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 |
|---|---|---|---|---|---|
| W912LC25PA006 purchase order | Lumen Technologies Government Solutions, Inc | $154K | Phone and internet for coarng | Army | Mar 28, 2025 DoD 90d |
| W564KV24F0045 BPA call | Vodafone Global Enterprise LTD | $154K | Apple iphone 14 -128 gb | Army | Feb 28, 2024 DoD 90d |
| HC101325FC029 delivery order | Comcast Government Services LLC | $154K | Ceg5000261ebm: ethernet transport services | Defense Information Systems Agency | Jan 5, 2026 DoD 90d |
| HC101324FD320 delivery order | Granite Telecommunications, LLC | $154K | Eigt000581ebm - ethernet transport service | Defense Information Systems Agency | Sep 3, 2025 DoD 90d |
| W912LA25FA041 delivery order | Widepoint Integrated Solutions Corp | $154K | Navsup spiral 4 services for ca arng 40th infantry division . 1 base and 4 option years. | Army | Apr 8, 2026 DoD 90d |
| W912J224F0004 delivery order | Cellco Partnership | $154K | Verizon cell service 12 months | Army | Feb 5, 2024 DoD 90d |
| HC101325FF188 delivery order | Comcast Government Services LLC | $154K | Ceg6000415ebm ethernet transport services new start | Defense Information Systems Agency | Sep 25, 2025 DoD 90d |
| W91RUS25F0008 delivery order | Cellco Partnership | $154K | Cell phone services with devices with option years | Army | Jun 2, 2026 DoD 90d |
| HC102125PA082 purchase order | 22nd Century Networks, Inc | $153K | Btfi000096ebm - 1 gb commercial lease between europe and swa | Defense Information Systems Agency | Apr 14, 2026 DoD 90d |
| HC101324PA075 purchase order | At&t Enterprises, LLC | $153K | Attc000006ebm | Defense Information Systems Agency | Aug 15, 2025 DoD 90d |
| N7027226F5001 delivery order | At&t Enterprises, LLC | $153K | Great lakes centrex services mission | Navy | May 14, 2026 DoD 90d |
| SP470425F0015 delivery order | T-Mobile USA, Inc | $153K | Dcaa wireless services | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| W9124J24F0106 delivery order | T-Mobile USA, Inc | $153K | Spiral 4 wireless order (base) | Army | Jul 9, 2025 DoD 90d |
| HC101324PA090 purchase order | Onevoice Government Solutions LLC | $153K | Ovgs000237ebm: 100mb ethernet circuit in support of disa | Defense Information Systems Agency | Feb 1, 2024 DoD 90d |
| HC101325FE175 delivery order | Comcast Government Services LLC | $152K | Ceg6000401ebm- ethernet transport services | Defense Information Systems Agency | Jan 21, 2026 DoD 90d |
| HC101926PA002 purchase order | Teleguam Holdings, LLC | $152K | Telh000002ebm managed network services | Defense Information Systems Agency | Apr 16, 2026 DoD 90d |
| HC102825F0602 BPA call | General Dynamics Information Technology, Inc | $152K | Enterprise transport management - next generation | Defense Information Systems Agency | Jun 5, 2025 DoD 90d |
| M0031825F0014 delivery order | Att Mobility LLC | $152K | Wireless services | Navy | Jan 29, 2026 DoD 90d |
| HC101324FC213 delivery order | Comcast Government Services LLC | $152K | Ceg6000332ebm - ethernet transport services | Defense Information Systems Agency | Jul 14, 2025 DoD 90d |
| HC102824F1307 BPA call | General Dynamics Information Technology, Inc | $152K | Enterprise transport management - next generation | Defense Information Systems Agency | Sep 10, 2024 DoD 90d |
| N6931625F0005 delivery order | Att Mobility LLC | $152K | Eob, fms, env iphone services | Navy | Apr 2, 2025 DoD 90d |
| FA860125FG041 delivery order | Cellco Partnership | $152K | It and telecom-other IT and telecommunications | Air Force | Oct 1, 2024 DoD 90d |
| HC101325FF151 delivery order | Comcast Government Services LLC | $152K | Ceg6000413ebm: ethernet transport services | Defense Information Systems Agency | Jan 22, 2026 DoD 90d |
| HC101321F7121 delivery order | Arinc Incorporated | $151K | Funding base period | Defense Information Systems Agency | Jun 3, 2026 DoD 90d |
| HC101326FA587 delivery order | At&t Corp | $151K | Ceg7000160ebm - ethernet transport services | Defense Information Systems Agency | May 5, 2026 DoD 90d |
| HC101323FA902 delivery order | Comcast Government Services LLC | $151K | Ceg4000182ebm - ethernet transport service | Defense Information Systems Agency | Apr 29, 2026 DoD 90d |
| N6600126F8761 delivery order | Govsmart, Inc | $151K | Ruckus hardware maintenance and support services | Navy | Mar 25, 2026 DoD 90d |
| FA570322C0007 definitive contract | US Wicom, LTD | $151K | 387 aew/adlt/union iii afcent caf wifi | Air Force | Jun 10, 2025 DoD 90d |
| W911YN24F0008 delivery order | Cellco Partnership | $151K | Wireless services for jfhq-g6 with unlimited data, voice and text for 420 devices. unlimited data only for 205 devices. 12-month pop. | Army | Apr 24, 2024 DoD 90d |
| HC101325PA169 purchase order | Cavalier Telephone, L.l.c | $151K | Ctll000316ebm - otu-2 (10.709gb) telecommunications service | Defense Information Systems Agency | Feb 2, 2026 DoD 90d |
| HC101325FF295 delivery order | Comcast Government Services LLC | $151K | Ceg6000416ebm - ethernet transport service | Defense Information Systems Agency | Feb 12, 2026 DoD 90d |
| W91CRB24F0014 delivery order | At&t Mobility National Accounts LLC | $151K | 23-781 data service | Army | Mar 25, 2024 DoD 90d |
| 70LGLY24FSSB00090 delivery order | Govplace, LLC | $151K | Aruba wireless hardware product's, all oem technical support and replacement oem parts shall be provided by the contractor and conducted with the use of contractor supplied labor, tools and/or equipment necessary to complete the job ... | Federal Law Enforcement Training Center | Aug 15, 2024 |
| W91RUS24C0030 definitive contract | Lumen Technologies Government Solutions, Inc | $151K | Local exchange services for the tooele ARMY depot, ut. | Army | Sep 24, 2024 DoD 90d |
| HC101326FA821 delivery order | 22nd Century Networks, Inc | $151K | Eibt000020ebm---- internet protocol service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | Mar 17, 2026 DoD 90d |
| HC108426FA115 delivery order | Att Mobility LLC | $151K | Dmob001055ebm procure dmcc devices and services in support of the u.s. marine corps (USMC) headquarters USMC. | Defense Information Systems Agency | Jan 15, 2026 DoD 90d |
| HC101325FF147 delivery order | Comcast Government Services LLC | $151K | Ceg6000412ebm- ethernet transport services | Defense Information Systems Agency | Feb 3, 2026 DoD 90d |
| M0026323F1035 delivery order | At&t Mobility National Accounts LLC | $151K | 4th mcd wireless service contract | Navy | May 5, 2025 DoD 90d |
| W9124L25F9014 BPA call | Classic Cable of Oklahoma Inc | $151K | Post wide cable agreement fy25 expenditures | Army | Sep 30, 2025 DoD 90d |
| HC108426FA133 delivery order | Att Mobility LLC | $151K | Dmob001073ebm procure dmcc devices and services in support of the u.s. ARMY (USA) u.s. ARMY network enterprise technology command (netcom) | Defense Information Systems Agency | Jan 15, 2026 DoD 90d |
| HC101325FC534 delivery order | Granite Telecommunications, LLC | $150K | Eigt000593ebm - ethernet transport services | Defense Information Systems Agency | Apr 21, 2026 DoD 90d |
| W91RUS25CA021 definitive contract | Windstream Nuvox, LLC | $150K | Local voice and data circuits for fort knox, ky. | Army | Jun 1, 2026 DoD 90d |
| HC101324PA161 purchase order | Level 3 Communications, LLC | $150K | Levc000343ebm: 20mb ethernet circuit in support of disa | Defense Information Systems Agency | Dec 18, 2024 DoD 90d |
| HC102124PA127 purchase order | GTT Global Telecom Government Services, LLC | $150K | Ggtg000701ebm - 50 mb commercial lease between grindavik, iceland and ramstein, germany. | Defense Information Systems Agency | Jun 4, 2025 DoD 90d |
| W9124D24F0423 delivery order | Microtechnologies LLC | $150K | Building 6579 audio visual upgrade | Army | Sep 13, 2024 DoD 90d |
| HC101326FB372 delivery order | Lumen Technologies Government Solutions, Inc | $150K | Eicl000620ebm - ethernet transport service | Defense Information Systems Agency | May 28, 2026 DoD 90d |
| FA520924F9155 delivery order | Kddi Corporation | $150K | Telecommunication service: express reporting for apr-24 | Air Force | Apr 1, 2024 DoD 90d |
| HC101325FC010 delivery order | Comcast Government Services LLC | $150K | Ceg3000519ebm- ethernet transport services | Defense Information Systems Agency | Dec 8, 2025 DoD 90d |
| W912CN24F0121 BPA call | Hawaiian Telcom, Inc | $150K | Telephone and/or comm svc + toll | Army | Dec 28, 2023 DoD 90d |
| W912CN24F0186 BPA call | Hawaiian Telcom, Inc | $150K | Telephone and/or comm svc + toll | Army | May 14, 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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