PSC code
IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
- PSC code
- D316
- Latest action
- Sep 21, 2026
- p10
- $2,615,212
- p25
- $4,322,797
- p75
- $124,496,683
- p90
- $162,721,028
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| DTFA0102D03006CALL0016 THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS | HARRIS CORPORATION | Department of Transportation | FL | Sep 28, 2011 | $1,240,327,908 |
| HC102820F0032 GSM-O OPERATIONS AND SUSTAINMENT | LEIDOS, INC. | Department of Defense | MD | Apr 2, 2026 | $769,992,207 |
| HC102820F0500 GSM-O II MAINTENANCE AND REPAIR OF DODIN/DISN | LEIDOS, INC. | Department of Defense | MD | Mar 26, 2026 | $561,160,177 |
| GSQ0016AJ0009 IGF::CT::IGF TASK ORDER (TO) GSQ0016AJ0009 IS HEREBY AWARDED TO SRA INTERNATIONAL, INC. TO PROVIDE THE ARMY NATIONAL GUARD (ARNG) WITH A WIDE RANGE OF IT AND INFRASTRUCTURE SUPPORT, AND PROGRAM MANAGEMENT SERVICES FOR ENTERPRISE OPERATIONS AND SECURITY SERVICES. THE PERIOD OF PERFORMANCE FOR THIS TO WILL BE FEBRUARY 1, 2016 THROUGH JANUARY 31, 2021. THE TOTAL VALUE OF THE TO WILL BE $247,355,568 AND THE TO WILL BE FUNDED IN THE AMOUNT OF $16,490,000 AT AWARD. | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | General Services Administration | VA | Nov 20, 2015 | $317,217,095 |
| 0001 COMMUNICATIONS TECHNICAL SUPPORT SVCS | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | — | Mar 26, 2026 | $217,953,166 |
| 0005 COMMUNICATIONS TECHNICAL SUPPORT SVCS - OPERATION EPIC FURY | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | — | May 4, 2026 | $195,237,025 |
| DTFA0102D03006CALL0018 THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS IGF::CL::IGF | HARRIS CORPORATION | Department of Transportation | FL | Jul 6, 2012 | $180,743,966 |
| W52P1J20F0674 INFORMATION TECHNOLOGY ENGINEERING AND INSTALLATION SUPPORT SERVICES IN SUPPORT OF SOUTH WEST ASIA THEATER SIGNAL SERVICE SUPPORT. | BUSINESS MISSION EDGE, LLC | Department of Defense | MD | Sep 25, 2020 | $175,580,753 |
| HC102817F0643 CTSS III - OPERATIONS & MAINTENANCE SUPPORT FOR SATELLITE COMMUNICATIONS (SATCOM) TELECOMMUNICATIONS (TELECOM) | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | — | Apr 2, 2026 | $141,043,697 |
| 0002 IGF::OT::IGF INFRASTRUCTURE AND OPERATIONS (I&O) SERVICES SUPPORT | A3 TECHNOLOGY INC | Department of Transportation | NJ | Nov 22, 2016 | $128,410,162 |
| 0004 COMMUNICATIONS TECHNICAL SUPPORT SERVICES | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | — | Mar 9, 2026 | $124,496,683 |
| DTFA0102D03006CALL0017 THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS IGF::OT::IGF | HARRIS CORPORATION | Department of Transportation | FL | Jul 6, 2012 | $113,130,847 |
| HC102819F0001 VENDOR MAINTENANCE AGREEMENTS (VMAS) | LEIDOS, INC. | Department of Defense | MD | Apr 6, 2026 | $107,451,344 |
| DTFA0102D03006CALL0011 FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0011 FOR FTI REMOTE ACCESS CAPABILITY (FRAC) ORDERS | HARRIS CORPORATION | Department of Transportation | FL | Apr 8, 2026 | $102,399,338 |
| HSBP1017F00288 NETWORK MANAGEMENT SUPPORT SERVICE FOR THE NETWORK OPERATIONS CENTER | PERATON ENTERPRISE SOLUTIONS LLC | Department of Homeland Security | DC | Apr 8, 2026 | $95,448,610 |
| HC101319C0003 GATEWAY MAINTENANCE AND SUPPORT SERVICES AGREEMENT (GMSSA) | IRIDIUM SATELLITE LLC | Department of Defense | AZ | Mar 29, 2019 | $60,302,323 |
| DTFA0102D03006CALL0012 CLIN: 5001MW, FTI-MW SUPPORT SERVICES, FIXED PRICE. TASK ORDER: N/A. ADD FUNDING TO HARRIS/FTI FOR CONTRACT SUPPORT START UP COSTS FOR FTI MICROWAVE SERVICES NETWORK. DTFA01-02-D-03006/0012 - HARRIS. POP: 05/31 - 07/30/2007. SPEND PLAN: 07-AJW5300-0002. NATIONAL PROJECT CODE: 25610557. CIP# N/A. PR EXPLANATION: PROJECT CREATED AS EXPENSE, NO CAPITAL ASSETS. | HARRIS CORPORATION | Department of Transportation | FL | Jun 19, 2007 | $57,714,187 |
| N6449820F3002 IT SERVICES PROVIDED FOR (1) THE OPERATION, MAINTENANCE, AND ENHANCEMENT OF THE RDTE NETWORK HARDWARE AND CABLING, (2) COMPUTER OPERATIONS AND PRODUCTION CONTROL, (3) NMCI ADMINISTRATION AND NGEN ADMINISTRATION, AND (4) CUSTOMER SUPPORT, AT NSWCPD. | EHS TECHNOLOGIES CORP | Department of Defense | NJ | Apr 8, 2026 | $53,757,119 |
| HC102819F1301 COMMUNICATIONS TECHNICAL SUPPORT SVCS | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | — | Mar 4, 2026 | $51,764,133 |
| HC102120FA001 GNBT000033EBM - 10 GB COMMERCIAL LEASE EUROPE-SWA | 22ND CENTURY NETWORKS, INC. | Department of Defense | — | Mar 16, 2026 | $29,657,477 |
| FA489020C0003 THIS IS A PERFORMANCE BASED REQUIREMENT FOR THE CONTRACTOR TO PROVIDE ENTERPRISE-LEVEL NETWORK/SYSTEMS OPERATIONS AND MAINTENANCE, MANAGEMENT, ENGINEERING, INTEGRATION, TECHNICAL SUPPORT, INFORMATION ASSURANCE, CYBERSECURITY, TRAINING, AND OTHER ENAB | CACI NSS, LLC | Department of Defense | SC | Apr 29, 2026 | $27,483,671 |
| 1145PC20F0493 IT INFRASTRUCTURE | VERIS GROUP, LLC | Peace Corps | DC | Mar 2, 2026 | $22,310,946 |
| HC102120FA002 GNLV000035EBM - 10 GB COMMERCIAL LEASE EUROPE-SWA | LEVEL 3 COMMUNICATIONS, LLC | Department of Defense | — | Mar 16, 2026 | $21,461,996 |
| W15QKN20F0595 ARMY RESERVES INTELLIGENCE SUPPORT SERVICES (ARISS) FOR THE MILITARY INTELLIGENCE READINESS COMMAND (MIRC) | KINGFISHER SYSTEMS, INC. | Department of Defense | VA | Aug 6, 2020 | $20,533,039 |
| 75040119F80026 IT OPERATIONS AND ENGINEERING SERVICES (ITOES) | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Health and Human Services | VA | Sep 23, 2019 | $20,064,703 |
Related records
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 17 awards, computed Sep 12, 2026 (snapshot 44be5f254ec6).