AwardTape · Categories · IT and telecom · IT services: network
IT services: network: $9.9B in defense awards
$9.9B obligated across 31,571 DoD and DHS awards to 1,333 companies, Oct 1, 2023 to Oct 14, 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 | 31,571 |
| 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 |
|---|---|---|---|---|---|
| W912CN25F0032 BPA call | Charter Communications Operating LLC | $88K | Fy 25 tv services | Army | Mar 31, 2025 DoD 90d |
| HC101321FD692 delivery order | Verizon Business Network Services LLC | $88K | Dren core node located in seattle, wa. | Defense Information Systems Agency | Apr 7, 2025 DoD 90d |
| N0024424F0433 delivery order | Att Mobility LLC | $88K | Wireless services | Navy | Aug 18, 2025 DoD 90d |
| HC101325FB671 delivery order | Comcast Government Services LLC | $87K | Ceg3000516ebm - ethernet transport service | Defense Information Systems Agency | Aug 19, 2025 DoD 90d |
| HC101324FC960 delivery order | Aoc Connect, LLC | $87K | Eict000407ebm - ethernet transport services | Defense Information Systems Agency | Feb 26, 2025 DoD 90d |
| FA485526F0019 delivery order | Mainstream Ip Solutions, Inc | $87K | This requirement is for fiber optic cable services under contract fa485523d0001 from building 190 to building 300. the contractor shall provide all services in accordance with the pws unless specified in this contract. | Air Force | May 18, 2026 DoD 90d |
| M0026425F0087 delivery order | Cellco Partnership | $87K | Mcwl - wireless services | Navy | Mar 5, 2026 DoD 90d |
| HC101326PA074 purchase order | Rx3 Communications Inc | $87K | Rxco000232ebm: 50mb telecom service in support of disa | Defense Information Systems Agency | Feb 17, 2026 DoD 90d |
| HC101325FF287 delivery order | Aoc Connect, LLC | $87K | Eict000482ebm - internet protocol service (ips), enterprise infrastructure solutions (eis) | Defense Information Systems Agency | Jan 21, 2026 DoD 90d |
| HQ051626PE007 purchase order | Utah Scientific, Inc | $87K | Fy26sys-5023 utah scientific | Defense Media Activity | Apr 30, 2026 DoD 90d |
| HC101325FD475 delivery order | Comcast Government Services LLC | $87K | Ceg5000270ebm ethernet transport service | Defense Information Systems Agency | Jul 22, 2025 DoD 90d |
| HC101322FA577 delivery order | Verizon Business Network Services LLC | $87K | Vbns000151ebm | Defense Information Systems Agency | Aug 27, 2025 DoD 90d |
| HC101324FB103 delivery order | Granite Telecommunications, LLC | $87K | Eigt000563ebm - ethernet transport service | Defense Information Systems Agency | Jan 21, 2025 DoD 90d |
| HC102825F1339 BPA call | General Dynamics Information Technology, Inc | $87K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | Sep 18, 2025 DoD 90d |
| HC101324F0127 BPA call | General Dynamics Information Technology, Inc | $87K | Air defense communication service 4: call order 0040: alaska air defense sector agile operations project - mission voice platform | Defense Information Systems Agency | Mar 31, 2026 DoD 90d |
| N6817125F0028 delivery order | Telecom Italia Spa O Tim S.p.a | $87K | Wireless services naples and sigonella | Navy | Jul 24, 2025 DoD 90d |
| N6328526FS031 delivery order | Ultisat, Inc | $87K | Starlink equipment and annual license subscriptions | Navy | Apr 23, 2026 DoD 90d |
| HC101324PA086 purchase order | Onevoice Government Solutions LLC | $87K | Ovgs000234ebm: 100mb ethernet circuit in support of disa | Defense Information Systems Agency | Feb 1, 2024 DoD 90d |
| W91QF424F0219 delivery order | Att Mobility LLC | $87K | Cac enterprise wireless svcs base period | Army | Jun 3, 2026 DoD 90d |
| W9115126FA008 delivery order | T-Mobile USA, Inc | $87K | Total of 170 wireless devices, comprising 70 hotspots and 100 cellular phones. | Army | Oct 24, 2025 DoD 90d |
| FA448424F0236 delivery order | Unified C4 LLC | $87K | Bts special projects fiber optic cable (b120 - b688) | Air Force | Aug 21, 2024 DoD 90d |
| HT001125F0078 delivery order | Att Mobility LLC | $87K | Wireless services | Defense Health Agency | Apr 15, 2026 DoD 90d |
| HC101325PA317 purchase order | Business Automation Technologies, Inc | $87K | Bati000032ebm 10gb optical telecommunications service in support of disa mission | Defense Information Systems Agency | Jun 13, 2025 DoD 90d |
| FA480125F0050 delivery order | Cellco Partnership | $87K | Phone service | Air Force | Apr 20, 2026 DoD 90d |
| HC101325FD882 delivery order | Comcast Government Services LLC | $87K | Ceg6000400ebm ethernet transport services | Defense Information Systems Agency | Dec 2, 2025 DoD 90d |
| 70Z07924FUCPL0009 delivery order | Beacon Telecom Inc | $87K | Installation of voip pbx system | U.S. Coast Guard | Apr 10, 2024 |
| N6883624F0269 delivery order | Cellco Partnership | $86K | Wireless services | Navy | Apr 1, 2025 DoD 90d |
| W9124M24F0014 delivery order | At&t Mobility National Accounts LLC | $86K | Wireless services for garrison | Army | Apr 15, 2024 DoD 90d |
| HC101324FB036 delivery order | Lumen Technologies Government Solutions, Inc | $86K | Eicl000503ebm - ethernet transport services | Defense Information Systems Agency | Jan 21, 2025 DoD 90d |
| HC102122PA032 purchase order | Level 3 Communications, LLC | $86K | Levc000309ebm | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| HC101326FA735 delivery order | Aoc Connect, LLC | $86K | Eict000501ebm---internet protocol service (ips)- enterprise infrastructure solutions (eis) contract | Defense Information Systems Agency | Apr 24, 2026 DoD 90d |
| FA820124F0241 BPA call | Sorenson Installations LLC | $86K | Node relocation from bldg 891 to 849 iaw with sorenson quote #1687 - all work done iaw with sow. | Air Force | Sep 13, 2024 DoD 90d |
| SPE5B125P0001 purchase order | Parsons Technical Services Inc | $86K | 8511054700 other adp & telecommunication | Defense Logistics Agency | Dec 20, 2024 DoD 90d |
| HC101325FC457 delivery order | Comcast Government Services LLC | $86K | Ceg3000528ebm: ethernet transport services | Defense Information Systems Agency | Feb 20, 2026 DoD 90d |
| HC108426FA501 delivery order | Att Mobility LLC | $86K | Dmob001441ebm: procure dmcc devices and services in support of the defense information systems agency, joint service provider. | Defense Information Systems Agency | May 5, 2026 DoD 90d |
| HC101325FC505 delivery order | Aoc Connect, LLC | $86K | Eict000443ebm - ethernet transport services | Defense Information Systems Agency | Jan 7, 2026 DoD 90d |
| HC101325FE225 delivery order | Comcast Government Services LLC | $86K | Ceg6000402ebm: ethernet transport services | Defense Information Systems Agency | Nov 14, 2025 DoD 90d |
| M6700123F0042 delivery order | Cellco Partnership | $86K | Wireless service | Navy | Feb 26, 2025 DoD 90d |
| HC101924PA007 purchase order | Hawaiian Telcom, Inc | $86K | Hadz000273ebm 1.5 mbps service | Defense Information Systems Agency | Jan 28, 2025 DoD 90d |
| HC101325FC265 delivery order | Aoc Connect, LLC | $86K | Eict000440ebm - ethernet transport services | Defense Information Systems Agency | Sep 4, 2025 DoD 90d |
| HC102126PA039 purchase order | Combridge SRL | $86K | Comb000046ebm-50 mb commercial lease in intra europe. | Defense Information Systems Agency | Jun 2, 2026 DoD 90d |
| W912SR24P0004 purchase order | Ipko Telecommunications L.l.c | $86K | Fixed telephone service to support asg-balkans operations in kosovo | Army | Feb 27, 2026 DoD 90d |
| HC101324FA909 delivery order | Lumen Technologies Government Solutions, Inc | $86K | Eicl000500ebm - ethernet transport services | Defense Information Systems Agency | Jan 21, 2025 DoD 90d |
| HC101325FE710 delivery order | Comcast Government Services LLC | $86K | Ceg5000275ebm- ethernet transport services | Defense Information Systems Agency | Aug 26, 2025 DoD 90d |
| HC101325PA470 purchase order | Level 3 Communications, LLC | $86K | Levc000347ebm, 1 gigabit per second ethernet telecommunications service | Defense Information Systems Agency | Dec 16, 2025 DoD 90d |
| W50S7G24FA001 delivery order | Att Mobility LLC | $86K | Rfq | Army | May 21, 2026 DoD 90d |
| W9124D24P0197 purchase order | Kriaanet Inc | $86K | Patton museum managed internet services | Army | Jul 31, 2025 DoD 90d |
| W519TC24F0382 delivery order | Att Mobility LLC | $86K | This award is for wireless support services in support of the integrated personnel and pay systems-ARMY (ipps-a). | Army | Mar 27, 2025 DoD 90d |
| HC102825F1437 BPA call | General Dynamics Information Technology, Inc | $86K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | Feb 3, 2026 DoD 90d |
| HC101325FD410 delivery order | Comcast Government Services LLC | $86K | Ceg6000397ebm- ethernet transport service | Defense Information Systems Agency | Dec 4, 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 16, 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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