Data / Federal awards / NAICS 517110 / GRANITE TELECOMMUNICATIONS, LLC
GRANITE TELECOMMUNICATIONS, LLC: 1,014 federal contract awards, $47.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRANITE TELECOMMUNICATIONS, LLC (UEI XZ4ZUPC1LAK3), Quincy, MA, received 1,014 federal prime contract awards with $47.1 million obligated in fiscal years 2024 to 2027, from 21 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($17.4 million) and its largest code is NAICS 517110 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517110, 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
- XZ4ZUPC1LAK3
- Location
- Quincy, MA
- Business size
- Other Than Small Business
- Contract awards
- 1,014
- Obligated
- $47.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | 422 | $37.2 million |
| 517311 | Wired Telecommunications Carriers | 448 | $4.1 million |
| 517919 | All Other Telecommunications | 36 | $3.6 million |
| 517111 | Wired Telecommunications Carriers | 86 | $1.4 million |
| 517810 | All Other Telecommunications | 7 | $784,804 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $21,043 |
| 517121 | Telecommunications Resellers | 1 | $17,788 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $0 |
| 517911 | Telecommunications Resellers | 11 | $-44,992 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 942 | $17.4 million |
| Department of the Treasury | 3 | $12.1 million |
| Department of Homeland Security | 2 | $8.5 million |
| Department of Veterans Affairs | 13 | $3.9 million |
| Department of Housing and Urban Development | 1 | $1.6 million |
| Department of the Interior | 18 | $939,973 |
| Department of Labor | 1 | $667,154 |
| Securities and Exchange Commission | 2 | $570,490 |
| Federal Trade Commission | 1 | $552,741 |
| Railroad Retirement Board | 1 | $328,135 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.2 million |
| FY2025 | $10 million |
| FY2026 | $18 million |
| FY2027 | $1 million |
Contract awards
The 50 largest of 1,014 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H520F00242 | Department of the Treasury | Delivery Order | 517110 | LOCAL SERVICE AGREEMENTS ENTERPRISE INFRASTRUCTURE SOLUTIONS (LSAEIS) TRANSITION PROJECT | $10,303,228 | $23,985,732 | July 10, 2020 | July 9, 2027 | Quincy, MA | usaspending.gov |
| 70CTD022FR0000092 | Department of Homeland Security | Delivery Order | 517110 | NEW TASK ORDER - LOCAL TELECOMMUNICATIONS SERVICES "VOICE" | $8,505,728 | $15,277,035 | August 1, 2022 | July 31, 2027 | Washington, DC | usaspending.gov |
| HC101320F0211 | Department of Defense | Delivery Order | 517110 | NETWORK SERVICES | $6,136,122 | $12,586,710 | September 30, 2020 | September 29, 2026 | Randolph Afb, TX | usaspending.gov |
| 2031JW25F00049 | Department of the Treasury | Delivery Order | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS LOGICAL FOLLOW-ON FOR VOIP SERVICES | $2,275,647 | $2,275,647 | April 3, 2025 | October 2, 2027 | Washington, DC | usaspending.gov |
| HC101320F0067 | Department of Defense | Delivery Order | 517110 | IPVS HOSTED W/MANAGED LAN AND DIDS | $2,257,614 | $6,519,568 | March 26, 2020 | March 25, 2027 | Fort Lee, VA | usaspending.gov |
| 36C10A22N0043 | Department of Veterans Affairs | Delivery Order | 517311 | NLEC-NG BASIC CONTRACT FOR GRANITE SERVICE ORDER 26 | $1,819,623 | $4,597,563 | August 1, 2022 | July 31, 2026 | Quincy, MA | usaspending.gov |
| HC101320F0063 | Department of Defense | Delivery Order | 517110 | ETS E-LAN TRANSPORT AND ACCESS SERVICES | $1,662,681 | $3,085,369 | March 17, 2020 | March 16, 2027 | Alexandria, VA | usaspending.gov |
| 86615321F00008 | Department of Housing and Urban Development | Delivery Order | 517110 | EIS VOICE SUPPORT SERVICES (TO2)IN SUPPORT OF HUD/ADMIN | $1,586,221 | $5,732,749 | September 16, 2021 | March 31, 2027 | Washington, DC | usaspending.gov |
| HC101324F0083 | Department of Defense | Delivery Order | 517110 | NETWORK SERVICES TO INTERCONNECT USN LOCATIONS AS WELL AS PROVIDE ACCESS TO THE PSTN. | $1,370,900 | $1,370,900 | April 1, 2024 | July 30, 2032 | Norfolk, VA | usaspending.gov |
| HC101324F0092 | Department of Defense | Delivery Order | 517110 | ACCESSS ARRANGEMENT - ACTIVATION - CONU | $1,303,215 | $1,303,215 | May 1, 2024 | April 30, 2027 | Imperial Beach, CA | usaspending.gov |
| 36C10B26N0071 | Department of Veterans Affairs | Delivery Order | 517311 | SERVICE ORDER 16 - RECOMPETE | $1,143,689 | $1,143,689 | September 30, 2026 | September 29, 2027 | Syracuse, NY | usaspending.gov |
| HC101320F0131 | Department of Defense | Delivery Order | 517110 | VPNS TRANSPORT SERVICE | $1,049,357 | $4,704,139 | June 24, 2020 | June 23, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 36C10B26N0054 | Department of Veterans Affairs | Delivery Order | 517311 | SERVICE ORDER 26 - RECOMPETE | $756,037 | $756,037 | August 11, 2026 | July 31, 2027 | Northampton, MA | usaspending.gov |
| 1605DC19F00198 | Department of Labor | Delivery Order | 517919 | ORDER ISSUED TO PROVIDE INTERNET SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) JOB CORPS. | $667,154 | $12,991,859 | June 30, 2019 | December 29, 2024 | Austin, TX | usaspending.gov |
| W912SV25FA082 | Department of Defense | Delivery Order | 517919 | THE CONTRACTOR SHALL PROVIDE DATA AND VOICE TELECOMMUNICATION SERVICES IAW THE ATTACHED SOLICITATION. | $662,509 | $662,509 | September 3, 2025 | September 2, 2026 | Hanscom Afb, MA | usaspending.gov |
| HC101321F0148 | Department of Defense | Delivery Order | 517110 | IPS SERVICES | $620,822 | $1,159,277 | July 20, 2021 | July 19, 2027 | Falls Church, VA | usaspending.gov |
| HC101324FB467 | Department of Defense | Delivery Order | 517110 | EIGT000568EBM INTERNET PROTOCOL VOICE SERVICE | $619,886 | $619,886 | April 14, 2024 | July 30, 2032 | San Antonio, TX | usaspending.gov |
| HC101324FB468 | Department of Defense | Delivery Order | 517110 | EIGT000569EBM INTERNET PROTOCOL VOICE SERVICE | $619,886 | $619,886 | April 14, 2024 | July 30, 2032 | San Antonio, TX | usaspending.gov |
| W912LC25PA009 | Department of Defense | Purchase Order | 517810 | PHONE AND INTERNET | $616,243 | $616,243 | March 1, 2025 | February 28, 2027 | Quincy, MA | usaspending.gov |
| HC101323FD848 | Department of Defense | Delivery Order | 517110 | EIGT000518EBM - ETHERNET TRANSPORT SERVICE | $596,392 | $798,224 | September 11, 2023 | July 30, 2032 | Falls City, OR | usaspending.gov |
| 29FTC120F0079 | Federal Trade Commission | Delivery Order | 517919 | EXTERNAL COMMUNICATION MODERNIZATION (ECM) | $552,741 | $1,193,209 | September 28, 2020 | September 27, 2027 | Washington, DC | usaspending.gov |
| 50310221F0186 | Securities and Exchange Commission | Delivery Order | 517110 | GSA'S ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) SCHEDULE -- VOICE OVER IP NETWORK, BASED ON SIP (SESSION INITIATION PROTOCOL) SERVICE | $536,954 | $1,730,957 | September 24, 2021 | November 30, 2026 | Washington, DC | usaspending.gov |
| HC101324FC429 | Department of Defense | Delivery Order | 517110 | EUGT82000002 - INTERNET PROVIDER VOICE SERVICE (IPVS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $528,850 | $528,850 | August 9, 2024 | July 30, 2032 | Crane, IN | usaspending.gov |
| HC101321F0111 | Department of Defense | Delivery Order | 517110 | IPS, C&W, NS/EP, AA | $502,196 | $737,214 | June 1, 2021 | June 30, 2027 | Mechanicsburg, PA | usaspending.gov |
| HC101321F0024 | Department of Defense | Delivery Order | 517110 | IPS PORT AND ACCESS | $496,463 | $873,961 | January 5, 2021 | January 4, 2027 | West Point, NY | usaspending.gov |
| W912K625FA009 | Department of Defense | Delivery Order | 517110 | THIS IS A CONTINUED CONTRACT ACTION FOR THE GSA ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) FROM ORIGINAL CONTRACT NUMBER W912K624F0026. IN AC | $495,495 | $495,495 | May 7, 2025 | September 29, 2026 | Reisterstown, MD | usaspending.gov |
| HC101316M0369 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF GRAN000104EBM | $483,143 | $616,516 | June 28, 2016 | March 13, 2027 | Ashburn, VA | usaspending.gov |
| HC101316M0874 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF GRAN000277EBM | $403,407 | $543,133 | September 5, 2016 | July 31, 2025 | Charlottesville, VA | usaspending.gov |
| HC101320F0062 | Department of Defense | Delivery Order | 517110 | VPNS PORT AND ACCESS SERVICES | $396,160 | $1,660,069 | April 9, 2020 | April 8, 2027 | Quantico, VA | usaspending.gov |
| 140D0426F0753 | Department of the Interior | Delivery Order | 517919 | BLM TRADITIONAL VOICE AND TELECOM | $350,000 | $350,000 | July 21, 2026 | May 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 60RRBH20F0005 | Railroad Retirement Board | Delivery Order | 517110 | VIRTUAL PRIVATE NETWORK SERVICES | $328,135 | $1,107,201 | March 18, 2020 | September 30, 2027 | Chicago, IL | usaspending.gov |
| 140D0425F0701 | Department of the Interior | Delivery Order | 517919 | TRADITIONAL VOICE AND TELECOMMUNICATION SERVICES | $318,312 | $318,312 | July 31, 2025 | July 31, 2026 | Salt Lake City, UT | usaspending.gov |
| FA442725P0001 | Department of Defense | Purchase Order | 517111 | LOCAL TELECOMMUNICATION SERVICES FOR TRAVIS AFB, IAW PWS | $247,901 | $247,901 | October 1, 2024 | March 31, 2026 | Travis Afb, CA | usaspending.gov |
| HC101324FC452 | Department of Defense | Delivery Order | 517110 | EUGT82000004-INTERNET PROVIDER VOICE SERVICE (IPVS)-ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $243,504 | $243,504 | August 12, 2024 | July 30, 2032 | Oak Harbor, WA | usaspending.gov |
| HC101924FA065 | Department of Defense | Delivery Order | 517110 | EIGT000562EBM: INTERNET PROTOCOL SERVICE | $223,821 | $223,821 | April 9, 2024 | July 30, 2032 | Tripler Army Medical Center, HI | usaspending.gov |
| HC101324FC448 | Department of Defense | Delivery Order | 517110 | EUGT82000003 - INTERNET PROVIDER VOICE SERVICE (IPVS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $222,895 | $222,895 | August 15, 2024 | July 30, 2032 | Bremerton, WA | usaspending.gov |
| HC101324FC874 | Department of Defense | Delivery Order | 517110 | EUGT82000005-INTERNET PROVIDER VOICE SERVICE (IPVS)-ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $216,410 | $216,410 | August 29, 2024 | July 30, 2032 | San Diego, CA | usaspending.gov |
| HC101324FD899 | Department of Defense | Delivery Order | 517110 | EIGT000585EBM - ETHERNET TRANSPORT SERVICES | $203,049 | $203,049 | March 11, 2025 | July 30, 2032 | Mansfield, OH | usaspending.gov |
| HC101324FB026 | Department of Defense | Delivery Order | 517110 | EIGT000560EBM - INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $198,338 | $198,338 | March 21, 2024 | July 30, 2032 | Jbsa Lackland, TX | usaspending.gov |
| HC101319PA727 | Department of Defense | Purchase Order | 517311 | GRTA000238EBM 1GB (CBL) SERVICE | $186,138 | $258,929 | January 29, 2020 | March 13, 2027 | Goose Creek, SC | usaspending.gov |
| HC101323FB110 | Department of Defense | Delivery Order | 517110 | EIGT000501EBM AWARD | $185,916 | $339,241 | March 30, 2023 | July 30, 2032 | Ashburn, VA | usaspending.gov |
| HC101324FC247 | Department of Defense | Delivery Order | 517110 | EIGT000574EBM- INTERNET PROTOCOL SERVICE (IPS)- ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $185,100 | $185,100 | June 10, 2024 | July 30, 2032 | Havelock, NC | usaspending.gov |
| HC101324FD036 | Department of Defense | Delivery Order | 517110 | EIGT000578EBM - ETHERNET TRANSPORT SERVICE | $182,325 | $182,325 | December 13, 2024 | July 30, 2032 | San Diego, CA | usaspending.gov |
| HC101324FA241 | Department of Defense | Delivery Order | 517110 | EIGT000549EBM - ETHERNET TRANSPORT SERVICES | $177,793 | $177,793 | December 18, 2023 | July 30, 2032 | Saint Louis, MO | usaspending.gov |
| HC101324FB983 | Department of Defense | Delivery Order | 517110 | EIGT000572EBM - ETHERNET TRANSPORT SERVICES | $176,032 | $176,032 | August 2, 2024 | July 30, 2032 | Eleanor, WV | usaspending.gov |
| HC101324FB136 | Department of Defense | Delivery Order | 517110 | EIGT000565EBM - INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $171,278 | $171,278 | April 5, 2024 | July 30, 2032 | Fort Belvoir, VA | usaspending.gov |
| HC101324FC779 | Department of Defense | Delivery Order | 517110 | EIGT000576EBM - ETHERNET TRANSPORT SERVICES | $164,317 | $164,317 | August 30, 2024 | July 30, 2032 | Columbus, OH | usaspending.gov |
| HC101324FC071 | Department of Defense | Delivery Order | 517110 | EUGT82000001 - INTERNET PROVIDER VOICE SERVICE (IPVS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | $163,810 | $163,810 | May 1, 2024 | July 30, 2032 | Rome, NY | usaspending.gov |
| 75H71125F80097 | Department of Health and Human Services | Delivery Order | 517919 | CENTRALIZED SIP FOR OCAO AREA WIDE NETWORK | $160,551 | $160,551 | August 27, 2025 | November 3, 2026 | Oklahoma City, OK | usaspending.gov |
| HC101324FA454 | Department of Defense | Delivery Order | 517110 | EIGT000553EBM: ETHERNET TRANSPORT SERVICES | $160,299 | $160,299 | April 15, 2024 | July 30, 2032 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517919 All Other Telecommunications
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.