Data / Federal awards / NAICS 517111 / DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH: 40 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH (UEI L71MYKX8D345), Giessen, Germany, received 40 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($3.2 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- L71MYKX8D345
- Parent organization
- DEUTSCHE TELEKOM AG
- Location
- Giessen, Germany
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $3.3 million
- First action in window
- 2023-11-01
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 37 | $2.7 million |
| 517919 | All Other Telecommunications | 1 | $565,444 |
| 517311 | Wired Telecommunications Carriers | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 37 | $3.2 million |
| Department of Defense | 3 | $120,267 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.5 million |
| FY2026 | $815,093 |
Contract awards
All 40 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5022C0019 | Department of State | Definitive Contract | 517919 | LANDLINE CONNECTION SERVICES FOR US MISSION TO GERMANY | $565,444 | $991,978 | August 1, 2022 | July 31, 2027 | Germany | usaspending.gov |
| 19GE5025P0005 | Department of State | Purchase Order | 517111 | FIXED CIRCUITS REQUIRED FOR A VIP VISIT IN BERLIN. | $559,017 | $559,017 | October 1, 2024 | October 31, 2024 | Germany | usaspending.gov |
| 19GE5025F0349 | Department of State | Delivery Order | 517111 | U.S. MISSION GERMANY. INTERNET SERVICES. | $542,665 | $542,670 | July 1, 2025 | June 30, 2026 | Germany | usaspending.gov |
| 19GE5024F0463 | Department of State | Delivery Order | 517111 | TASK ORDER FOR INTERNET SERVICES | $522,922 | $524,412 | July 1, 2024 | June 30, 2025 | Germany | usaspending.gov |
| 19GE5026F0355 | Department of State | Delivery Order | 517111 | INTERNET SERVICES GERMANY | $473,607 | $473,607 | July 1, 2026 | June 30, 2027 | Germany | usaspending.gov |
| HC102124PA117 | Department of Defense | Purchase Order | 517111 | CSA DTBS000046EBM - 50 MB DEDICATED COMMERCIAL ALLA CIRCUIT BETWEEN STUTTGART, GERMANY AND OBERAMMERGAU, GERMANY. | $120,267 | $120,267 | September 22, 2024 | September 21, 2029 | Germany | usaspending.gov |
| 19GE5026F0288 | Department of State | Delivery Order | 517111 | INTERNET SERVICES GERMANY | $58,649 | $58,649 | July 1, 2026 | June 30, 2027 | Germany | usaspending.gov |
| 19GE5025F0327 | Department of State | Delivery Order | 517111 | TASK ORDER FOR TELEKOM INTERNET (VNET) | $58,513 | $58,513 | July 1, 2025 | June 30, 2026 | Germany | usaspending.gov |
| 19GE5024F0462 | Department of State | Delivery Order | 517111 | TASK ORDER FOR INTERNET SERVICES | $56,731 | $56,731 | July 1, 2024 | June 30, 2025 | Germany | usaspending.gov |
| 19GE5024F0464 | Department of State | Delivery Order | 517111 | TASK ORDER FOR INTERNET SERVICES | $44,546 | $44,546 | July 1, 2024 | June 30, 2025 | Germany | usaspending.gov |
| 19GE5026F0292 | Department of State | Delivery Order | 517111 | INTERNET SERVICES GERMANY | $40,511 | $40,511 | July 1, 2026 | June 30, 2027 | Germany | usaspending.gov |
| 19GE5025F0326 | Department of State | Delivery Order | 517111 | TASK ORDER FOR TELEKOM INTERNET (FCS/USCS) | $40,323 | $40,323 | July 1, 2025 | June 30, 2026 | Germany | usaspending.gov |
| 19GE5025F0334 | Department of State | Delivery Order | 517111 | TASK ORDER FOR INTERNET SERVICES | $38,807 | $38,807 | July 1, 2025 | June 30, 2026 | Germany | usaspending.gov |
| 19GE5024F0458 | Department of State | Delivery Order | 517111 | TASK ORDER FOR INTERNET SERVICES | $21,731 | $21,731 | July 1, 2024 | June 30, 2025 | Germany | usaspending.gov |
| 19GE5026F0286 | Department of State | Delivery Order | 517111 | INTERNET SERVICES GERMANY | $21,544 | $21,544 | July 1, 2026 | June 30, 2027 | Germany | usaspending.gov |
| 19GE5025F0331 | Department of State | Delivery Order | 517111 | TASK ORDER FOR INTERNET SERVICES FOR DTS-PO | $21,346 | $21,346 | July 1, 2025 | June 30, 2026 | Germany | usaspending.gov |
| 19GE5026F0258 | Department of State | Delivery Order | 517111 | TASK ORDER FOR INTERNET SERVICE (DHS/ICE) | $13,423 | $13,423 | July 1, 2026 | June 30, 2027 | Germany | usaspending.gov |
| 19GE5026F0271 | Department of State | Delivery Order | 517111 | TASK ORDER FOR INTERNET SERVICE (DHS/TSA) | $13,236 | $13,236 | July 1, 2026 | June 30, 2027 | Germany | usaspending.gov |
| 19GE5025F0325 | Department of State | Delivery Order | 517111 | TASK ORDER FOR TELEKOM INTERNET (TSA) | $13,221 | $13,221 | July 1, 2025 | June 30, 2026 | Germany | usaspending.gov |
| 19GE5025F0409 | Department of State | Delivery Order | 517111 | TASK ORDER FOR INTERNET SERVICE (DHS/ICE) | $13,175 | $13,175 | July 1, 2025 | June 30, 2026 | Germany | usaspending.gov |
| 19GE5025F0328 | Department of State | Delivery Order | 517111 | TASK ORDER FOR INTERNET SERVICES | $13,130 | $13,130 | July 1, 2025 | June 30, 2026 | Germany | usaspending.gov |
| 19GE5024F0457 | Department of State | Delivery Order | 517111 | TASK ORDER FOR INTERNET SERVICES | $12,429 | $12,429 | July 1, 2024 | June 30, 2025 | Germany | usaspending.gov |
| 19GE5024F0456 | Department of State | Delivery Order | 517111 | TASK ORDER FOR INTERNET SERVICES | $12,429 | $12,429 | July 1, 2024 | June 30, 2025 | Germany | usaspending.gov |
| 19GE5024F0455 | Department of State | Delivery Order | 517111 | TASK ORDER FOR INTERNET SERVICES | $11,410 | $11,410 | July 1, 2024 | June 30, 2025 | Germany | usaspending.gov |
| 19GE5026F0289 | Department of State | Delivery Order | 517111 | INTERNET SERVICES GERMANY | $10,772 | $10,772 | July 1, 2026 | June 30, 2027 | Germany | usaspending.gov |
| 19GE5024F0459 | Department of State | Delivery Order | 517111 | TASK ORDER FOR INTERNET SERVICES | $6,777 | $6,777 | July 1, 2024 | June 30, 2025 | Germany | usaspending.gov |
| 19GE5026F0287 | Department of State | Delivery Order | 517111 | INTERNET SERVICES GERMANY | $2,969 | $2,969 | July 1, 2026 | June 30, 2027 | Germany | usaspending.gov |
| 19GE5025F0335 | Department of State | Delivery Order | 517111 | TASK ORDER FOR INTERNET SERVICES | $2,955 | $2,955 | July 1, 2025 | June 30, 2026 | Germany | usaspending.gov |
| 19GE5024F0461 | Department of State | Delivery Order | 517111 | TASK ORDER FOR INTERNET SERVICES | $2,784 | $2,784 | July 1, 2024 | June 30, 2025 | Germany | usaspending.gov |
| 19GE5025F0356 | Department of State | Delivery Order | 517111 | TASK ORDER FOR TELEKOM INTERNET | $1,152 | $1,152 | July 1, 2025 | June 30, 2026 | Germany | usaspending.gov |
| 19GE5026F0317 | Department of State | Delivery Order | 517111 | INTERNET SERVICES GERMANY | $1,147 | $1,147 | July 1, 2026 | June 30, 2027 | Germany | usaspending.gov |
| 19GE5023D0028 | Department of State | IDC | 517111 | ACQUISITION OF INTERNET SERVICES FOR MISSION GERMANY ON BEHALF OF U.S. EMBASSY BERLIN | $0 | $3,576,170 | July 1, 2023 | usaspending.gov | ||
| 19GE5023F0454 | Department of State | Delivery Order | 517111 | ACQUISITION OF INTERNET SERVICES ON BEHALF OF U.S. EMBASSY BERLIN | $0 | $14,452 | July 1, 2023 | June 30, 2024 | Germany | usaspending.gov |
| 19GE5023F0457 | Department of State | Delivery Order | 517111 | ACQUISITION OF INTERNET SERVICES ON BEHALF OF U.S. EMBASSY BERLIN | $0 | $2,800 | July 1, 2023 | June 30, 2024 | Germany | usaspending.gov |
| 19GE5023F0452 | Department of State | Delivery Order | 517111 | ACQUISITION OF INTERNET SERVICES ON BEHALF OF U.S. EMBASSY BERLIN | $0 | $14,452 | July 1, 2023 | June 30, 2024 | Germany | usaspending.gov |
| HC102122PA037 | Department of Defense | Purchase Order | 517311 | DTBS000003EBM - 100 MB ETHERNET DEDICATED COMMERCIAL LEASE BETWEEN SHAPE, BELGIUM AND KADAGA, LATVIA. | $0 | $138,069 | August 22, 2022 | May 4, 2027 | Belgium | usaspending.gov |
| HC102122PA054 | Department of Defense | Purchase Order | 517311 | DTBS000009EBM - 50MB COMMERCIAL LEASE WITHIN NORWAY. | $0 | $35,052 | January 19, 2023 | September 14, 2027 | Norway | usaspending.gov |
| 19GE5023F0456 | Department of State | Delivery Order | 517111 | ACQUISITION OF INTERNET SERVICES ON BEHALF OF U.S. EMBASSY BERLIN | $-308 | $21,542 | July 1, 2023 | June 30, 2024 | Germany | usaspending.gov |
| 19GE5023F0459 | Department of State | Delivery Order | 517111 | ACQUISITION OF INTERNET SERVICES ON BEHALF OF U.S. EMBASSY BERLIN | $-2,753 | $9,744 | July 1, 2023 | June 30, 2024 | Germany | usaspending.gov |
| 19GE5023F0451 | Department of State | Delivery Order | 517111 | ACQUISITION OF INTERNET SERVICES ON BEHALF OF U.S. EMBASSY BERLIN | $-15,652 | $10,389 | July 1, 2023 | June 30, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.