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 |
|---|---|---|---|---|---|
| FA251724P0049 purchase order | Lumen Technologies Government Solutions, Inc | $158K | Local telecommunication services - cmsfs | Air Force | Jul 15, 2025 DoD 90d |
| HC101324FC009 delivery order | Comcast Government Services LLC | $158K | Ceg4000309ebm - ethernet transport services | Defense Information Systems Agency | Sep 11, 2025 DoD 90d |
| FA303024F0058 delivery order | I3 Federal LLC | $158K | 17 cs has a requirement to engineer, furnish, install, and test 96 strand single mode (sm) fiber optic cable at a data center and two itbs. | Air Force | Feb 18, 2025 DoD 90d |
| HC102124PA112 purchase order | Deutsche Telekom Business Solutions GMBH | $158K | Dtbs000042ebm - 1gb jumbo frame dedicated commercial lease between spangdahlem, germany and geilenkirchen, germany. | Defense Information Systems Agency | May 1, 2025 DoD 90d |
| HC108426FA266 delivery order | Att Mobility LLC | $158K | Dmob001206ebm procure dmcc devices and services in support of the u.s. NAVY (usn) commander, u.s. fifth fleet | Defense Information Systems Agency | Feb 4, 2026 DoD 90d |
| HC101321F7004 delivery order | Lumen Technologies Government Solutions, Inc | $158K | Pm | Defense Information Systems Agency | Nov 17, 2025 DoD 90d |
| HC102824F0528 BPA call | General Dynamics Information Technology, Inc | $158K | Enterprise transport management - next generation | Defense Information Systems Agency | Feb 5, 2025 DoD 90d |
| W519TC25F0042 delivery order | Att Mobility LLC | $158K | Award of wireless services and ancillary hardware for ARMY sustainment command to include a 12-month base period and 4, 12-month option periods. this action funds the base period of 01 dec 2024- 30 nov 2025. | Army | Nov 26, 2025 DoD 90d |
| HC101324FB993 delivery order | Aoc Connect, LLC | $157K | Eict000402ebm: ethernet transport services | Defense Information Systems Agency | Mar 26, 2025 DoD 90d |
| HC101324FA225 delivery order | Comcast Government Services LLC | $157K | Ceg4000288ebm ethernet transport service | Defense Information Systems Agency | Dec 23, 2024 DoD 90d |
| H9227621P0014 purchase order | Albidey Net | $157K | Internet service in n'djamena, chad | U.S. Special Operations Command | Apr 2, 2024 DoD 90d |
| N0018924P0583 purchase order | Ebsco Information Services, LLC | $157K | Electronic access to ebsco databases | Navy | Jul 30, 2025 DoD 90d |
| N6883625F0025 delivery order | Att Mobility LLC | $157K | Wireless services | Navy | May 5, 2026 DoD 90d |
| N0018925F0085 delivery order | Cox Communications Hampton Roads, L.l.c | $157K | Gov offices business tv select | Navy | Jan 7, 2026 DoD 90d |
| W91ZLK25F0095 delivery order | Att Mobility LLC | $157K | At&t wireless services | Army | Dec 4, 2025 DoD 90d |
| FA448424F0171 delivery order | Intranet Communications Group, Inc | $157K | Fiber optic cable -- b1650 - b1652 | Air Force | Sep 23, 2024 DoD 90d |
| HC101324FC805 delivery order | Simba Enterprises LLC | $157K | Simb000049ebm 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 |
| HC101324FC594 delivery order | Comcast Government Services LLC | $156K | Ceg6000346ebm ethernet transport service | Defense Information Systems Agency | Nov 14, 2025 DoD 90d |
| HC101324PA073 purchase order | At&t Enterprises, LLC | $156K | Attc000004ebm | Defense Information Systems Agency | Aug 14, 2025 DoD 90d |
| HC101325FE912 delivery order | At&t Enterprises, LLC | $156K | Eiat000226ebm-ethernet transport services | Defense Information Systems Agency | Apr 7, 2026 DoD 90d |
| W9124925FA055 delivery order | Gc&e Federal, LLC | $156K | Reim cable install bldg 40705 osp | Army | Sep 19, 2025 DoD 90d |
| HC101324FA692 delivery order | Comcast Government Services LLC | $156K | Ceg4000293ebm - ethernet transport services | Defense Information Systems Agency | Jan 8, 2026 DoD 90d |
| HC101324FC766 delivery order | Simba Enterprises LLC | $156K | Simb000009ebm 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 |
| HC101324FC768 delivery order | Simba Enterprises LLC | $156K | Simb000011ebm 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 |
| HC101325FC966 delivery order | Comcast Government Services LLC | $156K | Ceg6000394ebm-ethernet transport services | Defense Information Systems Agency | Jan 20, 2026 DoD 90d |
| N0025324P0050 purchase order | Source 44 LLC | $156K | Omis web subscription | Navy | Jul 31, 2025 DoD 90d |
| HC101324PA203 purchase order | Rx3 Communications Inc | $156K | Rxco000187ebm - 1 gigabit | Defense Information Systems Agency | Jun 25, 2024 DoD 90d |
| HC101326FA814 delivery order | Comcast Government Services LLC | $156K | Ceg3000533ebm: ethernet transport services | Defense Information Systems Agency | Apr 29, 2026 DoD 90d |
| HC101324FA600 delivery order | Lumen Technologies Government Solutions, Inc | $156K | Eicl000494ebm - ethernet transport services | Defense Information Systems Agency | Jan 21, 2025 DoD 90d |
| M0068125F0164 delivery order | Att Mobility LLC | $155K | Spiral iv wireless services in support of mciwest g6. | Navy | May 8, 2026 DoD 90d |
| W9124924P0058 purchase order | At&t Enterprises, LLC | $155K | Commercial internet 40g | Army | Aug 28, 2025 DoD 90d |
| N6247324F9510 delivery order | Att Mobility LLC | $155K | Cradlepoint services. | Navy | Jan 29, 2026 DoD 90d |
| HC101322FA662 delivery order | Verizon Business Network Services LLC | $155K | Vbns000166ebm - commercial network services | Defense Information Systems Agency | Mar 4, 2026 DoD 90d |
| HC101325FF007 delivery order | At&t Enterprises, LLC | $155K | Eiat000239ebm - ethernet transport services | Defense Information Systems Agency | Apr 22, 2026 DoD 90d |
| FA820124C0010 definitive contract | Key Code Media, Inc | $155K | The purpose of this requirement is to provide support to the 2d audovisual squadron (2avs) at hill afb, utah. this includes ross video equipment that is installed and used to broadcast/stream live events for department of defense agencies. | Air Force | Jun 1, 2026 DoD 90d |
| HC101325FE213 delivery order | Comcast Government Services LLC | $155K | Ceg3000548ebm- ethernet transport services | Defense Information Systems Agency | Aug 4, 2025 DoD 90d |
| SPE5B126P0001 purchase order | Ptsi Managed Services Inc | $155K | 8511801181 other adp & telecommunication | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| HC102124PA103 purchase order | Deutsche Telekom Business Solutions GMBH | $155K | Dtbs000040ebm - 1g jumbo frame dedicated commercial lease between spangdahlem, germany and von seydlitz kaserne kalkar, germany. | Defense Information Systems Agency | May 1, 2025 DoD 90d |
| W50S6S24FA011 delivery order | Cellco Partnership | $155K | Aatc wireless | Army | May 28, 2026 DoD 90d |
| HC101325FA756 delivery order | Comcast Government Services LLC | $155K | Ceg6000369ebm- ethernet transport services | Defense Information Systems Agency | Jan 21, 2026 DoD 90d |
| HR001125PE009 purchase order | Ses Space & Defense, Inc | $155K | Starshield mobile high-performance kit with global coverage and best effort unlimited data, see attachment 1 - appendex e and attachment 2 - ses sd quote for additional information. | Defense Advanced Research Projects Agency | Aug 27, 2025 DoD 90d |
| FA460824C0004 definitive contract | Tli Construction, Inc | $155K | This requirement is for the contractor to furnish, install and test a new corning 12-strand fiber optic cable from building 3458 core node to building 5822 air traffic control facility in accordance with the attached statement of ... | Air Force | May 31, 2024 DoD 90d |
| 70LGLY26PSSB00001 purchase order | Lumen Technologies Government Solutions, Inc | $155K | Lumen dia broadband circuits for fletc guest wireless and user access networks at artesia main and artesia range, and ckt for DHS customer internet. section 2 (d) exempt. | Federal Law Enforcement Training Center | Jul 30, 2026 |
| HC101325FF035 delivery order | Comcast Government Services LLC | $155K | Ceg6000411ebm- ethernet transport services | Defense Information Systems Agency | Sep 11, 2025 DoD 90d |
| FA448424F0097 delivery order | Unified C4 LLC | $155K | Base telecommunications system mx - work orders - option 3 | Air Force | May 6, 2026 DoD 90d |
| W91RUS23C0013 definitive contract | Lumen Technologies Government Solutions, Inc | $154K | Local exchange services for fort huachuca, az. | Army | Jun 1, 2026 DoD 90d |
| HC102126PA004 purchase order | Gulfnet Communications Co WLL | $154K | Gnet000024ebm - 50 mb commercial lease intra-swa | Defense Information Systems Agency | May 21, 2026 DoD 90d |
| HC101325FA685 delivery order | At&t Corp | $154K | Visp000971ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | Apr 1, 2026 DoD 90d |
| HC101325FA778 BPA call | Inmarsat Government, Inc | $154K | Igvb000321ebm commercial satellite subscription services | Defense Information Systems Agency | Apr 23, 2026 DoD 90d |
| M6700124F0018 delivery order | T-Mobile USA, Inc | $154K | Wireless service | Navy | Mar 12, 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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