&t Mobility National Accounts LLC | $18K | Wireless services | Navy | Feb 18, 2025 DoD 90d |
| N7027226F5012 delivery order | At&t Enterprises, LLC | $18K | Captain james a lovell federal health care center great lakes centrex | Navy | May 15, 2026 DoD 90d |
| 70Z07925FUCPL0012 delivery order | Beacon Telecom Inc | $18K | Pbx voip recap (cgc "ida lewis") | U.S. Coast Guard | Jun 1, 2026 |
| M0068125F0048 delivery order | Cellco Partnership | $18K | Wireless services | Navy | Feb 25, 2026 DoD 90d |
| HC108425FA382 delivery order | Att Mobility LLC | $18K | Dmob000379ebm: procure dmcc devices and services in support of the u.s. NAVY, naval surface warfare center, panama city. | Defense Information Systems Agency | Sep 4, 2025 DoD 90d |
| W912JF23P0015 purchase order | Hib Technical Installation Services Inc | $18K | Digital tv service for the ARMY national guard professional education center. include service calls and troubleshooting, monitoring of 680 televisions. 12 month base period and 4-12 month option periods. | Army | May 16, 2024 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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