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 4850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 0012 delivery order | Ultisat, Inc | $17K | Ulti000011ebm. transition service point. | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| 0014 delivery order | Ultisat, Inc | $17K | Ulti000013ebm. transition service point. | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| 0036 delivery order | Ultisat, Inc | $17K | Ulti000035ebm | Defense Information Systems Agency | Jun 18, 2025 DoD 90d |
| HC101920FA108 delivery order | Verizon Business Network Services LLC | $16K | Vzbz000915ebm 30 mb circuit | Defense Information Systems Agency | Jul 12, 2024 DoD 90d |
| HC101920FA110 delivery order | Verizon Business Network Services LLC | $16K | Vzbz000917ebm 30mb circuit | Defense Information Systems Agency | Jul 29, 2024 DoD 90d |
| HC101920FA123 delivery order | Verizon Business Network Services LLC | $16K | Vzbz000930ebm 30mb circuit | Defense Information Systems Agency | Jul 22, 2024 DoD 90d |
| 4425 delivery order | Verizon Business Network Services LLC | $16K | Vzbz000489ebm | Defense Information Systems Agency | Mar 12, 2025 DoD 90d |
| HC101320FA258 delivery order | Mci Communications Services LLC | $16K | Nxev005551ebm | Defense Information Systems Agency | Aug 4, 2025 DoD 90d |
| HC101314FC909 delivery order | Lumen Technologies Government Solutions, Inc | $16K | Igf::ot::igf nxeq001180ebm | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| N6854619F0002 delivery order | At&t Mobility National Accounts LLC | $16K | Nationwide wireless services | Navy | Jan 11, 2024 DoD 90d |
| HC102116M0058 purchase order | Orange Romania Communications S.a | $16K | Igf::ot::igf trc000008ebm | Defense Information Systems Agency | Mar 27, 2026 DoD 90d |
| HC101320PA907 purchase order | Comcast Business Communications, LLC | $16K | Cbcl000030ebm 100 mb lease | Defense Information Systems Agency | Feb 24, 2026 DoD 90d |
| HC101320PA287 purchase order | Crown Castle Fiber LLC | $16K | Crca000006ebm 10gb ethernet serivce | Defense Information Systems Agency | Jun 11, 2025 DoD 90d |
| HC101315FA311 delivery order | Mci Communications Services LLC | $16K | Igf::ot::igf nxev001510ebm | Defense Information Systems Agency | May 3, 2025 DoD 90d |
| 0017 delivery order | Ultisat, Inc | $16K | Ulti000016ebm. transition service point. | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| 0048 delivery order | Ultisat, Inc | $16K | Ulti000047ebm | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| HC101320PA708 purchase order | Netlink Data Solutions LLC | $16K | Ndsl000016ebm - 1gb | Defense Information Systems Agency | Oct 17, 2025 DoD 90d |
| HC101320PA241 purchase order | Onevoice Government Solutions LLC | $16K | Ovgs000152ebm - 1gb ethernet | Defense Information Systems Agency | Nov 6, 2025 DoD 90d |
| HC101319PA787 purchase order | Carroll Woods Inc | $16K | Carr000023ebm 1 gb ethernet service | Defense Information Systems Agency | Oct 8, 2025 DoD 90d |
| W9124820P0039 purchase order | Exhibitone Corporation | $16K | Ft. campbell courtroom a/v maintenance | Army | Dec 4, 2023 DoD 90d |
| HC101320PA700 purchase order | Comcast Business Communications, LLC | $16K | Cbcl000016ebm 150 mb ethernet service | Defense Information Systems Agency | Feb 24, 2026 DoD 90d |
| FA940120F0070 delivery order | Bahfed Corp | $16K | Software, licenses, training, and support for a solutions business manager (sbm) suite. | Air Force | Aug 14, 2024 DoD 90d |
| HC101311F7857 delivery order | Mci Communications Services LLC | $16K | Delivery/task order for gs00t07nsd0038 (csa) nxev 000459 | Defense Information Systems Agency | Feb 28, 2024 DoD 90d |
| HC101320PA139 purchase order | GTT Global Telecom Government Services, LLC | $16K | Ggtg000311ebm - 10.709gb ethernet (otu2) | Defense Information Systems Agency | May 30, 2024 DoD 90d |
| HC101317FH191 delivery order | Lumen Technologies Government Solutions, Inc | $16K | Igf::ot::igf nxuq000385ebm | Defense Information Systems Agency | Mar 10, 2026 DoD 90d |
| HC101316FB735 delivery order | Mci Communications Services LLC | $16K | Igf::ot::igf nxev002399ebm | Defense Information Systems Agency | May 4, 2025 DoD 90d |
| HC101319PA898 purchase order | Onevoice Government Solutions LLC | $16K | Ovgs000129ebm 10mb ethernet | Defense Information Systems Agency | Feb 26, 2026 DoD 90d |
| HC101320PA270 purchase order | Level 3 Communications, LLC | $16K | Levc000177ebm 10 gb over utn | Defense Information Systems Agency | Feb 23, 2026 DoD 90d |
| HC101318PB157 purchase order | GTT Global Telecom Government Services, LLC | $16K | Igf::ot::igf ggtg000232ebm | Defense Information Systems Agency | Jun 6, 2024 DoD 90d |
| HC101316FA267 delivery order | Lumen Technologies Government Solutions, Inc | $16K | Igf::ot::igf nxdq 000014 | Defense Information Systems Agency | Jul 29, 2025 DoD 90d |
| 0004 delivery order | Ultisat, Inc | $16K | Ulti000003ebm. transition service point. | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| 0016 delivery order | Ultisat, Inc | $16K | Ulti000015ebm. transition service point. | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| HC101318FA358 delivery order | Lumen Technologies Government Solutions, Inc | $16K | Igf::ot::igf nxeq003043ebm | Defense Information Systems Agency | May 14, 2025 DoD 90d |
| HC101919PA005 purchase order | Hawaiian Telcom, Inc | $16K | Commercial business line (cbl) service at 1.544 mb - hadz000145ebm | Defense Information Systems Agency | Feb 4, 2026 DoD 90d |
| 0027 delivery order | Ultisat, Inc | $16K | Ulti000026ebm | Defense Information Systems Agency | Jun 24, 2025 DoD 90d |
| HC101912F7071 delivery order | Mci Communications Services LLC | $16K | Delivery/task order for gs00t07nsd0038 (csa) nxev 002736 | Defense Information Systems Agency | Sep 12, 2025 DoD 90d |
| HC101319FF490 delivery order | Level 3 Communications, LLC | $16K | Nxdl000652 from soliciation ra039 awarded to level three | Defense Information Systems Agency | Aug 15, 2024 DoD 90d |
| FA877320P0039 purchase order | Windstream New Edge, LLC | $16K | Local telecommunication services | Air Force | Sep 5, 2025 DoD 90d |
| HC101917PA029 purchase order | Alascom, Inc | $16K | Igf::ot::igf rcaa000006ebm | Defense Information Systems Agency | Oct 24, 2025 DoD 90d |
| HC101917PA031 purchase order | Alascom, Inc | $16K | Igf::ot::igf rcaa000005ebm | Defense Information Systems Agency | Oct 24, 2025 DoD 90d |
| FA877320P0035 purchase order | Level 3 Communications, LLC | $16K | Commercial internet | Air Force | Jan 22, 2024 DoD 90d |
| HC101320PB093 purchase order | Cavalier Telephone, L.l.c | $16K | Ctll000217ebm:10mb ethernet telecommunications service in support of disa mission. | Defense Information Systems Agency | Feb 10, 2026 DoD 90d |
| HC101313FB969 delivery order | Mci Communications Services LLC | $16K | Igf::ot::igf nxev000636ebm | Defense Information Systems Agency | Jan 3, 2025 DoD 90d |
| HC102121PA001 purchase order | T-Systems International GMBH | $16K | Db000184ebm - 5mb commercial lease | Defense Information Systems Agency | Jun 4, 2026 DoD 90d |
| HC101320PA046 purchase order | Zayo Group LLC | $16K | 1gb ethernet zayo000010ebm | Defense Information Systems Agency | Apr 1, 2025 DoD 90d |
| HC101320PA328 purchase order | Pacific Bell Telephone Company | $16K | Pt000021ebm - 18 lines @ 64kps - tariff | Defense Information Systems Agency | May 15, 2026 DoD 90d |
| HC101320PB249 purchase order | GTT Global Telecom Government Services, LLC | $16K | Ggtg000423ebm, 100 mb | Defense Information Systems Agency | Jun 1, 2026 DoD 90d |
| M0026420F0370 BPA call | Carahsoft Technology Corp | $16K | Micro focus webinspect | Navy | Jul 8, 2024 DoD 90d |
| HC101320FC980 delivery order | Mci Communications Services LLC | $16K | Nbip-vpn nxev005872ebm | Defense Information Systems Agency | Mar 4, 2025 DoD 90d |
| HC101320PB082 purchase order | Comcast Business Communications, LLC | $15K | Cbcl000038ebm - 1 gb | 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 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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