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 |
|---|---|---|---|---|---|
| HC101325FB113 delivery order | Aoc Connect, LLC | $115K | Eict000426ebm - ethernet transport services | Defense Information Systems Agency | Jul 24, 2025 DoD 90d |
| HC101324F0111 BPA call | Global Enterprise Solutions, Inc | $115K | Space segment | Defense Information Systems Agency | May 22, 2024 DoD 90d |
| N0060424FD017 delivery order | T-Mobile USA, Inc | $115K | Wireless services | Navy | May 21, 2026 DoD 90d |
| N0060424P4014 purchase order | Charter Communications Operating LLC | $114K | Cable and internet services | Navy | Mar 1, 2024 DoD 90d |
| HC102824F0662 BPA call | General Dynamics Information Technology, Inc | $114K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | Jun 5, 2024 DoD 90d |
| N0018924F1112 delivery order | Cellco Partnership | $114K | Wireless services | Navy | Sep 25, 2025 DoD 90d |
| HC101324FD257 delivery order | At&t Technical Services Company, Inc | $114K | Atws01p24182p29: 3khz temporary telecommunication service in support of disa travel mission | Defense Information Systems Agency | Jul 24, 2024 DoD 90d |
| HC101325FB039 delivery order | Comcast Government Services LLC | $114K | Ceg5000255ebm - ethernet transport services | Defense Information Systems Agency | May 12, 2026 DoD 90d |
| 70CMSD26P00000083 purchase order | Rio Grande Valley Communications Group | $114K | The purpose of this purchase order is to acquire radio network access and services for homeland security investigations in support of investigative operations. | U.S. Immigration and Customs Enforcement | Aug 21, 2026 |
| HC108425FA280 delivery order | Att Mobility LLC | $114K | Dmob000277ebm 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 | Apr 22, 2025 DoD 90d |
| W912CN26PA021 purchase order | Charter Communications Operating LLC | $114K | Cable television programming subscriptions for hospital patient rooms and staff offices for 12 months | Army | May 5, 2026 DoD 90d |
| HC101323FF764 BPA call | Inmarsat Government, Inc | $114K | Igov000652ebm maritime services (commercial satellite subscription services) for the DOD. | Defense Information Systems Agency | Feb 19, 2025 DoD 90d |
| HC101324FC534 delivery order | Comcast Government Services LLC | $114K | Ceg3000423ebm-ethernet transport services | Defense Information Systems Agency | Sep 12, 2024 DoD 90d |
| FA558724F0080 delivery order | 22nd Century Networks, Inc | $114K | Upgrade of outside plant communication infrastructure on raf croughton. this project installs, terminates and tests outside plant (osp) single mode (sm) fiber optic cable (foc)from itb/ecc61 (b61) to itb200 (b200) and itb30 (b30) at raf ... | Air Force | Apr 18, 2024 DoD 90d |
| W519TC25F0013 delivery order | T-Mobile USA, Inc | $114K | Wireless services, devices, and accessories in support of hqda dcs g-6. | Army | Dec 11, 2025 DoD 90d |
| W912KC26FA025 BPA call | LHTC Communications, Inc | $114K | To provide cable and wi-fi to eaats area 10 and 19 on fort indiantown gap. | Army | Mar 17, 2026 DoD 90d |
| HC102124PA138 purchase order | Deutsche Telekom Business Solutions GMBH | $113K | Dtbs000049ebm - 500mb circuit between miroslawiec, poland and ramstein, germany. | Defense Information Systems Agency | May 1, 2025 DoD 90d |
| HT942524F0301 delivery order | Att Mobility LLC | $113K | Wireless cellular services | Defense Health Agency | Sep 13, 2024 DoD 90d |
| HC101324FA873 delivery order | Lumen Technologies Government Solutions, Inc | $113K | Eicl000498ebm | Defense Information Systems Agency | Aug 15, 2025 DoD 90d |
| HC101324FC628 delivery order | Comcast Government Services LLC | $113K | Ceg3000428ebm - ethernet transport services | Defense Information Systems Agency | Sep 23, 2024 DoD 90d |
| HC101324FD757 delivery order | Granite Telecommunications, LLC | $113K | Eigt000583ebm - ethernet transport services | Defense Information Systems Agency | Apr 7, 2025 DoD 90d |
| HC101324FC791 delivery order | Simba Enterprises LLC | $113K | Simb000030ebm the air force technical applications center (aftac) united states atomic energy detection system (usaeds) communications network | Defense Information Systems Agency | May 28, 2025 DoD 90d |
| HC101324FC797 delivery order | Simba Enterprises LLC | $113K | Simb000037ebm the air force technical applications center (aftac) united states atomic energy detection system (usaeds) communications network | Defense Information Systems Agency | May 28, 2025 DoD 90d |
| HC101324FC800 delivery order | Simba Enterprises LLC | $113K | Simb000038ebm the air force technical applications center (aftac) united states atomic energy detection system (usaeds) communications network | Defense Information Systems Agency | May 28, 2025 DoD 90d |
| HC102125PA101 purchase order | Turk Telekomunikasyon Anonim Sirketi | $113K | Csa tptt000048ebm - 50mb commercial telecommunication lease (circuit) intra-europe. | Defense Information Systems Agency | Mar 5, 2026 DoD 90d |
| HC101324FB206 delivery order | At&t Enterprises, LLC | $113K | Eiat000162ebm: ethernet transport services | Defense Information Systems Agency | Mar 6, 2025 DoD 90d |
| HC101324FD741 delivery order | Comcast Government Services LLC | $113K | Ceg3000467ebm ethernet transport service | Defense Information Systems Agency | Jan 6, 2025 DoD 90d |
| HC101326F0013 BPA call | Global Enterprise Solutions, Inc | $113K | Transponded capacity - widebeam | Defense Information Systems Agency | Mar 3, 2026 DoD 90d |
| HC102125PA064 purchase order | Vodafone Enterprise Germany GMBH | $113K | Vodg000011ebm - 1gb jumbo frame intra europe | Defense Information Systems Agency | Aug 5, 2025 DoD 90d |
| HC101325FC721 delivery order | Comcast Government Services LLC | $113K | Ceg5000266ebm ethernet transport service | Defense Information Systems Agency | Apr 16, 2026 DoD 90d |
| HC101325FE135 delivery order | Lumen Technologies Government Solutions, Inc | $112K | Eicl000585ebm - ethernet transport services | Defense Information Systems Agency | Aug 4, 2025 DoD 90d |
| FA489722C0013 definitive contract | Intermountain Communications of Southern Idaho Inc | $112K | Antenna lease | Air Force | Aug 18, 2025 DoD 90d |
| HC101324FA373 delivery order | Aoc Connect, LLC | $112K | Eict000386ebm: ethernet transport services | Defense Information Systems Agency | Feb 26, 2025 DoD 90d |
| HC101325PA525 purchase order | Press 8, LP | $112K | Pres000003ebm - 1 gigabit | Defense Information Systems Agency | Apr 1, 2026 DoD 90d |
| HC101324FD740 delivery order | Comcast Government Services LLC | $112K | Ceg3000468ebm ethernet transport service | Defense Information Systems Agency | Jan 21, 2025 DoD 90d |
| W564KV24F0273 BPA call | Vodafone Global Enterprise LTD | $112K | Wireless services- germany/u.k. | Army | Sep 17, 2024 DoD 90d |
| FA820125FG045 delivery order | Cellco Partnership | $112K | It and telecom -network-telecom access services | Air Force | Oct 1, 2024 DoD 90d |
| H9240522F0027 delivery order | Amentum Technology, Inc | $112K | Eo&m imac support - t&m | U.S. Special Operations Command | May 7, 2025 DoD 90d |
| HC101325FB466 delivery order | Comcast Government Services LLC | $112K | Ceg3000515ebm- ethernet transport services | Defense Information Systems Agency | Jun 4, 2026 DoD 90d |
| FA520523P0004 purchase order | Tohknet Co, Inc | $112K | Commercial internet service to draughon range, misawa airbase, japan | Air Force | Jan 8, 2026 DoD 90d |
| HC102126PA026 purchase order | Deutsche Telekom Business Solutions GMBH | $112K | Dtbs000054ebm - 5mb commercial telecom circuit intra-europe | Defense Information Systems Agency | Jun 3, 2026 DoD 90d |
| HC101324FB188 delivery order | Comcast Government Services LLC | $112K | Ceg3000389ebm- ehternet transport services | Defense Information Systems Agency | Oct 28, 2024 DoD 90d |
| HC101325FD997 delivery order | At&t Enterprises, LLC | $112K | Eiat000223ebm - ethernet transport services | Defense Information Systems Agency | Aug 12, 2025 DoD 90d |
| HC101326FA743 delivery order | Lumen Technologies Government Solutions, Inc | $112K | Eicl000612ebm - ethernet transport service | Defense Information Systems Agency | Mar 5, 2026 DoD 90d |
| HE125425FE712 delivery order | New Tech Solutions, Inc | $111K | Etk eeo and ra | Defense Education Activity | Aug 28, 2025 DoD 90d |
| W912KC24P0005 purchase order | Patriot Cable System LLC | $111K | Eaats internet 01jun24-31may25 | Army | Jun 13, 2024 DoD 90d |
| W912KC25CA015 definitive contract | LHTC Communications, Inc | $111K | Eastern ARMY aviation training site (eaats) cable and wifi solicitation | Army | Dec 10, 2025 DoD 90d |
| FA558724F0091 delivery order | 22nd Century Networks, Inc | $111K | The contractor shall engineer, install, test, run 36 sm fiber strands between itb b1495 to b1111. all fiber must be terminated into fiber patch panel with st connectors and tested, have as built drawings of duct system. | Air Force | May 30, 2024 DoD 90d |
| W519TC24F0362 delivery order | Cellco Partnership | $111K | Funding for wireless services, smartphones, tablets and mifi devices. this is being awarded to verizon. IT contains a base year and 4 options, with a period of performance of august 14, 2024 thru august 13, 2029. | Army | Jul 29, 2025 DoD 90d |
| H9224024F0254 delivery order | T-Mobile USA, Inc | $111K | Nationwide wireless services contract | U.S. Special Operations Command | Feb 19, 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 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
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