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 2750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC102120FA009 delivery order | 22nd Century Networks, Inc | $67K | Gnbt000036ebm 10gb | Defense Information Systems Agency | Jan 6, 2026 DoD 90d |
| HC101319FA025 delivery order | At&t Enterprises, LLC | $67K | Igf::ot::igf nxda001659 | Defense Information Systems Agency | Mar 20, 2026 DoD 90d |
| HC102120FA015 delivery order | GTT Americas, LLC | $67K | Gngt000027ebm - 10.709gb commercial circuit | Defense Information Systems Agency | Aug 22, 2025 DoD 90d |
| HC101320F0121 delivery order | At&t Enterprises, LLC | $66K | Network for NAVY emergency response management system - 4 fire alarm network circuits. | Defense Information Systems Agency | May 20, 2026 DoD 90d |
| HC101320PA054 purchase order | Level 3 Communications, LLC | $66K | Levc000159ebm - 60mb ethernet | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| N0018920CZ029 definitive contract | Cision US Inc | $66K | Base year chinfo media search&clip | Navy | Jun 26, 2024 DoD 90d |
| HC101317FB140 delivery order | Mci Communications Services LLC | $66K | Igf::ot::igf nxev002657ebm | Defense Information Systems Agency | Jun 3, 2026 DoD 90d |
| N0017319F3000 delivery order | Bowler Pons Solutions Consultants, LLC | $66K | Igf::ot::igf pr 56-9020-17 the contractor shall supply information technology services for the nrl optical sciences division. | Navy | Nov 9, 2023 DoD 90d |
| HC101320PB144 purchase order | Comcast Business Communications, LLC | $66K | Cbcl000041ebm 10gb telecom service | Defense Information Systems Agency | Feb 24, 2026 DoD 90d |
| HC101320PA520 purchase order | Rx3 Communications Inc | $66K | Rxco000109ebm - 1gb ethernet | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| W91QEX20F0018 delivery order | Comcast Business Communications, LLC | $66K | 2 gig edi upgrade | Army | Jul 12, 2024 DoD 90d |
| N0042120C0016 definitive contract | Specialised Imaging Incorporated | $66K | Trackeye software and support for 5 years | Navy | Feb 8, 2024 DoD 90d |
| HC101319PA859 purchase order | Fedcon-1, LLC | $66K | Fedc000002ebm: 1gb ethernet | Defense Information Systems Agency | Aug 22, 2025 DoD 90d |
| W91QV119F0263 delivery order | Cellco Partnership | $66K | Fy20 recompete for wireless services at ft meade | Army | Nov 27, 2023 DoD 90d |
| HC101317FF761 delivery order | Mci Communications Services LLC | $66K | Igf::ot::igf nxev003033ebm | Defense Information Systems Agency | Sep 12, 2025 DoD 90d |
| HC102119PA031 purchase order | T-Systems International GMBH | $65K | 5mb ethernet lease | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| HC101315FA786 delivery order | Mci Communications Services LLC | $65K | Igf::ot::igf nxev001566ebm | Defense Information Systems Agency | Aug 3, 2025 DoD 90d |
| HC101320FA821 delivery order | Mci Communications Services LLC | $65K | Nxev005610ebm ethernet 20 mbps | Defense Information Systems Agency | Aug 4, 2025 DoD 90d |
| FA877319PA024 purchase order | Southwestern Bell Telephone Company | $65K | Local telecommunication services | Air Force | Oct 1, 2024 DoD 90d |
| HC101919FA052 delivery order | Mci Communications Services LLC | $65K | Nxev004944ebm | Defense Information Systems Agency | Oct 3, 2025 DoD 90d |
| W912L720F0003 delivery order | Cellco Partnership | $65K | Cell service for state of tn 10/01/2019 - 09/30/2020 | Army | Oct 24, 2023 DoD 90d |
| HC101320PA870 purchase order | Cavalier Telephone, L.l.c | $65K | Ctll000205ebm - 10 gb wave | Defense Information Systems Agency | Feb 10, 2026 DoD 90d |
| HC102115M0094 purchase order | 22nd Century Networks, Inc | $65K | Igf::ot::igf btfi000017ebm | Defense Information Systems Agency | Apr 14, 2026 DoD 90d |
| HC101319PA331 purchase order | T2 Technologies, Inc | $65K | T2t000022ebm | Defense Information Systems Agency | Jan 22, 2025 DoD 90d |
| FA877320P0014 purchase order | Centurylink of Florida, Inc | $65K | Local telecommunication services for hurlburt field fl | Air Force | May 22, 2025 DoD 90d |
| HC104719C0004 definitive contract | Unisys Corporation | $65K | Npes services | Defense Information Systems Agency | Jan 18, 2024 DoD 90d |
| HC102119PA048 purchase order | British Telecommunications Public Limited Company | $64K | Gpo000036ebm 10 mb commercial lease | Defense Information Systems Agency | Mar 25, 2026 DoD 90d |
| HC102119PA049 purchase order | British Telecommunications Public Limited Company | $64K | Gpo000037ebm | Defense Information Systems Agency | Mar 25, 2026 DoD 90d |
| HC101320PA884 purchase order | Rx3 Communications Inc | $64K | Rxco000126ebm 100 megabits per second | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| W91RUS20C0021 definitive contract | Worldnet Telecommunications LLC | $64K | Local exchange services for fort buchanan, pr. | Army | Jun 12, 2024 DoD 90d |
| HC101319PA662 purchase order | Cox Virginia Telcom, L.l.c | $64K | Coxv000005ebm - 10 gb ethernet | Defense Information Systems Agency | Nov 26, 2025 DoD 90d |
| HC101317FF623 delivery order | Lumen Technologies Government Solutions, Inc | $64K | Igf::ot::igf nxdq 000772 | Defense Information Systems Agency | Sep 18, 2024 DoD 90d |
| HC101319PA661 purchase order | Cox Virginia Telcom, L.l.c | $64K | Coxv000004ebm - 10 gb ethernet | Defense Information Systems Agency | Nov 24, 2025 DoD 90d |
| HC101319FD809 delivery order | Mci Communications Services LLC | $64K | Nxev004962ebm | Defense Information Systems Agency | Sep 12, 2025 DoD 90d |
| 70T05020F6NCOM006 delivery order | Govplace, LLC | $64K | Social media customer engagement platform subscription | Transportation Security Administration | Dec 10, 2025 |
| 4517 delivery order | Verizon Business Network Services LLC | $64K | Igf::ot::igf vzbz000600ebm | Defense Information Systems Agency | Oct 20, 2024 DoD 90d |
| HC101320PA447 purchase order | Level 3 Communications, LLC | $63K | Levc000197ebm - 100mb ethernet | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| HC101320PA181 purchase order | Peraton Government Communications Inc | $63K | Asti000043ebm | Defense Information Systems Agency | Mar 2, 2026 DoD 90d |
| FA301618C0047 definitive contract | Defense Consulting Services LLC | $63K | Hq aetc command exercise plans and programs support services in support of hq aetc/a3ox | Air Force | Sep 5, 2024 DoD 90d |
| HC101320PB229 purchase order | Level 3 Communications, LLC | $63K | Levc000231ebm 10 gigabit | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| HC101919FA160 delivery order | At&t Enterprises, LLC | $63K | Nxea004483ebm | Defense Information Systems Agency | May 20, 2025 DoD 90d |
| HC101320PB345 purchase order | GTT Global Telecom Government Services, LLC | $63K | Ggtg000441ebm 10 gigabit | Defense Information Systems Agency | Mar 2, 2026 DoD 90d |
| HC101320PA752 purchase order | GTT Global Telecom Government Services, LLC | $63K | Ggtg000378ebm 10 gb ethernet | Defense Information Systems Agency | Mar 2, 2026 DoD 90d |
| HC101320PA254 purchase order | Cavalier Telephone, L.l.c | $63K | Ctll000167ebm - 1gb ethernet | Defense Information Systems Agency | Feb 10, 2026 DoD 90d |
| W911S220F6005 delivery order | At&t Mobility National Accounts LLC | $63K | Wireless services | Army | Jan 17, 2025 DoD 90d |
| 4019 delivery order | Verizon Business Network Services LLC | $63K | Vzbz000256ebm | Defense Information Systems Agency | Aug 27, 2024 DoD 90d |
| 4240 delivery order | Verizon Business Network Services LLC | $63K | Vzbz000261ebm | Defense Information Systems Agency | Aug 27, 2024 DoD 90d |
| HC101318PA318 purchase order | Peraton Government Communications Inc | $63K | Igf::ot::igf asti000031ebm | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| HC101318FD137 delivery order | Level 3 Communications, LLC | $63K | Igf::ot::igf nxdl 000425 | Defense Information Systems Agency | Jan 29, 2024 DoD 90d |
| HC101319PA760 purchase order | Rx3 Communications Inc | $63K | Rxco000046ebm : 5gb ethernet | Defense Information Systems Agency | Feb 24, 2026 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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