Data / Federal awards / NAICS 517919 / GTT AMERICAS, LLC
GTT AMERICAS, LLC: 41 federal contract awards, $-3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GTT AMERICAS, LLC (UEI NBF8QKTPY7J7), Arlington, VA, received 41 federal prime contract awards with $-3.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 517919 All Other Telecommunications.
The request: Every federal contract awarded under NAICS 517919, 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
- NBF8QKTPY7J7
- Parent organization
- GTT COMMUNICATIONS, INC.
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $-3.9 million
- First action in window
- 2023-10-19
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517919 | All Other Telecommunications | 1 | $-68 |
| 517311 | Wired Telecommunications Carriers | 1 | $-1,086 |
| 517110 | Wired Telecommunications Carriers | 39 | $-3,924,882 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of State | 1 | $-68 |
| Department of Homeland Security | 1 | $-1,086 |
| Department of Defense | 38 | $-3,924,882 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,785,451 |
| FY2025 | $-1,828,520 |
| FY2026 | $-312,065 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101324F0067 | Department of Defense | Delivery Order | 517110 | MRC - 100G CIRCUIT NORFOLK TO CAPODICHIN | $695,546 | $695,546 | February 21, 2024 | August 20, 2024 | Mclean, VA | usaspending.gov |
| HC101323F0088 | Department of Defense | Delivery Order | 517110 | MRC - 100G CIRCUIT NORFOLK TO CAPODICHIN | $599,573 | $1,870,696 | February 20, 2023 | February 20, 2024 | Mclean, VA | usaspending.gov |
| HC101323F0190 | Department of Defense | Delivery Order | 517110 | L3VPN/MS AZURE CIRCUITS | $460,180 | $552,216 | September 15, 2023 | September 14, 2024 | Mclean, VA | usaspending.gov |
| HC101324F0160 | Department of Defense | Delivery Order | 517110 | L3VPN/MS AZURE CIRCUITS | $388,092 | $388,092 | September 15, 2024 | September 14, 2025 | Mclean, VA | usaspending.gov |
| HC102118FA043 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF GNGT000010EBM | $228,667 | $746,233 | November 8, 2018 | December 20, 2026 | Italy | usaspending.gov |
| HC102119FA014 | Department of Defense | Delivery Order | 517110 | GNGT000018EBM - A 10GB COMMERCIAL ALLA CIRCUIT WITHIN ITALY. | $228,195 | $517,764 | January 24, 2020 | July 17, 2026 | Italy | usaspending.gov |
| HC102118FA044 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF GNGT000011EBM | $141,717 | $508,500 | November 8, 2018 | May 21, 2026 | Italy | usaspending.gov |
| HC102120FA014 | Department of Defense | Delivery Order | 517110 | GNGT000026EBM - 10.709GB COMMERCIAL CIRCUIT | $85,880 | $712,748 | June 10, 2020 | October 10, 2025 | Spain | usaspending.gov |
| HC102120FA015 | Department of Defense | Delivery Order | 517110 | GNGT000027EBM - 10.709GB COMMERCIAL CIRCUIT | $66,624 | $429,944 | June 10, 2020 | September 22, 2025 | Spain | usaspending.gov |
| HC102121FA018 | Department of Defense | Delivery Order | 517110 | AWARD OF CSA GNGT000042EBM, A 100GB COMMERCIAL ALLA CIRCUIT BETWEEN GERMANY AND THE UNITED KINGDOM. | $41,000 | $583,750 | November 5, 2021 | December 20, 2026 | Germany | usaspending.gov |
| HC102121FA012 | Department of Defense | Delivery Order | 517110 | CSA GNGT000038EBM - A 10.709GB COMMERCIAL ALLA CIRCUIT BETWEEN GERMANY AND POLAND. | $15,767 | $141,592 | September 14, 2021 | December 20, 2026 | Germany | usaspending.gov |
| HC102117FA007 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF GNGT000003EBM | $14,053 | $107,436 | May 1, 2017 | May 4, 2025 | Germany | usaspending.gov |
| HC101316M0185 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF GINT000086EBM | $13,600 | $84,050 | April 11, 2016 | September 17, 2025 | Mclean, VA | usaspending.gov |
| HC102121FA019 | Department of Defense | Delivery Order | 517110 | GNGT000043EBM - 200MB COMMERCIAL LEASE WITHIN DJIBOUTI | $9,667 | $3,010,947 | November 10, 2021 | July 17, 2026 | Djibouti | usaspending.gov |
| HC102120FA032 | Department of Defense | Delivery Order | 517110 | GNGT000031EBM - 10GB COMMERCIAL LEASE | $5,259 | $122,888 | November 27, 2020 | October 6, 2025 | Germany | usaspending.gov |
| HC102120FA031 | Department of Defense | Delivery Order | 517110 | GNGT000030EBM - 10GB COMMERCIAL LEASE | $3,817 | $166,753 | November 27, 2020 | October 6, 2025 | Germany | usaspending.gov |
| HC102120FA026 | Department of Defense | Delivery Order | 517110 | GNGT000028EBM - 10.709GB COMMERCIAL CIRCUIT | $2,160 | $203,153 | September 14, 2020 | July 24, 2025 | Italy | usaspending.gov |
| HC101316D0005 | Department of Defense | IDC | 517110 | IGF::OT::IGF BASE GNS CONTRACT | $0 | $537,500,000 | December 21, 2015 | usaspending.gov | ||
| GS35F516DA | General Services Administration | FSS | 517110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,226,880 | September 30, 2016 | usaspending.gov | ||
| 19AQMM19P0482 | Department of State | Purchase Order | 517919 | INTERNET SERVICE | $-68 | $17,278 | April 5, 2019 | April 4, 2020 | Washington, DC | usaspending.gov |
| HC102121FA011 | Department of Defense | Delivery Order | 517110 | CSA GNGT000037EBM - A 10.709GB COMMERCIAL ALLA CIRCUIT BETWEEN ITALY AND POLAND. | $-147 | $128,740 | September 14, 2021 | May 14, 2026 | Italy | usaspending.gov |
| HC101315M0413 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF GINT000052EBM | $-901 | $125,373 | April 15, 2015 | January 29, 2025 | Mclean, VA | usaspending.gov |
| 70Z03720PL36W0000 | Department of Homeland Security | Purchase Order | 517311 | SECTOR LA/LB INTERNET SERVICE FOR COMM. CENTER | $-1,086 | $3,826 | October 1, 2019 | September 30, 2020 | San Pedro, CA | usaspending.gov |
| HC101318F0219 | Department of Defense | Delivery Order | 517110 | GNS TOT-A | $-14,830 | $6,968,846 | August 21, 2018 | February 20, 2023 | Mclean, VA | usaspending.gov |
| HC101319F0064 | Department of Defense | Delivery Order | 517110 | NRC - SUBTASK 1 | $-28,785 | $2,086,292 | March 15, 2019 | September 14, 2023 | Mclean, VA | usaspending.gov |
| HC102122FA006 | Department of Defense | Delivery Order | 517110 | GNGT000051EBM - 10.709GN OTU-2 COMMERCIAL LEASE. | $-36,890 | $262,896 | March 6, 2022 | April 8, 2026 | Germany | usaspending.gov |
| HC102122FA005 | Department of Defense | Delivery Order | 517110 | GNGT000050EBM - 10.709GB OTU-2 COMMERCIAL LEASE. | $-44,227 | $305,352 | March 6, 2022 | April 11, 2026 | Italy | usaspending.gov |
| HC102122FA002 | Department of Defense | Delivery Order | 517110 | CSA GNGT000047EBM, A 10GB COMMERCIAL ALLA CIRCUIT BETWEEN ITALY AND KOSOVO. | $-58,220 | $352,200 | February 10, 2022 | March 9, 2026 | Italy | usaspending.gov |
| HC102122FA003 | Department of Defense | Delivery Order | 517110 | GNGT000048EBM - 10 GB JUMBO FRAME (9000 MTU) ETHERNET COMMERCIAL LEASE | $-75,700 | $207,133 | March 22, 2022 | September 25, 2024 | Ashburn, VA | usaspending.gov |
| HC102122FA004 | Department of Defense | Delivery Order | 517110 | GNGT000049EBM - 10 GB JUMBO FRAME (9000 MTU) ETHERNET COMMERCIAL LEASE | $-75,700 | $218,098 | March 22, 2022 | September 25, 2024 | Ashburn, VA | usaspending.gov |
| HC102121FA020 | Department of Defense | Delivery Order | 517110 | CSA GNGT000044EBM - 10 GB COMMERCIAL ALLA LEASE BETWEEN KOSOVO AND ITALY. | $-84,933 | $405,223 | November 12, 2021 | October 4, 2025 | Kosovo | usaspending.gov |
| HC102121FA021 | Department of Defense | Delivery Order | 517110 | CSA GNGT000045EBM - 10 GB COMMERCIAL ALLA LEASE BETWEEN KOSOVO AND ITALY. | $-106,480 | $365,116 | November 12, 2021 | July 12, 2025 | Italy | usaspending.gov |
| HC102122FA001 | Department of Defense | Delivery Order | 517110 | CSA GNGT000046EBM, A 10GB COMMERCIAL ALLA CIRCUIT BETWEEN ITALY AND KOSOVO. | $-116,220 | $280,740 | February 10, 2022 | July 16, 2025 | Italy | usaspending.gov |
| HC101321FB186 | Department of Defense | Delivery Order | 517110 | GNGT000035EBM | $-254,333 | $722,083 | December 21, 2020 | October 5, 2024 | Mclean, VA | usaspending.gov |
| HC101321FB187 | Department of Defense | Delivery Order | 517110 | GNGT000036EBM | $-267,167 | $753,917 | December 21, 2020 | September 13, 2024 | Mclean, VA | usaspending.gov |
| HC102121FA017 | Department of Defense | Delivery Order | 517110 | AWARD OF CSA GNGT000041EBM, A 100GB COMMERCIAL ALLA CIRCUIT BETWEEN GERMANY AND THE UNITED KINGDOM. | $-474,217 | $713,633 | November 5, 2021 | December 20, 2026 | Germany | usaspending.gov |
| HC102120FA035 | Department of Defense | Delivery Order | 517110 | CSA GNGT000033EBM - 10G COMMERCIAL ALLA CIRCUIT BETWEEN GERMANY AND TURKEY. | $-478,800 | $1,366,900 | December 23, 2020 | April 21, 2024 | Turkey | usaspending.gov |
| HC102121FA016 | Department of Defense | Delivery Order | 517110 | CSA GNGT000040EBM - 10.709 GB COMMERCIAL LEASE BETWEEN AZORES, PORTUGAL AND STUTTGART-VAIHINGEN, GERMANY. | $-513,000 | $2,559,757 | November 12, 2021 | September 30, 2025 | Portugal | usaspending.gov |
| HC102121FA015 | Department of Defense | Delivery Order | 517110 | CSA GNGT000039EBM, A 10.709GB COMMERCIAL LEASE BETWEEN BRACKLEY, UNITED KINGDOM, AND AZORES, PORTUGAL. | $-611,000 | $2,998,233 | November 12, 2021 | September 30, 2025 | Portugal | usaspending.gov |
| HC102120FA036 | Department of Defense | Delivery Order | 517110 | CSA GNGT000034EBM - 10G COMMERCIAL ALLA CIRCUIT BETWEEN ITALY AND TURKEY. | $-684,000 | $1,242,933 | December 23, 2020 | April 21, 2024 | Turkey | usaspending.gov |
| HC102122FA013 | Department of Defense | Delivery Order | 517110 | CSA GNGT000053EBM, A 200MB JUMBO FRAME ETHERNET COMMERCIAL ALLA CIRCUIT BETWEEN GERMANY AND NIGER. | $-2,999,127 | $4,107,300 | September 14, 2022 | September 18, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517110 Wired Telecommunications Carriers
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.