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 7450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101324FC313 BPA call | Satcom Direct Government, LLC | $103K | Sdcd000511ebm inmarsat (commercial satellite subscription services) aeronautical services. | Defense Information Systems Agency | Nov 20, 2025 DoD 90d |
| HC101324FC334 BPA call | Satcom Direct Government, LLC | $103K | Sdcd000520ebm inmarsat (commercial satellite subscription services) aeronautical services. | Defense Information Systems Agency | Nov 20, 2025 DoD 90d |
| HC101324FC335 BPA call | Satcom Direct Government, LLC | $103K | Sdcd000521ebm inmarsat (commercial satellite subscription services) aeronautical services. | Defense Information Systems Agency | Nov 20, 2025 DoD 90d |
| HC101326FA435 delivery order | Lumen Technologies Government Solutions, Inc | $103K | Eicl000605ebm - ethernet transport services | Defense Information Systems Agency | Apr 9, 2026 DoD 90d |
| W50S6P24FA001 delivery order | Att Mobility LLC | $103K | The purpose of this procurement is to provide wireless services and devices for 189th airlift wing for the base period of 12 months to include option periods. | Army | May 21, 2026 DoD 90d |
| HS002126FE012 BPA call | Carahsoft Technology Corp | $103K | Solarwinds software and maintenance | Defense Counterintelligence and Security Agency | Jan 23, 2026 DoD 90d |
| HC101324FC551 delivery order | Comcast Government Services LLC | $103K | Ceg3000425ebm- ethernet transport services | Defense Information Systems Agency | Nov 21, 2024 DoD 90d |
| HC101325FE243 delivery order | Verizon Business Network Services LLC | $103K | Eivn000011ebm: 2.488gb telecom service in support of disa | Defense Information Systems Agency | Jan 28, 2026 DoD 90d |
| 70Z04123PYORK0014 purchase order | Cox Communications Hampton Roads, L.l.c | $103K | Base+4 option year contract for training center yorktown to cover cable television and business internet/wi-fi services. period of performance 01apr23 - 31mar28 | U.S. Coast Guard | Jun 9, 2026 |
| HC101324FC316 BPA call | Satcom Direct Government, LLC | $103K | Sdcd000512ebm inmarsat swift broadband service (commercial satellite subscription services) for aeronautical services. | Defense Information Systems Agency | Nov 20, 2025 DoD 90d |
| HC101324FC317 BPA call | Satcom Direct Government, LLC | $103K | Sdcd000513ebm inmarsat (commercial satellite subscription services) aeronautical services | Defense Information Systems Agency | Nov 20, 2025 DoD 90d |
| HC101324FC318 BPA call | Satcom Direct Government, LLC | $103K | Sdcd000514ebm inmarsat (commercial satellite subscription services) aeronautical services | Defense Information Systems Agency | Nov 20, 2025 DoD 90d |
| HC101324FC341 BPA call | Satcom Direct Government, LLC | $103K | Sdcd000523ebm inmarsat (commercial satellite subscription services) aeronautical services | Defense Information Systems Agency | Nov 20, 2025 DoD 90d |
| HC101324FC342 BPA call | Satcom Direct Government, LLC | $103K | Sdcd000524ebm inmarsat (commercial satellite subscription services) aeronautical services | Defense Information Systems Agency | Nov 20, 2025 DoD 90d |
| HC101324FC343 BPA call | Satcom Direct Government, LLC | $103K | Sdcd000525ebm inmarsat (commercial satellite subscription services) aeronautical services | Defense Information Systems Agency | Nov 20, 2025 DoD 90d |
| HC101324FC368 BPA call | Satcom Direct Government, LLC | $103K | Sdcd000528ebm inmarsat (commercial satellite subscription services) aeronautical services | Defense Information Systems Agency | Nov 20, 2025 DoD 90d |
| HC101324FC378 BPA call | Satcom Direct Government, LLC | $103K | Sdcd000529ebm inmarsat (commercial satellite subscription services) aeronautical services | Defense Information Systems Agency | Nov 20, 2025 DoD 90d |
| HC101325FD337 delivery order | At&t Corp | $102K | Visp001133ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | Jan 30, 2026 DoD 90d |
| W91RUS25PA013 purchase order | Bellsouth Telecommunications, LLC | $102K | Local voice and data circuits for fort campbell, ky. | Army | May 1, 2025 DoD 90d |
| FA485525F0010 delivery order | Mainstream Ip Solutions, Inc | $102K | This requirement is for work order chg1000781 for the installation of comm equipment at building 300. the contractor shall provide all services in accordance with this pws unless specified in this contract. | Air Force | Feb 3, 2025 DoD 90d |
| FA558724F0185 delivery order | 22nd Century Networks, Inc | $102K | Install, test, run 48 sm fiber external tight jacket fiber optic cable from itb237 and itb720 to itb591. all new fiber optic cables must be terminated into new fiber patch panels with lc connectors, tested and have as-built drawings. | Air Force | Aug 28, 2024 DoD 90d |
| HC102125PA054 purchase order | Combridge SRL | $102K | Comb000023ebm 1gb commercial circuit intra-europe | Defense Information Systems Agency | May 27, 2026 DoD 90d |
| W91RUS24C0021 definitive contract | Lumen Technologies Government Solutions, Inc | $102K | Local exchange services for the white sands missile range, nm. | Army | Sep 12, 2024 DoD 90d |
| HC101325FA158 delivery order | Comcast Government Services LLC | $102K | Ceg3000486ebm - ethernet transport services | Defense Information Systems Agency | Mar 6, 2025 DoD 90d |
| W912JC22P3023 purchase order | Cox Kansas Telcom LLC | $102K | Fy22 internet services and dark fiber services | Army | Mar 15, 2024 DoD 90d |
| HC101325PA392 purchase order | Sintel Satellite Services Inc | $102K | Sint000005ebm, 1 gigabit telecommunications service | Defense Information Systems Agency | Nov 7, 2025 DoD 90d |
| HC101324FE044 delivery order | Comcast Government Services LLC | $102K | Ceg3000476ebm - ethernet transport services | Defense Information Systems Agency | Mar 11, 2025 DoD 90d |
| W9124725FA074 delivery order | T-Mobile USA, Inc | $102K | 1sfc spiral 4 wireless | Army | May 3, 2026 DoD 90d |
| HC101324FC323 BPA call | Satcom Direct Government, LLC | $102K | Sdcd000515ebm inmarsat commercial satellite subscription services for aeronautical services. | Defense Information Systems Agency | Nov 20, 2025 DoD 90d |
| HC101325FA184 delivery order | Comcast Government Services LLC | $102K | Ceg3000488ebm - ethernet transport services | Defense Information Systems Agency | Mar 6, 2025 DoD 90d |
| HC102125PA072 purchase order | Combridge SRL | $102K | Csa comb000028ebm -- 1gb commercial telecommunications service (circuit) with end points in europe. | Defense Information Systems Agency | Mar 3, 2026 DoD 90d |
| HC101326PA012 purchase order | Business Automation Technologies, Inc | $102K | Bati000073ebm - 100mb telecom services in support of disa. | Defense Information Systems Agency | Mar 17, 2026 DoD 90d |
| FA955025FB002 delivery order | Cellco Partnership | $102K | Wireless services | Air Force | Mar 31, 2026 DoD 90d |
| HC101326FA361 delivery order | At&t Corp | $102K | Visp001244ebm-defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | Dec 19, 2025 DoD 90d |
| HC101325FA043 delivery order | Comcast Government Services LLC | $102K | Ceg4000335ebm- ethernet transport services | Defense Information Systems Agency | Mar 14, 2025 DoD 90d |
| HC101325FA204 delivery order | Comcast Government Services LLC | $102K | Ceg4000339ebm ethernet transport service | Defense Information Systems Agency | Apr 1, 2025 DoD 90d |
| W911SA23P3091 purchase order | Charter Communications Operating LLC | $102K | Clin 0001 monthly network access service | Army | Aug 6, 2025 DoD 90d |
| HC101324FD748 delivery order | Comcast Government Services LLC | $102K | Ceg6000366ebm- ethernet transport services | Defense Information Systems Agency | May 22, 2025 DoD 90d |
| HC101324FD016 delivery order | Comcast Government Services LLC | $102K | Ceg6000352ebm - ethernet transport service | Defense Information Systems Agency | Oct 17, 2024 DoD 90d |
| HC101324F0064 BPA call | General Dynamics Information Technology, Inc | $102K | Air defense communications services 4. call order 0030: mvp new compunetix version release. | Defense Information Systems Agency | Sep 17, 2025 DoD 90d |
| M0026424F0030 delivery order | Cellco Partnership | $102K | Nationwide wireless service | Navy | Jan 2, 2024 DoD 90d |
| N0018924F1022 delivery order | Att Mobility LLC | $101K | Wireless services | Navy | Apr 21, 2026 DoD 90d |
| HC101324FD737 delivery order | Comcast Government Services LLC | $101K | Ceg6000365ebm ethernet transport service | Defense Information Systems Agency | Feb 11, 2025 DoD 90d |
| HC101325FA781 delivery order | Aoc Connect, LLC | $101K | Eict000423ebm - ethernet transport services | Defense Information Systems Agency | Sep 23, 2025 DoD 90d |
| FA483025F0049 delivery order | New Tech Solutions, Inc | $101K | The contractor shall provide a 1-time service to relocate the fire depts mcc7500 motorola dispatch console from existing location at ecc/b-dock or bldg 617 to ecc alt location or bldg 985 on moody afb ga. | Air Force | Mar 25, 2026 DoD 90d |
| 70CTD023FR0000055 delivery order | Procentrix, LLC | $101K | Issue task order for application & maintenance support - core platform support services, business analyst support services, robotic process automation, and self inspection program (core/ba/rpa/sip) | U.S. Immigration and Customs Enforcement | May 30, 2024 |
| HC101325PA451 purchase order | Business Automation Technologies, Inc | $101K | Bati000066ebm - 10gb | Defense Information Systems Agency | Jun 1, 2026 DoD 90d |
| HC101324FD133 delivery order | Comcast Government Services LLC | $101K | Ceg4000323ebm- ethernet transport services | Defense Information Systems Agency | Sep 24, 2024 DoD 90d |
| FA481424F0182 delivery order | Att Mobility LLC | $101K | Wireless services uscentcom | Air Force | Sep 12, 2024 DoD 90d |
| N0060425P4019 purchase order | Charter Communications Operating LLC | $101K | Internet and cable tv services | Navy | Jun 24, 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