AwardTape · Categories · IT and telecom · IT services: network
IT services: network: $9.9B in defense awards
$9.9B obligated across 31,570 DoD and DHS awards to 1,333 companies, Oct 1, 2023 to Oct 10, 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 | 31,570 |
| Companies | 1,333 |
| FY2024 | $2.9B |
| FY2025 | $4.2B |
| FY2026 to date | $2.8B |
| Parent category | IT and telecom |
Largest awards, page 2950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC102124PA069 purchase order | British Telecommunications Public Limited Company | $432K | Btuk000005ebm - 10.709gb (otu-2) dedicated commercial lease between raf mildenhall and raf croughton. | Defense Information Systems Agency | May 1, 2025 DoD 90d |
| W91ZLK25F0082 delivery order | Cellco Partnership | $432K | Wireless services mobile phones | Army | Apr 17, 2026 DoD 90d |
| 70T03023F7667N036 delivery order | New Tech Solutions, Inc | $432K | Virustotal annual subscriptions. | Transportation Security Administration | Sep 15, 2025 |
| HC102826F0475 BPA call | General Dynamics Information Technology, Inc | $432K | Enterprise transport management - next generation | Defense Information Systems Agency | May 21, 2026 DoD 90d |
| N0018921F3002 delivery order | Strategic Technology Institute Inc | $432K | Cnafr n41 nalcomis systems administration support | Navy | Jan 23, 2025 DoD 90d |
| HC101324FE344 delivery order | Lumen Technologies Government Solutions, Inc | $431K | Eult82000001 - contact center services (ccs) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | May 8, 2026 DoD 90d |
| HC101925FA196 delivery order | Hawaiian Telcom Federal LLC | $431K | Cgh1000012ebm - ethernet transport services | Defense Information Systems Agency | May 15, 2026 DoD 90d |
| 70Z07924FISD50001 delivery order | Akima Systems Engineering LLC | $431K | Base portsmouth industrial and sector virginia command center cable project | U.S. Coast Guard | Jul 1, 2024 |
| N6824624P0121 purchase order | Pti Pacifica Inc | $430K | Wireless services | Navy | Jun 2, 2026 DoD 90d |
| HC102124PA006 purchase order | GTT Global Telecom Government Services, LLC | $429K | Ggtg000678ebm -10 gb disn backbone commercial lease between camp bondsteel, kosovo and aviano, italy. | Defense Information Systems Agency | May 1, 2025 DoD 90d |
| HC101324FD488 delivery order | Verizon Business Network Services LLC | $429K | Vbns000312ebm, commercial network services. | Defense Information Systems Agency | May 27, 2025 DoD 90d |
| HC101324FD688 delivery order | At&t Corp | $429K | Visp000309ebm - defense information systems agency voice internet service provider session initiation protocal trunking and telephony services. | Defense Information Systems Agency | Oct 20, 2025 DoD 90d |
| M6700124F1124 delivery order | Att Mobility LLC | $429K | Wireless services | Navy | Jun 2, 2025 DoD 90d |
| SP470124F0327 delivery order | PVK Corporation | $428K | Dla defense enterprise standards office (dedso) | Defense Logistics Agency | Sep 9, 2025 DoD 90d |
| N6852024F0227 delivery order | Cellco Partnership | $428K | Wireless services | Navy | Jul 28, 2025 DoD 90d |
| FA303025F0024 delivery order | I3 Federal LLC | $428K | Contractor to engineer, furnish, install, and test (efi and t) a 24-strand single mode (sm) fiber optic cable (foc) from mh-012, mh-243, mh-244 to b239, b240, b241 respectively. | Air Force | Jun 5, 2025 DoD 90d |
| FA486124P0154 purchase order | Lumen Technologies Government Solutions, Inc | $427K | The 432nd communications squadron requires an alternate long-haul fiber connection from creech afb to nellis afb establishing network redundancy in accordance with t.o. 00-33a-1001, 3.4.4.1 j. | Air Force | Sep 16, 2025 DoD 90d |
| W9124725FA180 delivery order | World Wide Technology LLC | $426K | Procure required maintenance support for their netapp storage hardware supporting the united states ARMY reserve (usar). | Army | Sep 24, 2025 DoD 90d |
| HC101325FB114 delivery order | Aoc Connect, LLC | $426K | Eict000427ebm - ethernet transport services | Defense Information Systems Agency | Aug 12, 2025 DoD 90d |
| HQ051621C0019 definitive contract | Ando Media, LLC | $425K | Basic radio station/ local streams treasury code: 97 0100 000 | Defense Media Activity | May 11, 2026 DoD 90d |
| FA520925F0245 delivery order | New Tech Solutions, Inc | $425K | Microsoft unified support | Air Force | Nov 13, 2025 DoD 90d |
| HC102124PA035 purchase order | Beyon B.s.c | $424K | Bahr000043ebm - 100mb fiber commercial gigabit ethernet connection between vendors demarc at nsa bahrain and vendor multi-point vpls cloud in bahrain. | Defense Information Systems Agency | May 6, 2025 DoD 90d |
| HC101325F0127 BPA call | General Dynamics Information Technology, Inc | $423K | Air defense communications system - call order 0053 - re-architecture phase 3 | Defense Information Systems Agency | Sep 30, 2025 DoD 90d |
| HC101325F0119 BPA call | Telecom International LLC | $423K | Pooled 2x1 (sir) 5x2 (mir) mbps - 10 gb | Defense Information Systems Agency | Sep 4, 2025 DoD 90d |
| HC102825F1133 BPA call | General Dynamics Information Technology, Inc | $422K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | Aug 28, 2025 DoD 90d |
| N4033924FS064 delivery order | Beyon B.s.c | $421K | Mission and reimbursable gsm service | Navy | Aug 29, 2024 DoD 90d |
| N4033925FS053 delivery order | Beyon B.s.c | $421K | Mission and reimbursable gsm service | Navy | Aug 30, 2025 DoD 90d |
| HC101326FA703 BPA call | Satcom Direct Government, LLC | $420K | Sdcd000721ebm - inmarsat (commercial satellite subscription services) aeronautical services. | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| N0018923P0346 purchase order | Bellsouth Telecommunications, LLC | $420K | Telecommunications maintenance support | Navy | May 19, 2026 DoD 90d |
| FA461324F0051 delivery order | Inspired Solutions, Inc | $419K | Indefinite delivery, indefinite quantity (idiq) contract for information technology (IT) support task order 1: nipr iseinstallation on or before 16 december 2024. see clin description for installation and delivery addresses. | Air Force | Feb 13, 2025 DoD 90d |
| HC101325F0121 delivery order | Inmarsat Government, Inc | $419K | Ka bandwidth all point testing | Defense Information Systems Agency | Aug 22, 2025 DoD 90d |
| 70LGLY25PSSB00020 purchase order | Lumen Technologies Government Solutions, Inc | $418K | Training network circuit upgrade all sites hardware and maintenance costs for a 10gb lumen training network at the four fletc locations along with splunk security monitoring services. procurement falls within section 2d as a non-covered ... | Federal Law Enforcement Training Center | Sep 10, 2025 |
| W91RUS25CA023 definitive contract | Westover Roofing, LLC | $417K | Jtf-sb hq network installation | Army | Jun 17, 2025 DoD 90d |
| SP470123F0085 BPA call | Carahsoft Technology Corp | $416K | 8509838677 j61-23-013 | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| HC101325FE364 BPA call | Inmarsat Government, Inc | $415K | Igvb000421ebm commercial satellite subscription services | Defense Information Systems Agency | Aug 19, 2025 DoD 90d |
| FA480326C0005 definitive contract | MCS of Tampa, Inc | $414K | The work consists of a site visit/survey, design, planning, upgrade, installation, system setup, testing, cutover, controller training, and applicable documentation of hardware and software components installed. | Air Force | Apr 8, 2026 DoD 90d |
| HC101323FE099 delivery order | Comcast Government Services LLC | $414K | Ceg6000206ebm ethernet transport services | Defense Information Systems Agency | Apr 3, 2025 DoD 90d |
| HC101325F0028 BPA call | Global Enterprise Solutions, Inc | $414K | Transponded capacity - widebeam | Defense Information Systems Agency | Jul 25, 2025 DoD 90d |
| H9821024CE010 definitive contract | 3t-Innovations, LLC | $414K | Defense equal opportunity management institute (deomi) information technology and audio visual maintenance services | Defense Human Resources Activity | Jan 15, 2026 DoD 90d |
| HC102124PA124 purchase order | GTT Global Telecom Government Services, LLC | $413K | Ggtg000700ebm - 10gb disn backbone commercial lease kosovo and italy | Defense Information Systems Agency | May 21, 2025 DoD 90d |
| 70Z07924FISD30001 delivery order | Akima Systems Engineering LLC | $413K | Direct 8(a) award to akima systems engineering to support anuenue microwave system through system monitoring, annual preventative maintenance, corrective maintenance response and repairs, circuit configuration and site inspections at base ... | U.S. Coast Guard | Jul 10, 2025 |
| SP470123F0024 delivery order | Bahfed Corp | $412K | 8509601457 vertiv | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| HC101325PA037 purchase order | Sintel Satellite Services Inc | $411K | Sint000004ebm, 100 mb | Defense Information Systems Agency | Sep 17, 2025 DoD 90d |
| W90VN624FA015 delivery order | KT Corporation | $411K | To | Army | May 13, 2026 DoD 90d |
| W91RUS25CA047 definitive contract | L3Harris Technologies, Inc | $410K | Land mobile radio fort drum, new york. | Army | Jan 8, 2026 DoD 90d |
| H9225724F0009 delivery order | At&t Mobility National Accounts LLC | $410K | Wireless services | U.S. Special Operations Command | Jun 26, 2024 DoD 90d |
| N6817124F6165 delivery order | Telefonica De Espana Sau | $410K | Mobile telecommunication services | Navy | Jun 28, 2024 DoD 90d |
| N6817125F6094 delivery order | Telefonica De Espana Sau | $410K | Mobile telecommunication services | Navy | Jun 17, 2025 DoD 90d |
| W912DY24P0030 purchase order | Tom & Jerry, Inc | $409K | Norfolk video wall repair | Army | Sep 17, 2025 DoD 90d |
| HC102126PA023 purchase order | Gulfnet Communications Co WLL | $409K | Gnet000025ebm - 50 mb commercial lease intra swa | Defense Information Systems Agency | Jun 1, 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 13, 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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