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 7950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101325FA501 delivery order | Comcast Government Services LLC | $94K | Ceg5000248ebm - ethernet transport service | Defense Information Systems Agency | Mar 27, 2025 DoD 90d |
| HC102826F0401 BPA call | General Dynamics Information Technology, Inc | $94K | Enterprise transport management - next generation | Defense Information Systems Agency | May 13, 2026 DoD 90d |
| W50S9H24PA020 purchase order | Lemonweir Valley Telephone Company | $94K | Base internet, cable, phone services | Army | Jun 11, 2025 DoD 90d |
| W911RZ25F0016 delivery order | Cellco Partnership | $94K | Wireless services base year | Army | Jan 27, 2026 DoD 90d |
| N7027225F4003 delivery order | Verizon Federal Inc | $94K | Pa centrex fy25 phase 2 navsup bsc/nsa mech | Navy | Mar 25, 2025 DoD 90d |
| HC101324FA902 delivery order | Comcast Government Services LLC | $94K | Eimi000156ebm - ethernet transport services | Defense Information Systems Agency | Feb 11, 2025 DoD 90d |
| W912CN23F0077 delivery order | Cellco Partnership | $94K | Wireless service usag-hi | Army | Mar 26, 2025 DoD 90d |
| HC101325PA120 purchase order | GTT Global Telecom Government Services, LLC | $94K | Ggtg000710ebm 1 gb ethernet telecommunications service. | Defense Information Systems Agency | Oct 29, 2025 DoD 90d |
| W912HN21P5021 purchase order | National Institute of Building Sciences | $94K | Fy22-26 projnet subscription services - usace - savannah district | Army | Aug 8, 2025 DoD 90d |
| HC101321FD679 delivery order | Verizon Business Network Services LLC | $94K | Vbns000023ebm | Defense Information Systems Agency | Apr 7, 2025 DoD 90d |
| HC101321FD685 delivery order | Verizon Business Network Services LLC | $94K | Vbns000027ebm | Defense Information Systems Agency | Apr 7, 2025 DoD 90d |
| HC101321FD702 delivery order | Verizon Business Network Services LLC | $94K | Initial dcn for dren in tampa bay, fl. | Defense Information Systems Agency | Apr 7, 2025 DoD 90d |
| HC101321FD703 delivery order | Verizon Business Network Services LLC | $94K | Initial core node for dren located in san diego, ca. | Defense Information Systems Agency | Apr 7, 2025 DoD 90d |
| HC101321FD704 delivery order | Verizon Business Network Services LLC | $94K | Initial core node for dren located in san antonio, tx. | Defense Information Systems Agency | Apr 7, 2025 DoD 90d |
| HC101321FD708 delivery order | Verizon Business Network Services LLC | $94K | Initial core node for dren located in ridgeland, ms. | Defense Information Systems Agency | Apr 7, 2025 DoD 90d |
| HC101321FD709 delivery order | Verizon Business Network Services LLC | $94K | Initial core node for dren located in philadelphia, pa. | Defense Information Systems Agency | Apr 7, 2025 DoD 90d |
| HC101321FD710 delivery order | Verizon Business Network Services LLC | $94K | Initial core node for dren located in orlando, fl. | Defense Information Systems Agency | Apr 7, 2025 DoD 90d |
| W91CRB24F0347 delivery order | Att Mobility LLC | $94K | Spiral 4 -att wireless services | Army | Jun 17, 2025 DoD 90d |
| HC101324F0008 delivery order | Inmarsat Government, Inc | $94K | Sbs002244 | Defense Information Systems Agency | Oct 31, 2023 DoD 90d |
| HC101925PA036 purchase order | Hawaiian Telcom, Inc | $94K | Hadz000315ebm - start 10gb dedicated service | Defense Information Systems Agency | Feb 10, 2026 DoD 90d |
| HC101324FC832 delivery order | Comcast Government Services LLC | $94K | Ceg4000315ebm ethernet transport service | Defense Information Systems Agency | Sep 17, 2024 DoD 90d |
| HC101324FC015 delivery order | Aoc Connect, LLC | $93K | Eict000403ebm: ethernet transport services | Defense Information Systems Agency | Feb 26, 2025 DoD 90d |
| FA448426F0130 delivery order | Intranet Communications Group, Inc | $93K | Fiber optic cable - h1 to eb124 | Air Force | May 11, 2026 DoD 90d |
| HC101325FC059 delivery order | Comcast Government Services LLC | $93K | Eimi000240ebm - ethernet transport services | Defense Information Systems Agency | Oct 28, 2025 DoD 90d |
| FA862123F0020 delivery order | CAE USA Inc | $93K | Simulator common architecture requirements & standards (scars) task order 22 - phase 3 on-premise equipment | Air Force | Dec 23, 2025 DoD 90d |
| SP470224P0059 purchase order | Bright Packet, Inc | $93K | Dscc commercial internet | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| N4019224F4234 BPA call | Docomo Pacific, Inc | $93K | Mobile wireless services, sms, voice, data for oicc marine corp c | Navy | Mar 4, 2026 DoD 90d |
| HQ003423F0291 delivery order | Standard-Blazar, LLC | $93K | Poly+ hardware maintenance for the defense acquistion university's polycom telespresense equipment. | Washington Headquarters Services | May 8, 2025 DoD 90d |
| W91RUS22F0345 delivery order | Dynamic Systems Inc | $93K | Color multifunctional devices | Army | Jul 24, 2024 DoD 90d |
| HC101324FA107 delivery order | Comcast Government Services LLC | $93K | Ceg3000344ebm - ethernet transport services | Defense Information Systems Agency | Sep 30, 2024 DoD 90d |
| W56KGZ24P8000 purchase order | 101 Global Solutions LTD | $93K | Internet service | Army | May 26, 2025 DoD 90d |
| HC101321FD004 delivery order | Verizon Business Network Services LLC | $93K | Vbns000006ebm | Defense Information Systems Agency | May 5, 2026 DoD 90d |
| HC101325FF033 delivery order | At&t Enterprises, LLC | $93K | Eiat000254ebm - ethernet transport services | Defense Information Systems Agency | Sep 26, 2025 DoD 90d |
| HC101324PA201 purchase order | T2 Technologies, Inc | $93K | T2t000095ebm - 100 megabits | Defense Information Systems Agency | Sep 16, 2024 DoD 90d |
| HC102126PA013 purchase order | Vodafone Enterprise Germany GMBH | $93K | Vodg000019ebm - 200 mb commercial lease intra-europe | Defense Information Systems Agency | Mar 11, 2026 DoD 90d |
| HC101324FD533 delivery order | Granite Telecommunications, LLC | $93K | Eigt000582ebm---internet protocol services (ips)- enterprise infrastructure solutions (eis) | Defense Information Systems Agency | Sep 30, 2025 DoD 90d |
| HC102126PA035 purchase order | Vodafone Enterprise Germany GMBH | $93K | Csa vodg000024ebm -- 1gb commercial telecom circuit (lease) with end points in europe. | Defense Information Systems Agency | May 21, 2026 DoD 90d |
| HC101324FB088 delivery order | Comcast Government Services LLC | $93K | Ceg6000321ebm - ethernet transport services | Defense Information Systems Agency | Jun 23, 2025 DoD 90d |
| HC101324FC513 delivery order | Comcast Government Services LLC | $93K | Ceg3000421ebm - ethernet transport services | Defense Information Systems Agency | Oct 1, 2024 DoD 90d |
| HC101325FA856 delivery order | Comcast Government Services LLC | $93K | Ceg4000347ebm ethernet transport service | Defense Information Systems Agency | Sep 16, 2025 DoD 90d |
| M6890925F7801 delivery order | Bahfed Corp | $93K | Keysight technologies ixia annual software subscription and maintenance | Navy | May 15, 2026 DoD 90d |
| HC101325FF140 delivery order | Aoc Connect, LLC | $93K | Eict000474ebm - ethernet transport services | Defense Information Systems Agency | Apr 29, 2026 DoD 90d |
| N0018922F0039 delivery order | Cox Communications Hampton Roads, L.l.c | $93K | Gov offices business tv select | Navy | Apr 8, 2026 DoD 90d |
| 70Z07924FUCPL0005 delivery order | Beacon Telecom Inc | $93K | Training on the eon millennium private branch exchange (pbx) and voice mail systems. | U.S. Coast Guard | Nov 6, 2024 |
| N0018924F0416 delivery order | Cellco Partnership | $93K | Wireless services | Navy | Mar 20, 2026 DoD 90d |
| N7027226F4006 delivery order | Verizon Federal Inc | $92K | Naval undersea warfare center (nuwc) pa centrex fy26 | Navy | Mar 20, 2026 DoD 90d |
| HC101324FA770 delivery order | Comcast Government Services LLC | $92K | Ceg4000296ebm ethernet transport service | Defense Information Systems Agency | May 12, 2025 DoD 90d |
| W91ZLK25F0084 delivery order | Cellco Partnership | $92K | Wireless services | Army | Apr 30, 2025 DoD 90d |
| HC102122PA003 purchase order | British Telecommunications Public Limited Company | $92K | Award for gpo000081ebm | Defense Information Systems Agency | Mar 26, 2026 DoD 90d |
| HC108425FA163 delivery order | Att Mobility LLC | $92K | Dmob000161ebm procure dmcc devices and services in support of theu.s. air force (USAF) air force us transportation command (ustranscom) | Defense Information Systems Agency | Feb 13, 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
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