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 |
|---|---|---|---|---|---|
| HC101325FB836 delivery order | At&t Enterprises, LLC | $99K | Eiat000209ebm - ethernet transport services | Defense Information Systems Agency | May 29, 2026 DoD 90d |
| W56KGY24F0092 delivery order | T-Mobile USA, Inc | $99K | Nationwide wireless services | Army | Feb 5, 2026 DoD 90d |
| 70RSAT26FR0000012 delivery order | Peraton Technology Services Inc | $99K | Enterprise voip support - chemical security analysis center (csac) site | Office of Procurement Operations | May 20, 2026 |
| W9133L25FA034 delivery order | Cellco Partnership | $99K | Mobile wireless services | Army | Sep 29, 2025 DoD 90d |
| HC101326PA093 purchase order | Sintel Satellite Services Inc | $99K | Sint000008ebm 1gb niprnet | Defense Information Systems Agency | Mar 2, 2026 DoD 90d |
| HC101326FA082 delivery order | Comcast Government Services LLC | $99K | Ceg5000285ebm- ethernet transport services | Defense Information Systems Agency | May 21, 2026 DoD 90d |
| HC101324FC144 delivery order | Granite Telecommunications, LLC | $99K | Eigt000573ebm: ethernet transport services | Defense Information Systems Agency | Jan 21, 2025 DoD 90d |
| HC101326FB024 delivery order | Aoc Connect, LLC | $99K | Eict000528ebm - ethernet transport services | Defense Information Systems Agency | Apr 10, 2026 DoD 90d |
| HC101324FD227 delivery order | Comcast Government Services LLC | $99K | Ceg3000450ebm - ethernet transport services | Defense Information Systems Agency | Nov 12, 2024 DoD 90d |
| HC101325PA498 purchase order | Business Automation Technologies, Inc | $99K | Bati000071ebm - 1gb telecommunications service | Defense Information Systems Agency | Sep 17, 2025 DoD 90d |
| 70CMSD22P00000062 purchase order | Hawaiian Telcom Services Company, Inc | $99K | Open wireless internet for immigration station honolulu | U.S. Immigration and Customs Enforcement | Aug 10, 2026 |
| HC101324FA074 delivery order | Comcast Government Services LLC | $99K | Ceg4000280ebm - ethernet transport services | Defense Information Systems Agency | Jun 4, 2026 DoD 90d |
| HC101324FA245 delivery order | Granite Telecommunications, LLC | $99K | Eigt000550ebm - internet provider service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | Jul 10, 2025 DoD 90d |
| HC101325PA489 purchase order | Peraton Government Communications Inc | $99K | Pton000065ebm- 155.52 megabits per second telecommunications service | Defense Information Systems Agency | May 13, 2026 DoD 90d |
| HC101324FC869 BPA call | Satcom Direct Government, LLC | $99K | Sdcd000622ebm inmarsat (commercial satellite subscription services) aeronautical services. | Defense Information Systems Agency | Nov 20, 2025 DoD 90d |
| HC102125FA005 delivery order | At&t Corp | $99K | Vsp2000125ebm - defense information systems agency voice internet service provider session initiations protocol trunking and telephony services | Defense Information Systems Agency | Aug 7, 2025 DoD 90d |
| W912DR24P0040 purchase order | Sea Island Software, Inc | $99K | Task 1 - base hurrevac training | Army | Sep 24, 2025 DoD 90d |
| FA580822P0022 purchase order | Loyalty Support Services | $99K | Camp 51 wi-fi services | Air Force | Aug 6, 2025 DoD 90d |
| W9115124F0249 delivery order | Remedy Technological Services, LP | $99K | Labor/services | Army | Sep 12, 2024 DoD 90d |
| HC101324FC955 delivery order | Comcast Government Services LLC | $99K | Eimi000189ebm - ethernet transport services | Defense Information Systems Agency | Feb 11, 2025 DoD 90d |
| HC101325FB006 delivery order | At&t Technical Services Company, Inc | $99K | Atws01p25090p03: 3 kilohertz temporary telecommunications services in support of the disa travel mission. | Defense Information Systems Agency | Feb 3, 2025 DoD 90d |
| HC101325PA423 purchase order | T2 Technologies, Inc | $99K | T2t000119ebm: 1.544 telecommunications service in support of disa mission. | Defense Information Systems Agency | Sep 26, 2025 DoD 90d |
| HC101324FB622 delivery order | Mci Communications Services LLC | $99K | Nxev006839ebm - networx managed networx services | Defense Information Systems Agency | Mar 8, 2024 DoD 90d |
| HC101324FD910 BPA call | Inmarsat Government, Inc | $99K | Igvb000007ebm commercial satellite subscription services | Defense Information Systems Agency | Sep 10, 2024 DoD 90d |
| HC101324FD911 BPA call | Inmarsat Government, Inc | $99K | Igvb000008ebm commercial satellite subscription services | Defense Information Systems Agency | Sep 10, 2024 DoD 90d |
| FA480125F0061 delivery order | Ka'ala Systems Technology Corporation | $99K | Base telecommunication system (bts) services | Air Force | Aug 20, 2025 DoD 90d |
| N4585422F0009 delivery order | Verizon Business Network Services LLC | $99K | Eis clin ip10049 | Navy | Aug 30, 2024 DoD 90d |
| HC101324FA281 delivery order | Aoc Connect, LLC | $99K | Eict000385ebm | Defense Information Systems Agency | Feb 26, 2025 DoD 90d |
| HC101324FD347 delivery order | Comcast Government Services LLC | $99K | Ceg3000454ebm-ethernet transport services | Defense Information Systems Agency | May 21, 2025 DoD 90d |
| W9124826FA001 delivery order | Att Mobility LLC | $99K | Spiral 4, bach wireless services | Army | Apr 8, 2026 DoD 90d |
| M6700125F0007 delivery order | Att Mobility LLC | $99K | Wireless services | Navy | May 28, 2025 DoD 90d |
| HC101324FD922 BPA call | Inmarsat Government, Inc | $99K | Igvb000013ebm igvb000013ebm commercial satellite subscription services. | Defense Information Systems Agency | Sep 11, 2024 DoD 90d |
| HC101324FA721 delivery order | Comcast Government Services LLC | $99K | Eimi000151ebm | Defense Information Systems Agency | Oct 8, 2025 DoD 90d |
| HC101325PA488 purchase order | Peraton Government Communications Inc | $99K | Pton000064ebm | Defense Information Systems Agency | Apr 21, 2026 DoD 90d |
| FA441726P0003 purchase order | Centurylink of Florida, Inc | $99K | Local telephone and long-distance services (hurlburt field, fl) iaw pws | Air Force | Feb 17, 2026 DoD 90d |
| HC101325PA303 purchase order | Integrity Advanced Technologies LLC | $99K | Iatc000001ebm 1gb ethernet commercial lease | Defense Information Systems Agency | Jul 28, 2025 DoD 90d |
| W91ZLK25F0086 delivery order | Cellco Partnership | $99K | Verizon wireless services | Army | Feb 26, 2026 DoD 90d |
| W912CN24F0468 delivery order | T-Mobile USA, Inc | $99K | Spiral 4-wireless service - 8th tsc | Army | Aug 6, 2024 DoD 90d |
| W911S225FA086 BPA call | Charter Communications Operating LLC | $99K | Fy25 10th mtn div cable | Army | Aug 6, 2025 DoD 90d |
| HC101322FA471 delivery order | Verizon Business Network Services LLC | $99K | Vbns000117ebm | Defense Information Systems Agency | Oct 6, 2025 DoD 90d |
| HC101324FD704 delivery order | Comcast Government Services LLC | $99K | Ceg3000465ebm-ethernet transport services | Defense Information Systems Agency | Feb 28, 2025 DoD 90d |
| HC101322FA634 delivery order | Verizon Business Network Services LLC | $98K | Dren4 initial order for 1 gbps sdp at fort hood, tx (usaotc). | Defense Information Systems Agency | Apr 2, 2026 DoD 90d |
| W56KGY25F0016 delivery order | Att Mobility LLC | $98K | Acquire cell phones and services. | Army | Nov 25, 2025 DoD 90d |
| HC101324FC525 delivery order | Comcast Government Services LLC | $98K | Ceg3000422ebm ethernet transport service | Defense Information Systems Agency | Mar 11, 2025 DoD 90d |
| HC101324FD504 delivery order | Comcast Government Services LLC | $98K | Ceg6000359ebm ethernet transport service | Defense Information Systems Agency | Jan 8, 2025 DoD 90d |
| W9124D24F0342 delivery order | Att Mobility LLC | $98K | At&t wireless services g-1 and mr&a | Army | Jul 31, 2024 DoD 90d |
| 70LGLY24FSSB00081 BPA call | Miami Tribal Systems Integrators, LLC | $98K | Install handhole and conduits bldg. 76, 95 and 96, at glynco, ga | Federal Law Enforcement Training Center | Aug 1, 2024 |
| N6817126FN089 delivery order | Telecom Italia Spa O Tim S.p.a | $98K | Task order for ncts naples | Navy | Jun 2, 2026 DoD 90d |
| N0018924FZ517 delivery order | Att Mobility LLC | $98K | Wireless services | Navy | Jun 6, 2024 DoD 90d |
| 70Z03426PHONO0065 purchase order | Marlink, Inc | $98K | Fy26, inmarsat-c services w/marlink-itc, inc., for 3 phone accounts (e18931us, u12349us, and u12506us). pop: 9 jan 2026 to 30 sep 2026 monthly $ varies annual cost: unknown | U.S. Coast Guard | Sep 14, 2026 |
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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