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 |
|---|---|---|---|---|---|
| HC101324FD029 delivery order | Aoc Connect, LLC | $74K | Eict000408ebm - internet provider voice service (ipvs) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | Feb 26, 2025 DoD 90d |
| W519TC25FA047 delivery order | Att Mobility LLC | $74K | This order is for wireless services to support, the integrated personnel and pay system-ARMY (ipps-a), operational medicine information systems - ARMY (omis-a), and reserve component automation systems (rcas). | Army | Jun 23, 2025 DoD 90d |
| HC101324FA379 delivery order | Comcast Government Services LLC | $74K | Ceg6000303ebm- ethernet transport services | Defense Information Systems Agency | Oct 21, 2024 DoD 90d |
| 70CTD025FR0000034 delivery order | Colossal Contracting LLC | $74K | Provides installation services of information technology network cabling for the immigration and customs enforcement office located in arlington, va | U.S. Immigration and Customs Enforcement | Aug 3, 2026 |
| HC101325PA241 purchase order | Cavalier Telephone, L.l.c | $74K | Ctll000320ebm - 1 gigabit | Defense Information Systems Agency | Jul 15, 2025 DoD 90d |
| W911SG24P0113 purchase order | Chaparral Holding Corp | $74K | Internet service | Army | Sep 25, 2024 DoD 90d |
| HC101326FA562 delivery order | Comcast Government Services LLC | $74K | Eimi000356ebm - ethernet transport services | Defense Information Systems Agency | Jan 29, 2026 DoD 90d |
| HC101321PA363 purchase order | Verizon Maryland LLC | $74K | Cpb000392ebm: 1.544 megabits per second telecommunications service in support of disa mission. | Defense Information Systems Agency | Feb 2, 2026 DoD 90d |
| HC101324FB146 delivery order | Comcast Government Services LLC | $74K | Ceg6000322ebm ethernet transport services | Defense Information Systems Agency | Mar 19, 2025 DoD 90d |
| W9124D24F0422 delivery order | Att Mobility LLC | $74K | Wireless services | Army | Aug 11, 2025 DoD 90d |
| HC101324FB820 delivery order | Comcast Government Services LLC | $73K | Ceg4000307ebm ethernet transport service | Defense Information Systems Agency | Feb 11, 2025 DoD 90d |
| 70Z03425PHONO0036 purchase order | Citibank, N.a | $73K | Cable and internet services for d14, base hono, sector honolulu, and asbp units. pop: 10-01-2024 to 09-30-2025 | U.S. Coast Guard | Sep 30, 2025 |
| W912LA24F0021 delivery order | Att Mobility LLC | $73K | Wireless services at&t firstnet command and protocola staff, 1 base and 4 options. | Army | May 14, 2026 DoD 90d |
| HC101324FC543 delivery order | Comcast Government Services LLC | $73K | Ceg6000345ebm - ethernet transport services | Defense Information Systems Agency | Oct 30, 2024 DoD 90d |
| N7027224F4006 delivery order | Verizon Federal Inc | $73K | Pa centrex service | Navy | Feb 7, 2024 DoD 90d |
| M0068125F0113 delivery order | Att Mobility LLC | $73K | Spiral iv wireless service in support of school of infantry-west | Navy | Feb 26, 2026 DoD 90d |
| W50S8B24FA011 delivery order | Att Mobility LLC | $73K | 12 months of cellular phone service for the 108th wing. | Army | Jul 17, 2024 DoD 90d |
| FA462024F0062 delivery order | Blue Tech Inc | $73K | Secondary crash network upgrade for fairchild afb. | Air Force | Sep 13, 2024 DoD 90d |
| N7027224FB317 delivery order | Beyon B.s.c | $73K | Mission and reimbursable gsm service | Navy | Sep 30, 2024 DoD 90d |
| W519TC24F0267 delivery order | Cellco Partnership | $73K | Wireless service pop: 19 jun 2024 - 18 jun 2025 | Army | Jun 11, 2025 DoD 90d |
| W9124E25FA018 delivery order | Att Mobility LLC | $73K | Sotd wireless services | Army | Feb 19, 2026 DoD 90d |
| W912LA24FA039 delivery order | Att Mobility LLC | $73K | Spiral 4 saao, 1 base and 4 option years. | Army | May 22, 2025 DoD 90d |
| N6817124F0057 delivery order | Telecom Italia Spa O Tim S.p.a | $73K | Wireless services naples and sigonella | Navy | Feb 12, 2025 DoD 90d |
| HC101325FD655 delivery order | Comcast Government Services LLC | $73K | Eimi000256ebm - ethernet transport services | Defense Information Systems Agency | May 26, 2026 DoD 90d |
| N0001923C0041 definitive contract | I&c International Consulting SRL | $73K | Develop and install italian classified communication center | Navy | Sep 24, 2025 DoD 90d |
| FA460825P0011 purchase order | Motorola Solutions, Inc | $73K | This requirement is for the t1 sites to ethernet conversion administration and programming services, which will be provided by motorola solutions iaw the pws on behalf of 2d communication squadron located in barksdale afb, louisiana. | Air Force | Mar 4, 2025 DoD 90d |
| SP470424F0014 delivery order | Cellco Partnership | $73K | Dcaa--wireless cell devices and service for cy24. | Defense Logistics Agency | Mar 18, 2025 DoD 90d |
| W9124C24F0086 delivery order | Cellco Partnership | $73K | Verizon wireless services for moncrief health clinic, fort jackson sc. | Army | Dec 10, 2025 DoD 90d |
| FA486124F0038 BPA call | Intelsat General Communications LLC | $73K | Starshield internet service | Air Force | Jan 18, 2024 DoD 90d |
| HC101325FB860 delivery order | Lumen Technologies Government Solutions, Inc | $73K | Eicl000566ebm - ethernet transport services | Defense Information Systems Agency | Apr 16, 2025 DoD 90d |
| HC101324FB974 delivery order | Comcast Government Services LLC | $73K | Eimi000174ebm - ethernet transport services | Defense Information Systems Agency | Feb 11, 2025 DoD 90d |
| HC101324FA122 delivery order | Comcast Government Services LLC | $73K | Eimi000134ebm: ethernet transport services | Defense Information Systems Agency | Feb 11, 2025 DoD 90d |
| HC102121PA004 purchase order | 22nd Century Networks, Inc | $73K | Btfi000043ebm | Defense Information Systems Agency | Apr 14, 2026 DoD 90d |
| N6817126FN094 delivery order | Telecom Italia Spa O Tim S.p.a | $73K | Forward deployed regional maintenance center (fdrmc) | Navy | Apr 24, 2026 DoD 90d |
| N6893626F5251 BPA call | Carahsoft Technology Corp | $73K | F5 ip hardware and software support | Navy | Jun 2, 2026 DoD 90d |
| HC101325FA924 delivery order | Lumen Technologies Government Solutions, Inc | $73K | Eicl000561ebm: ethernet transport services | Defense Information Systems Agency | May 14, 2025 DoD 90d |
| HC102124PA085 purchase order | Combridge SRL | $73K | Comb000012ebm - 1gb jumbo frame dedicated commercial lease between lask, poland and miroslawiec, poland. | Defense Information Systems Agency | May 1, 2025 DoD 90d |
| W912QM24F0051 BPA call | Telefonica Celular S.a De C.v | $73K | Cellphones in support of jtf-b. | Army | Jul 26, 2024 DoD 90d |
| W912QM25F0048 BPA call | Telefonica Celular S.a De C.v | $73K | Cellular phone and data services in support of j6. | Army | Jul 21, 2025 DoD 90d |
| HC101324FB635 delivery order | Comcast Government Services LLC | $73K | Ceg3000222ebm - ethernet transport services | Defense Information Systems Agency | May 12, 2025 DoD 90d |
| N0018924F1057 delivery order | Cellco Partnership | $72K | Wireless services | Navy | May 4, 2026 DoD 90d |
| HC101325PA134 purchase order | GTT Global Telecom Government Services, LLC | $72K | Ggtg000711ebm - 10gb telecommunications service | Defense Information Systems Agency | Apr 1, 2025 DoD 90d |
| 70B06C26F00000664 delivery order | Att Mobility LLC | $72K | Mobile telephone services | U.S. Customs and Border Protection | Aug 11, 2026 |
| W9115126PA012 purchase order | At&t Mobility National Accounts LLC | $72K | To pay outstanding balance for 69th ada fy24 spiral 4 gpc task order in the amount of $72,374.00. | Army | Mar 24, 2026 DoD 90d |
| FA820423P0002 purchase order | Lumen Technologies Government Solutions, Inc | $72K | Telecommunications service, commercial isp | Air Force | Mar 19, 2026 DoD 90d |
| FA303024F0052 delivery order | Techanax LLC | $72K | Osp std b517 | Air Force | Aug 15, 2024 DoD 90d |
| N0060426FA018 BPA call | Carverbeth, LLC | $72K | Perform outside plant cable at multiple locations. quotes cb0023, cb0038, cb0099, cb0104 | Navy | May 8, 2026 DoD 90d |
| FA667521C0014 definitive contract | Motorola Solutions, Inc | $72K | Fa667521c0014 - motorola sustainment services and sua upgrades 5 year contract (base plus 4 option years) | Air Force | Apr 29, 2025 DoD 90d |
| W9115125F0019 delivery order | Remedy Technological Services, LP | $72K | Procurement and installation of a new control, display, microphone, and switching systems in the usaotc ecr. removal of the existing system for government turn in. the installation of new system shall be in accordance with the requirements ... | Army | Jan 30, 2025 DoD 90d |
| HC101324FC644 delivery order | Comcast Government Services LLC | $72K | Ceg3000429ebm - ethernet transport services | Defense Information Systems Agency | Feb 20, 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
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