AwardTape · Categories · IT and telecom · IT services: other
IT services: other: $6.9B in defense awards
$6.9B obligated across 12,642 DoD and DHS awards to 1,667 companies, Oct 1, 2023 to Oct 10, 2026, 6.6% of IT and telecom. Accenture Federal Services LLC leads with $714.2M; Defense Information Systems Agency is the largest buyer at $2.3B.
| Obligated FY2024+ | $6.9B |
|---|---|
| Awards | 12,642 |
| Companies | 1,667 |
| FY2024 | $4.0B |
| FY2025 | $2.2B |
| FY2026 to date | $690.7M |
| Parent category | IT and telecom |
Largest awards, page 2050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912DY20F0831 delivery order | AECOM Technical Services, Inc | $140K | Parametric cost engineering system (paces) software distribution, registrations, and help line support | Army | Sep 12, 2024 DoD 90d |
| HC101315FA127 delivery order | Lumen Technologies Government Solutions, Inc | $140K | Igf::ot::igf nxuq000085ebm | Defense Information Systems Agency | Jan 29, 2026 DoD 90d |
| HC101319PA535 purchase order | Level 3 Communications, LLC | $140K | Levc000130ebm - 10gbe (gigabit ethernet) ip backbone circuit | Defense Information Systems Agency | Oct 27, 2025 DoD 90d |
| HC101320F0086 delivery order | Verizon Business Network Services LLC | $139K | Network services vpns port and access services | Defense Information Systems Agency | Mar 26, 2026 DoD 90d |
| HC101317PA121 purchase order | GTT Global Telecom Government Services, LLC | $139K | Igf::ot::igf ggtg000059ebm 1gb ethernet for united states marine corp | Defense Information Systems Agency | Mar 3, 2026 DoD 90d |
| HC101320FD451 delivery order | Level 3 Communications, LLC | $139K | Nxdl000721: 10 gb ethernet | Defense Information Systems Agency | Sep 16, 2025 DoD 90d |
| HC101315FB856 delivery order | Lumen Technologies Government Solutions, Inc | $137K | Igf::ot::igf nxeq002169ebm | Defense Information Systems Agency | Sep 2, 2025 DoD 90d |
| HC101320PB233 purchase order | Level 3 Communications, LLC | $137K | Levc000234ebm - 10gb ethernet over otu-2 | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| HC101313F7182 delivery order | Mci Communications Services LLC | $136K | Delivery/task order for gs00t07nsd0038 (csa) nxev 003167 | Defense Information Systems Agency | Sep 16, 2025 DoD 90d |
| HC101316FC826 delivery order | Lumen Technologies Government Solutions, Inc | $136K | Igf::ot::igf nxdq 000334 | Defense Information Systems Agency | May 13, 2025 DoD 90d |
| 4330 delivery order | Verizon Business Network Services LLC | $136K | Vzbz000369ebm | Defense Information Systems Agency | Sep 4, 2025 DoD 90d |
| HC101314FC440 delivery order | Lumen Technologies Government Solutions, Inc | $135K | Igf::ot::igf nxeq001079ebm | Defense Information Systems Agency | Jun 2, 2025 DoD 90d |
| HC101320FC678 delivery order | Mci Communications Services LLC | $135K | Nxev005811ebm---nbip-vpn | Defense Information Systems Agency | Jan 3, 2026 DoD 90d |
| HC101313FB534 delivery order | Lumen Technologies Government Solutions, Inc | $134K | Igf::ot::igf nxeq000711ebm | Defense Information Systems Agency | Apr 22, 2025 DoD 90d |
| HC101920FA117 delivery order | Verizon Business Network Services LLC | $134K | Vzbz000924ebm otu2 circuit | Defense Information Systems Agency | Sep 5, 2025 DoD 90d |
| HC101321PA037 purchase order | GTT Global Telecom Government Services, LLC | $134K | Ggtg000472ebm 10 gig | Defense Information Systems Agency | Mar 2, 2026 DoD 90d |
| FA860420F1012 delivery order | Intrepid Solutions and Services, LLC | $134K | Isso support task order | Air Force | May 23, 2024 DoD 90d |
| N0018920P0189 purchase order | Mainstream Ip Solutions, Inc | $133K | Tellecommunications support | Navy | Apr 24, 2025 DoD 90d |
| 4222 delivery order | Verizon Business Network Services LLC | $133K | Vzbz000251ebm | Defense Information Systems Agency | Nov 19, 2024 DoD 90d |
| HC102119PA069 purchase order | GTT Global Telecom Government Services, LLC | $132K | Ggtg000288ebmv - 250mb circuit from italy to israel. | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| HC101319FD691 delivery order | Level 3 Communications, LLC | $132K | Nxdl000631 | Defense Information Systems Agency | May 13, 2025 DoD 90d |
| HC101315FA812 delivery order | Lumen Technologies Government Solutions, Inc | $132K | Igf::ot::igf nxeq001620ebm | Defense Information Systems Agency | Nov 5, 2025 DoD 90d |
| HC101317PA900 purchase order | Level 3 Communications, LLC | $132K | Igf::ot::igf levc000072ebm 2.5gb | Defense Information Systems Agency | Feb 24, 2026 DoD 90d |
| HC101917FA118 delivery order | Verizon Business Network Services LLC | $132K | Igf::ot::igf vzbz000704ebm 20mb darwin, aus - harman, aus | Defense Information Systems Agency | Jul 25, 2025 DoD 90d |
| HC101317FA110 delivery order | Lumen Technologies Government Solutions, Inc | $131K | Igf::ot::igf nxeq002695ebm | Defense Information Systems Agency | Sep 3, 2025 DoD 90d |
| W81XWH20P0178 purchase order | Eso Solutions, Inc | $131K | No description on the record | Defense Health Agency | Mar 7, 2025 DoD 90d |
| HC102118FA027 delivery order | Verizon Business Network Services LLC | $131K | Igf::ot::igf gnvz000021ebm | Defense Information Systems Agency | Jan 6, 2026 DoD 90d |
| HC102118FA028 delivery order | Verizon Business Network Services LLC | $131K | Igf::ot::igf gnvz000022ebm | Defense Information Systems Agency | Jan 7, 2026 DoD 90d |
| HC101314FA168 delivery order | Lumen Technologies Government Solutions, Inc | $131K | Igf::ot::igf nxeq000812ebm | Defense Information Systems Agency | May 28, 2026 DoD 90d |
| HC101317C0002 definitive contract | Xtera Inc | $131K | Igf::ct::igf submarine fiber optic cable system | Defense Information Systems Agency | Oct 17, 2023 DoD 90d |
| HC101318FA548 delivery order | Lumen Technologies Government Solutions, Inc | $131K | Igf::ot::igf nxeq003071ebm | Defense Information Systems Agency | Jun 11, 2025 DoD 90d |
| HC101319PA732 purchase order | GTT Global Telecom Government Services, LLC | $130K | Ggtg000282ebm | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| HC102118PA041 purchase order | Beyon B.s.c | $129K | Bahr000015ebm - 2 mb circuit intra swa | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| HC101315FA858 delivery order | Lumen Technologies Government Solutions, Inc | $129K | Igf::ot::igf nxeq000983ebm | Defense Information Systems Agency | Jun 6, 2025 DoD 90d |
| HC101320PA781 purchase order | GTT Global Telecom Government Services, LLC | $129K | Ggtg000381ebm - 2.5 wave | Defense Information Systems Agency | Mar 2, 2026 DoD 90d |
| N0018919P0694 purchase order | Tyto Athene, LLC | $129K | Ancc/atc services | Navy | Sep 9, 2024 DoD 90d |
| HC101321FA523 delivery order | Mci Communications Services LLC | $128K | Nxev006199ebm nbip-vpn | Defense Information Systems Agency | May 4, 2025 DoD 90d |
| HC101319PA788 purchase order | GTT Global Telecom Government Services, LLC | $128K | Ggtg000287ebm:100mb ethernet | Defense Information Systems Agency | Feb 27, 2026 DoD 90d |
| 70US0919F1DHS0049 BPA call | Monster Government Solutions, LLC | $127K | Monster government solutions hiring management subscription | U.S. Secret Service | Feb 25, 2024 |
| N0060418FD070 delivery order | At&t Mobility National Accounts LLC | $127K | Wireless services | Navy | Mar 4, 2024 DoD 90d |
| W912CN20F0661 delivery order | Cellco Partnership | $127K | Psc d304 telecommunications - wireless device data plans | Army | Dec 13, 2023 DoD 90d |
| W912CN20F0210 delivery order | Cellco Partnership | $127K | D304 jpmrc wireless contract | Army | Apr 30, 2024 DoD 90d |
| HC101314FB110 delivery order | Lumen Technologies Government Solutions, Inc | $126K | Igf::ot::igf nxeq000847ebm | Defense Information Systems Agency | Apr 23, 2025 DoD 90d |
| HT001520F0029 delivery order | Vista Defense Technologies, LLC | $126K | Population health nurse informaticist services | Defense Health Agency | Aug 5, 2024 DoD 90d |
| N0060419FD004 delivery order | Cellco Partnership | $125K | Wireless services | Navy | Aug 19, 2024 DoD 90d |
| FA521520P0041 purchase order | FCN, Inc | $125K | Pacaf conference and vtc complex (pcvc), kenney conference room (kcr), falcon conference room (fcr) and chief of staff conference room (cs conference room) 5 year maintenance plan | Air Force | Sep 23, 2025 DoD 90d |
| HC101315FA245 delivery order | Lumen Technologies Government Solutions, Inc | $125K | Igf::ot::igf nxeq001020ebm | Defense Information Systems Agency | Dec 10, 2024 DoD 90d |
| HC102117PA009 purchase order | Qualitynet General Trading and Contracting Company WLL | $124K | Igf::ot::igf qgtc000015ebm | Defense Information Systems Agency | Mar 18, 2025 DoD 90d |
| 0004 delivery order | NTT Data Services Federal Government, LLC | $124K | Sitec specialty services cpff task order entitled usacapoc | U.S. Special Operations Command | Feb 27, 2025 DoD 90d |
| W81XWH20P0117 purchase order | Labvantage Solutions Inc | $123K | Labvantage concurrent, production enviro | Defense Health Agency | Jul 25, 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 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Accenture Federal Services LLCLeidos, IncGeneral Dynamics Information Technology, IncScience Applications International CorporationSecurigence LLCIridium Government Services LLCViasat IncBooz Allen Hamilton IncDefense Information Systems AgencyDepartment of the ArmyDepartment of the Air ForceU.S. Customs and Border ProtectionDepartment of the NavyDefense Advanced Research Projects AgencyUSTRANSCOMMissile Defense Agency
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