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 2350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC102120PA011 purchase order | 22nd Century Networks, Inc | $98K | Btfi000037ebm - 100mb commercial circuit | Defense Information Systems Agency | Apr 14, 2026 DoD 90d |
| HC102120PA012 purchase order | 22nd Century Networks, Inc | $98K | Btfi000038ebm - 100mb commercial circuit | Defense Information Systems Agency | Apr 14, 2026 DoD 90d |
| HC102120PA039 purchase order | Telecom Italia Spa O Tim S.p.a | $97K | Iptt000048ebm - commercial 10.709gb circuit | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| FA301620F0145 delivery order | Cellco Partnership | $97K | Mobile wireless telecommunication services for medcoe at jbsa fort sam houston, tx | Air Force | Feb 1, 2024 DoD 90d |
| HQ042320C0004 definitive contract | Professional Software Consortium Inc | $97K | Army active pay system | Defense Finance and Accounting Service | Jul 23, 2025 DoD 90d |
| 70CTD020P00000014 purchase order | National Law Enforcement Telecommunication System (nlets), Inc | $97K | User access to secure network services and systems provided by the national law enforcement telecommunications system (nlets) | U.S. Immigration and Customs Enforcement | Nov 24, 2025 |
| HC101320PA392 purchase order | Level 3 Communications, LLC | $96K | Levc000193ebm 2.5gb wave | Defense Information Systems Agency | Oct 28, 2025 DoD 90d |
| HC101319PA832 purchase order | Southern Light LLC | $96K | 10gbps ethernet sllc000060ebm | Defense Information Systems Agency | Feb 20, 2026 DoD 90d |
| HC101318FC301 delivery order | Mci Communications Services LLC | $96K | Igf::ot::igf nxev003789ebm | Defense Information Systems Agency | Dec 16, 2024 DoD 90d |
| VP61 delivery order | Verizon Business Network Services LLC | $96K | Vzbz000404ebm | Defense Information Systems Agency | Oct 20, 2024 DoD 90d |
| VPAT delivery order | Verizon Business Network Services LLC | $96K | Igf::ot::igf vzbz000764ebm dtsp-ii - vsat va to nd | Defense Information Systems Agency | Sep 4, 2025 DoD 90d |
| HC102120FA020 delivery order | Verizon Business Network Services LLC | $95K | Gnvz000042ebm, a 10.709 gb/otu2 commercial circuit within the united kingdom. | Defense Information Systems Agency | Mar 16, 2026 DoD 90d |
| FA462519CA019 definitive contract | Veracity Consulting, Inc | $95K | Medical group information technology support services base year | Air Force | Oct 1, 2023 DoD 90d |
| HC102120PA016 purchase order | 22nd Century Networks, Inc | $95K | Btfi000039ebm - 1oomb commercial circuit | Defense Information Systems Agency | Apr 14, 2026 DoD 90d |
| HC102120PA017 purchase order | 22nd Century Networks, Inc | $95K | Btfi000040ebm - 100mb commercial circuit | Defense Information Systems Agency | Apr 14, 2026 DoD 90d |
| HC102118FA033 delivery order | Artel LLC | $95K | Igf::ot::igf gnar000005ebm | Defense Information Systems Agency | Mar 22, 2024 DoD 90d |
| W91QF019F0030 delivery order | A & T Systems, Inc | $95K | Ia network engineer (ffp) | Army | May 15, 2024 DoD 90d |
| FA872619F0044 delivery order | American Systems Corporation | $95K | Data wall | Air Force | Dec 7, 2023 DoD 90d |
| W25G1V20F0064 delivery order | Mission Services LLC | $94K | It support service software developer sharepoint designer | Army | Aug 13, 2024 DoD 90d |
| HC101320PA290 purchase order | Rx3 Communications Inc | $94K | Rxco000090ebm - 1gb ethernet | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| HC101919FA217 delivery order | Lumen Technologies Government Solutions, Inc | $94K | Nxuq000695ebm | Defense Information Systems Agency | Feb 11, 2026 DoD 90d |
| HC101320PA391 purchase order | Level 3 Communications, LLC | $94K | Levc000192ebm 2.5gb wave | Defense Information Systems Agency | Oct 20, 2025 DoD 90d |
| HC101314FB152 delivery order | Mci Communications Services LLC | $94K | Igf::ot::igf nxev001029ebm | Defense Information Systems Agency | Jan 3, 2026 DoD 90d |
| W52P1J20F3145 delivery order | Techanax LLC | $93K | Base year vtc maintenance | Army | May 5, 2025 DoD 90d |
| HC101317FF318 delivery order | At&t Enterprises, LLC | $93K | Igf::ot::igf nxda 001545 | Defense Information Systems Agency | May 13, 2025 DoD 90d |
| W91QV120P0163 purchase order | Occupro, LLC | $93K | Arcp fce rtd system software package and updates | Army | Aug 15, 2025 DoD 90d |
| 0024 delivery order | Leidos, Inc | $93K | Base pd eids code maint | Army | Jun 3, 2024 DoD 90d |
| HC101319FE679 delivery order | At&t Enterprises, LLC | $93K | Nxda001685 | Defense Information Systems Agency | May 13, 2025 DoD 90d |
| HC101314M0485 purchase order | Lumen Technologies Government Solutions, Inc | $93K | Igf::ot::igf qgsi000001ebm | Defense Information Systems Agency | Jan 8, 2024 DoD 90d |
| HC101319FF062 delivery order | Level 3 Communications, LLC | $92K | Nxdl000646 | Defense Information Systems Agency | Sep 17, 2025 DoD 90d |
| 4111 delivery order | Verizon Business Network Services LLC | $92K | Vzbz000356ebm | Defense Information Systems Agency | Dec 5, 2024 DoD 90d |
| HC101320FD466 delivery order | Level 3 Communications, LLC | $92K | Nxdl000722: 10 gb ethernet | Defense Information Systems Agency | Sep 9, 2025 DoD 90d |
| W912HQ20P0093 purchase order | Truth Technology, Inc | $92K | S20-0143 tad ms premier spt | Army | Sep 24, 2024 DoD 90d |
| HC101318PA223 purchase order | GTT Global Telecom Government Services, LLC | $92K | Igf::ot::igf ggtg000169ebm | Defense Information Systems Agency | May 7, 2025 DoD 90d |
| 70VT1520F00009 delivery order | FCN, Inc | $91K | Mcafee maintenance and support. | Office of the Inspector General | Jun 12, 2025 |
| HC101317PB042 purchase order | GTT Global Telecom Government Services, LLC | $91K | Igf::ot::igf ggtg000118ebm 1gb ehternet service | Defense Information Systems Agency | Oct 20, 2025 DoD 90d |
| HC101319FG602 delivery order | Level 3 Communications, LLC | $91K | Nxdl000675 | Defense Information Systems Agency | May 13, 2025 DoD 90d |
| HC101319PA586 purchase order | Carroll Woods Inc | $91K | 10 gb ethernet carr000014ebm | Defense Information Systems Agency | May 7, 2026 DoD 90d |
| HC101319FG849 delivery order | Level 3 Communications, LLC | $91K | Nxdl000680 | Defense Information Systems Agency | May 13, 2025 DoD 90d |
| W912DY16F0093 delivery order | Science Applications International Corporation | $90K | Igf::cl,ct::igf high performance computing modernization program integrated technical services (hits) unrestricted reaward | Army | Jul 22, 2025 DoD 90d |
| HC101315FB815 delivery order | Lumen Technologies Government Solutions, Inc | $90K | Igf::ot::igf nxeq002157ebm | Defense Information Systems Agency | Jun 17, 2025 DoD 90d |
| FA877320P0015 purchase order | Frontier Southwest Incorporated | $90K | Local telecommunication services for shaw afb sc | Air Force | Nov 17, 2025 DoD 90d |
| HC102120PA092 purchase order | T-Systems International GMBH | $90K | Db000183ebm - 50mb commercial circuit | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| FA877320F0163 delivery order | FCN, Inc | $89K | Cloud services base year and four option years | Air Force | May 13, 2025 DoD 90d |
| HC101319FC843 delivery order | At&t Enterprises, LLC | $89K | Nxea003113ebm | Defense Information Systems Agency | Jul 7, 2025 DoD 90d |
| 70RFP320CEH000003 definitive contract | National Law Enforcement Telecommunication System (nlets), Inc | $89K | This system provides a secure interface for information exchange among state, local and federal agencies, and support services to justice-related computer programs | Office of Procurement Operations | May 20, 2024 |
| HC101313FB939 delivery order | Lumen Technologies Government Solutions, Inc | $89K | Igf::ot::igf nxeq000758ebm | Defense Information Systems Agency | Apr 3, 2025 DoD 90d |
| HC101318FE397 delivery order | Level 3 Communications, LLC | $89K | Igf::ot::igf nxdl000473 | Defense Information Systems Agency | Nov 19, 2025 DoD 90d |
| HC101919FA171 delivery order | Verizon Business Network Services LLC | $89K | Vzbz000831ebm 10mb | Defense Information Systems Agency | Sep 3, 2025 DoD 90d |
| HC102819F0231 delivery order | Summit Technologies Inc | $89K | Labor to support IT services for cyber services | Defense Information Systems Agency | Oct 20, 2023 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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