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 3950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101925FA058 delivery order | At&t Corp | $252K | Vsp2000135ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephone services | Defense Information Systems Agency | Sep 2, 2025 DoD 90d |
| HQ051624P0017 purchase order | Sure (diego Garcia) Limited | $252K | Teleport service - afn dts interception | Defense Media Activity | Jul 1, 2025 DoD 90d |
| HC102124PA129 purchase order | Deutsche Telekom Business Solutions GMBH | $252K | Dtbs000048ebm | Defense Information Systems Agency | May 1, 2025 DoD 90d |
| FA488725F0030 delivery order | Astraeus Operations, LLC | $251K | Base telecommunications services operations and maintenance main base and gila bend monthly maintenance | Air Force | Mar 11, 2026 DoD 90d |
| FA301624F0442 delivery order | Strategic Operational Solutions Inc | $251K | Randolph ds fiber optic cable installation, bldg. 494 to bldg. 498 and bldg. 497 iaw attachment 1 - statement of work | Air Force | Oct 28, 2024 DoD 90d |
| N0018926F0089 delivery order | Verizon Federal Inc | $251K | 5 year period centrex support services | Navy | Apr 8, 2026 DoD 90d |
| HC101325FC401 delivery order | At&t Enterprises, LLC | $251K | Eiat000217ebm - ethernet transport services | Defense Information Systems Agency | Mar 31, 2026 DoD 90d |
| HC101325FC005 delivery order | At&t Enterprises, LLC | $251K | Eiat000211ebm - ethernet transport services | Defense Information Systems Agency | Sep 3, 2025 DoD 90d |
| W912CN25FA265 delivery order | Widepoint Integrated Solutions Corp | $251K | Wireless pagers lease and service | Army | Dec 2, 2025 DoD 90d |
| HC101324F0080 BPA call | Intelsat General Communications LLC | $251K | Saams bpa. task order 04a | Defense Information Systems Agency | Jul 31, 2025 DoD 90d |
| HC101322FC402 delivery order | Verizon Business Network Services LLC | $250K | Initial internet exchange point located in chicago, il for defense research & engineering network. | Defense Information Systems Agency | May 11, 2026 DoD 90d |
| HC108425FA911 delivery order | Att Mobility LLC | $250K | Dmob000908ebm: procure dmcc devices and services in support of the u.s. ARMY, u.s. ARMY pacific. | Defense Information Systems Agency | Feb 6, 2026 DoD 90d |
| W912LQ25FA006 delivery order | Att Mobility LLC | $250K | Wireless equipment and services for the virginia ARMY national guard during the period december 1, 2024 through november 30, 2025 with four, one year option periods. | Army | Mar 18, 2026 DoD 90d |
| 70B03C25P00000607 purchase order | Virtower LLC | $250K | Purchase of custom aviation tracking data for u.s. border patrol. | U.S. Customs and Border Protection | Sep 24, 2025 |
| W564KV24P0013 purchase order | Proximus SA | $250K | Wireless services belgium | Army | Apr 25, 2024 DoD 90d |
| 70B06C25F00000165 delivery order | Cellco Partnership | $250K | Verizon wireless frontline wireless services. frontline is a network and technology platform that provides critical communications for first responders and public safety agencies. IT's built on verizon's 4g lte and 5g networks. | U.S. Customs and Border Protection | Mar 5, 2025 |
| W519TC25CA054 definitive contract | Kupu Ka Eu LLC | $250K | Antiterrorism (at) labor support in support of the us ARMY human resources command (hrc) awarding six month base period and three (3) 12 month evaluated option periods. | Army | Mar 10, 2026 DoD 90d |
| HC101925PA057 purchase order | Verizon Business Network Services LLC | $250K | Vzns000021ebm oc192 circuit | Defense Information Systems Agency | Feb 3, 2026 DoD 90d |
| W911S826PA010 purchase order | Coho Consulting Group LLC | $250K | It administration services for 57th weapons squadron | Army | Nov 5, 2025 DoD 90d |
| HC101324FC469 delivery order | Lumen Technologies Government Solutions, Inc | $250K | Eicl000521ebm - ethernet transport service | Defense Information Systems Agency | Jan 21, 2025 DoD 90d |
| HC101324FC491 delivery order | Lumen Technologies Government Solutions, Inc | $250K | Eicl000524ebm - ethernet transport service | Defense Information Systems Agency | Jan 21, 2025 DoD 90d |
| N6426724F5039 delivery order | T-Mobile USA, Inc | $250K | Wireless services | Navy | May 7, 2024 DoD 90d |
| HC101321FC157 delivery order | Manhattan Telecommunications Corporation LLC | $249K | Eime000012ebm | Defense Information Systems Agency | Mar 17, 2025 DoD 90d |
| HC101324FC470 delivery order | Lumen Technologies Government Solutions, Inc | $249K | Eicl000522ebm - ethernet transport service | Defense Information Systems Agency | Jan 21, 2025 DoD 90d |
| HC101324FC567 delivery order | Lumen Technologies Government Solutions, Inc | $249K | Eicl000526ebm - ethernet transport service | Defense Information Systems Agency | Jan 21, 2025 DoD 90d |
| W912NR24F0056 delivery order | Att Mobility LLC | $249K | Wireless services | Army | Sep 19, 2025 DoD 90d |
| HC101324FC475 delivery order | Lumen Technologies Government Solutions, Inc | $248K | Eicl000523ebm: ethernet transport services | Defense Information Systems Agency | Jan 21, 2025 DoD 90d |
| M0026323F1034 delivery order | Cellco Partnership | $248K | Nationwide wireless service contract | Navy | Mar 18, 2024 DoD 90d |
| N7027224F4003 delivery order | Verizon Federal Inc | $248K | Pa centrex service | Navy | Oct 1, 2023 DoD 90d |
| HC101324FE441 delivery order | Manhattan Telecommunications Corporation LLC | $248K | Eime000047ebm - ethernet transport service | Defense Information Systems Agency | Mar 17, 2025 DoD 90d |
| HC101324FC467 delivery order | Lumen Technologies Government Solutions, Inc | $248K | Eicl000520ebm: ethernet transport services | Defense Information Systems Agency | Jan 21, 2025 DoD 90d |
| FA442725P0001 purchase order | Granite Telecommunications, LLC | $248K | Local telecommunication services for travis afb, iaw pws | Air Force | Oct 2, 2025 DoD 90d |
| HC102124PA051 purchase order | Combridge SRL | $248K | Csa comb000007ebm - 10.709 gb/otu2 commercial access circuit from stavanger, norway and raf molesworth, huntingdon, great britain. | Defense Information Systems Agency | May 1, 2025 DoD 90d |
| N0018925FZ787 delivery order | Space Exploration Technologies Corp | $248K | Starlink services | Navy | Sep 17, 2025 DoD 90d |
| HC101324FB475 delivery order | Aoc Connect, LLC | $247K | Eict000397ebm - ethernet transport service | Defense Information Systems Agency | Feb 26, 2025 DoD 90d |
| 70Z0G325FISD50005 delivery order | Akima Data Management LLC | $247K | The coast guard requires the replacement of all copper and fiber optic cabling at station fort pierce on south hutchinson island, fl. | U.S. Coast Guard | May 8, 2025 |
| HC101325F0024 delivery order | Inmarsat Government, Inc | $247K | Clin 0129 ac2 modernization study | Defense Information Systems Agency | Nov 25, 2024 DoD 90d |
| W912LQ24F0002 delivery order | At&t Mobility National Accounts LLC | $247K | Wireless services for the vaarng g4/g6 sections | Army | Apr 4, 2024 DoD 90d |
| N0018925FZ060 delivery order | Att Mobility LLC | $247K | Wireless services | Navy | Dec 11, 2025 DoD 90d |
| 70Z02723PPORT0023 purchase order | Cox Virginia Telcom, L.l.c | $246K | Fy23 cable tv & internet service for several units | U.S. Coast Guard | Jun 25, 2026 |
| HC102125PA021 purchase order | British Telecommunications Public Limited Company | $246K | Btuk000023ebm - 1gb dedicated ethernet commercial lease between ramstein, air base, germany and site y israel. | Defense Information Systems Agency | Aug 7, 2025 DoD 90d |
| FA704624F0007 BPA call | Gartner, Inc | $245K | Executive program subscription licenses for digital transformation strategy | Air Force | Oct 15, 2024 DoD 90d |
| M0026424F0079 delivery order | Gartner, Inc | $245K | Gartner executive leadership team plus | Navy | Apr 11, 2024 DoD 90d |
| 70LGLY24FSSB00102 BPA call | Miami Tribal Systems Integrators, LLC | $245K | Material to install manholes and conduits building 91 to construction site at glynco, ga: per attached sow | Federal Law Enforcement Training Center | Aug 15, 2024 |
| 70Z07925FUCPL0002 delivery order | Beacon Telecom Inc | $245K | Service and support of pbx systems. 70z07925fucpl0001 falls within eo 14222: section 4(a) as a non-covered contract. | U.S. Coast Guard | Mar 17, 2025 |
| W9124724F0067 delivery order | T-Mobile USA, Inc | $245K | Wireless service | Army | Apr 15, 2024 DoD 90d |
| FA527024P0151 purchase order | M-Wa Digital Services LLC | $244K | The contractor shall provide all management, tools, supplies, equipment, and labor necessary to install a complete information technology solution with routine maintenance and associated sustainment. | Air Force | Jan 8, 2026 DoD 90d |
| HC101324FC788 delivery order | Simba Enterprises LLC | $244K | Simb000027ebm the air force technical applications center (aftac) united states atomic energy detection system (usaeds) communications network | Defense Information Systems Agency | May 27, 2026 DoD 90d |
| FA254126FB044 BPA call | Global Enterprise Solutions, Inc | $244K | Fa2541-24-a-8001 for commercial satellite communications services for the united states european command area of responsibility (eucom) - starshield terminals and service - call order 17 | Air Force | Mar 30, 2026 DoD 90d |
| HC101324F0159 BPA call | General Dynamics Information Technology, Inc | $244K | Air defense communication services 4. call order 0037 prc-117g tek roll. | Defense Information Systems Agency | Dec 17, 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 14, 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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