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 16950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA860125P0063 purchase order | New Tech Solutions, Inc | $18K | Complete the installation, configuration, and testing of the interface box with the athoc ip integration module (iim) and the optiwarn gv system | Air Force | Feb 24, 2026 DoD 90d |
| W50S7J26PA001 purchase order | At&t Enterprises, LLC | $18K | This requirement will replace local telecommunication services (lts), long-distance (ld) services that are currently on a low-speed time-division multiplexed (lstdm) circuit with emulated session initiation protocol (sip) trunk to tdm ... | Army | Jan 28, 2026 DoD 90d |
| HC102824F0131 BPA call | General Dynamics Information Technology, Inc | $18K | Special project jsp2024-00078 | Defense Information Systems Agency | Jan 8, 2024 DoD 90d |
| HC101324FB054 delivery order | Comcast Government Services LLC | $18K | Ceg4000300ebm ethernet transport services | Defense Information Systems Agency | Apr 15, 2026 DoD 90d |
| W912JA24F0056 delivery order | Att Mobility LLC | $18K | At&t service | Army | Jun 11, 2024 DoD 90d |
| W9124P26PA015 purchase order | Time Warner Cable Enterprises LLC | $18K | Charter spectrum internet service back pay for the ifmc project office. | Army | Mar 16, 2026 DoD 90d |
| FA460025P0069 purchase order | Granite Telecommunications, LLC | $18K | Granite radification | Air Force | Sep 24, 2025 DoD 90d |
| FA558725F0189 delivery order | 22nd Century Networks, Inc | $18K | Contractor shall engineer, furnish, install and test (efi and t) all attributable items and services under this task order in accordance with the attached pws for b922 to b944. | Air Force | Sep 29, 2025 DoD 90d |
| FA558725F0040 delivery order | 22nd Century Networks, Inc | $18K | Contractor shall install, test, and run all attributable items and services under this task order in accordance with the attached pws for b69-b66, b179, b187, b1128-b1142. | Air Force | Mar 5, 2025 DoD 90d |
| FA301626FG001 delivery order | Chesapeake Systems International, LLC | $18K | It and telecom- integrated hardware/software/services solutions, predominantly services | Air Force | Oct 1, 2025 DoD 90d |
| W91RUS24P0035 purchase order | Charter Communications Operating LLC | $18K | Local exchange services for fort hamilton, ny. | Army | May 16, 2025 DoD 90d |
| FA570225F0068 delivery order | Babylon Telecommunications, Inc | $18K | The purpose of this acquisition is to provide commercial internet in support of al udeid air base (auab) mission requirements as defined in attachment 1 - performance work statement (pws). | Air Force | Mar 4, 2025 DoD 90d |
| W912CN25PA035 purchase order | Lanakila Contracting, LLC | $18K | Tr remediation at bldg 582, schofield barracks hi | Army | Jul 11, 2025 DoD 90d |
| HC108425FA674 delivery order | Att Mobility LLC | $18K | Dmob000671ebm procure dmcc devices and services in support of the u.s. NAVY (usn) commander, LCS squadron one. | Defense Information Systems Agency | Nov 24, 2025 DoD 90d |
| W912CN25F0022 delivery order | Att Mobility LLC | $18K | Wireless services imcom pacific | Army | Nov 21, 2025 DoD 90d |
| FA561325F0059 BPA call | TKS Telepost Kabel-Service Kaiserslautern GMBH | $18K | 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 9, 2024 DoD 90d |
| HC101325FC645 delivery order | At&t Technical Services Company, Inc | $18K | Atws01p25041b42: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Aug 19, 2025 DoD 90d |
| HC108426FA285 delivery order | Att Mobility LLC | $18K | Dmob001225ebm procure dmcc devices and services in support of the u.s. air force (USAF), pacific air force (pacaf) | Defense Information Systems Agency | Feb 5, 2026 DoD 90d |
| FA330022C0051 definitive contract | Kriaanet Inc | $18K | Lemay hs internet | Air Force | Mar 28, 2025 DoD 90d |
| HC101324FC158 delivery order | At&t Technical Services Company, Inc | $18K | Atws02p24125p17: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | May 24, 2024 DoD 90d |
| HC101324FC167 delivery order | At&t Technical Services Company, Inc | $18K | Atws01p24100v36: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | May 21, 2024 DoD 90d |
| HC101324FC938 delivery order | At&t Technical Services Company, Inc | $18K | Atws03p24163p50: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | Jun 24, 2024 DoD 90d |
| HC108425FA162 delivery order | Att Mobility LLC | $18K | Dmob000160ebm procure dmcc devices and services in support of the u.s. air force (USAF) air mobility command (amc). | Defense Information Systems Agency | Feb 12, 2025 DoD 90d |
| W50S9126PA002 purchase order | Granite Telecommunications, LLC | $18K | Local phone services | Army | Dec 9, 2025 DoD 90d |
| FA561324F0023 BPA call | TKS Telepost Kabel-Service Kaiserslautern GMBH | $18K | Fy24 721 amxs internet service | Air Force | Nov 14, 2023 DoD 90d |
| HC108426FA093 delivery order | Att Mobility LLC | $18K | Dmob001033ebm procure dmcc devices and services in support of the department of defense (DOD) u.s. strategic command (usstratcom). | Defense Information Systems Agency | Jan 20, 2026 DoD 90d |
| 70FBR424F00000093 delivery order | Blue Tech Inc | $18K | This firm fixed price ffp request for quote rfq is to provide network switch install & materials for grants in suppose of region iv. | Federal Emergency Management Agency | Sep 23, 2024 |
| HC101324FB505 BPA call | Satcom Direct Government, LLC | $18K | Sdcd000248ebm inmarsat (commercial satellite subscription services) aeronautical services. | Defense Information Systems Agency | Feb 23, 2026 DoD 90d |
| HC101324FB512 BPA call | Satcom Direct Government, LLC | $18K | Sdcd000255ebm inmarsat (commercial satellite subscription services) aeronautical services. | Defense Information Systems Agency | Feb 23, 2026 DoD 90d |
| HC101324FB518 BPA call | Satcom Direct Government, LLC | $18K | Sdcd000257ebm inmarsat (commercial satellite subscription services) aeronautical services. | Defense Information Systems Agency | Feb 23, 2026 DoD 90d |
| HC101324FB531 BPA call | Satcom Direct Government, LLC | $18K | Sdcd000265ebm inmarsat (commercial satellite subscription services) aeronautical services. | Defense Information Systems Agency | Feb 23, 2026 DoD 90d |
| HC101324FB543 BPA call | Satcom Direct Government, LLC | $18K | Sdcd000276ebm inmarsat (commercial satellite subscription services) aeronautical services. | Defense Information Systems Agency | Feb 19, 2026 DoD 90d |
| HC101324FB544 BPA call | Satcom Direct Government, LLC | $18K | Sdcd000277ebm inmarsat (commercial satellite subscription services) aeronautical services. | Defense Information Systems Agency | Feb 19, 2026 DoD 90d |
| HC101324FB545 BPA call | Satcom Direct Government, LLC | $18K | Sdcd000278ebm inmarsat (commercial satellite subscription services) aeronautical services. | Defense Information Systems Agency | Feb 19, 2026 DoD 90d |
| HC101325FA313 BPA call | Satcom Direct Government, LLC | $18K | Sdcd000674ebm inmarsat (commercial satellite subscription services) aeronautical services. | Defense Information Systems Agency | Nov 14, 2025 DoD 90d |
| HC101324FA970 delivery order | At&t Technical Services Company, Inc | $18K | Atws01p24065p19: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | Feb 5, 2024 DoD 90d |
| 70Z08426PACAR0017 purchase order | Cox Virginia Telcom, L.l.c | $18K | Internet services | U.S. Coast Guard | Sep 2, 2026 |
| HT940623P0026 purchase order | Charter Communications Operating LLC | $18K | Business internet and ip addresses | Defense Health Agency | Mar 18, 2026 DoD 90d |
| HC108426FA005 delivery order | Att Mobility LLC | $18K | Dmob000945ebm: procure dmcc devices and services in support of the department of defense, missile defense agency. | Defense Information Systems Agency | Jan 7, 2026 DoD 90d |
| HC101321PA111 purchase order | Netlink Data Solutions LLC | $18K | Ndsl000026ebm - 100mb ethernet | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| HC108426FA445 delivery order | Att Mobility LLC | $18K | Dmob001385ebm: procure dmcc devices and services in support of the u.s. ARMY, u.s. ARMY pacific. | Defense Information Systems Agency | Mar 2, 2026 DoD 90d |
| N6883624F0059 delivery order | T-Mobile USA, Inc | $18K | Wireless services | Navy | Dec 21, 2023 DoD 90d |
| HC101324FD659 delivery order | At&t Corp | $18K | Visp000918ebm defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| N0024426F0027 delivery order | Cellco Partnership | $18K | Wireless services for mesg-1 | Navy | May 19, 2026 DoD 90d |
| W912CN24P0048 purchase order | Bset LLC | $18K | Install 5 nipr drops at tripler ARMY medical center | Army | Sep 24, 2024 DoD 90d |
| HC101325FC002 delivery order | At&t Corp | $18K | Visp001062ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | Aug 6, 2025 DoD 90d |
| HC101326FB362 delivery order | At&t Technical Services Company, Inc | $18K | Atws03p26100v58: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Jun 4, 2026 DoD 90d |
| HC108426FA573 delivery order | Att Mobility LLC | $18K | Dmob001513ebm: procure dmcc devices and services in support of the u.s. marine corps, 3rd marine logistic group. | Defense Information Systems Agency | Mar 23, 2026 DoD 90d |
| HC101325PA381 purchase order | Business Automation Technologies, Inc | $18K | Bati000047ebm: 20mb telecom service in support of disa | Defense Information Systems Agency | Jun 4, 2026 DoD 90d |
| HC101325PA383 purchase order | Business Automation Technologies, Inc | $18K | Bati000048ebm: 20mb telecom service in support of disa | Defense Information Systems Agency | Jun 4, 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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