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 8850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101322FA870 delivery order | Verizon Business Network Services LLC | $81K | Vbns000219ebm | Defense Information Systems Agency | Mar 10, 2026 DoD 90d |
| HC101326F0010 BPA call | Telecom International LLC | $81K | Pooled 2x1 (sir) 5x2 (mir) mbps-100gb | Defense Information Systems Agency | Mar 18, 2026 DoD 90d |
| HC101325FF146 delivery order | Comcast Government Services LLC | $81K | Ceg4000366ebm - ethernet transport services - new start | Defense Information Systems Agency | Feb 9, 2026 DoD 90d |
| HC101324FA917 delivery order | Comcast Government Services LLC | $81K | Ceg3000383ebm ethernet transport service | Defense Information Systems Agency | May 23, 2024 DoD 90d |
| HC101324FB450 delivery order | Comcast Government Services LLC | $81K | Ceg3000396ebm ethernet transport service | Defense Information Systems Agency | May 22, 2024 DoD 90d |
| W9124D25PA230 purchase order | Charter Communications Operating LLC | $81K | High speed internet service for usarec, bldg 1307 | Army | Sep 29, 2025 DoD 90d |
| W50S8K24FA001 delivery order | Att Mobility LLC | $81K | Wireless telecommunication services for 131st bomb wing leadership personnel. | Army | Jun 3, 2026 DoD 90d |
| W50S7R24PA003 purchase order | Docomo Pacific, Inc | $81K | Guam air national guard - cellular and data services fy24 - base year | Army | Jun 24, 2025 DoD 90d |
| HC101325PA053 purchase order | Cavalier Telephone, L.l.c | $80K | Ctll000307ebm | Defense Information Systems Agency | Jul 9, 2025 DoD 90d |
| HC101324FC384 delivery order | Comcast Government Services LLC | $80K | Eimi000182ebm - ethernet transport service | Defense Information Systems Agency | Feb 11, 2025 DoD 90d |
| HC101326FA070 delivery order | Aoc Connect, LLC | $80K | Eict000483ebm - ethernet transport services | Defense Information Systems Agency | Apr 2, 2026 DoD 90d |
| N0018924FZ940 delivery order | Att Mobility LLC | $80K | Wireless services | Navy | Jul 30, 2025 DoD 90d |
| W9124725F0061 delivery order | Att Mobility LLC | $80K | 525th wireless service | Army | Mar 4, 2026 DoD 90d |
| N6470924F0032 delivery order | At&t Mobility National Accounts LLC | $80K | Wireless services | Navy | Apr 25, 2024 DoD 90d |
| HC101322FA291 delivery order | Verizon Business Network Services LLC | $80K | Vbns000059ebm | Defense Information Systems Agency | Apr 15, 2025 DoD 90d |
| HC101325PA354 purchase order | Business Automation Technologies, Inc | $80K | Bati000040ebm: 200mb telecommunications service in support of disa mission. | Defense Information Systems Agency | Dec 19, 2025 DoD 90d |
| M0026425F0096 delivery order | Att Mobility LLC | $80K | Wireless services - tecom | Navy | Mar 30, 2026 DoD 90d |
| W912JA24F0040 delivery order | Cellco Partnership | $80K | Wireless cellular service for recruiting and retention with verizon. pop 30 april 2024- 29 april 2025. | Army | Apr 26, 2024 DoD 90d |
| N7027224F4052 delivery order | Verizon Federal Inc | $80K | Pa centrex services | Navy | Oct 1, 2023 DoD 90d |
| W911RZ24F0072 delivery order | T-Mobile USA, Inc | $80K | Fy24 cellphone service | Army | Jul 1, 2024 DoD 90d |
| HC101325FD714 delivery order | Comcast Government Services LLC | $80K | Ceg3000543ebm ethernet transport service | Defense Information Systems Agency | Feb 17, 2026 DoD 90d |
| HC101325FD306 delivery order | Comcast Government Services LLC | $80K | Eimi000253ebm - ethernet transport services | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| HC101326FA057 delivery order | Comcast Government Services LLC | $80K | Ceg4000377ebm - ethernet transport service | Defense Information Systems Agency | Jan 5, 2026 DoD 90d |
| N0024424F0245 delivery order | Asr International Corp | $80K | Non tactical network services | Navy | Jun 13, 2024 DoD 90d |
| HC101322FA440 delivery order | Verizon Business Network Services LLC | $80K | Dren4 initial order for 10 gbps sdp at schriever afb, co. | Defense Information Systems Agency | May 5, 2026 DoD 90d |
| HC101324FD319 delivery order | Comcast Government Services LLC | $80K | Ceg4000326ebm - ethernet transport services | Defense Information Systems Agency | Feb 20, 2026 DoD 90d |
| W912J624PA001 purchase order | Charter Communications Operating LLC | $80K | Cable and internet services for hawaii ARMY national guard recruiters. | Army | Aug 12, 2025 DoD 90d |
| W91CRB25F0123 delivery order | Cellco Partnership | $80K | Wireless mobility (cellular) services for the deputy assistant secretary of the ARMY for defense exports and cooperation. | Army | Apr 16, 2026 DoD 90d |
| FA930124P0027 purchase order | Kova Corp | $80K | Fy24 plant 42 primary crash phone alarm system | Air Force | Aug 26, 2024 DoD 90d |
| N6328521P0031 purchase order | San Diego Association of Governments | $80K | Yearly arjisnet fees | Navy | Jun 17, 2025 DoD 90d |
| W9115124F0099 delivery order | Remedy Technological Services, LP | $80K | C4 tactical in support of fort cavazos, tx 36th eng bde conference room | Army | May 15, 2024 DoD 90d |
| FA830722P0087 purchase order | At&t Enterprises, LLC | $80K | Internet and analog support | Air Force | Jun 11, 2025 DoD 90d |
| N0003924F5505 delivery order | Cellco Partnership | $80K | Nationwide wireless services | Navy | Sep 17, 2024 DoD 90d |
| HC101324FC054 delivery order | Comcast Government Services LLC | $80K | Ceg6000328ebm ethernet transport service | Defense Information Systems Agency | Aug 21, 2024 DoD 90d |
| HC101324FC878 delivery order | Comcast Government Services LLC | $80K | Ceg4000317ebm - ethernet transport services | Defense Information Systems Agency | Feb 23, 2026 DoD 90d |
| HC101325FF041 delivery order | Comcast Government Services LLC | $80K | Ceg4000364ebm: ethernet transport services | Defense Information Systems Agency | Feb 24, 2026 DoD 90d |
| HC101921FA064 delivery order | Lumen Technologies Government Solutions, Inc | $80K | Eicl000192ebm ips internet provider service | Defense Information Systems Agency | May 13, 2026 DoD 90d |
| HC101322FA554 delivery order | Verizon Business Network Services LLC | $80K | Dren4 initial order for 1 gbps sdp at baltimore, md. | Defense Information Systems Agency | Oct 21, 2025 DoD 90d |
| HC101324FD676 delivery order | Comcast Government Services LLC | $80K | Ceg1000308ebm - ethernet transport services | Defense Information Systems Agency | Mar 26, 2025 DoD 90d |
| HC101325FF189 delivery order | Comcast Government Services LLC | $80K | Ceg4000368ebm - ethernet transport services | Defense Information Systems Agency | Mar 2, 2026 DoD 90d |
| W9124725FA030 delivery order | Att Mobility LLC | $80K | Spiral 4 wireless service usarc first net | Army | Mar 17, 2026 DoD 90d |
| W9124D22P0184 purchase order | Charter Communications Operating LLC | $80K | No description on the record | Army | Sep 20, 2024 DoD 90d |
| HC101324FC468 delivery order | Comcast Government Services LLC | $80K | Ceg3000417ebm - ethernet transport services | Defense Information Systems Agency | Nov 5, 2024 DoD 90d |
| M6786124F0013 delivery order | Att Mobility LLC | $80K | Maw wireless | Navy | May 27, 2026 DoD 90d |
| HC102125PA088 purchase order | Combridge SRL | $80K | Comb000030ebm - 1gb intra-europe commercial lease. | Defense Information Systems Agency | Nov 26, 2025 DoD 90d |
| HC101324FA683 delivery order | Comcast Government Services LLC | $80K | Ceg5000200ebm - ethernet transport services | Defense Information Systems Agency | Jul 24, 2024 DoD 90d |
| 70CMSD23P00000110 purchase order | Coxcom, LLC | $80K | No description on the record | U.S. Immigration and Customs Enforcement | Aug 21, 2026 |
| HC101325FB997 delivery order | Comcast Government Services LLC | $80K | Ceg3000518ebm ethernet transport service | Defense Information Systems Agency | Mar 19, 2026 DoD 90d |
| HC101325PA433 purchase order | Business Automation Technologies, Inc | $80K | Bati000063ebm: 1 gb telecommunications service in support of disa mission. | Defense Information Systems Agency | Nov 18, 2025 DoD 90d |
| W912LC24F0032 delivery order | Government Acquisitions LLC | $79K | Jfhq fiber modernization | Army | Sep 26, 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
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