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 5850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC102125PA067 purchase order | Combridge SRL | $143K | Comb000025ebm - 1 gb commercial lease intra europe. | Defense Information Systems Agency | Oct 21, 2025 DoD 90d |
| HC101325FE954 delivery order | At&t Enterprises, LLC | $143K | Eiat000229ebm - ethernet transport services | Defense Information Systems Agency | Jan 15, 2026 DoD 90d |
| HC101325FE139 delivery order | Comcast Government Services LLC | $143K | Ceg3000546ebm - ethernet transport service | Defense Information Systems Agency | Mar 10, 2026 DoD 90d |
| FA220425FB001 BPA call | Gartner, Inc | $143K | Gartner, inc. shall provide the u.s. air force life cycle management center, electronic systems directorate (aflcmc/hb) with a gartner research licenses supporting the aflcmc/hb program executive officer digital (peo digital). | Air Force | Apr 22, 2025 DoD 90d |
| HC102125PA053 purchase order | Combridge SRL | $143K | Comb000022ebm 1 gb commercial lease intra-europe | Defense Information Systems Agency | Sep 23, 2025 DoD 90d |
| FA286024F0016 BPA call | Comcast Cable Communications, LLC | $142K | Bpa for commercial business cable and internet services on jba | Air Force | Sep 27, 2024 DoD 90d |
| HC101325FF210 delivery order | Comcast Government Services LLC | $142K | Ceg3000571ebm- ethernet transport services | Defense Information Systems Agency | Mar 26, 2026 DoD 90d |
| N0060426P4013 purchase order | Charter Communications Operating LLC | $142K | Commander NAVY region hawaii (jbphh) cable television and internet services | Navy | May 26, 2026 DoD 90d |
| FA486124F0164 BPA call | Intelsat General Communications LLC | $142K | 801 rhs starshield satellite internet. | Air Force | Jul 3, 2024 DoD 90d |
| HC101926FA035 delivery order | Comcast Government Services LLC | $142K | Eimi000384ebm - commercial internet service provided (isp) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | Jun 3, 2026 DoD 90d |
| HC108426FA866 delivery order | Att Mobility LLC | $142K | Dmob001806ebm: procure department of defense mobility classified capability devices and services in support of the defense information systems agency, joint service provider. | Defense Information Systems Agency | May 20, 2026 DoD 90d |
| FA462124F0026 delivery order | Bowhead Base Operations LLC | $142K | Base telecommunications system (bts) services, mcconnell afb, ks- contractor shall provide highly reliable wired telecommunications and networked voice, video, and data services. refer to solicitation attachment 2 - bts pws for the full ... | Air Force | Jun 20, 2024 DoD 90d |
| HC101325FE711 delivery order | Comcast Government Services LLC | $142K | Ceg5000276ebm- ethernet transport services | Defense Information Systems Agency | Mar 3, 2026 DoD 90d |
| HC101925PA049 purchase order | Verizon Business Network Services LLC | $142K | Vzns000014ebm oc192 circuit | Defense Information Systems Agency | Feb 3, 2026 DoD 90d |
| FA303024F0059 delivery order | Techanax LLC | $142K | Isp-3321 | Air Force | Sep 20, 2024 DoD 90d |
| HC102124PA116 purchase order | Deutsche Telekom Business Solutions GMBH | $142K | Dtbs000045ebm - 1gb jumbo frame dedicated commercial lease between spangdahlem, germany and buechel, germany. | Defense Information Systems Agency | May 1, 2025 DoD 90d |
| W91RUS25PA055 purchase order | At&t Enterprises, LLC | $142K | Local voice and data circuits for the detroit arsenal, mi. | Army | Sep 18, 2025 DoD 90d |
| HC101326FA170 delivery order | Comcast Government Services LLC | $142K | Ceg6000417ebm: ethernet transport services | Defense Information Systems Agency | Apr 28, 2026 DoD 90d |
| HC101325FE999 delivery order | At&t Enterprises, LLC | $142K | Eiat000233ebm - ethernet transport services | Defense Information Systems Agency | Sep 19, 2025 DoD 90d |
| N6883624P0101 purchase order | Leo Tech LLC | $141K | This requirement provides level ii sustainment service and maintenance for existing gov't equipment-callware technologies, callegra uc version 6.14 jitc sp1ru3 unified voice messaging and auto attendant system for nctams lant bco ... | Navy | May 29, 2025 DoD 90d |
| HC101325FA820 BPA call | Inmarsat Government, Inc | $141K | Igvb000322ebm commercial satellite subscription services | Defense Information Systems Agency | Mar 18, 2026 DoD 90d |
| HC101321F7108 delivery order | Arinc Incorporated | $141K | Funding base period | Defense Information Systems Agency | Jun 3, 2026 DoD 90d |
| HC101325PA480 purchase order | Norfolk Fiber, LLC | $141K | Norf000011ebm 10gb telecommunications service in support of disa mission | Defense Information Systems Agency | Aug 27, 2025 DoD 90d |
| HC101326FA041 delivery order | Comcast Government Services LLC | $141K | Ceg6000421ebm ethernet transport service | Defense Information Systems Agency | Apr 28, 2026 DoD 90d |
| FA303025F0050 delivery order | Bowhead Base Operations LLC | $141K | Base telecommunications system (bts) 3 month extension via 52.2147-8 | Air Force | Aug 27, 2025 DoD 90d |
| FA303026F0003 delivery order | Bowhead Base Operations LLC | $141K | Base telecommunications system (bts) | Air Force | Nov 18, 2025 DoD 90d |
| HC101324FD991 delivery order | At&t Technical Services Company, Inc | $141K | Atws01p24222p35: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | Oct 7, 2024 DoD 90d |
| HC102125PA062 purchase order | 22nd Century Networks, Inc | $141K | Btfi000095ebm - 1 gb commercial lease intra-europe | Defense Information Systems Agency | Apr 14, 2026 DoD 90d |
| HB000124F0024 delivery order | Countertrade Products, Inc | $141K | Slack licenses | U.S. Cyber Command | Aug 2, 2024 DoD 90d |
| HC102125PA061 purchase order | Reti Telematiche Italiane S.p.a, in Forma Abbreviata Retelit S P.a | $141K | Ret000031ebm - 1 gb commercial lease intra-europe | Defense Information Systems Agency | Oct 14, 2025 DoD 90d |
| HC101326FA893 delivery order | Aoc Connect, LLC | $141K | Eict000516ebm, internet protocol service, enterprise infrastructure solutions | Defense Information Systems Agency | Mar 24, 2026 DoD 90d |
| W911YU25FA005 delivery order | Att Mobility LLC | $141K | Guarng telecommunication services firstnet | Army | Mar 6, 2026 DoD 90d |
| N0018923F0151 delivery order | Cox Communications Hampton Roads, L.l.c | $140K | Navy medical hospital analog regen | Navy | Mar 28, 2025 DoD 90d |
| FA558726F0095 delivery order | 22nd Century Networks, Inc | $140K | Contractor to supply, install, and test 48 sm fiber strands between itb1245 to itb1495 in accordance with contract and task order performance work statements (pws). | Air Force | Jun 2, 2026 DoD 90d |
| N0024425P0026 purchase order | CSG Visual Communication, Inc | $140K | Audio visual equipment maintenance | Navy | Mar 11, 2026 DoD 90d |
| H9225722P0020 purchase order | One Diversified LLC | $140K | Broadcast system service and support | U.S. Special Operations Command | Mar 16, 2026 DoD 90d |
| HC101326FA101 delivery order | Comcast Government Services LLC | $140K | Ceg3000584ebm ethernet transport service | Defense Information Systems Agency | Apr 21, 2026 DoD 90d |
| HC101325PA377 purchase order | Business Automation Technologies, Inc | $140K | Bati000046ebm: 10gb telecom service in support of disa | Defense Information Systems Agency | Aug 14, 2025 DoD 90d |
| HC102124PA032 purchase order | Deutsche Telekom Business Solutions GMBH | $140K | Csa dtbs000030ebm - 1 gb dedicated commercial alla circuit between miesau, germany and landstuhl, germany | Defense Information Systems Agency | May 1, 2025 DoD 90d |
| HC101326FA979 delivery order | Aoc Connect, LLC | $140K | Eict000521ebm - ethernet transport services | Defense Information Systems Agency | Apr 2, 2026 DoD 90d |
| FA254126FB056 BPA call | Global Enterprise Solutions, Inc | $140K | Fa2541-24-a-b001 for commercial satellite communications services for the united states european command area of responsibility (eucom) - usareur-af starshield - call order 22 | Air Force | Apr 15, 2026 DoD 90d |
| FA301625F0161 delivery order | Att Mobility LLC | $140K | Mobile wireless telecommunications for u.s. ARMY medical command (medcom)- jbsa fort sam houston, texas 78234-7664 under spiral 4 program. | Air Force | Apr 20, 2026 DoD 90d |
| HC101324PA268 purchase order | Zayo Group LLC | $140K | Zayo000039ebm | Defense Information Systems Agency | Oct 16, 2024 DoD 90d |
| HC101924FA008 BPA call | Inmarsat Government, Inc | $140K | Igov000661ebm | Defense Information Systems Agency | Feb 11, 2025 DoD 90d |
| HC101325FF023 delivery order | At&t Enterprises, LLC | $140K | Eiat000252ebm - ethernet transport services | Defense Information Systems Agency | Mar 4, 2026 DoD 90d |
| W912K625FA003 delivery order | Att Mobility LLC | $139K | This is a contract to provide cellular services and equipment to the maryland ARMY national guard (mdarng) this is a sole-source spiral 4 contract mandated by the department of defense. | Army | Jan 23, 2026 DoD 90d |
| HC102124PA128 purchase order | Deutsche Telekom Business Solutions GMBH | $139K | Csa dtbs000047ebm - 100mb dedicated commercial alla circuit between landstuhl, germany and limonest, france | Defense Information Systems Agency | Nov 12, 2025 DoD 90d |
| N0024424P0002 purchase order | Coastal Management Solutions Inc | $139K | Adp and mis support services | Navy | Oct 12, 2023 DoD 90d |
| HC108425FA710 delivery order | Att Mobility LLC | $139K | Dmob000707ebm procure dmcc devices and services in support of the defense information systems agency (disa), white house communications agency (whca). | Defense Information Systems Agency | Oct 27, 2025 DoD 90d |
| M0026423P0034 purchase order | TDS Metrocom, LLC | $139K | Voip support and services | Navy | Aug 12, 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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial