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 4050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912CN25PA069 purchase order | Cynergy Professional Systems LLC | $244K | This requirement is to provide services necessary to furnish, install, and configure the hawaii ARMY ip2lmr master site and rf sites with ip2lmr network backhaul switches capable of supporting ethernet connectivity. | Army | Sep 24, 2025 DoD 90d |
| HC101324FC452 delivery order | Granite Telecommunications, LLC | $244K | Eugt82000004-internet provider voice service (ipvs)-enterprise infrastructure solutions (eis) | Defense Information Systems Agency | Sep 23, 2025 DoD 90d |
| HC101324FC796 delivery order | Simba Enterprises LLC | $243K | Simb000039ebm the air force technical applications center (aftac) united states atomic energy detection system (usaeds) communications network | Defense Information Systems Agency | May 28, 2025 DoD 90d |
| HC101325FB401 delivery order | At&t Enterprises, LLC | $243K | Eiat000205ebm - other eis services - virtual private network service (vpns) | Defense Information Systems Agency | May 21, 2025 DoD 90d |
| HC101325FC006 delivery order | At&t Enterprises, LLC | $243K | Eiat000212ebm - ethernet transport services | Defense Information Systems Agency | Apr 1, 2026 DoD 90d |
| HC102124PA001 purchase order | Turk Telekomunikasyon Anonim Sirketi | $243K | Tptt000041ebm | Defense Information Systems Agency | Nov 6, 2025 DoD 90d |
| HC101325FB194 delivery order | Lumen Technologies Government Solutions, Inc | $242K | Eicl000563ebm--- internet protocol service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | May 21, 2025 DoD 90d |
| HC102825F0052 BPA call | General Dynamics Information Technology, Inc | $242K | Enterprise transport management - next generation | Defense Information Systems Agency | Nov 21, 2024 DoD 90d |
| FA254126FB048 delivery order | Inmarsat Government, Inc | $242K | Cape race and cape knox global clin coverage | Air Force | Mar 26, 2026 DoD 90d |
| H9227725CE002 definitive contract | Emaar Al Yawm Company | $242K | Provide two (2) dedicated circuits of c-isp. | U.S. Special Operations Command | Feb 5, 2026 DoD 90d |
| FA254125FB010 delivery order | Space Exploration Technologies Corp | $242K | The purpose of this requirement is to acquire starlink mobile priority service for the white house communications agency (whca). | Air Force | Mar 24, 2025 DoD 90d |
| HC101324FA647 delivery order | At&t Corp | $242K | Visp000695ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | Mar 5, 2026 DoD 90d |
| N0018924P0585 purchase order | Genesis Fiber Optic Splicing Inc | $241K | Fiberoptic materials & installation | Navy | Feb 25, 2025 DoD 90d |
| HC101321F7113 delivery order | Arinc Incorporated | $241K | Funding base period | Defense Information Systems Agency | May 21, 2026 DoD 90d |
| HC101325FB617 BPA call | Inmarsat Government, Inc | $241K | Igvb000398ebm commercial satellite subscription services | Defense Information Systems Agency | May 6, 2026 DoD 90d |
| W9124D25F0011 delivery order | Cellco Partnership | $241K | Wireless services | Army | Nov 3, 2025 DoD 90d |
| W91QVN25FA407 delivery order | LG Uplus Corp | $241K | The contractor shall provide leased telecommunications for bdaach in pyongteak, kyonggi-do, republic of korea (rok). | Army | May 25, 2026 DoD 90d |
| HC101326FB115 delivery order | Lumen Technologies Government Solutions, Inc | $241K | Eicl000617ebm - ethernet transport service | Defense Information Systems Agency | May 20, 2026 DoD 90d |
| W564KV25PA003 purchase order | Proximus SA | $240K | The government has a requirement to provide fixed line telecommunication services with a mix of voice gateway, other voice, and data circuits throughout the 2d theater signal brigades, (2d tsb), area of responsibility in belgium. | Army | Jan 29, 2026 DoD 90d |
| W564KV26PA006 purchase order | Proximus SA | $240K | 2d tsb - fy26 - 2d tsb belgium circuits contract (base + 1x option year) | Army | Jun 4, 2026 DoD 90d |
| HC101324FC932 delivery order | Lumen Technologies Government Solutions, Inc | $240K | Eicl000534ebm - ethernet transport services | Defense Information Systems Agency | Jan 21, 2025 DoD 90d |
| N6852024P0065 purchase order | Clarity Communications Group LLC | $240K | Dark fiber maintenance | Navy | May 12, 2025 DoD 90d |
| W9115124F0216 delivery order | Remedy Technological Services, LP | $240K | Building 910014, 91010, 91002 cat6 cable | Army | Aug 28, 2024 DoD 90d |
| HC101324FD087 delivery order | At&t Corp | $240K | Visp000890ebm -- defense information systems agency voice internet service provider session initiation protocol trunking and telephony services. | Defense Information Systems Agency | Aug 7, 2025 DoD 90d |
| HC101325FB529 delivery order | Comcast Government Services LLC | $240K | Eimi000232ebm - ethernet transport service | Defense Information Systems Agency | Mar 3, 2026 DoD 90d |
| W9124725FA050 delivery order | T-Mobile USA, Inc | $239K | Usasoc g6 hq cellphone (based year only, spiral 4) | Army | Apr 29, 2026 DoD 90d |
| HC101324FD640 delivery order | Comcast Government Services LLC | $239K | Ceg6000361ebm - ethernet transport services | Defense Information Systems Agency | Aug 14, 2025 DoD 90d |
| N0042123F0997 delivery order | Cellco Partnership | $239K | Wireless services | Navy | Jan 8, 2026 DoD 90d |
| W912DY25P0018 purchase order | Areli, Inc | $239K | Netc bldg 603b technical solution | Army | Sep 29, 2025 DoD 90d |
| HC101324FB001 delivery order | Mci Communications Services LLC | $239K | Nxev006832ebm - networx managed networx services | Defense Information Systems Agency | Feb 16, 2024 DoD 90d |
| M6786124P0029 purchase order | Teltron Design Group Inc | $239K | Telephone maintenance and repairs | Navy | Jun 1, 2026 DoD 90d |
| HC101324FC790 delivery order | Simba Enterprises LLC | $238K | Simb000029ebm the air force technical applications center (aftac) united states atomic energy detection system (usaeds) communications network | Defense Information Systems Agency | May 28, 2025 DoD 90d |
| HC101325PA124 purchase order | Cavalier Telephone, L.l.c | $238K | Ctll000312ebm - 10gb otu-2 telecommunications service | Defense Information Systems Agency | Mar 11, 2026 DoD 90d |
| 70B06C26F00001234 delivery order | Widepoint Integrated Solutions Corp | $238K | Mobile device services | U.S. Customs and Border Protection | Sep 28, 2026 |
| W912KN25FA004 delivery order | Cellco Partnership | $238K | Mobile service for the njarngs g6, 254th, and rrb units via spiral-4 idiq | Army | Mar 6, 2026 DoD 90d |
| 70CMSD26P00000146 purchase order | Cox Virginia Telcom, L.l.c | $238K | This order will enable the title iii and linguistics unit to maintain dedicated network circuits, which are vital to the resilience and effectiveness of the program. | U.S. Immigration and Customs Enforcement | Sep 25, 2026 |
| W912DY26PA009 purchase order | Environmental Synectics, Inc | $237K | Usace has a requirement for the purchase of the formerly used defense sites (fuds) chemical (fudschem) database system, a secure web-based online repository for storing, analyzing, and reporting environmental chemical data related to fuds ... | Army | Mar 19, 2026 DoD 90d |
| HC101324FC898 delivery order | Simba Enterprises LLC | $237K | 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 |
| M0026324F1102 delivery order | Cellco Partnership | $237K | Nationwide wireless service contract | Navy | Mar 22, 2024 DoD 90d |
| N0001425C7002 definitive contract | Kriaanet Inc | $236K | Olc wifi | Navy | Mar 16, 2026 DoD 90d |
| HC101325FB239 delivery order | Aoc Connect, LLC | $236K | Eict000431ebm - ethernet transport service | Defense Information Systems Agency | May 8, 2025 DoD 90d |
| HC101324FA372 delivery order | Mci Communications Services LLC | $236K | Nxev006820ebm - change management service | Defense Information Systems Agency | Dec 12, 2023 DoD 90d |
| 70CMSW21FR0000113 delivery order | Cq-Roll Call, Inc | $236K | Congressional quarterly subscription services for 30 users | U.S. Immigration and Customs Enforcement | Jul 10, 2025 |
| W911RZ25FA012 delivery order | Att Mobility LLC | $236K | 4id wireless services contract | Army | Apr 10, 2026 DoD 90d |
| H9224025FE037 delivery order | T-Mobile USA, Inc | $236K | Nswg1 wireless services | U.S. Special Operations Command | Mar 23, 2026 DoD 90d |
| HC108424F0180 delivery order | T-Mobile USA, Inc | $236K | Wireless services - one-year sole source award to t-mobile USA inc. for pop may 7, 2024 through may 6, 2025. | Defense Information Systems Agency | Apr 21, 2026 DoD 90d |
| HC101324FC933 delivery order | Lumen Technologies Government Solutions, Inc | $236K | Eicl000535ebm - ethernet transport services | Defense Information Systems Agency | Sep 29, 2025 DoD 90d |
| HC101326FB419 delivery order | Aoc Connect, LLC | $236K | Eict000561ebm - ethernet transport services | Defense Information Systems Agency | Jun 5, 2026 DoD 90d |
| HC101321FC334 delivery order | Comcast Government Services LLC | $235K | Eimi000029ebm | Defense Information Systems Agency | Feb 11, 2025 DoD 90d |
| HT941024F0066 delivery order | Vision Information Technology Consultants, LLC | $235K | It help desk support | Defense Health Agency | Aug 5, 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 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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