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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.

NAICSIndustryAwardsObligated
517111Wired Telecommunications Carriers37$2.7 million
517919All Other Telecommunications1$565,444
517311Wired Telecommunications Carriers2$0

Buying agencies

AgencyAwardsObligated
Department of State37$3.2 million
Department of Defense3$120,267

Obligations by fiscal year

Fiscal yearObligated
FY2024$1 million
FY2025$1.5 million
FY2026$815,093

Contract awards

All 40 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19GE5022C0019Department of StateDefinitive Contract517919LANDLINE CONNECTION SERVICES FOR US MISSION TO GERMANY$565,444$991,978August 1, 2022July 31, 2027Germanyusaspending.gov
19GE5025P0005Department of StatePurchase Order517111FIXED CIRCUITS REQUIRED FOR A VIP VISIT IN BERLIN.$559,017$559,017October 1, 2024October 31, 2024Germanyusaspending.gov
19GE5025F0349Department of StateDelivery Order517111U.S. MISSION GERMANY. INTERNET SERVICES.$542,665$542,670July 1, 2025June 30, 2026Germanyusaspending.gov
19GE5024F0463Department of StateDelivery Order517111TASK ORDER FOR INTERNET SERVICES$522,922$524,412July 1, 2024June 30, 2025Germanyusaspending.gov
19GE5026F0355Department of StateDelivery Order517111INTERNET SERVICES GERMANY$473,607$473,607July 1, 2026June 30, 2027Germanyusaspending.gov
HC102124PA117Department of DefensePurchase Order517111CSA DTBS000046EBM - 50 MB DEDICATED COMMERCIAL ALLA CIRCUIT BETWEEN STUTTGART, GERMANY AND OBERAMMERGAU, GERMANY.$120,267$120,267September 22, 2024September 21, 2029Germanyusaspending.gov
19GE5026F0288Department of StateDelivery Order517111INTERNET SERVICES GERMANY$58,649$58,649July 1, 2026June 30, 2027Germanyusaspending.gov
19GE5025F0327Department of StateDelivery Order517111TASK ORDER FOR TELEKOM INTERNET (VNET)$58,513$58,513July 1, 2025June 30, 2026Germanyusaspending.gov
19GE5024F0462Department of StateDelivery Order517111TASK ORDER FOR INTERNET SERVICES$56,731$56,731July 1, 2024June 30, 2025Germanyusaspending.gov
19GE5024F0464Department of StateDelivery Order517111TASK ORDER FOR INTERNET SERVICES$44,546$44,546July 1, 2024June 30, 2025Germanyusaspending.gov
19GE5026F0292Department of StateDelivery Order517111INTERNET SERVICES GERMANY$40,511$40,511July 1, 2026June 30, 2027Germanyusaspending.gov
19GE5025F0326Department of StateDelivery Order517111TASK ORDER FOR TELEKOM INTERNET (FCS/USCS)$40,323$40,323July 1, 2025June 30, 2026Germanyusaspending.gov
19GE5025F0334Department of StateDelivery Order517111TASK ORDER FOR INTERNET SERVICES$38,807$38,807July 1, 2025June 30, 2026Germanyusaspending.gov
19GE5024F0458Department of StateDelivery Order517111TASK ORDER FOR INTERNET SERVICES$21,731$21,731July 1, 2024June 30, 2025Germanyusaspending.gov
19GE5026F0286Department of StateDelivery Order517111INTERNET SERVICES GERMANY$21,544$21,544July 1, 2026June 30, 2027Germanyusaspending.gov
19GE5025F0331Department of StateDelivery Order517111TASK ORDER FOR INTERNET SERVICES FOR DTS-PO$21,346$21,346July 1, 2025June 30, 2026Germanyusaspending.gov
19GE5026F0258Department of StateDelivery Order517111TASK ORDER FOR INTERNET SERVICE (DHS/ICE)$13,423$13,423July 1, 2026June 30, 2027Germanyusaspending.gov
19GE5026F0271Department of StateDelivery Order517111TASK ORDER FOR INTERNET SERVICE (DHS/TSA)$13,236$13,236July 1, 2026June 30, 2027Germanyusaspending.gov
19GE5025F0325Department of StateDelivery Order517111TASK ORDER FOR TELEKOM INTERNET (TSA)$13,221$13,221July 1, 2025June 30, 2026Germanyusaspending.gov
19GE5025F0409Department of StateDelivery Order517111TASK ORDER FOR INTERNET SERVICE (DHS/ICE)$13,175$13,175July 1, 2025June 30, 2026Germanyusaspending.gov
19GE5025F0328Department of StateDelivery Order517111TASK ORDER FOR INTERNET SERVICES$13,130$13,130July 1, 2025June 30, 2026Germanyusaspending.gov
19GE5024F0457Department of StateDelivery Order517111TASK ORDER FOR INTERNET SERVICES$12,429$12,429July 1, 2024June 30, 2025Germanyusaspending.gov
19GE5024F0456Department of StateDelivery Order517111TASK ORDER FOR INTERNET SERVICES$12,429$12,429July 1, 2024June 30, 2025Germanyusaspending.gov
19GE5024F0455Department of StateDelivery Order517111TASK ORDER FOR INTERNET SERVICES$11,410$11,410July 1, 2024June 30, 2025Germanyusaspending.gov
19GE5026F0289Department of StateDelivery Order517111INTERNET SERVICES GERMANY$10,772$10,772July 1, 2026June 30, 2027Germanyusaspending.gov
19GE5024F0459Department of StateDelivery Order517111TASK ORDER FOR INTERNET SERVICES$6,777$6,777July 1, 2024June 30, 2025Germanyusaspending.gov
19GE5026F0287Department of StateDelivery Order517111INTERNET SERVICES GERMANY$2,969$2,969July 1, 2026June 30, 2027Germanyusaspending.gov
19GE5025F0335Department of StateDelivery Order517111TASK ORDER FOR INTERNET SERVICES$2,955$2,955July 1, 2025June 30, 2026Germanyusaspending.gov
19GE5024F0461Department of StateDelivery Order517111TASK ORDER FOR INTERNET SERVICES$2,784$2,784July 1, 2024June 30, 2025Germanyusaspending.gov
19GE5025F0356Department of StateDelivery Order517111TASK ORDER FOR TELEKOM INTERNET$1,152$1,152July 1, 2025June 30, 2026Germanyusaspending.gov
19GE5026F0317Department of StateDelivery Order517111INTERNET SERVICES GERMANY$1,147$1,147July 1, 2026June 30, 2027Germanyusaspending.gov
19GE5023D0028Department of StateIDC517111ACQUISITION OF INTERNET SERVICES FOR MISSION GERMANY ON BEHALF OF U.S. EMBASSY BERLIN$0$3,576,170July 1, 2023usaspending.gov
19GE5023F0454Department of StateDelivery Order517111ACQUISITION OF INTERNET SERVICES ON BEHALF OF U.S. EMBASSY BERLIN$0$14,452July 1, 2023June 30, 2024Germanyusaspending.gov
19GE5023F0457Department of StateDelivery Order517111ACQUISITION OF INTERNET SERVICES ON BEHALF OF U.S. EMBASSY BERLIN$0$2,800July 1, 2023June 30, 2024Germanyusaspending.gov
19GE5023F0452Department of StateDelivery Order517111ACQUISITION OF INTERNET SERVICES ON BEHALF OF U.S. EMBASSY BERLIN$0$14,452July 1, 2023June 30, 2024Germanyusaspending.gov
HC102122PA037Department of DefensePurchase Order517311DTBS000003EBM - 100 MB ETHERNET DEDICATED COMMERCIAL LEASE BETWEEN SHAPE, BELGIUM AND KADAGA, LATVIA.$0$138,069August 22, 2022May 4, 2027Belgiumusaspending.gov
HC102122PA054Department of DefensePurchase Order517311DTBS000009EBM - 50MB COMMERCIAL LEASE WITHIN NORWAY.$0$35,052January 19, 2023September 14, 2027Norwayusaspending.gov
19GE5023F0456Department of StateDelivery Order517111ACQUISITION OF INTERNET SERVICES ON BEHALF OF U.S. EMBASSY BERLIN$-308$21,542July 1, 2023June 30, 2024Germanyusaspending.gov
19GE5023F0459Department of StateDelivery Order517111ACQUISITION OF INTERNET SERVICES ON BEHALF OF U.S. EMBASSY BERLIN$-2,753$9,744July 1, 2023June 30, 2024Germanyusaspending.gov
19GE5023F0451Department of StateDelivery Order517111ACQUISITION OF INTERNET SERVICES ON BEHALF OF U.S. EMBASSY BERLIN$-15,652$10,389July 1, 2023June 30, 2024Germanyusaspending.gov

Also on SpecStream

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.