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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101321FD666 delivery order | Verizon Business Network Services LLC | $226K | Initial dcn for dren located in new palestine, in. | Defense Information Systems Agency | Mar 2, 2026 DoD 90d |
| W91QVN26FA117 delivery order | LG Uplus Corp | $225K | Leased communications support is required to support 1st signal brigade mission in providing telecommunication services to customer units. | Army | Dec 17, 2025 DoD 90d |
| W911S224F6054 delivery order | Cellco Partnership | $225K | Wireless services | Army | Sep 17, 2025 DoD 90d |
| 70Z07926FUCPL0003 delivery order | Beacon Telecom Inc | $225K | Fy26 telephony & public address casualty response & support (casrep) | U.S. Coast Guard | Jul 21, 2026 |
| HC101325FB400 delivery order | At&t Enterprises, LLC | $225K | Eiat000206ebm - other eis services - virtual private network service (vpns) | Defense Information Systems Agency | May 21, 2025 DoD 90d |
| FA448425F0094 delivery order | Unified C4 LLC | $225K | Base telecommunications system maintenance service - work orders | Air Force | Feb 20, 2025 DoD 90d |
| HC101324FC897 delivery order | Simba Enterprises LLC | $225K | Simb000014ebm 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 |
| HC101323FA720 BPA call | Mci Communications Services LLC | $225K | Verb008509ebm - long distance dedicated | Defense Information Systems Agency | Feb 10, 2025 DoD 90d |
| W912PB23P4035 purchase order | Combridge SRL | $225K | Usag-p mwr wi-fi support | Army | Aug 20, 2025 DoD 90d |
| W911SG24F0124 delivery order | T-Mobile USA, Inc | $225K | Cell phone wireless service | Army | Sep 16, 2025 DoD 90d |
| HC101325F0120 delivery order | Inmarsat Government, Inc | $224K | Vsat | Defense Information Systems Agency | Sep 3, 2025 DoD 90d |
| HC102826F0400 BPA call | General Dynamics Information Technology, Inc | $224K | Enterprise transport management - next generation | Defense Information Systems Agency | May 13, 2026 DoD 90d |
| W564KV24P0010 purchase order | Proximus SA | $224K | Circuits services - belgium | Army | Aug 27, 2025 DoD 90d |
| HC101324FC607 delivery order | At&t Enterprises, LLC | $224K | Eiat000174ebm - ethernet transport services | Defense Information Systems Agency | Apr 9, 2026 DoD 90d |
| HC101325FC343 delivery order | Lumen Technologies Government Solutions, Inc | $224K | Eicl000568ebm - ethernet transport services | Defense Information Systems Agency | Jan 15, 2026 DoD 90d |
| HC101924FA065 delivery order | Granite Telecommunications, LLC | $224K | Eigt000562ebm: internet protocol service | Defense Information Systems Agency | Mar 26, 2025 DoD 90d |
| HC102121PA068 purchase order | Qualitynet General Trading and Contracting Company WLL | $224K | Qgtc000044ebm | Defense Information Systems Agency | Mar 26, 2026 DoD 90d |
| HC101323PA151 purchase order | Bellsouth Telecommunications, LLC | $224K | Sb000062ebm pri | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| HC102125PA059 purchase order | 22nd Century Networks, Inc | $224K | Btfi000094ebm 1 gb circuit intra europe | Defense Information Systems Agency | Apr 14, 2026 DoD 90d |
| W912NS26FA009 delivery order | Verizon Business Network Services LLC | $223K | Continued contract for GSA eis services moarng base plus option years--reference predecessor w912ns24f0003. | Army | Mar 18, 2026 DoD 90d |
| W911SG24F0024 delivery order | Cellco Partnership | $223K | Jtfn swb phones, mifis, & routers | Army | Dec 8, 2023 DoD 90d |
| FA282325F0186 delivery order | Cellco Partnership | $223K | Verizon spiral iv | Air Force | May 8, 2026 DoD 90d |
| HC101324FC448 delivery order | Granite Telecommunications, LLC | $223K | Eugt82000003 - internet provider voice service (ipvs) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | Nov 14, 2025 DoD 90d |
| HC101324FC761 delivery order | Simba Enterprises LLC | $223K | Simb000005ebm 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 |
| W912D024F0121 delivery order | At&t Mobility National Accounts LLC | $222K | Wireless services | Army | Apr 30, 2024 DoD 90d |
| 70LART24PPFB00023 purchase order | PVT Networks, Inc | $222K | Funding needed to provide cable tv services for 1,256 dorm rooms, 54 offices, and internet service to bldg. 5 room 207. this pr is for fy24 | Federal Law Enforcement Training Center | Mar 12, 2025 |
| 70RFP324FRE300028 delivery order | Git Satellite LLC | $222K | Voice phone services for all existing phones | Office of Procurement Operations | Aug 12, 2026 |
| HC101321FD652 delivery order | Verizon Business Network Services LLC | $222K | Establish initial 100g dren core network node. | Defense Information Systems Agency | Mar 2, 2026 DoD 90d |
| HC101324FE434 delivery order | At&t Enterprises, LLC | $222K | Eiat000196ebm - ethernet transport services | Defense Information Systems Agency | Jan 7, 2026 DoD 90d |
| HC101324PA270 purchase order | Sintel Satellite Services Inc | $221K | Sint000002ebm | Defense Information Systems Agency | Dec 10, 2024 DoD 90d |
| FA491125F0016 delivery order | Arwadh Trading Establishment | $221K | Mobile cellular service yr 1: 18 february 2025 - 17 february 2026 | Air Force | Mar 4, 2025 DoD 90d |
| FA491126F0021 delivery order | Arwadh Trading Establishment | $221K | Mobile cellular service | Air Force | Feb 12, 2026 DoD 90d |
| HC101324FC901 delivery order | Lumen Technologies Government Solutions, Inc | $221K | Eicl000532ebm | Defense Information Systems Agency | Jan 31, 2025 DoD 90d |
| N6883621P0221 purchase order | Hargray Communications Group, Inc | $221K | Cable tv and internet services | Navy | Sep 26, 2025 DoD 90d |
| FA301625F0046 delivery order | American Messaging Services, LLC | $221K | Fy25 bamc pager support | Air Force | Dec 5, 2025 DoD 90d |
| M6786124F0019 delivery order | Cellco Partnership | $221K | Division wireless services | Navy | Jul 11, 2025 DoD 90d |
| 70Z0G325FISD50017 delivery order | Chugach Dynamic Solutions LLC | $221K | This procurement is to acquire materials and services in support of cabling project located at sector detroit, mi. | U.S. Coast Guard | Jan 13, 2026 |
| W564KV25CA023 definitive contract | Media Broadcast GMBH | $221K | Afn stuttgart fm radio tower transmission services | Army | Jul 29, 2025 DoD 90d |
| HC101324FE442 delivery order | Manhattan Telecommunications Corporation LLC | $220K | Eime000048ebm - ethernet transport service | Defense Information Systems Agency | Mar 17, 2025 DoD 90d |
| HC101321FD691 delivery order | Verizon Business Network Services LLC | $220K | Initial core node order for dren located in las vegas, nv. | Defense Information Systems Agency | May 21, 2025 DoD 90d |
| HC101324F0027 BPA call | Global Enterprise Solutions, Inc | $220K | Ctc0358 option year 1 | Defense Information Systems Agency | May 2, 2025 DoD 90d |
| N0024424F0267 delivery order | Tyto Athene, LLC | $220K | Cats maintenance services | Navy | May 17, 2024 DoD 90d |
| HC101324FA126 delivery order | At&t Corp | $220K | Ceg7000116ebm - ethernet transport services | Defense Information Systems Agency | Sep 9, 2024 DoD 90d |
| W91ZRS26PA001 purchase order | At&t Enterprises, LLC | $220K | This is the data service that provides network connectivity between our armories. | Army | Nov 12, 2025 DoD 90d |
| W911S624F0013 delivery order | Att Mobility LLC | $220K | Wireless cell services | Army | May 4, 2026 DoD 90d |
| N0018924FZ356 delivery order | At&t Mobility National Accounts LLC | $220K | Wireless services and devices | Navy | Apr 25, 2024 DoD 90d |
| SP470124F0070 delivery order | BMNT Inc | $219K | Prototype support for rapid prototype - ongoing strategic support task #1 | Defense Logistics Agency | Aug 28, 2025 DoD 90d |
| W90VN725FA022 delivery order | KT Corporation | $219K | Base-wide wi-fi and cable services. | Army | Apr 30, 2025 DoD 90d |
| W564KV26FA066 BPA call | Vodafone Global Enterprise LTD | $219K | Wireless services italy | Army | Apr 10, 2026 DoD 90d |
| 70FA4024F00000244 delivery order | FS Partners, LLP | $219K | Sap business objects renewal | Federal Emergency Management Agency | May 7, 2024 |
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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