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 6250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70SBUR22F00000009 delivery order | The Language Doctors, Inc | $130K | Ada services - video remote interpretation & communication access real-time translation (vri & cart) | U.S. Citizenship and Immigration Services | Apr 22, 2026 |
| HC101324FA614 delivery order | At&t Enterprises, LLC | $130K | Eiat000155ebm | Defense Information Systems Agency | Mar 6, 2025 DoD 90d |
| W912L124F0052 delivery order | Cellco Partnership | $130K | Spiral 4- wireless services 2months service only from 31 may - july 31 2024 | Army | Aug 2, 2024 DoD 90d |
| HC101324PA267 purchase order | T2 Technologies, Inc | $130K | T2t000101ebm 1gb etherent telecommunications service in support of disa mission | Defense Information Systems Agency | Apr 4, 2025 DoD 90d |
| HC101326FA157 delivery order | Comcast Government Services LLC | $130K | Ceg6000418ebm ethernet transport services new start | Defense Information Systems Agency | Jan 5, 2026 DoD 90d |
| HC101324PA058 purchase order | GTT Global Telecom Government Services, LLC | $130K | Ggtg000680ebm - 1 gigabit | Defense Information Systems Agency | Aug 21, 2024 DoD 90d |
| 70Z0G324FISD50010 delivery order | Akima Systems Engineering LLC | $130K | Cgc kickapoo at cst vicksburg waterfront cabling requirement | U.S. Coast Guard | Sep 10, 2024 |
| W911SG25PA020 purchase order | Derint Enterprises | $130K | Satellite services for japanese tv | Army | Jan 21, 2026 DoD 90d |
| HC101324FA718 delivery order | At&t Enterprises, LLC | $129K | Eiat000156ebm - ethernet transport service | Defense Information Systems Agency | Mar 6, 2025 DoD 90d |
| FA701425F0102 delivery order | Q-Tech LLC | $129K | Full range of infrastructure communications services in the ncr as well as analyzing requirements and develop, engineer, configure, and implement solutions. | Air Force | Mar 5, 2025 DoD 90d |
| W9114F22P0069 purchase order | Government Marketing and Procurement, LLC | $129K | Q-genda on-call | Army | Aug 27, 2024 DoD 90d |
| N7027225F4162 delivery order | Verizon Federal Inc | $129K | Pa centrex service option 3 | Navy | Nov 26, 2025 DoD 90d |
| W50SLF21C0004 definitive contract | Time Warner Cable Enterprises LLC | $129K | Initial installation, and 12 month base period of cable and internet services plus four (4) 12-month option periods for the hawaii air national guard | Army | Dec 29, 2025 DoD 90d |
| HC101324FC045 delivery order | Verizon Business Network Services LLC | $129K | Vbns000305ebm, commercial network services. | Defense Information Systems Agency | May 11, 2026 DoD 90d |
| HC101325PA081 purchase order | GTT Global Telecom Government Services, LLC | $129K | Ggtg000707ebm otu-2 (10.709gb) leased access circuit | Defense Information Systems Agency | Aug 5, 2025 DoD 90d |
| M0068125F0114 delivery order | Att Mobility LLC | $129K | Spiral iv wireless services in support of the 1stmlg. | Navy | Feb 20, 2026 DoD 90d |
| M6785424F4910 delivery order | New Tech Solutions, Inc | $129K | Ivanti hardware and software | Navy | Jan 24, 2024 DoD 90d |
| HC101324FB375 delivery order | At&t Enterprises, LLC | $129K | Eiat000163ebm - ethernet transport services | Defense Information Systems Agency | Mar 6, 2025 DoD 90d |
| HC101326PA046 purchase order | Aoc Connect, LLC | $129K | Aocc000006ebm - 10.709 gigabit | Defense Information Systems Agency | Mar 31, 2026 DoD 90d |
| HC102124PA091 purchase order | British Telecommunications Public Limited Company | $129K | Btuk000012ebm - 1gb jumbo frame dedicated commercial lease between raf croughton, uk and imjin barracks, uk. | Defense Information Systems Agency | May 1, 2025 DoD 90d |
| HC101325FE693 delivery order | Comcast Government Services LLC | $129K | Ceg6000405ebm - ethernet transport service | Defense Information Systems Agency | Mar 16, 2026 DoD 90d |
| HC101326FB328 delivery order | At&t Corp | $129K | Ceg7000164ebm - commercial ethernet service - ns/ep | Defense Information Systems Agency | May 26, 2026 DoD 90d |
| 70Z0G325FISD50010 delivery order | Akima Systems Engineering LLC | $129K | The installation of inside cable plant (isp) copper cabling at station (sta) rochester. | U.S. Coast Guard | Sep 4, 2025 |
| W911KF25F0065 delivery order | Insight Public Sector, Inc | $128K | Aruba airwaves | Army | Jul 15, 2025 DoD 90d |
| HC101325FC734 delivery order | Manhattan Telecommunications Corporation LLC | $128K | Eime000050ebm-ethernet transport services | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| HC101323F7128 delivery order | Arinc Incorporated | $128K | Engineering, communications, and datalink services in support of airlift missions worldwide. | Defense Information Systems Agency | Jun 3, 2026 DoD 90d |
| HQ003425FE017 delivery order | Cellco Partnership | $128K | Cellular voice and data equipment support services | Washington Headquarters Services | Feb 11, 2026 DoD 90d |
| FA480125F0045 delivery order | Ka'ala Systems Technology Corporation | $128K | Bts wo# 2025-00129 delaware comm path and fiber install bldg 221 | Air Force | May 22, 2025 DoD 90d |
| HC101324FA744 delivery order | At&t Corp | $128K | Ceg7000125ebm ethernet transport services | Defense Information Systems Agency | Jan 13, 2025 DoD 90d |
| HC101325FC790 delivery order | Comcast Government Services LLC | $128K | Eimi000247ebm - ethernet transport services | Defense Information Systems Agency | Nov 25, 2025 DoD 90d |
| N0060425P4018 purchase order | Charter Communications Operating LLC | $128K | Internet and cable tv service | Navy | May 14, 2025 DoD 90d |
| H9241523F0103 delivery order | Amentum Technology, Inc | $128K | Eo&m surge support - cpff | U.S. Special Operations Command | Nov 7, 2024 DoD 90d |
| HC101325FE301 delivery order | Lumen Technologies Government Solutions, Inc | $128K | Eicl000587ebm-ethernet transport service | Defense Information Systems Agency | Aug 11, 2025 DoD 90d |
| HC101324FD800 delivery order | Aoc Connect, LLC | $128K | Eict000413ebm: ethernet trans svc | Defense Information Systems Agency | Feb 26, 2025 DoD 90d |
| W9115124F0377 delivery order | Cellco Partnership | $128K | Cell phone services for 12 month pop | Army | Nov 6, 2023 DoD 90d |
| FA302025F0071 BPA call | Boingo Wireless, Inc | $128K | Base-wide commercial wi-fi bpa: bldg 960 2nd: 4/11/25 - 4/10/26bldg 825: 9/1/25 - 8/31/26 bldg 1900 1st and 2nd floor: 8/8/25 - 8/7/26 | Air Force | Mar 20, 2025 DoD 90d |
| HC101324FB137 delivery order | At&t Corp | $127K | Visp000771ebm defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | Aug 7, 2025 DoD 90d |
| FA448425F0333 delivery order | Intranet Communications Group, Inc | $127K | Fiber optic cable project (b120 - b706) | Air Force | Sep 9, 2025 DoD 90d |
| HT941024F0119 delivery order | Att Mobility LLC | $127K | Wireless services | Defense Health Agency | Jul 3, 2024 DoD 90d |
| HC102124PA040 purchase order | Deutsche Telekom Business Solutions GMBH | $127K | Dtbs000031ebm - 1gb lease between geilenkirchen, germany and brunssum, netherlands. | Defense Information Systems Agency | May 1, 2025 DoD 90d |
| HC102124PA080 purchase order | Verizon Deutschland GMBH | $127K | Vzdg000032ebm - 10.709 (otu-2) gb dedicated commercial lease between brunssum, netherlands and clay kaserne, germany. | Defense Information Systems Agency | Jun 16, 2025 DoD 90d |
| HC101324FB156 delivery order | At&t Corp | $127K | Visp000773ebm-defense information systems agency voice internet service provider session initiation protocol trunking and telephony services. | Defense Information Systems Agency | Aug 7, 2025 DoD 90d |
| HC101322FF955 delivery order | Comcast Government Services LLC | $127K | Ceg4000149ebm - ethernet transport service | Defense Information Systems Agency | Nov 20, 2025 DoD 90d |
| FA448423P0050 purchase order | Business Automation Technologies, Inc | $127K | Local telecommunications service - mcguire/dix | Air Force | Aug 4, 2025 DoD 90d |
| W912JC25PA009 purchase order | Cox Kansas Telcom LLC | $127K | Commercial internet services/leased dark fiber/ tv services | Army | Apr 30, 2026 DoD 90d |
| FA481424F0052 delivery order | T-Mobile USA, Inc | $127K | Pkb t-mobile wireless support service marcent | Air Force | Jul 26, 2024 DoD 90d |
| N0016725F1182 delivery order | Executive Technologies Corporation | $127K | Oversight and management services for logistic and life cycle support needs for five (5) lenel servers/clients at jeb little creek, building 1602 and navsta norfolk building v-47, and technical refresh. | Navy | Apr 23, 2026 DoD 90d |
| HC101324FA774 delivery order | Comcast Government Services LLC | $127K | Ceg5000204ebm- ethernet transport services | Defense Information Systems Agency | Jan 6, 2025 DoD 90d |
| W912D024F0159 delivery order | Att Mobility LLC | $127K | Wireless services | Army | May 28, 2026 DoD 90d |
| 70CMSD23FR0000120 delivery order | Incident Communication Solutions LLC | $126K | Very small aperture satellite terminal (vsat) and dejero monthly service | U.S. Immigration and Customs Enforcement | Dec 17, 2025 |
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