Data / Federal awards / NAICS 517111 / GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC: 366 federal contract awards, $28.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC (UEI DJ8QYKF358N7), Mclean, VA, received 366 federal prime contract awards with $28.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($28.1 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
- DJ8QYKF358N7
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 366
- Obligated
- $28.1 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517111 | Wired Telecommunications Carriers | 80 | $25.5 million |
| 517311 | Wired Telecommunications Carriers | 251 | $1.5 million |
| 517110 | Wired Telecommunications Carriers | 19 | $753,874 |
| 517911 | Telecommunications Resellers | 16 | $307,662 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 366 | $28.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $15.2 million |
| FY2026 | $3.9 million |
Contract awards
The 50 largest of 366 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102125PA074 | Department of Defense | Purchase Order | 517111 | GGTG000722EBM 10.709 GB COMMERCIAL CIRCUIT INTRA EUROPE | $3,698,920 | $3,698,920 | October 1, 2025 | August 27, 2030 | Portugal | usaspending.gov |
| HC102125PA073 | Department of Defense | Purchase Order | 517111 | GGTG000721EBM 10.709 GB COMMERCIAL CIRCUIT INTRA EUROPE | $3,180,600 | $3,180,600 | October 1, 2025 | August 27, 2030 | Portugal | usaspending.gov |
| HC102124PA038 | Department of Defense | Purchase Order | 517111 | GGTG000692EBM - 10GB ETHERNET LEASE BETWEEN INCIRLIK, TURKEY AND AVIANO, ITALY. | $2,596,000 | $2,596,000 | September 6, 2024 | March 21, 2029 | Turkey | usaspending.gov |
| HC102124PA037 | Department of Defense | Purchase Order | 517111 | GGTG000691EBM - 10GB ETHERNET LEASE BETWEEN INCIRLIK, TURKEY AND STUTTGART, GERMANY. | $2,537,000 | $2,537,000 | September 6, 2024 | March 21, 2029 | Turkey | usaspending.gov |
| HC102125PA019 | Department of Defense | Purchase Order | 517111 | GGTG000714EBM - 10 GB DISN BACKBONE SWA TO EUROPE | $2,340,007 | $2,340,007 | August 25, 2025 | March 9, 2030 | Turkey | usaspending.gov |
| HC102125PA018 | Department of Defense | Purchase Order | 517111 | GGTG000713EBM - 10GB DISN BACKBONE ANKARA, TURKEY TO CAPODICHINO. ITALY | $2,215,117 | $2,215,117 | August 11, 2025 | March 9, 2030 | Turkey | usaspending.gov |
| HC101324PA140 | Department of Defense | Purchase Order | 517111 | GGTG000690EBM OTU-2 | $958,360 | $958,360 | August 15, 2024 | March 17, 2029 | Mclean, VA | usaspending.gov |
| HC102124PA018 | Department of Defense | Purchase Order | 517111 | GGTG000686EBM | $793,768 | $793,768 | June 18, 2024 | March 11, 2029 | Germany | usaspending.gov |
| HC102126PA014 | Department of Defense | Purchase Order | 517111 | GGTG000723EBM - 1GB DEDICATED SERVICE INTRA-EUROPE. | $574,480 | $574,480 | June 29, 2026 | March 22, 2031 | United Kingdom | usaspending.gov |
| HC102126PA015 | Department of Defense | Purchase Order | 517111 | GGTG000724EBM - 1GB DEDICATED SERVICE INTRA-EUROPE | $511,075 | $511,075 | May 7, 2026 | March 22, 2031 | Germany | usaspending.gov |
| HC101325PA106 | Department of Defense | Purchase Order | 517111 | GGTG000708EBM - OTU-4(111.809GB) | $504,370 | $504,370 | April 30, 2025 | December 26, 2029 | Mclean, VA | usaspending.gov |
| HC102124PA123 | Department of Defense | Purchase Order | 517111 | GGTG000699EBM - 10GB DISN BACKBONE COMMERCIAL LEASE KOSOVO AND GERMANY | $489,073 | $489,073 | January 16, 2025 | September 25, 2029 | Germany | usaspending.gov |
| HC101324PA142 | Department of Defense | Purchase Order | 517111 | GGTG000687EBM OTU-2 | $464,767 | $464,767 | August 15, 2024 | March 17, 2029 | Mclean, VA | usaspending.gov |
| HC101324PA141 | Department of Defense | Purchase Order | 517111 | GGTG000688EBM OTU-2 | $462,133 | $462,133 | August 15, 2024 | March 17, 2029 | Mclean, VA | usaspending.gov |
| HC101324PA139 | Department of Defense | Purchase Order | 517111 | GGTG000689EBM OTU-2 | $462,133 | $462,133 | August 15, 2024 | March 17, 2029 | Mclean, VA | usaspending.gov |
| HC102124PA005 | Department of Defense | Purchase Order | 517111 | GGTG000677EBM - 10GB DISN BACKBONE COMMERCIAL LEASE BETWEEN CAMP BONDSTEEL, KOSOVO AND KELLY BARRACKS, GERMANY. | $458,727 | $458,727 | May 20, 2024 | December 17, 2028 | Germany | usaspending.gov |
| HC102124PA006 | Department of Defense | Purchase Order | 517111 | GGTG000678EBM -10 GB DISN BACKBONE COMMERCIAL LEASE BETWEEN CAMP BONDSTEEL, KOSOVO AND AVIANO, ITALY. | $429,253 | $429,253 | May 20, 2024 | December 17, 2028 | Italy | usaspending.gov |
| HC102124PA124 | Department of Defense | Purchase Order | 517111 | GGTG000700EBM - 10GB DISN BACKBONE COMMERCIAL LEASE KOSOVO AND ITALY | $413,227 | $413,227 | January 30, 2025 | September 25, 2029 | Italy | usaspending.gov |
| HC101325PA107 | Department of Defense | Purchase Order | 517111 | GGTG000709EBM - OTU-4(111.809GB) | $331,933 | $331,933 | April 30, 2025 | December 26, 2029 | Mclean, VA | usaspending.gov |
| HC101325PA080 | Department of Defense | Purchase Order | 517111 | GGTG000706EBM OTU-2 (10.709GB) LEASED ACCESS CIRCUIT | $286,307 | $286,307 | April 3, 2025 | December 2, 2029 | Mclean, VA | usaspending.gov |
| HC101325PA298 | Department of Defense | Purchase Order | 517111 | GGTG000717EBM 10GB WAVE LEASED ACCESS CIRCUIT | $258,023 | $258,023 | July 20, 2025 | May 20, 2030 | Mclean, VA | usaspending.gov |
| HC101325PA297 | Department of Defense | Purchase Order | 517111 | GGTG000718EBM 10GB WAVE LEASED ACCESS CIRCUIT | $255,336 | $255,336 | July 20, 2025 | May 20, 2030 | Mclean, VA | usaspending.gov |
| HC101320PA209 | Department of Defense | Purchase Order | 517311 | GGTG000325EBM 10GB ETHERNET | $246,197 | $570,814 | March 17, 2020 | March 13, 2027 | Fort Huachuca, AZ | usaspending.gov |
| HC101325PA263 | Department of Defense | Purchase Order | 517111 | GGTG000716EBM - 10 GIGABIT | $229,310 | $229,310 | June 16, 2025 | May 14, 2030 | Beale Afb, CA | usaspending.gov |
| HC101326PA128 | Department of Defense | Purchase Order | 517111 | GGTG000726EBM - 10 GIGABIT WAVE | $228,883 | $228,883 | April 24, 2026 | March 25, 2031 | Fort Huachuca, AZ | usaspending.gov |
| HC102124PA010 | Department of Defense | Purchase Order | 517111 | GGTG000683EBM -1 GB DISN BACKBONE COMMERCIAL LEASE BETWEEN CAMP BUTMIR, BOSNIA AND ANSBACH, GERMANY. | $218,930 | $218,930 | May 31, 2024 | February 9, 2029 | Germany | usaspending.gov |
| HC102124PA009 | Department of Defense | Purchase Order | 517111 | GGTG000682EBM - 1 GB DISN BACKBONE COMMERCIAL LEASE BETWEEN CAMP BUTMIR, BOSNIA AND AVIANO, ITALY. | $214,630 | $214,630 | May 31, 2024 | February 9, 2029 | Italy | usaspending.gov |
| HC101324PA115 | Department of Defense | Purchase Order | 517111 | GGTG000685EBM 10GB ETHERNET TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $197,187 | $197,187 | June 4, 2024 | February 19, 2029 | San Antonio, TX | usaspending.gov |
| HC101325PA246 | Department of Defense | Purchase Order | 517111 | GGTG000715EBM 1 GB ETHERNET SERVICE | $195,824 | $195,824 | August 13, 2025 | May 14, 2030 | Mclean, VA | usaspending.gov |
| HC101326PA125 | Department of Defense | Purchase Order | 517111 | GGTG000725EBM - 10 GIGABIT WAVE | $191,081 | $191,081 | April 24, 2026 | March 25, 2031 | San Diego, CA | usaspending.gov |
| HC101325PA135 | Department of Defense | Purchase Order | 517111 | GGTG000712EBM - 10GB TELECOMMUNICATIONS SERVICE | $184,620 | $184,620 | April 14, 2025 | January 15, 2030 | Offutt Afb, NE | usaspending.gov |
| HC102124PA135 | Department of Defense | Purchase Order | 517111 | GGTG000703EBM - 1 GB DEDICATED ETHERNET SERVICE ACCESS CIRCUIT BETWEEN REDZIKOWO, POLAND AND CATANIA, ITALY. | $180,320 | $180,320 | February 17, 2025 | September 29, 2029 | Poland | usaspending.gov |
| HC102124PA120 | Department of Defense | Purchase Order | 517111 | GGTG000697EBM - 10GB BANDWIDTH ACCESS CIRCUIT BETWEEN MIHAIL KOGALNICEANU AIR BASE, ROMANIA AND PATCH BARRACKS, STUTTGART. | $179,300 | $179,300 | September 26, 2024 | September 18, 2029 | Germany | usaspending.gov |
| HC102124PA119 | Department of Defense | Purchase Order | 517111 | GGTG000696EBM - 10GB BANDWIDTH ACCESS CIRCUIT BETWEEN MIHAIL KOGALNICEANU AIR BASE, ROMANIA AND AVIANO AIR BASE, ITALY. | $179,300 | $179,300 | September 26, 2024 | September 18, 2029 | Germany | usaspending.gov |
| HC101319PA536 | Department of Defense | Purchase Order | 517311 | GGTG000269EBM - 10GBE (GIGABIT ETHERNET) IP BACKBONE CIRCUIT | $179,100 | $542,120 | September 12, 2019 | March 13, 2027 | Washington, DC | usaspending.gov |
| HC102124PA121 | Department of Defense | Purchase Order | 517111 | GGTG000698EBM - 50 MB COMMERCIAL LEASE BETWEEN GRINDAVIK, ICELAND AND CAPODICHINO, ITALY. | $165,013 | $165,013 | November 14, 2024 | September 18, 2029 | Iceland | usaspending.gov |
| HC102124PA131 | Department of Defense | Purchase Order | 517111 | GGTG000702EBM - 1 GB DEDICATED ETHERNET SERVICE ACCESS CIRCUIT BETWEEN REDZIKOWO, POLAND AND RAMSTEIN AFB, GERMANY. | $161,060 | $161,060 | March 3, 2025 | September 29, 2029 | Poland | usaspending.gov |
| HC101320PA863 | Department of Defense | Purchase Order | 517311 | GGTG000389EBM 10GBE | $153,626 | $425,561 | August 24, 2020 | March 13, 2027 | Mclean, VA | usaspending.gov |
| HC102124PA127 | Department of Defense | Purchase Order | 517111 | GGTG000701EBM - 50 MB COMMERCIAL LEASE BETWEEN GRINDAVIK, ICELAND AND RAMSTEIN, GERMANY. | $150,220 | $150,220 | February 26, 2025 | September 24, 2029 | Iceland | usaspending.gov |
| HC101316M0516 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF GGTG000020EBM | $139,947 | $1,477,640 | May 2, 2016 | November 29, 2024 | Mclean, VA | usaspending.gov |
| HC101317PA121 | Department of Defense | Purchase Order | 517911 | IGF::OT::IGF GGTG000059EBM 1GB ETHERNET FOR UNITED STATES MARINE CORP | $138,949 | $387,488 | January 19, 2017 | March 13, 2027 | Stafford, VA | usaspending.gov |
| HC101325PA453 | Department of Defense | Purchase Order | 517111 | GGTG000719EBM 1GB ETHERNET SERVICE | $135,995 | $135,995 | September 12, 2025 | August 11, 2030 | Mclean, VA | usaspending.gov |
| HC101325PA454 | Department of Defense | Purchase Order | 517111 | GGTG000720EBM 1GB ETHERNET SERVICE | $135,995 | $135,995 | September 12, 2025 | August 11, 2030 | Mclean, VA | usaspending.gov |
| HC101321PA037 | Department of Defense | Purchase Order | 517311 | GGTG000472EBM 10 GIG | $134,070 | $411,017 | March 1, 2021 | March 13, 2027 | Mclean, VA | usaspending.gov |
| HC102119PA069 | Department of Defense | Purchase Order | 517311 | GGTG000288EBMV - 250MB CIRCUIT FROM ITALY TO ISRAEL. | $132,486 | $491,477 | November 6, 2019 | March 31, 2027 | Italy | usaspending.gov |
| HC101324PA058 | Department of Defense | Purchase Order | 517111 | GGTG000680EBM - 1 GIGABIT | $129,663 | $129,663 | March 13, 2024 | December 18, 2028 | Nellis Afb, NV | usaspending.gov |
| HC101319PA732 | Department of Defense | Purchase Order | 517311 | GGTG000282EBM | $129,520 | $361,240 | November 10, 2019 | March 26, 2026 | Fort Bragg, NC | usaspending.gov |
| HC101325PA081 | Department of Defense | Purchase Order | 517111 | GGTG000707EBM OTU-2 (10.709GB) LEASED ACCESS CIRCUIT | $128,920 | $128,920 | April 3, 2025 | December 2, 2029 | Mclean, VA | usaspending.gov |
| HC101320PA781 | Department of Defense | Purchase Order | 517311 | GGTG000381EBM - 2.5 WAVE | $128,887 | $370,794 | August 28, 2020 | March 13, 2027 | Mclean, VA | usaspending.gov |
| HC101319PA788 | Department of Defense | Purchase Order | 517311 | GGTG000287EBM:100MB ETHERNET | $128,380 | $615,700 | December 5, 2019 | March 13, 2027 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517110 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.