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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101920C0005 definitive contract | Prosis Hawaii, LLC | $53K | Emss phone system lifecycle | Defense Information Systems Agency | Jul 16, 2024 DoD 90d |
| HC101320PA198 purchase order | Cavalier Telephone, L.l.c | $53K | Ctll000162ebm | Defense Information Systems Agency | May 6, 2025 DoD 90d |
| HC102120PA021 purchase order | British Telecommunications Public Limited Company | $53K | Gpo000046ebm 1gb commercial circuit | Defense Information Systems Agency | Mar 17, 2026 DoD 90d |
| HC101320PB432 purchase order | Granite Telecommunications, LLC | $53K | Grta000584ebm telecommunications service in support of disa mission. | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| HC101317FD605 delivery order | At&t Enterprises, LLC | $53K | Igf::ot::igf nxda 001524 | Defense Information Systems Agency | May 1, 2025 DoD 90d |
| HC101319FG284 delivery order | Mci Communications Services LLC | $52K | Nxev005302ebm ethernet access - 100 mbps | Defense Information Systems Agency | May 4, 2025 DoD 90d |
| HC102120PA010 purchase order | T-Systems International GMBH | $52K | Db000154ebm, a 10mb commercial alla circuit within germany. | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| HC101319FG344 delivery order | Level 3 Communications, LLC | $52K | Nxdl000671 | Defense Information Systems Agency | Jun 25, 2025 DoD 90d |
| HC102120PA003 purchase order | GTT Global Telecom Government Services, LLC | $52K | Ggtg000300ebm - 100mb circuit lithuania to germany | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| HC102119PA037 purchase order | British Telecommunications Public Limited Company | $52K | Gpo000035ebm - 100 mb commercial lease | Defense Information Systems Agency | Mar 27, 2026 DoD 90d |
| HC101318FA496 delivery order | Lumen Technologies Government Solutions, Inc | $52K | Igf::ot::igf nxeq003068ebm | Defense Information Systems Agency | Apr 10, 2025 DoD 90d |
| W91RUS20C0006 definitive contract | Verizon Business Network Services LLC | $52K | Local exchange services for altess, radford ARMY ammunition plant, va. | Army | Dec 3, 2024 DoD 90d |
| FA487720F0172 delivery order | Solipsys Corporation | $52K | Davis-monthan afb is seeking a vendor that can upgrade and provide software updates and scybersecurity patching for two msct servers and associated clients. the contractor shall provide on call 24/7 help desk/tech support with onsite ... | Air Force | Sep 4, 2025 DoD 90d |
| FA877320P0025 purchase order | Centurylink of Florida, Inc | $52K | Lts | Air Force | Mar 26, 2026 DoD 90d |
| W91RUS20C0029 definitive contract | Centurylink Communications, LLC | $52K | Local exchange services for the national ground intelligence center, va. | Army | Aug 15, 2024 DoD 90d |
| HC102119PA078 purchase order | T-Systems International GMBH | $52K | Db000147ebm 1gb ethernet circuit | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| HC101315FA143 delivery order | Mci Communications Services LLC | $52K | Igf::ot::igf nxev001461ebm | Defense Information Systems Agency | Jan 3, 2026 DoD 90d |
| HC101319PA908 purchase order | Rx3 Communications Inc | $52K | 1gb ethernet rxco000055ebm | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| FA445219FA045 delivery order | Evanhoe & Associates Inc | $52K | Mortuary operations management system (moms) | Air Force | Sep 13, 2024 DoD 90d |
| N6339420P0131 purchase order | Vcloud Tech Inc | $51K | Raster pdf write v20 rt lic svr renew | Navy | Jun 26, 2024 DoD 90d |
| HC101314FC778 delivery order | Mci Communications Services LLC | $51K | Igf::ot::igf nxev001364ebm | Defense Information Systems Agency | Sep 12, 2025 DoD 90d |
| HC101320PA377 purchase order | GTT Global Telecom Government Services, LLC | $51K | Ggtg000347ebm - 2.5gb wave diverse | Defense Information Systems Agency | Sep 23, 2024 DoD 90d |
| HC101319FC989 delivery order | Mci Communications Services LLC | $51K | Nxev004892ebm | Defense Information Systems Agency | Jan 17, 2024 DoD 90d |
| W50S7K20P0004 purchase order | Channing L Kearney | $51K | Base television service for fy20 | Army | Jul 16, 2024 DoD 90d |
| HC101320PB400 purchase order | GTT Global Telecom Government Services, LLC | $51K | Ggtg000450ebm 10gb ethernet service | Defense Information Systems Agency | Mar 2, 2026 DoD 90d |
| HC102117PA028 purchase order | British Telecommunications Public Limited Company | $51K | Igf::ot::igf gpo000017ebm | Defense Information Systems Agency | May 27, 2025 DoD 90d |
| VPA5 delivery order | Verizon Business Network Services LLC | $51K | Igf::ot::igf vzbz000652ebm | Defense Information Systems Agency | Mar 4, 2024 DoD 90d |
| HC101318FG196 delivery order | At&t Enterprises, LLC | $51K | Igf::ot::igf nxda001635 | Defense Information Systems Agency | May 30, 2025 DoD 90d |
| 0050 delivery order | Ultisat, Inc | $51K | Ulti000049ebm | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| HC101320PA110 purchase order | Southern Light LLC | $51K | Sllc000062ebm - 1gb ethernet | Defense Information Systems Agency | Feb 20, 2026 DoD 90d |
| HC101320PA446 purchase order | Granite Telecommunications, LLC | $51K | 1gb ethernet grta000346ebm | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| W9124C20F0001 delivery order | Cellco Partnership | $51K | Verizon wireless service | Army | Oct 30, 2023 DoD 90d |
| HC101318FH434 delivery order | Mci Communications Services LLC | $51K | Igf::ot::igf nxev004348ebm | Defense Information Systems Agency | Aug 4, 2025 DoD 90d |
| HC101319PA728 purchase order | Rx3 Communications Inc | $51K | Rxco000042ebm 1 gb (cbl) service | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| HC101319FA206 delivery order | Level 3 Communications, LLC | $51K | Igf::ot::igf nxdl000598 sol ra399 awarded to level three nxdl 000597 abandon assigned to nxdl 000598 | Defense Information Systems Agency | Aug 26, 2025 DoD 90d |
| HC101315FA330 delivery order | Lumen Technologies Government Solutions, Inc | $51K | Igf::ot::igf nxeq001340ebm | Defense Information Systems Agency | Nov 20, 2025 DoD 90d |
| HC101317FC830 delivery order | Lumen Technologies Government Solutions, Inc | $50K | Igf::ot::igf nxuq000319ebm internet protocol service (ips) | Defense Information Systems Agency | Nov 3, 2025 DoD 90d |
| HC101318FF229 delivery order | Level 3 Communications, LLC | $50K | Igf::ot::igf nxdl000509 | Defense Information Systems Agency | Mar 25, 2025 DoD 90d |
| HC101319FC668 delivery order | Level 3 Communications, LLC | $50K | Nxdl000622 solicitation ra027 awarded to level three | Defense Information Systems Agency | Sep 13, 2024 DoD 90d |
| HC101320PB186 purchase order | GTT Global Telecom Government Services, LLC | $50K | Ggtg000420ebm 1gbe | Defense Information Systems Agency | Mar 2, 2026 DoD 90d |
| HC101317FA087 delivery order | Lumen Technologies Government Solutions, Inc | $50K | Igf::ot::igf nxeq002647ebm | Defense Information Systems Agency | Apr 16, 2026 DoD 90d |
| HC101320PA840 purchase order | GTT Global Telecom Government Services, LLC | $50K | Ggtg000384ebm: 150 mb ethernet telecommunications service in support of disa mission. | Defense Information Systems Agency | Mar 2, 2026 DoD 90d |
| HC101919FA239 delivery order | Level 3 Communications, LLC | $50K | Gnlv000036ebm otu2e circuit | Defense Information Systems Agency | Jan 30, 2026 DoD 90d |
| HC101316FA559 delivery order | Lumen Technologies Government Solutions, Inc | $50K | Igf::ot::igf nxeq002589ebm | Defense Information Systems Agency | Jan 16, 2025 DoD 90d |
| HC101320PB253 purchase order | Cavalier Telephone, L.l.c | $50K | Ctll000221ebm - 10 gigabit ethernet over otn otu-2 | Defense Information Systems Agency | Feb 10, 2026 DoD 90d |
| HC101919FA028 delivery order | Level 3 Communications, LLC | $50K | Intra-hawaii 200mb circuit | Defense Information Systems Agency | Dec 15, 2025 DoD 90d |
| 1026 delivery order | Verizon Business Network Services LLC | $50K | Dts-p ii transition circuit (ecr) 2.048m aruba to curacao. | Defense Information Systems Agency | Oct 21, 2024 DoD 90d |
| HC101319FB739 delivery order | Mci Communications Services LLC | $50K | Network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | Sep 12, 2025 DoD 90d |
| HC101316FB315 delivery order | Mci Communications Services LLC | $50K | Igf::ot::igf nxev002365ebm | Defense Information Systems Agency | Jul 17, 2025 DoD 90d |
| 4088 delivery order | Verizon Business Network Services LLC | $49K | Vzbz000342ebm | Defense Information Systems Agency | Jun 13, 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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