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 |
Largest awards, page 8450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91CRB25F0171 delivery order | Att Mobility LLC | $86K | Wireless mobility services for the u.s. ARMY command and control support agency executive communications division | Army | Feb 27, 2026 DoD 90d |
| HC102124PA088 purchase order | British Telecommunications Public Limited Company | $86K | Btuk000009ebm - 1gb between blenheim crescent, uk and london embassy, uk | Defense Information Systems Agency | Jun 2, 2026 DoD 90d |
| HC101324PA292 purchase order | Onevoice Government Solutions LLC | $86K | Ovgs000260ebm | Defense Information Systems Agency | Jan 24, 2025 DoD 90d |
| W911SG25FA002 delivery order | Cellco Partnership | $86K | Vendor is to provide 300 smart phones, 140 basic phones,140 mifis, and 10 5g routers with service iaw the attached quote. | Army | Sep 9, 2025 DoD 90d |
| N7027225P0001 purchase order | Bellsouth Telecommunications, LLC | $86K | New orleans lec | Navy | Aug 5, 2025 DoD 90d |
| HC101324FD957 delivery order | At&t Enterprises, LLC | $86K | Eiat000188ebm: ethernet transport circuits | Defense Information Systems Agency | Mar 6, 2025 DoD 90d |
| W519TC24F0325 delivery order | Cellco Partnership | $86K | Wireless services pop 01 august 2024 - 31 july 2025 | Army | Jul 16, 2025 DoD 90d |
| FA561325P0101 purchase order | TKS Telepost Kabel-Service Kaiserslautern GMBH | $86K | Provide wifi installation for building 3332, 3333, and 3334, as per the quotes received from tks | Air Force | Aug 19, 2025 DoD 90d |
| FA561324F0017 BPA call | TKS Telepost Kabel-Service Kaiserslautern GMBH | $86K | Fy24 86 fss internet service | Air Force | Nov 7, 2023 DoD 90d |
| HC101924FA009 BPA call | Inmarsat Government, Inc | $85K | Igov000662ebm | Defense Information Systems Agency | Aug 21, 2024 DoD 90d |
| HC108425FA747 delivery order | Att Mobility LLC | $85K | Dmob000744ebm procure dmcc devices and services in support of the u.s. ARMY (USA) u.s. ARMY intelligence & security command (inscom) | Defense Information Systems Agency | Nov 24, 2025 DoD 90d |
| HC101325FE761 delivery order | Comcast Government Services LLC | $85K | Ceg3000559ebm: ethernet transport services | Defense Information Systems Agency | Aug 22, 2025 DoD 90d |
| 70B03C26F00000932 delivery order | Widepoint Integrated Solutions Corp | $85K | At&t firstnet wireless services and devices | U.S. Customs and Border Protection | Sep 11, 2026 |
| HC108425FA267 delivery order | Att Mobility LLC | $85K | Dmob000264ebm procure dmcc devices and services in support of the u.s. ARMY (USA) u.s. ARMY southern european task force(setaf) | Defense Information Systems Agency | Apr 22, 2025 DoD 90d |
| HC101325FC030 delivery order | Granite Telecommunications, LLC | $85K | Eigt000590ebm - ethernet transport service | Defense Information Systems Agency | Sep 2, 2025 DoD 90d |
| W91RUS25PA023 purchase order | Lumen Technologies Government Solutions, Inc | $85K | Local voice and data circuits for the white sands missile range, nm. | Army | Jun 11, 2025 DoD 90d |
| 70FA3126F00000037 BPA call | BAE Systems Technology Solutions & Services Inc | $85K | The purpose of this requirement is to procure world cup audio visual enterprise service support for the office of the chief information officer. no obligation approval memo applies. | Federal Emergency Management Agency | May 13, 2026 |
| W912D124F0013 delivery order | T-Mobile USA, Inc | $85K | Wireless services | Army | Mar 14, 2024 DoD 90d |
| HC101325FE716 delivery order | Comcast Government Services LLC | $85K | Ceg3000553ebm ethernet transport service | Defense Information Systems Agency | Aug 25, 2025 DoD 90d |
| HC101325FD654 delivery order | Comcast Government Services LLC | $85K | Eimi000255ebm - ethernet transport services | Defense Information Systems Agency | Mar 24, 2026 DoD 90d |
| HC101325FD397 delivery order | Comcast Government Services LLC | $85K | Ceg5000268ebm - ethernet transport services | Defense Information Systems Agency | Nov 13, 2025 DoD 90d |
| HC101326FA582 delivery order | Aoc Connect, LLC | $85K | Eict000493ebm - internet provider service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | Mar 16, 2026 DoD 90d |
| W912KC24P0012 purchase order | Patriot Cable System LLC | $85K | 166th rti, nctc, & aafs1 patriot cable 25 | Army | May 9, 2024 DoD 90d |
| HC101323FF745 delivery order | Comcast Government Services LLC | $85K | Ceg6000236ebm ethernet transport service | Defense Information Systems Agency | Feb 23, 2024 DoD 90d |
| HC101326PA217 purchase order | Aoc Connect, LLC | $85K | Aocc000016ebm - 1gb | Defense Information Systems Agency | Jun 2, 2026 DoD 90d |
| HC101324F0058 BPA call | General Dynamics Information Technology, Inc | $85K | Air defense communications services 4, call order 0025, cfs video capacity for jmac. | Defense Information Systems Agency | Dec 5, 2024 DoD 90d |
| HC101325FE945 delivery order | Comcast Government Services LLC | $85K | Ceg4000361ebm - ethernet transport service | Defense Information Systems Agency | Sep 9, 2025 DoD 90d |
| N0024424F0123 delivery order | Cornerstone Communications, Inc | $85K | Avaya hardware maintenance services | Navy | May 20, 2026 DoD 90d |
| N6328523FD032 delivery order | Victory Global Solutions, Inc | $85K | Socialnet (500 queries) | Navy | Apr 12, 2024 DoD 90d |
| HC101324FA772 delivery order | Comcast Government Services LLC | $85K | Ceg6000317ebm - ethernet transport services | Defense Information Systems Agency | Apr 30, 2025 DoD 90d |
| HC101325FD347 delivery order | Comcast Government Services LLC | $85K | Ceg6000395ebm- ethernet transport services | Defense Information Systems Agency | Dec 4, 2025 DoD 90d |
| W911SG25FA018 delivery order | Att Mobility LLC | $85K | To provide service for 156 cellphones and 11 wifi (mifi) hotspots for the 11th ada bde command teams. | Army | May 29, 2026 DoD 90d |
| HC101325FB238 delivery order | Comcast Government Services LLC | $85K | Ceg4000349ebm ethernet transport service | Defense Information Systems Agency | Feb 3, 2026 DoD 90d |
| HC101325FE984 delivery order | Comcast Government Services LLC | $85K | Ceg6000410ebm: ethernet transport services | Defense Information Systems Agency | Nov 24, 2025 DoD 90d |
| W911S225F6001 delivery order | Cellco Partnership | $85K | Wireless service | Army | Dec 4, 2025 DoD 90d |
| N0024426F0025 BPA call | Carverbeth, LLC | $85K | Ncts san diego has a requirement for maintenance of the consolidated area telephone system (cats) network and base telephone systems (bts) located at bldg 11 at naval base san diego. | Navy | Jun 3, 2026 DoD 90d |
| 70Z0G324FISD50006 delivery order | Akima Systems Engineering LLC | $85K | This acquisition is for the procurement of cabling services for the replacement outside plant (osp) cabling at hitron located in jacksonville, fl. | U.S. Coast Guard | Sep 5, 2024 |
| HC102124PA114 purchase order | 22nd Century Networks, Inc | $85K | Btfi000086ebm - 1gb jumbo frame dedicated commercial lease between spangdahlem, germany and uedem, germany. | Defense Information Systems Agency | Apr 14, 2026 DoD 90d |
| HC101326FA793 delivery order | Comcast Government Services LLC | $85K | Ceg6000436ebm ethernet transport service | Defense Information Systems Agency | Mar 17, 2026 DoD 90d |
| HC101325FC058 delivery order | At&t Enterprises, LLC | $85K | Eiat000215ebm - ethernet transport services | Defense Information Systems Agency | Mar 25, 2026 DoD 90d |
| HT941024F0122 delivery order | Att Mobility LLC | $85K | Wireless services | Defense Health Agency | Aug 6, 2025 DoD 90d |
| HT940625F0015 delivery order | T-Mobile USA, Inc | $85K | Cell phones & wireless svc | Defense Health Agency | Feb 10, 2026 DoD 90d |
| HC101326PA219 purchase order | Level 3 Communications, LLC | $85K | Levc000381ebm, 100 megabits per second telecommunications service | Defense Information Systems Agency | Jun 4, 2026 DoD 90d |
| HC101325FE934 delivery order | Lumen Technologies Government Solutions, Inc | $85K | Eicl000591ebm - ethernet transport services | Defense Information Systems Agency | Apr 1, 2026 DoD 90d |
| HC101324F0161 delivery order | Lumen Technologies Government Solutions, Inc | $85K | Fiber relocation pa | Defense Information Systems Agency | Jun 27, 2025 DoD 90d |
| HC101325FE751 delivery order | Aoc Connect, LLC | $85K | Eict000465ebm - ethernet transport services | Defense Information Systems Agency | Sep 30, 2025 DoD 90d |
| HC101325PA481 purchase order | Norfolk Fiber, LLC | $85K | Norf000012ebm 10gb telecommunications service in support of disa mission | Defense Information Systems Agency | Feb 12, 2026 DoD 90d |
| W9124L24F0011 delivery order | T-Mobile USA, Inc | $84K | 31st air defense artillery brigade wireless recompete | Army | Jun 1, 2026 DoD 90d |
| HC101325FD683 delivery order | Comcast Government Services LLC | $84K | Ceg3000540ebm- ethernet transport services | Defense Information Systems Agency | Apr 16, 2026 DoD 90d |
| W564KV23F0149 BPA call | Vodafone Global Enterprise LTD | $84K | Wireless services netherlands | Army | Apr 19, 2024 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
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