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 9650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101325FC540 delivery order | Lumen Technologies Government Solutions, Inc | $71K | Eicl000574ebm-ethernet transport services | Defense Information Systems Agency | Aug 21, 2025 DoD 90d |
| W911RZ24F0071 delivery order | T-Mobile USA, Inc | $71K | Wireless service, mifis | Army | Feb 4, 2025 DoD 90d |
| HC102825F0870 BPA call | General Dynamics Information Technology, Inc | $71K | Enterprise transport management - next generation | Defense Information Systems Agency | Sep 9, 2025 DoD 90d |
| N0018925FZ202 delivery order | Att Mobility LLC | $71K | Wireless services | Navy | Feb 25, 2026 DoD 90d |
| HC102124PA066 purchase order | Deutsche Telekom Business Solutions GMBH | $71K | Dtbs000035ebm - 100 mb commercial lease between germany and luxembourg | Defense Information Systems Agency | May 1, 2025 DoD 90d |
| HC101324FB097 delivery order | Lumen Technologies Government Solutions, Inc | $71K | Eicl000504ebm - ethernet transport services | Defense Information Systems Agency | Apr 28, 2025 DoD 90d |
| HC101324F0028 delivery order | Inmarsat Government, Inc | $71K | Sbs002250 | Defense Information Systems Agency | Dec 7, 2023 DoD 90d |
| HC101324F0030 delivery order | Inmarsat Government, Inc | $71K | Sbs002252 | Defense Information Systems Agency | Jan 30, 2024 DoD 90d |
| HC101324F0091 BPA call | General Dynamics Information Technology, Inc | $71K | Air defense communication service 4. call order 0038 wads phone switch migration. | Defense Information Systems Agency | Apr 28, 2026 DoD 90d |
| HC101325FA578 delivery order | Comcast Government Services LLC | $71K | Ceg3000498ebm ethernet transport service | Defense Information Systems Agency | Apr 16, 2025 DoD 90d |
| HC101326FA739 delivery order | Aoc Connect, LLC | $71K | Eict000502ebm---internet protocol service (ips)- enterprise infrastructure solutions (eis) contract | Defense Information Systems Agency | Apr 17, 2026 DoD 90d |
| HC101926FA030 delivery order | At&t Corp | $71K | Vsp2000172ebm defense information systems agency voice internet service provider session initiation protocol trunking and telephony services | Defense Information Systems Agency | Apr 8, 2026 DoD 90d |
| HC101326FA353 delivery order | Aoc Connect, LLC | $71K | Eict000487ebm - ethernet transport services | Defense Information Systems Agency | May 27, 2026 DoD 90d |
| FA462525F0018 delivery order | T-Mobile USA, Inc | $71K | 442nd spiral 4 | Air Force | Feb 18, 2026 DoD 90d |
| HC101322FB179 delivery order | Comcast Government Services LLC | $71K | Ceg4000057ebm- ethernet transport services | Defense Information Systems Agency | Nov 25, 2025 DoD 90d |
| W50S8Z22P0007 purchase order | Connections Wizards, LLC | $71K | Fy22 local telephone service | Army | May 7, 2026 DoD 90d |
| HC102826F0301 BPA call | General Dynamics Information Technology, Inc | $71K | Enterprise transport management - next generation | Defense Information Systems Agency | Apr 15, 2026 DoD 90d |
| 70CMSD25P00000007 purchase order | Charter Communications Operating LLC | $71K | Internet service- san antonio & laredo | U.S. Immigration and Customs Enforcement | Jan 13, 2026 |
| W91RUS26PA019 purchase order | Windstream Standard, LLC | $71K | Local voice and data circuits for camp merrill, ga. | Army | May 29, 2026 DoD 90d |
| HC102122FA019 delivery order | 22nd Century Networks, Inc | $71K | Gnbt000056ebm 2.5 gb commercial service | Defense Information Systems Agency | Mar 25, 2026 DoD 90d |
| HC101324FD633 delivery order | Comcast Government Services LLC | $70K | Ceg3000462ebm- ethernet transport services | Defense Information Systems Agency | Jan 7, 2025 DoD 90d |
| N0018925F0017 delivery order | Cellco Partnership | $70K | Wireless services | Navy | Dec 4, 2025 DoD 90d |
| HC101326FA680 delivery order | At&t Enterprises, LLC | $70K | Eiat000263ebm - ethernet transport services | Defense Information Systems Agency | Feb 19, 2026 DoD 90d |
| HC101323FD434 delivery order | Comcast Government Services LLC | $70K | Ceg6000199ebm - ethernet transport service | Defense Information Systems Agency | Mar 7, 2025 DoD 90d |
| 70US0926C70095046 definitive contract | Houston Hobby Hotel, LLC | $70K | Antenna site 575 | U.S. Secret Service | Sep 9, 2026 |
| M0068124FNG02 delivery order | At&t Mobility National Accounts LLC | $70K | Nationwide wireless services contract | Navy | Mar 21, 2024 DoD 90d |
| W50S8824FA026 delivery order | Att Mobility LLC | $70K | Commercial wireless mobility and cellular telecommunications services and devices. | Army | Jan 28, 2026 DoD 90d |
| HC101325FE324 delivery order | Comcast Government Services LLC | $70K | Eimi000263ebm - ethernet transport services | Defense Information Systems Agency | Apr 29, 2026 DoD 90d |
| HC102824F1154 BPA call | General Dynamics Information Technology, Inc | $70K | Enterprise transport management - next generation (etm-ng) | Defense Information Systems Agency | Aug 27, 2024 DoD 90d |
| HC101325F0053 BPA call | General Dynamics Information Technology, Inc | $70K | Air defense communication service 4: call order 0064: mvp leased circuits termination | Defense Information Systems Agency | May 7, 2025 DoD 90d |
| N0018922F0045 delivery order | Cox Communications Hampton Roads, L.l.c | $70K | Gov offices business tv select | Navy | Jul 9, 2025 DoD 90d |
| N0060425FA028 BPA call | At&t Enterprises, LLC | $70K | Msc lec bpa call | Navy | Sep 29, 2025 DoD 90d |
| W91ZLK26FA036 delivery order | Cellco Partnership | $70K | Wireless service | Army | Apr 17, 2026 DoD 90d |
| HC101324FA181 delivery order | Verizon Business Network Services LLC | $70K | Vbns000289ebm, commercial network services. | Defense Information Systems Agency | May 11, 2026 DoD 90d |
| SP470224P0003 purchase order | Charter Communications Operating LLC | $70K | Dla pacific cable tv services | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| W9124725FA001 delivery order | Cellco Partnership | $70K | Mobile devices, ipads, rugged cases, and mifi cards | Army | Nov 3, 2025 DoD 90d |
| HC101925FA197 delivery order | Hawaiian Telcom Federal LLC | $70K | Cgh1000013ebm - ethernet transport services | Defense Information Systems Agency | Oct 28, 2025 DoD 90d |
| W9124M25F0016 delivery order | Cellco Partnership | $70K | Fy25 usag wireless phones base yr - december 2024 funding | Army | May 1, 2026 DoD 90d |
| HC101324FE372 delivery order | Comcast Government Services LLC | $70K | Eimi000209ebm - ethernet transport service | Defense Information Systems Agency | Feb 11, 2025 DoD 90d |
| W9124924F0186 delivery order | Gc&e Federal, LLC | $70K | Cabling services | Army | May 6, 2025 DoD 90d |
| N0018924P0283 purchase order | Comcast Cable Communications, LLC | $70K | Cable and internet services | Navy | May 12, 2026 DoD 90d |
| HC101324FB958 delivery order | Comcast Government Services LLC | $70K | Ceg1000292ebm- ethernet transport services | Defense Information Systems Agency | Aug 2, 2024 DoD 90d |
| HC101324FB815 delivery order | Aoc Connect, LLC | $70K | Eict000400ebm: ethernet transport services | Defense Information Systems Agency | Mar 3, 2026 DoD 90d |
| H9224024P0074 purchase order | At&t Enterprises, LLC | $70K | Commercial internet | U.S. Special Operations Command | May 20, 2026 DoD 90d |
| HC101324PA170 purchase order | Rx3 Communications Inc | $70K | Rxco000186ebm | Defense Information Systems Agency | Oct 30, 2024 DoD 90d |
| HC101325FA726 delivery order | Comcast Government Services LLC | $70K | Ceg1000317ebm- ethernet transport services | Defense Information Systems Agency | Jan 14, 2026 DoD 90d |
| HC101325F0071 delivery order | Inmarsat Government, Inc | $70K | Ka bandwidth all point testing | Defense Information Systems Agency | May 20, 2025 DoD 90d |
| HC101324FA244 delivery order | Lumen Technologies Government Solutions, Inc | $70K | Eicl000488ebm: ethernet transport services | Defense Information Systems Agency | Jan 21, 2025 DoD 90d |
| HC101324FD125 delivery order | Comcast Government Services LLC | $70K | Ceg6000354ebm ethernet transport service | Defense Information Systems Agency | Apr 14, 2025 DoD 90d |
| HC101925FA208 delivery order | Hawaiian Telcom Federal LLC | $70K | Cgh1000018ebm - ethernet transport services | Defense Information Systems Agency | Nov 7, 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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