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 13, 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 6350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101326FA988 delivery order | Aoc Connect, LLC | $126K | Eict000524ebm - ethernet transport service | Defense Information Systems Agency | Apr 7, 2026 DoD 90d |
| HC101926PA003 purchase order | Teleguam Holdings, LLC | $126K | Telh000003ebm managed network services | Defense Information Systems Agency | Apr 16, 2026 DoD 90d |
| HC101326PA064 purchase order | Cavalier Telephone, L.l.c | $126K | Ctll000328ebm- 9.953 gigabit telecommunications service | Defense Information Systems Agency | Feb 5, 2026 DoD 90d |
| HC101326FB116 delivery order | Aoc Connect, LLC | $126K | Eict000534ebm - ethernet transport services | Defense Information Systems Agency | May 19, 2026 DoD 90d |
| HC101326FA874 delivery order | Aoc Connect, LLC | $126K | Eict000514ebm - ethernet transport services | Defense Information Systems Agency | Mar 19, 2026 DoD 90d |
| W912J724F0024 delivery order | Cellco Partnership | $126K | Fy 25 g6 spiral 4 - base year | Army | Aug 19, 2025 DoD 90d |
| HC101325FB633 delivery order | Lumen Technologies Government Solutions, Inc | $126K | Eicl000565ebm - ethernet transport services | Defense Information Systems Agency | Jan 6, 2026 DoD 90d |
| HT941024F0120 delivery order | Vision Information Technology Consultants, LLC | $126K | It help desk support | Defense Health Agency | Mar 30, 2026 DoD 90d |
| W91RUS24F0282 delivery order | New Tech Solutions, Inc | $126K | Extended maintenance renewal - ixos core | Army | Sep 4, 2025 DoD 90d |
| HC102125PA084 purchase order | Sintel Satellite Services Inc | $126K | Sint000006ebm - 50mb commercial lease eastern europe | Defense Information Systems Agency | Apr 6, 2026 DoD 90d |
| HC102124PA047 purchase order | 22nd Century Networks, Inc | $126K | Btfi000079ebm - bandwidth commercial lease between kleine brogel, belgium and spangdahlem, germany. | Defense Information Systems Agency | Apr 14, 2026 DoD 90d |
| W911RQ25F0010 delivery order | Att Mobility LLC | $126K | At&t base year | Army | Mar 5, 2026 DoD 90d |
| HC101326FB148 delivery order | Aoc Connect, LLC | $125K | Eict000537ebm - ethernet transport services | Defense Information Systems Agency | Apr 29, 2026 DoD 90d |
| HC102125PA040 purchase order | Vodafone Enterprise Germany GMBH | $125K | Csa vodg000001ebm - intra-europe commercial telecommunications circuit | Defense Information Systems Agency | Oct 17, 2025 DoD 90d |
| W91RUS21C0017 definitive contract | Lumen Technologies Government Solutions, Inc | $125K | Local exchange services for joint base lewis-mcchord, wa. | Army | May 20, 2025 DoD 90d |
| HC101324FA682 delivery order | Verizon Business Network Services LLC | $125K | Vbns000295ebm, commercial network services. | Defense Information Systems Agency | May 11, 2026 DoD 90d |
| HC101324FD236 delivery order | Comcast Government Services LLC | $125K | Ceg5000235ebm- ethernet transport services | Defense Information Systems Agency | Dec 30, 2024 DoD 90d |
| N0018924F1048 delivery order | Att Mobility LLC | $125K | Wireless services | Navy | Jun 4, 2026 DoD 90d |
| N7027223C0021 definitive contract | Cox Communications Hampton Roads, L.l.c | $125K | Hr cox telecom services | Navy | Mar 5, 2024 DoD 90d |
| FA570223F0063 delivery order | Babylon Telecommunications, Inc | $125K | Wifi services | Air Force | Jul 5, 2024 DoD 90d |
| M0031824F0022 delivery order | At&t Mobility National Accounts LLC | $125K | Wireless services | Navy | Feb 6, 2025 DoD 90d |
| HC102124PA084 purchase order | Combridge SRL | $125K | Comb000011ebm - 1gb jumbo frame dedicated commercial lease between lask, poland and amari, estonia. | Defense Information Systems Agency | May 1, 2025 DoD 90d |
| W9115125F0009 delivery order | Att Mobility LLC | $125K | Att wireless services | Army | Nov 27, 2024 DoD 90d |
| W9124J24F0125 delivery order | Att Mobility LLC | $125K | Spiral 4 firstnet subscription | Army | May 6, 2026 DoD 90d |
| W912L624F0126 delivery order | Att Mobility LLC | $125K | Wireless services - base year | Army | Jul 16, 2025 DoD 90d |
| N6817125P8003 purchase order | Hellenic Telecommunications Organization S.a | $125K | Optical infrastructure to support nctams lant det souda bay, greece. | Navy | Sep 8, 2025 DoD 90d |
| HC101324FC033 delivery order | At&t Enterprises, LLC | $125K | Eiat000171ebm - ethernet transport services | Defense Information Systems Agency | Mar 6, 2025 DoD 90d |
| HC101326PA072 purchase order | Sintel Satellite Services Inc | $125K | Sint000007ebm- 100mbps telecommunications service | Defense Information Systems Agency | May 6, 2026 DoD 90d |
| W912JA25FA033 delivery order | Cellco Partnership | $125K | The proposed acquisition is to renew the contract with verizon to provide reliable cellular voice and data coverage to the 22nd rrb personnel. | Army | Mar 26, 2026 DoD 90d |
| W912CN21C0006 definitive contract | Prosis Hawaii, LLC | $125K | Tamc pri t1 lines: voice pri lines, two way/did/DOD trunks | Army | Jul 11, 2024 DoD 90d |
| HC101324FD092 delivery order | Comcast Government Services LLC | $125K | Ceg4000321ebm ethernet transport services | Defense Information Systems Agency | Nov 12, 2024 DoD 90d |
| W911S824F0477 delivery order | T-Mobile USA, Inc | $124K | Consolidated cellular spiral 4 | Army | Dec 2, 2024 DoD 90d |
| HC101326FB270 delivery order | Aoc Connect, LLC | $124K | Eict000546ebm - ethernet transport services | Defense Information Systems Agency | May 18, 2026 DoD 90d |
| HC101326FB273 delivery order | Aoc Connect, LLC | $124K | Eict000548ebm - ethernet transport service | Defense Information Systems Agency | May 18, 2026 DoD 90d |
| FA664326F0020 delivery order | T-Mobile USA, Inc | $124K | Cellular data lines with international service | Air Force | Jun 4, 2026 DoD 90d |
| W912NW25F0042 delivery order | T-Mobile USA, Inc | $124K | Unlimited data with voice and text cellular services | Army | Apr 22, 2026 DoD 90d |
| H9224025F0124 delivery order | Att Mobility LLC | $124K | Wireless services | U.S. Special Operations Command | Jan 28, 2026 DoD 90d |
| HC101324FD642 delivery order | At&t Corp | $124K | Visp000917ebm, defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | Aug 6, 2025 DoD 90d |
| HC101325FA773 delivery order | Comcast Government Services LLC | $124K | Ceg5000250ebm ethernet transport service | Defense Information Systems Agency | Sep 22, 2025 DoD 90d |
| HC101923FA137 BPA call | Inmarsat Government, Inc | $124K | Igov000638ebm | Defense Information Systems Agency | Mar 25, 2025 DoD 90d |
| W91ZLK25F0092 delivery order | Cellco Partnership | $124K | Verizon wireless contract - base year | Army | Jun 1, 2026 DoD 90d |
| HT942525F0099 delivery order | Cellco Partnership | $124K | Wireless services and devices | Defense Health Agency | Mar 18, 2026 DoD 90d |
| FA301021P0022 purchase order | Centurylink Communications, LLC | $124K | Local telephone service | Air Force | May 21, 2026 DoD 90d |
| HC101325FB346 delivery order | Aoc Connect, LLC | $124K | Eict000432ebm - ethernet transport service | Defense Information Systems Agency | Feb 27, 2025 DoD 90d |
| 70RSAT25P00000022 purchase order | Keysight Technologies Inc | $124K | The purpose of this firm-fixed-price (ffp) purchase order is to procure an upgrade and calibration to ensure the operability of its keysight network. | Office of Procurement Operations | Aug 17, 2026 |
| HC101325FA921 delivery order | Comcast Government Services LLC | $124K | Ceg5000253ebm-ethernet transport services | Defense Information Systems Agency | Nov 6, 2025 DoD 90d |
| HC101324FA465 delivery order | At&t Corp | $124K | Visp000654ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | Aug 6, 2025 DoD 90d |
| HC102126PA024 purchase order | Combridge SRL | $123K | Csa comb000042ebm - 10.709gb commercial telecom lease (circuit) intra-europe | Defense Information Systems Agency | Apr 24, 2026 DoD 90d |
| M0026424F0119 delivery order | Cellco Partnership | $123K | Nationwide wireless service | Navy | Apr 22, 2024 DoD 90d |
| HC101325FA179 delivery order | Comcast Government Services LLC | $123K | Ceg3000487ebm-ethernet transport services | Defense Information Systems Agency | Feb 2, 2026 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 15, 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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