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 14, 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 4050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 0023 delivery order | Ultisat, Inc | $28K | Ulti000022ebm | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| HC101316FB518 delivery order | At&t Enterprises, LLC | $28K | Igf::ot::igf nxda 000246 | Defense Information Systems Agency | May 13, 2025 DoD 90d |
| HC101316FB525 delivery order | At&t Enterprises, LLC | $28K | Igf::ot::igf nxda 000162 | Defense Information Systems Agency | May 13, 2025 DoD 90d |
| HC102119PA045 purchase order | 22nd Century Networks, Inc | $28K | Btfi000035ebm - 100mb commercial service | Defense Information Systems Agency | Apr 14, 2026 DoD 90d |
| HC101315M0377 purchase order | American Telesis, Inc | $28K | Igf::ot::igf amti000015ebm | Defense Information Systems Agency | Oct 24, 2023 DoD 90d |
| 70VT1520F00037 delivery order | Unison Virtual Acquisition Office LLC | $28K | The department of homeland security (DHS), office of inspector general (oig) hereby awards this fixed price task order to compusearch virtual acquisition office, llc (vao) to acquire web-based subscription for virtual acquisition office. | Office of the Inspector General | Sep 13, 2024 |
| HC101312F9852 delivery order | Mci Communications Services LLC | $28K | Delivery/task order for gs00t07nsd0038 (csa) nxev 002547 | Defense Information Systems Agency | Aug 20, 2024 DoD 90d |
| HC101316FB687 delivery order | Level 3 Communications, LLC | $28K | Igf::ot::igf nxdl 000038 | Defense Information Systems Agency | Jan 22, 2025 DoD 90d |
| HC101315FA499 delivery order | Lumen Technologies Government Solutions, Inc | $28K | Igf::ot::igf nxeq001419ebm | Defense Information Systems Agency | Oct 23, 2025 DoD 90d |
| 4209 delivery order | Verizon Business Network Services LLC | $28K | Vzbz000159ebm | Defense Information Systems Agency | Aug 20, 2024 DoD 90d |
| 4570 delivery order | Verizon Business Network Services LLC | $28K | Igf::ot::igf vzbz000663ebm ds-2 install/service wake island to hickam | Defense Information Systems Agency | Sep 16, 2024 DoD 90d |
| HC102120PA033 purchase order | T-Systems International GMBH | $28K | 1gb commercial lease | Defense Information Systems Agency | Feb 27, 2026 DoD 90d |
| HC101320PA490 purchase order | Rx3 Communications Inc | $28K | Rxco000108ebm - 1gb ethernet | Defense Information Systems Agency | May 7, 2026 DoD 90d |
| HC101319FA511 delivery order | Level 3 Communications, LLC | $28K | Nxdl000603 | Defense Information Systems Agency | Feb 5, 2025 DoD 90d |
| HC101320PA187 purchase order | GTT Global Telecom Government Services, LLC | $28K | Ggtg000320ebm 1gbe | Defense Information Systems Agency | Dec 31, 2025 DoD 90d |
| HC101320PB423 purchase order | GTT Global Telecom Government Services, LLC | $28K | Ggtg000457ebm 1 gigabit | Defense Information Systems Agency | Mar 4, 2026 DoD 90d |
| HC101320PB443 purchase order | Crown Castle Fiber LLC | $28K | Crca000024ebm - 10gb ethernet | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| HC101317FB006 delivery order | Lumen Technologies Government Solutions, Inc | $27K | Igf::ot::igf nxdq 000717 | Defense Information Systems Agency | May 14, 2026 DoD 90d |
| HC101317FF867 delivery order | Mci Communications Services LLC | $27K | Igf::ot::igf nxev003040ebm | Defense Information Systems Agency | Aug 4, 2025 DoD 90d |
| H9222217F0069 delivery order | Amentum Technology, Inc | $27K | Igf::ct::igf enterprise core services (enduring) | U.S. Special Operations Command | Jul 2, 2025 DoD 90d |
| HC101317FD111 delivery order | Level 3 Communications, LLC | $27K | Igf::ot::igf nxdl 000269 | Defense Information Systems Agency | Jan 31, 2025 DoD 90d |
| HC101320PA765 purchase order | Cavalier Telephone, L.l.c | $27K | Ctll000193ebm - 1gb | Defense Information Systems Agency | Feb 10, 2026 DoD 90d |
| HC101320F0092 delivery order | At&t Enterprises, LLC | $27K | Ipvs - 0 - 100 concurrent calls | Defense Information Systems Agency | Apr 30, 2026 DoD 90d |
| HC101316FC980 delivery order | At&t Enterprises, LLC | $27K | Igf::ot::igf nxda 001108 | Defense Information Systems Agency | May 13, 2025 DoD 90d |
| 4540 delivery order | Verizon Business Network Services LLC | $27K | Igf::ot::igf vzbz000624ebm 10g hickam - ford island, hawaii | Defense Information Systems Agency | Aug 30, 2024 DoD 90d |
| HC101319PA387 purchase order | Onevoice Government Solutions LLC | $27K | Ovgs000069ebm | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| FA873020C0001 definitive contract | Tapestry Solutions, Inc | $27K | F15 - suite 9.2 v6.1 software development | Air Force | May 19, 2026 DoD 90d |
| HC101316FB994 delivery order | At&t Enterprises, LLC | $27K | Igf::ot::igf nxda 000586 | Defense Information Systems Agency | Apr 9, 2025 DoD 90d |
| HC101320PB428 purchase order | GTT Global Telecom Government Services, LLC | $27K | Ggtg000458ebm, 1gb | Defense Information Systems Agency | Mar 2, 2026 DoD 90d |
| HC101319PA783 purchase order | Iron-Shield Network Solutions LLC | $27K | Iros000005ebm | Defense Information Systems Agency | Feb 3, 2026 DoD 90d |
| FA481420F0087 delivery order | Telecommunication Solutions Group Inc | $27K | Pka flight line camera maintenance (base year) | Air Force | Apr 4, 2024 DoD 90d |
| HC102120PA015 purchase order | British Telecommunications Public Limited Company | $27K | Gpo000044ebm - otu 2 / 10.709gb commercial lease | Defense Information Systems Agency | Jun 12, 2025 DoD 90d |
| HC102120PA018 purchase order | British Telecommunications Public Limited Company | $27K | Gpo000045ebm - otu 2 / 10.709gb commercial lease | Defense Information Systems Agency | Mar 26, 2025 DoD 90d |
| W15QKN20P5058 purchase order | Sirsi Corporation | $27K | On behalf u.s. ARMY research institute for the behavioral and social sciences (ari) technical library, intends to award firm fixed price award for the procurement of sirsidynix annual subscription. | Army | Jan 23, 2024 DoD 90d |
| HC101320PA845 purchase order | Manhattan Telecommunications Corporation LLC | $27K | Matc000040ebm 10mb ethernet service | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| HC101319FC463 delivery order | Mci Communications Services LLC | $27K | Nxev004847ebm - network based ip-vpn | Defense Information Systems Agency | Mar 4, 2025 DoD 90d |
| HC101319FD723 delivery order | Mci Communications Services LLC | $27K | Nxev004957ebm---nbip-vpn | Defense Information Systems Agency | Nov 20, 2023 DoD 90d |
| HC101319PA347 purchase order | Cavalier Telephone, L.l.c | $27K | Ctll000142ebm | Defense Information Systems Agency | Jun 11, 2024 DoD 90d |
| HC101318FH352 delivery order | At&t Enterprises, LLC | $27K | Igf::ot::igf nxda001645 | Defense Information Systems Agency | Jul 23, 2025 DoD 90d |
| HC101920FA067 delivery order | Verizon Business Network Services LLC | $27K | Vzbz000893ebm | Defense Information Systems Agency | Dec 18, 2024 DoD 90d |
| HC101319FD137 delivery order | Lumen Technologies Government Solutions, Inc | $27K | Nxeq003211ebm | Defense Information Systems Agency | Oct 23, 2025 DoD 90d |
| HC101314FB264 delivery order | At&t Enterprises, LLC | $26K | Igf::ot::igf nxea001514ebm | Defense Information Systems Agency | Jul 30, 2024 DoD 90d |
| HC101320PA833 purchase order | Manhattan Telecommunications Corporation LLC | $26K | Matc000039ebm 300 mbps telecommunications services | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| HC101317PA168 purchase order | GTT Global Telecom Government Services, LLC | $26K | Igf::ot::igf ggtg000065ebm | Defense Information Systems Agency | Mar 27, 2026 DoD 90d |
| HC101318FE776 delivery order | Mci Communications Services LLC | $26K | Igf::ot::igf nxev004115ebm | Defense Information Systems Agency | Dec 18, 2024 DoD 90d |
| W91QF420C0004 definitive contract | MTNT IT & Communications, LLC | $26K | Csel vtc/svtc suite upgrades and polycom maintenance | Army | Jul 12, 2024 DoD 90d |
| HC101320PA861 purchase order | Telecommunication Solutions Group Inc | $26K | Tsgi000008ebm 1gbe | Defense Information Systems Agency | Feb 25, 2026 DoD 90d |
| W81K0020P0248 purchase order | GSL Solutions Inc | $26K | Unlimited text/voice msg multi-locations | Army | Apr 29, 2025 DoD 90d |
| W9124C20F0002 delivery order | At&t Mobility National Accounts LLC | $26K | At&t wireless service | Army | Oct 19, 2023 DoD 90d |
| HC101320PA991 purchase order | Granite Telecommunications, LLC | $26K | Grta000446ebm: 10 mb ethernet | Defense Information Systems Agency | Feb 26, 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 16, 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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