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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101324FA386 delivery order | Lumen Technologies Government Solutions, Inc | $123K | Eicl000492ebm: ethernet transport services | Defense Information Systems Agency | Feb 28, 2025 DoD 90d |
| 70CMSD21P00000114 purchase order | The Glocoms Group Inc | $123K | Internet service | U.S. Immigration and Customs Enforcement | Aug 15, 2025 |
| W9124M25CA008 definitive contract | Boingo Wireless, Inc | $123K | 3id innovation center has created the mold conditions awareness tool, IT is a sensor that requires a wi-fi internet connection to be functional. | Army | May 11, 2026 DoD 90d |
| 70B03C22P00000010 purchase order | Comcast Government Services LLC | $123K | Internet and cable services | U.S. Customs and Border Protection | Aug 14, 2026 |
| HC101323FC731 BPA call | Inmarsat Government, Inc | $123K | Igov000644ebm gx+l service | Defense Information Systems Agency | Nov 4, 2024 DoD 90d |
| HC101324PA088 purchase order | Onevoice Government Solutions LLC | $123K | Ovgs000235ebm: 100mb ethernet circuit in support of disa | Defense Information Systems Agency | Feb 1, 2024 DoD 90d |
| HC101324PA098 purchase order | Onevoice Government Solutions LLC | $123K | Ovgs000245ebm: 100mb ethernet circuit in support of disa | Defense Information Systems Agency | Feb 1, 2024 DoD 90d |
| W9124E24F0128 delivery order | Att Mobility LLC | $123K | Firstnet wireless services | Army | Sep 22, 2025 DoD 90d |
| H9225724P0053 purchase order | Technical Control Consultants, LLC | $123K | Sim center sciff | U.S. Special Operations Command | Sep 27, 2024 DoD 90d |
| HC101324FD958 delivery order | Comcast Government Services LLC | $123K | Ceg5000245ebm - ethernet transport service | Defense Information Systems Agency | Dec 17, 2024 DoD 90d |
| W15QKN24F0382 delivery order | Cellco Partnership | $123K | Pm sl wireless services and equipment. | Army | Jul 11, 2025 DoD 90d |
| HC101325FB144 delivery order | At&t Enterprises, LLC | $122K | Eiat000203ebm - ethernet transport services | Defense Information Systems Agency | Apr 7, 2025 DoD 90d |
| N6328525FS009 delivery order | Cellco Partnership | $122K | Verizon wireless services. | Navy | Apr 15, 2026 DoD 90d |
| W56KGZ25FA006 delivery order | Att Mobility LLC | $122K | Wireless services in support of combined joint task force - operation inherent resolve | Army | Apr 8, 2026 DoD 90d |
| H9224024F0026 delivery order | T-Mobile USA, Inc | $122K | Nationwide wireless services contract | U.S. Special Operations Command | Feb 20, 2025 DoD 90d |
| FA252124F0406 delivery order | MCS of Tampa, Inc | $122K | Upgrade current phone system to meet dodi 8100.04. equipment will be installed in b423 and b603. this contract will include warranty and annual maintenance. unify openscape voice ip-based c2 solution expansion via private mcs-lan option. | Air Force | Mar 12, 2025 DoD 90d |
| N7027223C0022 definitive contract | Verizon Business Network Services LLC | $122K | Ns newport ri base year | Navy | May 30, 2025 DoD 90d |
| HC101324FC058 delivery order | Manhattan Telecommunications Corporation LLC | $122K | Eime000039ebm - ethernet transport service | Defense Information Systems Agency | Mar 17, 2025 DoD 90d |
| W911S825F0039 delivery order | T-Mobile USA, Inc | $122K | Wireless services | Army | Apr 2, 2026 DoD 90d |
| HC102125PA030 purchase order | Reti Telematiche Italiane S.p.a, in Forma Abbreviata Retelit S P.a | $122K | Csa retd000015ebm. 1 gb unchannelized, unprotected, dedicated commercial lease. | Defense Information Systems Agency | Dec 5, 2025 DoD 90d |
| HC101326PA063 purchase order | Cavalier Telephone, L.l.c | $122K | Ctll000327ebm- 9.953 gigabit telecommunications service | Defense Information Systems Agency | Feb 5, 2026 DoD 90d |
| HC101322FA361 delivery order | Verizon Business Network Services LLC | $122K | Vbns000084ebm | Defense Information Systems Agency | Apr 16, 2025 DoD 90d |
| W911SF22F0082 delivery order | T-Mobile USA, Inc | $122K | 1sfab itn | Army | Feb 28, 2024 DoD 90d |
| HQ072725FE076 delivery order | Cellco Partnership | $122K | 25-5a1 fy25-28 dmea cell phone service to provide flexible, full-spectrum microelectronics solutions to meet department of defense needs. | Defense Microelectronics Activity | Mar 31, 2026 DoD 90d |
| HC101325FA102 delivery order | Comcast Government Services LLC | $122K | Ceg3000443ebm - ethernet transport services | Defense Information Systems Agency | Apr 24, 2025 DoD 90d |
| HC102124PA089 purchase order | British Telecommunications Public Limited Company | $122K | Btuk000010ebm - 1gb between raf croughton, uk and northwood hq, uk. | Defense Information Systems Agency | May 1, 2025 DoD 90d |
| 70B03C23P00000272 purchase order | Ohio Department of Administrative Services | $122K | Ohio law enforcement radio frequency access | U.S. Customs and Border Protection | Jul 17, 2026 |
| HC101324FB060 delivery order | Comcast Government Services LLC | $122K | Ceg6000320ebm - ethernet transport services | Defense Information Systems Agency | Sep 30, 2025 DoD 90d |
| HC102124PA012 purchase order | Artel LLC | $122K | Csa artt000008ebm - commercial 1gb circuit with end points within the united kingdom. | Defense Information Systems Agency | May 1, 2025 DoD 90d |
| HC108426FA444 delivery order | Att Mobility LLC | $122K | Dmob001384ebm: procure dmcc devices and services in support of the u.s. marine corps, iii marine expeditionary force. | Defense Information Systems Agency | May 11, 2026 DoD 90d |
| FA301624F0128 delivery order | Cellco Partnership | $122K | Imcom hq cellular and wireless devices services | Air Force | Mar 9, 2026 DoD 90d |
| HC101321F7106 delivery order | Arinc Incorporated | $121K | Funding base period | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| HC102125PA100 purchase order | Vodafone Enterprise Germany GMBH | $121K | Vodp000002ebm - 100mb commercial lease intra europe | Defense Information Systems Agency | Sep 30, 2025 DoD 90d |
| HC101325FA386 delivery order | Comcast Government Services LLC | $121K | Ceg5000226ebm ethernet transport service | Defense Information Systems Agency | Jul 9, 2025 DoD 90d |
| N0018926PL059 purchase order | Allegheny Industries, Inc | $121K | The performance of annual maintenance for the distributed antenna system (das) located at the united states naval academy iaw the statement of work. | Navy | Apr 15, 2026 DoD 90d |
| FA466125C0004 definitive contract | At&t Enterprises, LLC | $121K | Local telecommunication services dyess afb | Air Force | Nov 25, 2025 DoD 90d |
| W911W625F0019 delivery order | Cellco Partnership | $121K | Tdd cell service base year | Army | Jun 2, 2026 DoD 90d |
| W91RUS24C0022 definitive contract | Bellsouth Telecommunications, LLC | $121K | Local exchange services for fort moore, ga. | Army | Aug 19, 2024 DoD 90d |
| HC101326FA880 delivery order | Aoc Connect, LLC | $121K | Eict000515ebm | Defense Information Systems Agency | Mar 20, 2026 DoD 90d |
| FA254126FB054 delivery order | Inmarsat Government, Inc | $121K | Cape vincent global clin coverage | Air Force | Apr 29, 2026 DoD 90d |
| N6247324F9513 delivery order | Cellco Partnership | $121K | Verizon service procurement | Navy | Sep 12, 2025 DoD 90d |
| HC101326FA618 delivery order | Aoc Connect, LLC | $121K | Eict000497ebm - ethernet transport services | Defense Information Systems Agency | Feb 11, 2026 DoD 90d |
| FA480125F0124 delivery order | Ka'ala Systems Technology Corporation | $121K | Base telecommunication system (bts) services | Air Force | Sep 30, 2025 DoD 90d |
| W911S224F6081 delivery order | Cellco Partnership | $121K | Wireless service | Army | Sep 25, 2025 DoD 90d |
| W9124M24F0110 delivery order | At&t Mobility National Accounts LLC | $121K | Wireless services for 3/160th soar | Army | Apr 29, 2024 DoD 90d |
| M6700124F1096 delivery order | Att Mobility LLC | $121K | Wireless services | Navy | Apr 21, 2026 DoD 90d |
| FA520924F9154 delivery order | Kddi Corporation | $121K | Telecommunication service: express reporting for mar-24 | Air Force | Mar 1, 2024 DoD 90d |
| W913FT24P0038 purchase order | Sit Soluciones Integrales De Tecnologia Sas | $121K | Call center 107 / hardware and maintenance - ARMY | Army | Sep 5, 2025 DoD 90d |
| HC102125PA052 purchase order | Combridge SRL | $120K | Comb000021ebm 1 gb commercial lease intra europe | Defense Information Systems Agency | Jul 17, 2025 DoD 90d |
| W91CRB24F0075 delivery order | At&t Mobility National Accounts LLC | $120K | Cellular services | Army | Mar 25, 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 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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