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 13, 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 3650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101316M0977 purchase order | Onevoice Government Solutions LLC | $35K | Igf::ot::igf ovci000159ebm | Defense Information Systems Agency | Aug 28, 2024 DoD 90d |
| HC101318FJ909 delivery order | At&t Enterprises, LLC | $35K | Igf::ot::igf nxda001656 | Defense Information Systems Agency | May 9, 2025 DoD 90d |
| HC101319FC735 delivery order | Mci Communications Services LLC | $35K | Nxev004874ebm network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | Aug 4, 2025 DoD 90d |
| HC101318FE269 delivery order | Mci Communications Services LLC | $35K | Igf::ot::igf nxev004034ebm | Defense Information Systems Agency | Dec 18, 2024 DoD 90d |
| HC101319FD376 delivery order | Lumen Technologies Government Solutions, Inc | $35K | Nxeq003213ebm | Defense Information Systems Agency | Mar 31, 2025 DoD 90d |
| HC101318FC439 delivery order | Lumen Technologies Government Solutions, Inc | $35K | Igf::ot::igf nxeq003126ebm | Defense Information Systems Agency | Oct 15, 2025 DoD 90d |
| FA877319PA010 purchase order | Southwestern Bell Telephone Company, LLC | $35K | Local telecommunications services for randolph afb, tx | Air Force | Jun 25, 2024 DoD 90d |
| HC101319FB986 delivery order | Mci Communications Services LLC | $35K | Nxev004822ebm--nbip-vpn | Defense Information Systems Agency | Aug 4, 2025 DoD 90d |
| N6809419F6018 delivery order | Wits Solutions Inc | $35K | It help desk support | Defense Health Agency | Dec 1, 2023 DoD 90d |
| HC101320PA495 purchase order | Cavalier Telephone, L.l.c | $35K | Ctll000177ebm 10mb ethernet lease | Defense Information Systems Agency | Oct 27, 2025 DoD 90d |
| HC101319PA741 purchase order | Onevoice Government Solutions LLC | $35K | Ovgs000104ebm : 1gbps ethernet | Defense Information Systems Agency | Mar 10, 2026 DoD 90d |
| HC101320PB290 purchase order | Crown Castle Fiber LLC | $35K | Crca000023ebm - 10gb ethernet | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| HC101319PA537 purchase order | Level 3 Communications, LLC | $35K | Levc000131ebm - 100 mb fast ethernet | Defense Information Systems Agency | Sep 11, 2025 DoD 90d |
| HC102119PA033 purchase order | T-Systems International GMBH | $35K | Db000136ebm - 10mb commercial circuit | Defense Information Systems Agency | Apr 1, 2026 DoD 90d |
| HC101320PB133 purchase order | Southern Light LLC | $35K | Sllc000080ebm - 1gb ethernet | Defense Information Systems Agency | Feb 20, 2026 DoD 90d |
| HC101320PB075 purchase order | Onevoice Government Solutions LLC | $35K | 1gb ethernet ovgs000177ebm | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| HC101320FB423 delivery order | Mci Communications Services LLC | $35K | Nxev005657ebm start nbip-vpn service | Defense Information Systems Agency | Mar 4, 2025 DoD 90d |
| HC101319FF011 delivery order | Mci Communications Services LLC | $35K | Voip-ts nxev005049ebm | Defense Information Systems Agency | Sep 15, 2025 DoD 90d |
| M6786118F0010 delivery order | Cellco Partnership | $35K | Wireless services for mfr g-6 igf::ot::igf | Navy | Mar 21, 2024 DoD 90d |
| HC101318FE774 delivery order | Mci Communications Services LLC | $35K | Igf::ot::igf nxev004113ebm | Defense Information Systems Agency | Jan 4, 2025 DoD 90d |
| HC101320PA948 purchase order | GTT Global Telecom Government Services, LLC | $35K | Ggtg000399ebm 1gb ethernet service | Defense Information Systems Agency | Apr 30, 2026 DoD 90d |
| 70VT1520F00063 delivery order | Cartridge Technologies, LLC | $35K | Multi-function device refresh | Office of the Inspector General | Sep 14, 2025 |
| HC101319FC803 delivery order | Mci Communications Services LLC | $35K | Delivery/task order for nxev004877ebm | Defense Information Systems Agency | Sep 12, 2025 DoD 90d |
| HC101313FB787 delivery order | Mci Communications Services LLC | $35K | Igf::ot::igf nxuv000612ebm | Defense Information Systems Agency | May 6, 2025 DoD 90d |
| HC101320PA096 purchase order | Rx3 Communications Inc | $35K | Rxco000072ebm:1gb ethernet | Defense Information Systems Agency | Feb 10, 2026 DoD 90d |
| HC101319PA720 purchase order | QXC Communications Inc | $35K | 200mb ethernet qxcc000024ebm | Defense Information Systems Agency | Feb 24, 2026 DoD 90d |
| 0007 delivery order | Ultisat, Inc | $35K | Ulti000006ebm | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| HC101319FA957 delivery order | Mci Communications Services LLC | $35K | Nxev004748ebm | Defense Information Systems Agency | May 4, 2026 DoD 90d |
| HC102118PA051 purchase order | T-Systems International GMBH | $35K | Igf::ot::igf db000113ebm | Defense Information Systems Agency | May 13, 2025 DoD 90d |
| HC101318FJ888 delivery order | At&t Enterprises, LLC | $34K | Igf::ot::igf nxda001655 | Defense Information Systems Agency | May 14, 2025 DoD 90d |
| HC101319PA901 purchase order | Level 3 Communications, LLC | $34K | Levc000151ebm 10 gbethernet | Defense Information Systems Agency | Jun 28, 2024 DoD 90d |
| HC101320PA369 purchase order | Rx3 Communications Inc | $34K | Rxco000098ebm - 1gb ethernet | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| HC101319FA662 delivery order | Mci Communications Services LLC | $34K | Nxev004706ebm start voip ts - voice over internet protocol transport service | Defense Information Systems Agency | Jan 4, 2025 DoD 90d |
| 4502 delivery order | Verizon Business Network Services LLC | $34K | Igf::ot::igf vzbz000583ebm 10mb ikego-yokosuka | Defense Information Systems Agency | Sep 4, 2025 DoD 90d |
| HC101318PA764 purchase order | Zayo Group LLC | $34K | Igf::ot::igf zayo000006ebm | Defense Information Systems Agency | Feb 20, 2026 DoD 90d |
| HC101319PA601 purchase order | Level 3 Communications, LLC | $34K | Levc000137ebm - 10gb disa unprotected backbone | Defense Information Systems Agency | Dec 27, 2024 DoD 90d |
| W9124P20F3050 delivery order | Cellco Partnership | $34K | Aclc wireless contract | Army | Oct 10, 2023 DoD 90d |
| HC101920FA023 delivery order | Verizon Business Network Services LLC | $34K | Vzbz000875ebm - 1g service | Defense Information Systems Agency | Oct 29, 2024 DoD 90d |
| HC101320PA560 purchase order | Rx3 Communications Inc | $34K | Rxco000112ebm 1gb ethernet | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| HC101320PA770 purchase order | Cavalier Telephone, L.l.c | $34K | Ctll000194ebm 1 gb ethernet | Defense Information Systems Agency | Feb 10, 2026 DoD 90d |
| FA877319PA001 purchase order | Gci Communication Corp | $34K | Elmendorf afb ak local telecommunication services | Air Force | Feb 9, 2024 DoD 90d |
| HC101320FE187 delivery order | Granite Telecommunications, LLC | $34K | Eigt000012ebm | Defense Information Systems Agency | Jan 21, 2025 DoD 90d |
| FA442720P0080 purchase order | Affigent, LLC | $34K | Preventative maintenance for auido visual teleconference system. | Air Force | Dec 11, 2025 DoD 90d |
| N6809420P6033 purchase order | Blue Peter LLC | $34K | Broadband connectivity | Defense Health Agency | Jul 1, 2025 DoD 90d |
| FA303020C0011 definitive contract | Edmo Distributors, Incorporated | $34K | Headset maintenance. | Air Force | Jun 17, 2024 DoD 90d |
| W91RUS20C0019 definitive contract | Acs of the Northland, LLC | $34K | Local exchange services for fort greely, ak. | Army | May 17, 2024 DoD 90d |
| HC101319PA540 purchase order | Carroll Woods Inc | $34K | Carr000013ebm | Defense Information Systems Agency | Apr 10, 2025 DoD 90d |
| HC101318FJ195 delivery order | Mci Communications Services LLC | $34K | Igf::ot::igf nxev004441ebm | Defense Information Systems Agency | Sep 12, 2025 DoD 90d |
| FA877320P0018 purchase order | Bellsouth Telecommunications, LLC | $34K | Local telecommunication services for jb charleston sc | Air Force | Jun 30, 2025 DoD 90d |
| FA872317F3002 delivery order | Boecore, LLC | $34K | Igf::ot::igf shared early warning system us support | Air Force | Sep 20, 2024 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 15, 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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