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 8650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101324FA342 delivery order | Comcast Government Services LLC | $83K | Ceg6000302ebm - ethernet transport services | Defense Information Systems Agency | May 15, 2024 DoD 90d |
| HC102124PA042 purchase order | Artel LLC | $83K | Artt000011ebm - 10.709 gb/otu2 leased access circuit from bordon hampshire, united kingdom and raf croughton, united kingdom. | Defense Information Systems Agency | May 1, 2025 DoD 90d |
| HC102825F1412 BPA call | General Dynamics Information Technology, Inc | $83K | Enterprise transport management - next generation | Defense Information Systems Agency | Sep 22, 2025 DoD 90d |
| HC102124PA095 purchase order | Reti Telematiche Italiane S.p.a, in Forma Abbreviata Retelit S P.a | $83K | Ret000027ebm 1 gb jumbo frame dedicated commercial lease between rome, italy and aviano, italy. | Defense Information Systems Agency | May 6, 2025 DoD 90d |
| HC101322FA438 delivery order | Verizon Business Network Services LLC | $83K | Dren4 sdp for fort gordon, ga. | Defense Information Systems Agency | Nov 5, 2025 DoD 90d |
| HC101322FA477 delivery order | Verizon Business Network Services LLC | $83K | Vbns000123ebm | Defense Information Systems Agency | Sep 16, 2025 DoD 90d |
| W50S6U25FA021 delivery order | Cellco Partnership | $83K | Spiral 4 wireless service | Army | Nov 14, 2025 DoD 90d |
| N0018925FZ045 delivery order | T-Mobile USA, Inc | $83K | Nrc wireless | Navy | May 20, 2026 DoD 90d |
| HC101324FD641 delivery order | Comcast Government Services LLC | $83K | Ceg1000307ebm- ethernet transport services | Defense Information Systems Agency | Dec 2, 2024 DoD 90d |
| 70LGLY26FSSB00005 delivery order | Govplace, LLC | $83K | Apc ups is required to support ICE surge at fletc glynco, ga site. | Federal Law Enforcement Training Center | Jan 9, 2026 |
| N6817126FN037 delivery order | Telecom Italia Spa O Tim S.p.a | $83K | Services shall be provided in accordance with the performance work statement (pws) and associated exhibit line items numbers (elins) bundle pricing, exhibit a. | Navy | May 12, 2026 DoD 90d |
| HC101324FA703 delivery order | Ultisat, Inc | $83K | Ulti000061ebm | Defense Information Systems Agency | Nov 14, 2024 DoD 90d |
| HC101322F0008 delivery order | Ses Space & Defense, Inc | $83K | Middle east ku band | Defense Information Systems Agency | Feb 26, 2025 DoD 90d |
| HC101324FD611 delivery order | At&t Enterprises, LLC | $83K | Eiat000186ebm - ethernet transport services | Defense Information Systems Agency | Nov 12, 2025 DoD 90d |
| W564KV24P0009 purchase order | Proximus SA | $83K | Uac oct - jan | Army | Feb 7, 2024 DoD 90d |
| HC101325FF192 delivery order | Comcast Government Services LLC | $83K | Ceg4000370ebm - ethernet transport services | Defense Information Systems Agency | Apr 28, 2026 DoD 90d |
| HC101324F0077 BPA call | Intelsat General Communications LLC | $83K | Saams bpa, task order 04aa | Defense Information Systems Agency | Aug 15, 2024 DoD 90d |
| W50S8225FA002 delivery order | Att Mobility LLC | $83K | Wing cell phone contract for 101 cell phones, 15 cell tablets, and 20 mifis. devices must be on the first net network to include the push to talk feature. | Army | Jan 30, 2025 DoD 90d |
| HC101324FA877 delivery order | Comcast Government Services LLC | $82K | Ceg6000318ebm ethernet transport services | Defense Information Systems Agency | May 2, 2024 DoD 90d |
| HC102125PA080 purchase order | Vodafone Enterprise Germany GMBH | $82K | Csa vodg000016ebm - 10gb ethernet commercial lease with end points within europe. | Defense Information Systems Agency | Sep 10, 2025 DoD 90d |
| FA254124FB011 delivery order | Ses Space & Defense, Inc | $82K | This requirement is to obtain 36 megahertz (mhz) of non-pre-emptible ku-band commercial satellite bandwidth with a transponder configuration that will allow the most amount of saturable bandwidth to support training and testing of 2d mdtf. | Air Force | Jul 15, 2024 DoD 90d |
| W9124J24F0061 delivery order | Cellco Partnership | $82K | Wireless subscription | Army | Apr 4, 2024 DoD 90d |
| HC101325FE899 delivery order | Comcast Government Services LLC | $82K | Ceg6000408ebm: ethernet transport services | Defense Information Systems Agency | Feb 12, 2026 DoD 90d |
| HC101325FC154 delivery order | Comcast Government Services LLC | $82K | Ceg6000391ebm ethernet transport service | Defense Information Systems Agency | Jan 29, 2026 DoD 90d |
| HC101322F0157 BPA call | General Dynamics Information Technology, Inc | $82K | Air defense communication services 4. call order 0008. perimeter site emergency ip transition | Defense Information Systems Agency | May 21, 2026 DoD 90d |
| HC101325PA308 purchase order | Onevoice Government Solutions LLC | $82K | Ovgs000287ebm: 1gb telecom service in support of disa | Defense Information Systems Agency | Oct 27, 2025 DoD 90d |
| W911SF24F0099 delivery order | Mission Support Services, LLC | $82K | Cable services | Army | Aug 25, 2024 DoD 90d |
| W911SD24F0073 delivery order | Cellco Partnership | $82K | Wireless services for keller ARMY community hospital for a base plus 2 option years. | Army | May 21, 2026 DoD 90d |
| HC101324FB114 delivery order | Lumen Technologies Government Solutions, Inc | $82K | Eicl000505ebm - ethernet transport service | Defense Information Systems Agency | Jan 21, 2025 DoD 90d |
| HC101324F0075 BPA call | Telecom International LLC | $82K | 20gb monthly service pkg | Defense Information Systems Agency | Feb 26, 2024 DoD 90d |
| 70Z0G325FISD50018 delivery order | Akima Data Management LLC | $82K | Sta provincetown pier cable repair | U.S. Coast Guard | Jul 30, 2025 |
| HC101325FC273 delivery order | Comcast Government Services LLC | $82K | Eimi000242ebm - ethernet transport services | Defense Information Systems Agency | Jan 15, 2026 DoD 90d |
| FA486124F0181 delivery order | Stran Technologies IT Services LLC | $82K | The contractor shall perform operation and maintenance required ensuring the base telecommunications system (bts) is available 24 hours per day, 7 days per week. | Air Force | Jul 17, 2024 DoD 90d |
| HC102125PA057 purchase order | Deutsche Telekom Business Solutions GMBH | $82K | Dtbs000052ebm - 1 gb commercial lease intra-europe | Defense Information Systems Agency | May 18, 2026 DoD 90d |
| HC101325FC737 delivery order | Comcast Government Services LLC | $82K | Eimi000245ebm-ethernet transport services | Defense Information Systems Agency | Feb 18, 2026 DoD 90d |
| W911S824F0456 delivery order | Cellco Partnership | $82K | Spiral four wireless service | Army | Jul 2, 2025 DoD 90d |
| FA480125F0047 delivery order | Ka'ala Systems Technology Corporation | $82K | Connect manhole 72b1 to hh 65a to mh 70 with 2- 4-inch conduits and install maxcell. | Air Force | May 1, 2025 DoD 90d |
| W9115125FA061 delivery order | Remedy Technological Services, LP | $82K | To upgrade a/v for conference rooms in the 1cd hq bldg. this work will be performed under a task order written from the id/iq contract w91151-19-d-0009. | Army | Aug 14, 2025 DoD 90d |
| HC101324FC649 delivery order | Comcast Government Services LLC | $82K | Ceg1000299ebm-ethernet transport services | Defense Information Systems Agency | Jan 3, 2025 DoD 90d |
| HC101326FA980 delivery order | Aoc Connect, LLC | $82K | Eict000522ebm - ethernet transport services | Defense Information Systems Agency | Apr 2, 2026 DoD 90d |
| HC101924PA013 purchase order | Hawaiian Telcom, Inc | $82K | Hadz000279ebm 128kb and 23 contiguous dids over 3 isdn pris | Defense Information Systems Agency | Jan 28, 2025 DoD 90d |
| HC101324FB027 delivery order | Granite Telecommunications, LLC | $82K | Eigt000561ebm - ethernet transport service | Defense Information Systems Agency | Jan 9, 2026 DoD 90d |
| HC101325FA665 delivery order | At&t Corp | $82K | Visp000970ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | Dec 12, 2025 DoD 90d |
| FA461325F0033 delivery order | Inspired Solutions, Inc | $82K | Install, configure, and test government furnished hardware at camp guernsey, wyoming and f.e. warren afb, wyoming; configure in accordance with DOD ucr and defense information systems agency disa stigs. | Air Force | Jul 29, 2025 DoD 90d |
| HC101323FG729 delivery order | At&t Corp | $82K | Visp000623ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | Aug 13, 2025 DoD 90d |
| HC101324FC749 delivery order | Lumen Technologies Government Solutions, Inc | $82K | Eicl000530ebm - ethernet transport services | Defense Information Systems Agency | Feb 24, 2025 DoD 90d |
| HC101324FC750 delivery order | Lumen Technologies Government Solutions, Inc | $82K | Eicl000531ebm - ethernet transport services | Defense Information Systems Agency | Feb 24, 2025 DoD 90d |
| HC101325FD648 delivery order | Comcast Government Services LLC | $82K | Ceg3000539ebm- ethernet transport service | Defense Information Systems Agency | Feb 10, 2026 DoD 90d |
| HC101324FB760 delivery order | Comcast Government Services LLC | $82K | Ceg3000402ebm ethernet transport service | Defense Information Systems Agency | May 15, 2024 DoD 90d |
| HC101326FA051 delivery order | Comcast Government Services LLC | $82K | Ceg3000580ebm- ethernet transport services | Defense Information Systems Agency | Jun 3, 2026 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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