Data / Federal awards / NAICS 517111 / DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH: 65 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH (UEI N8X3MMLHM9A6), Mannheim, Germany, received 65 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($8.0 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
- N8X3MMLHM9A6
- Location
- Mannheim, Germany
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $8.0 million
- First action in window
- 2023-11-09
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 43 | $8 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $20,130 |
| 517311 | Wired Telecommunications Carriers | 21 | $-30,436 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $1.6 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 65 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W564KV23C0005 | Department of Defense | Definitive Contract | 517111 | EUROPEAN THEATER TELECOMMUNICATION SERVICES - COMMERCIAL CIRCUITS TO PROVIDE VOICE GATEWAY, IP INTERNET ACCESS, ANALOG VOICE/DATA, PORTFOLIO | $4,279,618 | $6,625,290 | April 17, 2023 | July 31, 2027 | Germany | usaspending.gov |
| HC102125PA028 | Department of Defense | Purchase Order | 517111 | DTBS000051EBM.OTU2 (10.709GB) DISN BACKBONE COMMERCIAL LEASE BETWEEN LASK, POLAND, AND AVIANO AIR BASE, ITALY. | $353,900 | $353,900 | May 21, 2026 | April 16, 2030 | Poland | usaspending.gov |
| HC102124PA078 | Department of Defense | Purchase Order | 517111 | DTBS000036EBM - A 10.709 (OUT-2) GB DEDICATED COMMERCIAL LEASE BETWEEN ROBINSON BARRACKS, GERMANY AND KELLEY BARRACKS, GERMANY. | $289,132 | $289,132 | March 23, 2025 | September 3, 2029 | Germany | usaspending.gov |
| HC102124PA079 | Department of Defense | Purchase Order | 517111 | DTBS000037EBM - 10.709 (OUT-2) GB DEDICATED COMMERCIAL LEASE BETWEEN ROBINSON BARRACKS, GERMANY AND PATCH BARRACKS, GERMANY. | $282,957 | $282,957 | March 23, 2025 | September 3, 2029 | Germany | usaspending.gov |
| HC102125PA027 | Department of Defense | Purchase Order | 517111 | DTBS000050EBM.START AN OTU2 (10.709GB) DISN BACKBONE COMMERCIAL LEASE BETWEEN LASK, POLAND, AND WIESBADEN, GERMANY. | $282,796 | $282,796 | May 21, 2026 | April 16, 2030 | Poland | usaspending.gov |
| HC102124PA045 | Department of Defense | Purchase Order | 517111 | CSA DTBS000032EBM - 1GB COMMERCIAL ETHERNET SERVICE FROM MONS, BELGIUM TO CHIEVRES, BELGIUM. | $280,641 | $280,641 | May 1, 2024 | April 10, 2029 | Belgium | usaspending.gov |
| HC102124PA104 | Department of Defense | Purchase Order | 517111 | DTBS000041EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN SPANGDAHLEM, GERMANY AND MUNNS PEER, BELGIUM. | $180,165 | $180,165 | March 18, 2025 | September 17, 2029 | Germany | usaspending.gov |
| HC102124PA100 | Department of Defense | Purchase Order | 517111 | DTBS000038EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN PARIS, FRANCE AND RAMSTEIN, GERMANY. | $164,687 | $164,687 | March 15, 2025 | September 15, 2029 | Germany | usaspending.gov |
| HC102124PA115 | Department of Defense | Purchase Order | 517111 | DTBS000044EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN SPANGDALEM, GERMANY AND SANEM, LUXEMBOURG. | $158,767 | $158,767 | March 19, 2025 | September 19, 2029 | Germany | usaspending.gov |
| HC102124PA112 | Department of Defense | Purchase Order | 517111 | DTBS000042EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN SPANGDAHLEM, GERMANY AND GEILENKIRCHEN, GERMANY. | $157,750 | $157,750 | April 7, 2025 | September 17, 2029 | Germany | usaspending.gov |
| HC102124PA103 | Department of Defense | Purchase Order | 517111 | DTBS000040EBM - 1G JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN SPANGDAHLEM, GERMANY AND VON SEYDLITZ KASERNE KALKAR, GERMANY. | $154,917 | $154,917 | March 18, 2025 | September 17, 2029 | Germany | usaspending.gov |
| HC102124PA116 | Department of Defense | Purchase Order | 517111 | DTBS000045EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN SPANGDAHLEM, GERMANY AND BUECHEL, GERMANY. | $141,648 | $141,648 | March 19, 2025 | September 19, 2029 | Germany | usaspending.gov |
| HC102124PA032 | Department of Defense | Purchase Order | 517111 | CSA DTBS000030EBM - 1 GB DEDICATED COMMERCIAL ALLA CIRCUIT BETWEEN MIESAU, GERMANY AND LANDSTUHL, GERMANY | $140,087 | $140,087 | December 3, 2024 | March 17, 2029 | Germany | usaspending.gov |
| HC102124PA128 | Department of Defense | Purchase Order | 517111 | CSA DTBS000047EBM - 100MB DEDICATED COMMERCIAL ALLA CIRCUIT BETWEEN LANDSTUHL, GERMANY AND LIMONEST, FRANCE | $139,420 | $139,420 | March 26, 2025 | September 26, 2029 | Germany | usaspending.gov |
| HC102124PA113 | Department of Defense | Purchase Order | 517111 | DTBS000043EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN SPANGDAHLEM, GERMANY AND VOLKEL, NETHERLANDS. | $136,430 | $136,430 | March 19, 2025 | September 19, 2029 | Germany | usaspending.gov |
| HC102124PA031 | Department of Defense | Purchase Order | 517111 | CSA DTBS000029EBM - 1 GB DEDICATED COMMERCIAL ALLA CIRCUIT BETWEEN MIESAU, GERMANY AND KAISERSLAUTERN, GERMANY. | $130,848 | $130,848 | December 3, 2024 | March 17, 2029 | Germany | usaspending.gov |
| HC102124PA040 | Department of Defense | Purchase Order | 517111 | DTBS000031EBM - 1GB LEASE BETWEEN GEILENKIRCHEN, GERMANY AND BRUNSSUM, NETHERLANDS. | $127,261 | $127,261 | September 12, 2024 | April 3, 2029 | Germany | usaspending.gov |
| HC102124PA138 | Department of Defense | Purchase Order | 517111 | DTBS000049EBM - 500MB CIRCUIT BETWEEN MIROSLAWIEC, POLAND AND RAMSTEIN, GERMANY. | $113,408 | $113,408 | October 9, 2024 | September 29, 2029 | Germany | usaspending.gov |
| HC102126PA026 | Department of Defense | Purchase Order | 517111 | DTBS000054EBM - 5MB COMMERCIAL TELECOM CIRCUIT INTRA-EUROPE | $111,703 | $111,703 | June 5, 2026 | June 2, 2031 | Portugal | usaspending.gov |
| HC102124PA101 | Department of Defense | Purchase Order | 517111 | DTBS000039EBM - 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN BERLIN, GERMANY AND RAMSTEIN, GERMANY. | $110,171 | $110,171 | April 4, 2025 | September 15, 2029 | Germany | usaspending.gov |
| HC102122PA001 | Department of Defense | Purchase Order | 517311 | DB000214EBM - 155.52 COMMERCIAL LEASE | $90,542 | $1,162,740 | March 23, 2022 | March 31, 2027 | Poland | usaspending.gov |
| HC102126PA017 | Department of Defense | Purchase Order | 517111 | DTBS000053EBM - 50 MB COMMERCIAL LEASE INTRA-EUROPE. | $88,334 | $88,334 | April 1, 2026 | March 24, 2031 | Spain | usaspending.gov |
| HC102125PA057 | Department of Defense | Purchase Order | 517111 | DTBS000052EBM - 1 GB COMMERCIAL LEASE INTRA-EUROPE | $82,148 | $82,148 | January 24, 2026 | July 27, 2030 | Germany | usaspending.gov |
| HC102124PA066 | Department of Defense | Purchase Order | 517111 | DTBS000035EBM - 100 MB COMMERCIAL LEASE BETWEEN GERMANY AND LUXEMBOURG | $70,808 | $70,808 | August 6, 2024 | August 5, 2029 | Germany | usaspending.gov |
| HC102124PA019 | Department of Defense | Purchase Order | 517111 | DTBS000028EBM - 100MB COMMERCIAL LEASE BETWEEN BUECHEL, GERMANY AND SPANGDAHLEM, GERMANY. | $55,406 | $55,406 | July 27, 2024 | March 18, 2029 | Germany | usaspending.gov |
| HC101321P0004 | Department of Defense | Purchase Order | 517311 | ISP SERVICE AT GEORGE C. MARSHALL CENTER | $54,198 | $128,056 | September 1, 2021 | August 31, 2026 | Germany | usaspending.gov |
| HC102122PA002 | Department of Defense | Purchase Order | 517311 | DB000213EBM - 155.52MB COMMERCIAL LEASE | $53,721 | $669,795 | November 1, 2021 | March 31, 2027 | Poland | usaspending.gov |
| HC102124PA055 | Department of Defense | Purchase Order | 517111 | DTBS000034EBM - 50 MB DEDICATED COMMERCIAL LEASE BETWEEN RAMSTEIN AIR BASE, GERMANY AND VILNIUS, LITHUANIA. | $50,177 | $50,177 | July 31, 2024 | May 21, 2029 | Germany | usaspending.gov |
| HC102124PA053 | Department of Defense | Purchase Order | 517111 | DTBS000033EBM - 50MB COMMERCIAL LEASE BETWEEN GERMANY AND ESTONIA | $48,994 | $48,994 | July 31, 2024 | May 19, 2029 | Germany | usaspending.gov |
| HC102121PA090 | Department of Defense | Purchase Order | 517311 | DB000209EBM - 100MB COMMERCIAL LEASE BETWEEN GERMANY AND BELGIUM | $20,503 | $155,327 | December 23, 2021 | March 31, 2027 | Germany | usaspending.gov |
| W564KV23P0055 | Department of Defense | Purchase Order | 518210 | AFN360 SDSL SERVICE - EUROPE | $20,130 | $31,195 | August 1, 2023 | July 31, 2026 | Germany | usaspending.gov |
| HC102122PA053 | Department of Defense | Purchase Order | 517311 | DTBS000008EBM - 10MB COMMERCIAL LEASE | $20,115 | $96,561 | December 7, 2022 | September 13, 2027 | Germany | usaspending.gov |
| HC102124PA129 | Department of Defense | Purchase Order | 517111 | DTBS000048EBM | $16,255 | $16,255 | September 29, 2025 | June 2, 2026 | Germany | usaspending.gov |
| HC102121PA091 | Department of Defense | Purchase Order | 517311 | DB000210EBM - 100MB COMMERCIAL LEASE IN GERMANY | $8,570 | $54,888 | January 4, 2022 | March 31, 2027 | Germany | usaspending.gov |
| HC102121PA085 | Department of Defense | Purchase Order | 517311 | DB000206EBM | $6,788 | $68,162 | November 22, 2021 | March 31, 2027 | Kosovo | usaspending.gov |
| HC102122PA018 | Department of Defense | Purchase Order | 517311 | DB000216EBM - 100MB ETHERNET COMMERCIAL LEASE | $5,241 | $120,323 | June 10, 2022 | March 31, 2027 | Germany | usaspending.gov |
| HC102122PA019 | Department of Defense | Purchase Order | 517311 | DB000217EBM - 50MB COMMERCIAL LEASE WITHIN GERMANY | $2,361 | $136,770 | June 13, 2022 | March 31, 2027 | Germany | usaspending.gov |
| HC102123PA033 | Department of Defense | Purchase Order | 517111 | CSA DTBS000018EBM - 100MB COMMERCIAL ALLA CIRCUIT BETWEEN SPANGDAHLEM (GERMANY) AND VOLKEL (THE NETHERLANDS). | $2,031 | $106,021 | December 7, 2023 | June 29, 2028 | Germany | usaspending.gov |
| HC102123PA069 | Department of Defense | Purchase Order | 517111 | DTBS000027EBM 1 GB COMMERCIAL LEASE BETWEEN TEL AVIV, ISRAEL AND STUTTGART-VAIHINGEN, GERMANY. | $1,926 | $156,087 | November 16, 2023 | September 26, 2028 | Israel | usaspending.gov |
| HC102123PA050 | Department of Defense | Purchase Order | 517111 | DTBS000023EBM - 100MB - INTRA-GERMANY ETHERNET LEASE | $884 | $76,214 | February 26, 2024 | August 29, 2028 | Germany | usaspending.gov |
| HC102122PA038 | Department of Defense | Purchase Order | 517311 | DTBS000004EBM A 100MB JUMBO FRAME (9000 MTU) COMMERCIAL LEASE BETWEEN KAISERSLAUTERN, GERMANY AND MIESAU, GERMANY | $0 | $65,990 | September 21, 2022 | May 3, 2027 | Germany | usaspending.gov |
| HC102122PA039 | Department of Defense | Purchase Order | 517311 | DTBS000005EBM - 50MB COMMERCIAL LEASE | $0 | $113,651 | August 11, 2022 | May 18, 2027 | Poland | usaspending.gov |
| HC102123PA014 | Department of Defense | Purchase Order | 517111 | DTBS000014EBM - 1GB COMMERCIAL CIRCUIT | $0 | $63,962 | April 26, 2023 | February 14, 2028 | Norway | usaspending.gov |
| HC102122PA040 | Department of Defense | Purchase Order | 517311 | DTBS000006EBM, 50MB COMMERCIAL INTERNET SERVICE | $0 | $35,760 | September 1, 2022 | May 30, 2027 | Switzerland | usaspending.gov |
| HC102122PA072 | Department of Defense | Purchase Order | 517311 | DTBS000011EBM - 50MB COMMERCIAL LEASE | $0 | $46,220 | December 9, 2022 | September 29, 2027 | Ashburn, VA | usaspending.gov |
| HC102123PA023 | Department of Defense | Purchase Order | 517111 | DTBS000015EBM - 200MB COMMERCIAL LEASE BETWEEN LASK, POLAND AND BOLESLAWIEC, POLAND. | $0 | $50,896 | June 5, 2023 | April 5, 2028 | Poland | usaspending.gov |
| HC102123PA002 | Department of Defense | Purchase Order | 517111 | DTBS000012EBM | $0 | $25,577 | December 13, 2022 | October 31, 2027 | Ashburn, VA | usaspending.gov |
| HC102123PA026 | Department of Defense | Purchase Order | 517111 | DTBS000016EBM -50 MB COMMERCIAL LEASE BETWEEN WIESBADEN, GERMANY AND SZCZECIN, POLAND | $0 | $54,606 | July 15, 2023 | May 14, 2028 | Germany | usaspending.gov |
| HC102123PA010 | Department of Defense | Purchase Order | 517111 | DTBS000013EBM 200 MB COMMERCIAL LEASE | $0 | $43,424 | March 23, 2023 | February 1, 2028 | Ashburn, VA | usaspending.gov |
| HC102123PA027 | Department of Defense | Purchase Order | 517111 | CSA DTBS000017EBM - 300MB COMMERCIAL ALLA CIRCUIT WITHIN GERMANY. | $0 | $51,464 | June 26, 2023 | May 4, 2028 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 518210
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.