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 4550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HC101319FB574 delivery order | Level 3 Communications, LLC | $20K | Nxdl000613 | Defense Information Systems Agency | Sep 24, 2024 DoD 90d |
| HC101315FA562 delivery order | Lumen Technologies Government Solutions, Inc | $20K | Igf::ot::igf nxeq001481ebm | Defense Information Systems Agency | Apr 1, 2025 DoD 90d |
| HC101317FH190 delivery order | Lumen Technologies Government Solutions, Inc | $20K | Igf::ot::igf nxuq000384ebm | Defense Information Systems Agency | Feb 19, 2026 DoD 90d |
| HC101314FB934 delivery order | Mci Communications Services LLC | $20K | Igf::ot::igf nxev001236ebm | Defense Information Systems Agency | Jan 3, 2025 DoD 90d |
| HC101315FB054 delivery order | Lumen Technologies Government Solutions, Inc | $20K | Igf::ot::igf nxeq001752ebm | Defense Information Systems Agency | Oct 28, 2025 DoD 90d |
| HC102118PA057 purchase order | T-Systems International GMBH | $20K | Igf::ot::igf db000116ebm | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| HC101320PA666 purchase order | Granite Telecommunications, LLC | $20K | Grta000372ebm - 60mb ethernet | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| N6893619F0117 delivery order | Lockheed Martin Corporation | $20K | Igf::ot::igf cyber security support | Navy | Dec 19, 2024 DoD 90d |
| HC101311F8319 delivery order | Mci Communications Services LLC | $20K | Delivery/task order for gs00t07nsd0038 (csa) nxev 000618 | Defense Information Systems Agency | Feb 21, 2024 DoD 90d |
| HC101317FH882 delivery order | Lumen Technologies Government Solutions, Inc | $20K | Igf::ot::igf nxuq000417ebm | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| W912DR20P0023 purchase order | Hach Company | $20K | Basic support for wims system | Army | Jun 7, 2024 DoD 90d |
| W9124L20F0020 delivery order | Cellco Partnership | $20K | Reynolds ARMY health clinic wireless and mifi devises and services | Army | Feb 6, 2024 DoD 90d |
| H9224020F0531 delivery order | LRP Publications, Inc | $20K | Cyberfeds subscriptions | U.S. Special Operations Command | Jul 1, 2024 DoD 90d |
| HC101320PA652 purchase order | Granite Telecommunications, LLC | $20K | Grta000371ebm 150mb ethernet | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| HC102120PA062 purchase order | Telecom Italia Spa O Tim S.p.a | $20K | Iptt000052ebm -- 2gb commercial lease | Defense Information Systems Agency | Mar 17, 2026 DoD 90d |
| HC101319PA584 purchase order | Rx3 Communications Inc | $20K | Rxco000035ebm | Defense Information Systems Agency | Jul 21, 2026 DoD 90d |
| N6264921P0022 purchase order | Integra Research Co, LTD | $20K | Camworks milling license subscription | Navy | Oct 15, 2024 DoD 90d |
| HC101313FA242 delivery order | Mci Communications Services LLC | $20K | Igf::ot::igf nxev000093ebm | Defense Information Systems Agency | Oct 3, 2024 DoD 90d |
| HC101320PA516 purchase order | Crown Castle Fiber LLC | $20K | Crca000011ebm - 1gb ethernet | Defense Information Systems Agency | Feb 2, 2026 DoD 90d |
| HC102119PA016 purchase order | KPN B.v | $20K | Nptt000006ebm -- a 50mb intra-netherlands circuit. | Defense Information Systems Agency | Sep 11, 2024 DoD 90d |
| FA830720P0064 purchase order | Green Hills Software LLC | $20K | Green hill software annual software technical maintenance support | Air Force | Apr 16, 2024 DoD 90d |
| HC101320PA819 purchase order | Manhattan Telecommunications Corporation LLC | $20K | Matc000037ebm 10 mb ethernet | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| HC101318FA281 delivery order | Lumen Technologies Government Solutions, Inc | $20K | Igf::ot::igf nxeq002976ebm | Defense Information Systems Agency | Jul 7, 2025 DoD 90d |
| HC101313FB940 delivery order | Level 3 Communications, LLC | $20K | Igf::ot::igf l3w000014ebm | Defense Information Systems Agency | Mar 10, 2026 DoD 90d |
| 70US0920C70090025 definitive contract | Erad Group, Inc | $20K | Erad software license with one year software maintenance and service | U.S. Secret Service | Dec 3, 2023 |
| HC101319FG285 delivery order | Mci Communications Services LLC | $19K | Nxev005303ebm ethernet access - 100 mbps/30 mbps port | Defense Information Systems Agency | Nov 4, 2024 DoD 90d |
| HE125420P3013 purchase order | J.e Federal Enterprises, LLC | $19K | 6-12 professional databases for teachers | Defense Education Activity | May 30, 2024 DoD 90d |
| N6817120F6186 delivery order | Unique Communications Solutions | $19K | Cairs software maintenance and support | Navy | Aug 21, 2024 DoD 90d |
| 0013 delivery order | Ultisat, Inc | $19K | Ulti000012ebm. transition service point. | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| FA877319P0001 purchase order | Granite Telecommunications, LLC | $19K | Igf::ot::igf local telecommunication services for beale afb, ca | Air Force | Nov 10, 2023 DoD 90d |
| HC101319FD816 delivery order | Mci Communications Services LLC | $19K | Nxev004968ebm | Defense Information Systems Agency | Aug 4, 2025 DoD 90d |
| HC101314FA729 delivery order | Mci Communications Services LLC | $19K | Igf::ot::igf nxev000948ebm | Defense Information Systems Agency | Aug 3, 2024 DoD 90d |
| 0003 delivery order | Ultisat, Inc | $19K | Ulti000002ebm. transition service point. | Defense Information Systems Agency | Jun 11, 2025 DoD 90d |
| HC101319FB908 delivery order | Mci Communications Services LLC | $19K | Network based ip-vpn service (nbip-vpn) | Defense Information Systems Agency | Aug 4, 2025 DoD 90d |
| 4537 delivery order | Verizon Business Network Services LLC | $19K | Igf::ot::igf vzbz000621ebm | Defense Information Systems Agency | Jun 27, 2024 DoD 90d |
| FA301620P0282 purchase order | Aeg Group Inc | $19K | Bi-directional antenna annual maintenance | Air Force | Sep 17, 2024 DoD 90d |
| 0011 delivery order | Ultisat, Inc | $19K | Ulti000010ebm. transition service point. | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| 0015 delivery order | Ultisat, Inc | $19K | Ulti000014ebm. transition service point. | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| 0020 delivery order | Ultisat, Inc | $19K | Ulti000019ebm. transition service point. | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| HC101920FA034 delivery order | Verizon Business Network Services LLC | $19K | Vzbz000883ebm | Defense Information Systems Agency | Jun 27, 2024 DoD 90d |
| 70Z02320PMMZ38300 purchase order | Stormsource LLC | $19K | Appointment scheduling software | U.S. Coast Guard | Dec 15, 2025 |
| HC101313M0420 purchase order | Time Warner Cable Inc | $19K | Igf::ot::igf twci000001ebm - 2.5gb wave service | Defense Information Systems Agency | Mar 4, 2025 DoD 90d |
| HC101320FC496 delivery order | Level 3 Communications, LLC | $19K | Nxdl000713 | Defense Information Systems Agency | Aug 13, 2024 DoD 90d |
| HC102116M0064 purchase order | Telecom Italia Spa | $19K | Igf::ot::igf iptt000027ebm | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| HC102116M0066 purchase order | Telecom Italia Spa | $19K | Igf::ot::igf iptt000028ebm | Defense Information Systems Agency | Mar 13, 2026 DoD 90d |
| 0037 delivery order | Ultisat, Inc | $19K | Ulti000036ebm | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| 0038 delivery order | Ultisat, Inc | $19K | Ulti000037ebm | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| 0039 delivery order | Ultisat, Inc | $19K | Ulti000038ebm | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| 0040 delivery order | Ultisat, Inc | $19K | Ulti000039ebm | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| HC101315FA159 delivery order | At&t Enterprises, LLC | $19K | Igf::ot::igf nxea001910ebm | Defense Information Systems Agency | Aug 5, 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 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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