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 2250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101316M0627 purchase order | GTT Global Telecom Government Services, LLC | $109K | Igf::ot::igf ggtg000029ebm 10 gb wave | Defense Information Systems Agency | Dec 16, 2024 DoD 90d |
| N6883618P0688 purchase order | Bellsouth Telecommunications, LLC | $108K | Igf::ot::igf telecommunication services | Navy | Apr 24, 2024 DoD 90d |
| FA282320C0032 definitive contract | Spirent Federal Systems Inc | $108K | Maintenance and support services | Air Force | Jun 26, 2024 DoD 90d |
| 4486 delivery order | Verizon Business Network Services LLC | $108K | Igf::ot::igf vzbz000560ebm | Defense Information Systems Agency | Sep 4, 2025 DoD 90d |
| HC101320FB069 delivery order | Mci Communications Services LLC | $108K | Nxev005636ebm other networx services | Defense Information Systems Agency | Jun 26, 2025 DoD 90d |
| W91RUS20C0001 definitive contract | Southwestern Bell Telephone Company | $107K | Local exchange services for joint base san antonio, tx. | Army | Dec 10, 2024 DoD 90d |
| HC101320PA271 purchase order | Level 3 Communications, LLC | $107K | Levc000178ebm 10gbe over utn | Defense Information Systems Agency | May 7, 2026 DoD 90d |
| HC101920FA118 delivery order | Verizon Business Network Services LLC | $107K | Vzbz000925ebm otu2 circuit | Defense Information Systems Agency | Jun 27, 2024 DoD 90d |
| HC101917FA134 delivery order | Mci Communications Services LLC | $107K | Igf::ot::igf nxev003089ebm | Defense Information Systems Agency | Apr 28, 2026 DoD 90d |
| HC101315FA703 delivery order | Lumen Technologies Government Solutions, Inc | $107K | Igf::ot::igf nxeq001579ebm | Defense Information Systems Agency | May 7, 2025 DoD 90d |
| HC101318FB536 delivery order | Lumen Technologies Government Solutions, Inc | $106K | Igf::ot::igf nxeq003092ebm | Defense Information Systems Agency | Sep 11, 2025 DoD 90d |
| HC101319FH230 delivery order | Level 3 Communications, LLC | $106K | Nxdl000687 | Defense Information Systems Agency | Dec 10, 2025 DoD 90d |
| 70FA3020F00000636 delivery order | Ignyte Group Inc | $106K | Customer satisfaction analysis survey software and support | Federal Emergency Management Agency | Sep 8, 2025 |
| N6660420P0226 purchase order | Altair Engineering Inc | $106K | Hyperworks maint renewal | Navy | Nov 6, 2023 DoD 90d |
| HC102120PA022 purchase order | British Telecommunications Public Limited Company | $106K | Gpo000047ebm commercial 1gb circuit | Defense Information Systems Agency | Mar 26, 2026 DoD 90d |
| 4056 delivery order | Verizon Business Network Services LLC | $105K | Vzbz000300ebm / 44.736mb circuit | Defense Information Systems Agency | May 16, 2024 DoD 90d |
| 70VT1520F00023 delivery order | Emergent, LLC | $105K | The purpose of this action is to acquire oracle software to support data analytics. | Office of the Inspector General | Jun 24, 2025 |
| HC101319PA678 purchase order | GTT Global Telecom Government Services, LLC | $105K | Ggtg000281ebm | Defense Information Systems Agency | Mar 2, 2026 DoD 90d |
| HE125420P3004 purchase order | Tyler Federal, LLC | $105K | Icomplaints upgrade to etk eeo&etk ra | Defense Education Activity | May 3, 2024 DoD 90d |
| HC101317PA570 purchase order | Peraton Government Communications Inc | $104K | Igf::ot::igf asti000016ebm | Defense Information Systems Agency | Sep 3, 2024 DoD 90d |
| HC101920FA006 delivery order | Verizon Business Network Services LLC | $103K | Vzbz000872ebm | Defense Information Systems Agency | Sep 2, 2025 DoD 90d |
| W52P1J20F0524 delivery order | At&t Mobility National Accounts LLC | $103K | Wireless services for wess | Army | Jan 30, 2024 DoD 90d |
| HC101319FA379 delivery order | At&t Corp | $103K | Igf::ot::igf gnat000012ebm | Defense Information Systems Agency | Feb 13, 2025 DoD 90d |
| HC101319FC141 delivery order | Mci Communications Services LLC | $102K | Nxev004832ebm---nbip-vpn | Defense Information Systems Agency | Apr 13, 2026 DoD 90d |
| HC102118FA034 delivery order | Artel LLC | $102K | Igf::ot::igf gnar000006ebm | Defense Information Systems Agency | Mar 22, 2024 DoD 90d |
| 70VT1519F00001 delivery order | Cellco Partnership | $102K | Igf::ot::igf - cell phone services | Office of the Inspector General | Jul 31, 2025 |
| HC101919FA154 delivery order | Verizon Business Network Services LLC | $102K | Vzbz000820ebm 10mb | Defense Information Systems Agency | Aug 13, 2025 DoD 90d |
| W911S821F0014 delivery order | At&t Mobility National Accounts LLC | $102K | Wireless telecommunication services | Army | May 2, 2024 DoD 90d |
| N6600120P6459 purchase order | Cypher Analytics, Inc | $101K | Vtc system installation in building 40, high-bay 7 | Navy | Mar 31, 2025 DoD 90d |
| W9124P20F3897 delivery order | Wildflower International, LTD | $101K | Printer upgrades&maintenance ns | Army | Feb 7, 2025 DoD 90d |
| FA877019F0531 delivery order | MTNT IT & Communications, LLC | $101K | Aisg/cdrs/jdrs | Air Force | Sep 20, 2024 DoD 90d |
| W912PX18C0001 definitive contract | International Business Machines Corporation | $101K | Technical refresh order for the ibm qradar security information and event management (siem), hardware, software, installation and continuing administration services of the nipr and sipr solution at the jiatfs compound located at truman ... | Army | Nov 10, 2025 DoD 90d |
| HC101313FA287 delivery order | Mci Communications Services LLC | $101K | Nxuv000146ebm | Defense Information Systems Agency | Jan 21, 2025 DoD 90d |
| HC101317FA539 delivery order | Lumen Technologies Government Solutions, Inc | $101K | Igf::ot::igf nxdq 000648 | Defense Information Systems Agency | Apr 3, 2025 DoD 90d |
| HC101317PA571 purchase order | Peraton Government Communications Inc | $100K | Igf::ot::igf asti000017ebm | Defense Information Systems Agency | Aug 26, 2024 DoD 90d |
| HC101317FA309 delivery order | At&t Enterprises, LLC | $100K | Igf::ot::igf nxda 001303 | Defense Information Systems Agency | Sep 18, 2025 DoD 90d |
| FA877320F0152 delivery order | New Tech Solutions, Inc | $100K | Learning management system licenses | Air Force | Jul 30, 2024 DoD 90d |
| FA877320P0004 purchase order | Bellsouth Telecommunications, LLC | $100K | Local telecommunication services for dobbins arb, ga | Air Force | Oct 28, 2024 DoD 90d |
| HC101320PA162 purchase order | Southern Light LLC | $100K | Sllc000063ebm - 2.5gb wave | Defense Information Systems Agency | Feb 20, 2026 DoD 90d |
| HC101317FC772 delivery order | Lumen Technologies Government Solutions, Inc | $99K | Igf::ot::igf nxeq002835ebm | Defense Information Systems Agency | Jun 11, 2025 DoD 90d |
| HC102119PA105 purchase order | Beyon B.s.c | $99K | Bahr000029ebm - 622mb commercial circuit | Defense Information Systems Agency | Mar 3, 2025 DoD 90d |
| N0018919P0653 purchase order | Millington Telephone Co LLC | $99K | Telecom services for pbi and trunking services; millington telephone company, dba ritter communications | Navy | Apr 16, 2025 DoD 90d |
| W912JM20F0041 delivery order | Lepton Global Solutions LLC | $99K | Satellite access time for rapidcoms | Army | Aug 19, 2025 DoD 90d |
| HC101317FF667 delivery order | Level 3 Communications, LLC | $99K | Igf::ot::igf nxdl 000316 | Defense Information Systems Agency | May 7, 2026 DoD 90d |
| W91RUS19F0234 delivery order | Cordev Corporation | $98K | Administrative telephone services; labor to operate and maintain (o&m) unified capabilities. | Army | Aug 11, 2025 DoD 90d |
| FA877320P0011 purchase order | Acs of Alaska, LLC | $98K | Local telecommunication services | Air Force | Jan 1, 2025 DoD 90d |
| HC101317FC836 delivery order | Lumen Technologies Government Solutions, Inc | $98K | Igf::ot::igf nxdq 000751 | Defense Information Systems Agency | May 12, 2025 DoD 90d |
| HC101315FB858 delivery order | Lumen Technologies Government Solutions, Inc | $98K | Igf::ot::igf nxeq002170ebm | Defense Information Systems Agency | Jul 22, 2025 DoD 90d |
| W9124720F0256 delivery order | Cellco Partnership | $98K | Wireless services voice&data&text | Army | Dec 15, 2025 DoD 90d |
| HC101914FA035 delivery order | Mci Communications Services LLC | $98K | Igf::ot::igf nxev001143ebm | Defense Information Systems Agency | Dec 4, 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 14, 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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