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 3350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101320PB329 purchase order | Zayo Group LLC | $43K | Zayo000016ebm - temporary 10gb ethernet | Defense Information Systems Agency | Feb 20, 2024 DoD 90d |
| HC101320PB228 purchase order | Level 3 Communications, LLC | $43K | Levc000230ebm 10 gigabit | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| W50S6U20F0002 delivery order | Cellco Partnership | $43K | Cellular services | Army | Apr 30, 2025 DoD 90d |
| HC101319FA581 delivery order | Mci Communications Services LLC | $43K | Nxev004704ebm | Defense Information Systems Agency | Oct 4, 2024 DoD 90d |
| 4283 delivery order | Verizon Business Network Services LLC | $43K | Vzbz000089ebm | Defense Information Systems Agency | Feb 28, 2025 DoD 90d |
| HC101318FE422 delivery order | Mci Communications Services LLC | $43K | Igf::ot::igf nxev004061ebm | Defense Information Systems Agency | Dec 3, 2025 DoD 90d |
| HC101315FA657 delivery order | Lumen Technologies Government Solutions, Inc | $43K | Igf::ot::igf nxeq001559ebm | Defense Information Systems Agency | Jun 17, 2025 DoD 90d |
| FA286019CA041 definitive contract | Creative Business Solutions, Inc | $43K | Information technology and information management specialists | Air Force | Apr 30, 2024 DoD 90d |
| HC101317FF217 delivery order | Mci Communications Services LLC | $43K | Igf::ot::igf nxev002977ebm | Defense Information Systems Agency | Oct 4, 2024 DoD 90d |
| HC101320PA917 purchase order | Rx3 Communications Inc | $43K | Rxco000127ebm: 100 mb ethernet telecommunications service in support of disa mission. | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| HC101319FD280 delivery order | Mci Communications Services LLC | $43K | Nxev004911ebm | Defense Information Systems Agency | May 4, 2025 DoD 90d |
| HC101318PB177 purchase order | Rx3 Communications Inc | $43K | Igf::ot::igf rxco000017ebm | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| HC101320PB261 purchase order | Southern Light LLC | $43K | Sllc000081ebm 750 megabits per second | Defense Information Systems Agency | Feb 20, 2026 DoD 90d |
| 0025 delivery order | Ultisat, Inc | $43K | Ulti000024ebm | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| HC101319FB938 delivery order | Mci Communications Services LLC | $43K | Nxev004821ebm---nbip vpn | Defense Information Systems Agency | Aug 4, 2025 DoD 90d |
| FA877319PA032 purchase order | Consolidated Communications of Northern New England Company, LLC | $43K | Local telecommunication services | Air Force | Sep 24, 2024 DoD 90d |
| 4253 delivery order | Verizon Business Network Services LLC | $42K | Vzbz000118ebm | Defense Information Systems Agency | Aug 16, 2024 DoD 90d |
| HC101916M0003 purchase order | Level 3 Communications, LLC | $42K | Igf::ot::igf levc000047ebm | Defense Information Systems Agency | Oct 23, 2025 DoD 90d |
| HC101320PA565 purchase order | T2 Technologies, Inc | $42K | T2t000037ebm - 100mb ethernet | Defense Information Systems Agency | Feb 24, 2026 DoD 90d |
| HC108419F0125 delivery order | T-Mobile USA, Inc | $42K | Spiral 3 task order for jsp | Defense Information Systems Agency | Apr 14, 2026 DoD 90d |
| W91QV120C0053 definitive contract | Softek Services Inc | $42K | Services for technical analyst base year | Army | Apr 16, 2024 DoD 90d |
| M6700118F0157 delivery order | At&t Mobility National Accounts LLC | $42K | Wireless device services | Navy | Mar 7, 2025 DoD 90d |
| 0010 delivery order | Ultisat, Inc | $42K | Ulti000009ebm. transition service point. | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| HC101319FC509 delivery order | Mci Communications Services LLC | $42K | Nxev004866ebm network based ip-vpn (nbip-vpn) | Defense Information Systems Agency | Jul 7, 2025 DoD 90d |
| 70B02C20F00000202 delivery order | New Tech Solutions, Inc | $42K | Active risk management software license renewal and support | U.S. Customs and Border Protection | Mar 18, 2024 |
| HC101318FJ924 delivery order | Level 3 Communications, LLC | $41K | Igf::ot::igf nxdl000591 | Defense Information Systems Agency | Aug 4, 2025 DoD 90d |
| N6890819P0043 purchase order | Centurylink Communications, LLC | $41K | Fiber optic cable service | Defense Health Agency | Jan 14, 2025 DoD 90d |
| HC101320PB398 purchase order | Level 3 Communications, LLC | $41K | Levc000245ebm - 100mb ethernet | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| HC101318FD056 delivery order | Level 3 Communications, LLC | $41K | Igf::ot::igf nxdl 000412 | Defense Information Systems Agency | May 7, 2025 DoD 90d |
| 4627 delivery order | Verizon Business Network Services LLC | $41K | Igf::ot::igf vzbz000756ebm otu2 ft shafter - wahiawa, hawaii | Defense Information Systems Agency | Jan 16, 2025 DoD 90d |
| HC101315FA233 delivery order | Lumen Technologies Government Solutions, Inc | $41K | Igf::ot::igf nxeq001296ebm | Defense Information Systems Agency | Jun 18, 2025 DoD 90d |
| HC101317FD462 delivery order | Level 3 Communications, LLC | $41K | Igf::ot::igf nxdl 000293 | Defense Information Systems Agency | Apr 30, 2025 DoD 90d |
| 4263 delivery order | Verizon Business Network Services LLC | $41K | Vzbz000142ebm | Defense Information Systems Agency | Oct 11, 2024 DoD 90d |
| W9124G20P0019 purchase order | Grand Slam Universal, LLC | $41K | Physical access control system, fort rucker, alabama | Army | Jun 9, 2025 DoD 90d |
| HC101317FE440 delivery order | At&t Enterprises, LLC | $41K | Igf::ot::igf nxda 001536 | Defense Information Systems Agency | Aug 22, 2025 DoD 90d |
| HC102120PA077 purchase order | Proximus SA | $41K | Brtt000009ebm - 100mb commercial alla circuit between belgium and the netherlands. | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| HC101919FA164 delivery order | Verizon Business Network Services LLC | $41K | Vzbz000827ebm 10g ethernet | Defense Information Systems Agency | Jan 17, 2025 DoD 90d |
| HC101320PA942 purchase order | GTT Global Telecom Government Services, LLC | $41K | Ggtg000398ebm: 1 gb ethernet | Defense Information Systems Agency | Feb 10, 2026 DoD 90d |
| HC101319PA395 purchase order | Manhattan Telecommunications Corporation LLC | $41K | Matc000005ebm | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| HC102120PA049 purchase order | British Telecommunications Public Limited Company | $41K | Gpo000050ebm - 10mb commercial lease | Defense Information Systems Agency | Mar 17, 2026 DoD 90d |
| N0003920F0412 delivery order | New Tech Solutions, Inc | $41K | Applecare os support - alliance | Navy | Aug 26, 2024 DoD 90d |
| HC101320PA500 purchase order | Cavalier Telephone, L.l.c | $41K | Ctll000178ebm pt-to-pt, 1gb, | Defense Information Systems Agency | Feb 27, 2026 DoD 90d |
| HC101319PA820 purchase order | Blue Peter LLC | $41K | Blpe000005ebm: 1gb ethernet | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| HC101919FA053 delivery order | Mci Communications Services LLC | $41K | Nxev004949ebm | Defense Information Systems Agency | Jan 4, 2025 DoD 90d |
| FA281620P0027 purchase order | At&t Corp | $41K | Wifi service for fitness center, airman and family readiness center, military personnel flight,and education and training at los angeles air force base | Air Force | Mar 31, 2025 DoD 90d |
| HC101320PB214 purchase order | Rx3 Communications Inc | $41K | 1gb ethernet rxco000139ebm | Defense Information Systems Agency | Mar 16, 2026 DoD 90d |
| HC101318FB276 delivery order | Mci Communications Services LLC | $41K | Igf::ot::igf nxev003539ebm | Defense Information Systems Agency | May 4, 2025 DoD 90d |
| 70B06C20F00000604 delivery order | Comcast Business Communications, LLC | $40K | Managed internet services for advanced training center in harpers ferry, wv | U.S. Customs and Border Protection | May 22, 2024 |
| HC101316FB317 delivery order | Mci Communications Services LLC | $40K | Igf::ot::igf nxev002367ebm | Defense Information Systems Agency | Mar 4, 2025 DoD 90d |
| HC101320PA673 purchase order | T2 Technologies, Inc | $40K | T2t000038ebm 40 mb 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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