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 3750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101920FA029 delivery order | Verizon Business Network Services LLC | $34K | Vzbz000880ebm 1g circuit | Defense Information Systems Agency | Jul 24, 2024 DoD 90d |
| M6786120P0043 purchase order | Entinu Media LLC | $34K | Internet service | Navy | Mar 11, 2025 DoD 90d |
| W911S020F0296 delivery order | Affigent, LLC | $34K | Medcoe oracle db ent. proc perpetual | Army | Jul 31, 2024 DoD 90d |
| HC101320PA435 purchase order | Rx3 Communications Inc | $34K | Rxco000101ebm - 1gb ethernet | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| HC101318FG533 delivery order | Level 3 Communications, LLC | $34K | Igf::ot::igf nxdl000546 | Defense Information Systems Agency | Nov 13, 2024 DoD 90d |
| HC101320FB609 delivery order | Mci Communications Services LLC | $33K | Nxev005666ebm start nbip-vpn service | Defense Information Systems Agency | Mar 4, 2025 DoD 90d |
| HC101317PB315 purchase order | GTT Global Telecom Government Services, LLC | $33K | Igf::ot::igf ggtg000150ebm 1gb ethernet | Defense Information Systems Agency | Oct 4, 2024 DoD 90d |
| HC101313FB984 delivery order | Mci Communications Services LLC | $33K | Igf::ot::igf nxev000649ebm | Defense Information Systems Agency | Dec 18, 2024 DoD 90d |
| HC101319PA757 purchase order | Onevoice Government Solutions LLC | $33K | 1gb ethernet ovgs000105ebm | Defense Information Systems Agency | Sep 2, 2025 DoD 90d |
| HC101316FB103 delivery order | Lumen Technologies Government Solutions, Inc | $33K | Igf::ot::igf nxeq002640ebm | Defense Information Systems Agency | Jul 14, 2026 DoD 90d |
| HC102117FA023 delivery order | Verizon Business Network Services LLC | $33K | Igf::ot::igf gnvz000006ebm | Defense Information Systems Agency | Mar 31, 2025 DoD 90d |
| HC101318FJ783 delivery order | Mci Communications Services LLC | $33K | Igf::ot::igf nxev004580ebm | Defense Information Systems Agency | Sep 12, 2025 DoD 90d |
| HC101319PA671 purchase order | Carroll Woods Inc | $33K | Carr000016ebm - 60 mb ethernet | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| W9127N20P0084 purchase order | Onerain Incorporated | $33K | Contrail software as a service and technical support | Army | Jun 6, 2024 DoD 90d |
| HC101320PA185 purchase order | Peraton Government Communications Inc | $33K | 622mb oc-12 asti000045ebm | Defense Information Systems Agency | Feb 18, 2025 DoD 90d |
| N0060420P4031 purchase order | Docomo Pacific, Inc | $33K | Wireless cellphone services | Navy | Jan 5, 2024 DoD 90d |
| N0024421F0008 delivery order | Cellco Partnership | $33K | Wireless services | Navy | Oct 20, 2023 DoD 90d |
| W912CN20F0286 delivery order | Cellco Partnership | $33K | Psc d304 telecomm&transmission svcs - spiral 3 wireless | Army | Jun 20, 2025 DoD 90d |
| N6883618P0310 purchase order | Absi Corp | $33K | Igf::ot::igf trunking service and did numbers | Navy | Jan 29, 2024 DoD 90d |
| HC101317FB116 delivery order | At&t Enterprises, LLC | $33K | Igf::ot::igf nxda 001431 | Defense Information Systems Agency | May 1, 2025 DoD 90d |
| HC101320PA920 purchase order | GTT Global Telecom Government Services, LLC | $33K | Ggtg000397ebm - 10 mb | Defense Information Systems Agency | Apr 13, 2026 DoD 90d |
| HC101317FH868 delivery order | Lumen Technologies Government Solutions, Inc | $33K | Igf::ot::igf nxuq000414ebm | Defense Information Systems Agency | Jan 28, 2026 DoD 90d |
| HC101320PB274 purchase order | Rx3 Communications Inc | $33K | Rxco000141ebm 3 gigabit | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| 4260 delivery order | Verizon Business Network Services LLC | $33K | Vzbz000110ebm | Defense Information Systems Agency | Mar 6, 2025 DoD 90d |
| N0017420P0281 purchase order | Altair Engineering Inc | $33K | Hwu-std-mnt license support&maint | Navy | Sep 23, 2024 DoD 90d |
| N0016420F0144 delivery order | Curtiss-Wright DS, Inc | $33K | Software maintenance | Navy | Jul 17, 2024 DoD 90d |
| HC101320PA696 purchase order | Granite Telecommunications, LLC | $33K | Grta000378ebm 1gb dedicated lease | Defense Information Systems Agency | May 13, 2026 DoD 90d |
| HC101320PA184 purchase order | Peraton Government Communications Inc | $33K | 622mb 0c-12 asti000044ebm | Defense Information Systems Agency | Feb 13, 2025 DoD 90d |
| HC101320PA559 purchase order | Crown Castle Fiber LLC | $33K | Crca000012ebm - 10mb ethernet | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| HC101320PB232 purchase order | Level 3 Communications, LLC | $33K | Levc000233ebm - 10gb ethernet over otu-2 | Defense Information Systems Agency | Dec 31, 2025 DoD 90d |
| W911RZ20F0050 delivery order | At&t Mobility National Accounts LLC | $32K | 4th sfab wireless services-devices and services | Army | Jan 15, 2026 DoD 90d |
| N0060420P4023 purchase order | Pti Pacifica Inc | $32K | Wireless services | Navy | Dec 19, 2023 DoD 90d |
| W81XWH20F0137 delivery order | Executive Information Systems, L.l.c | $32K | Sas software and continued annual maintenance and technical support | Defense Health Agency | Feb 12, 2024 DoD 90d |
| HC101318FD010 delivery order | At&t Enterprises, LLC | $32K | Igf::ot::igf nxea002595ebm | Defense Information Systems Agency | Apr 24, 2024 DoD 90d |
| HC102120PA079 purchase order | Proximus SA | $32K | Brtt000010ebm - 50mb commercial circuit | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| FA254320P0032 purchase order | Centurylink Communications, LLC | $32K | High speed wireless internet for the 460th fitness center | Air Force | Sep 17, 2025 DoD 90d |
| W56KGY20F0051 delivery order | At&t Mobility National Accounts LLC | $32K | The purpose of this task order, w56kgy-20-f-0051 for contract n00244-18-d-0001 is to establish wireless services. | Army | Feb 19, 2025 DoD 90d |
| HC101319FE477 delivery order | Mci Communications Services LLC | $32K | Nxev005009ebm 100 mbps network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | Sep 12, 2025 DoD 90d |
| HC101320PA964 purchase order | Rx3 Communications Inc | $32K | Rxco000128ebm - 1 gb ethernet | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| HC101316FD764 delivery order | Level 3 Communications, LLC | $32K | Igf::ot::igf nxdl 000145 | Defense Information Systems Agency | Jul 15, 2024 DoD 90d |
| HC101318FJ213 delivery order | Mci Communications Services LLC | $32K | Igf::ot::igf nxev004442ebm | Defense Information Systems Agency | Sep 12, 2025 DoD 90d |
| HC101320PA510 purchase order | Blue Peter LLC | $32K | Blpe000007ebm 3gb ethernet | Defense Information Systems Agency | May 27, 2026 DoD 90d |
| HC101314FA974 delivery order | Mci Communications Services LLC | $32K | Igf::ot::igf nxev000984ebm | Defense Information Systems Agency | Aug 3, 2025 DoD 90d |
| 0003 delivery order | NTT Data Services Federal Government, LLC | $32K | Cpff task orders | U.S. Special Operations Command | Feb 26, 2025 DoD 90d |
| HC101320PA265 purchase order | GTT Global Telecom Government Services, LLC | $32K | Ggtg000333ebm: 1 gb ethernet | Defense Information Systems Agency | Dec 31, 2025 DoD 90d |
| HC101320PA390 purchase order | Cavalier Telephone, L.l.c | $32K | Ctll000172ebm: 1 gb ethernet | Defense Information Systems Agency | Feb 10, 2026 DoD 90d |
| FA930120F0032 delivery order | DCS Corporation | $32K | Deconfliction system | Air Force | Oct 1, 2023 DoD 90d |
| HC101319PA150 purchase order | Level 3 Communications, LLC | $32K | Levc000111ebm | Defense Information Systems Agency | Oct 23, 2024 DoD 90d |
| HC102120PA014 purchase order | T-Systems International GMBH | $32K | 10mb commercial lease | Defense Information Systems Agency | Oct 17, 2025 DoD 90d |
| HC101319PA861 purchase order | Defined Technologies, LLC | $32K | Mict000009ebm: 5gb ethernet | Defense Information Systems Agency | Feb 18, 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 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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