PSC code
IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
- PSC code
- D316
- Latest action
- Jul 30, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| DTFA0102D03006CALL0016 TO FUND FIXED PRICE CLINS | HARRIS CORPORATION | Department of Transportation | FL | Jun 29, 2026 | $1,240,369,919 |
| 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 |
| 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 |
| W52P1J20F0674 RE-ALIGNMENT OF FUNDS. | BUSINESS MISSION EDGE, LLC | Department of Defense | MD | Mar 12, 2026 | $184,378,456 |
| DTFA0102D03006CALL0018 FUNDING ACTION. | HARRIS CORPORATION | Department of Transportation | FL | Mar 2, 2026 | $180,356,704 |
| 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 | $128,461,642 |
| 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 | $112,128,446 |
| 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 OPTION YEAR 4 - MAINTENANCE SPT SVC | IRIDIUM SATELLITE LLC | Department of Defense | AZ | Apr 8, 2026 | $60,302,323 |
| DTFA0102D03006CALL0012 FTI CONTRACT NUMBER DTFA01-02-D-03006 DELIVERY ORDER 0012 FOR MICROWAVE NETWORK SUPPORT SERVICE ORDERS | HARRIS CORPORATION | Department of Transportation | FL | Mar 27, 2026 | $57,652,414 |
| 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 |
| F15CW10510 THIS IS MODIFICATION 22 TO WORK ORDER CONTRACT F15CW10510 UNDER ID/IQ CONTRACT F14CC10155 FOR PROVIDING NETWORK OPERATIONS CENTER SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) IN WASHINGTON, DC | KNOWCEAN CONSULTING INC. | Smithsonian Institution | DC | Apr 8, 2026 | $18,235,365 |
| HC102119FA026 GNLV000034EBM - 10 GB COMMERCIAL LEASE INTRA-SWA | LEVEL 3 COMMUNICATIONS, LLC | Department of Defense | — | Mar 16, 2026 | $17,519,454 |
| FA877320F0029 LONG HAUL COMMUNICATIONS SUPPORT SERVICES | COMPUTER WORLD SERVICES, CORP. | Department of Defense | IL | Mar 25, 2026 | $16,949,838 |
Related records
Derived from awards these records share, ordered by how many.
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Performed in
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 Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.