Data / Federal awards / NAICS 517111 / T2 TECHNOLOGIES, INC.
T2 TECHNOLOGIES, INC.: 77 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
T2 TECHNOLOGIES, INC. (UEI HLTDDJHMPKL8), Denver, CO, received 77 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.
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- UEI
- HLTDDJHMPKL8
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 77
- Obligated
- $2.8 million
- First action in window
- 2023-11-08
- 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 | 30 | $2.1 million |
| 517121 | Telecommunications Resellers | 10 | $746,490 |
| 517911 | Telecommunications Resellers | 10 | $62,349 |
| 517311 | Wired Telecommunications Carriers | 27 | $-46,331 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 77 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $905,960 |
| FY2025 | $1.9 million |
| FY2026 | $-4,659 |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101325PA042 | Department of Defense | Purchase Order | 517111 | T2T000103EBM | $393,554 | $393,554 | January 14, 2025 | November 14, 2029 | Silver Spring, MD | usaspending.gov |
| HC101325PA397 | Department of Defense | Purchase Order | 517121 | T2T000118EBM 1GB DEDICATED SERVICE TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION | $283,965 | $283,965 | December 30, 2025 | July 2, 2030 | Oak Harbor, WA | usaspending.gov |
| HC101325PA184 | Department of Defense | Purchase Order | 517111 | T2T000111EBM - 25MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $176,007 | $176,007 | June 20, 2025 | March 7, 2030 | Camp Douglas, WI | usaspending.gov |
| HC101325PA154 | Department of Defense | Purchase Order | 517111 | T2T000110EBM - 10 GIGABIT | $159,022 | $159,022 | June 4, 2025 | February 5, 2030 | Washington, DC | usaspending.gov |
| HC101325PA153 | Department of Defense | Purchase Order | 517111 | T2T000109EBM - 10 GIGABIT | $147,357 | $147,357 | June 4, 2025 | February 5, 2030 | Washington, DC | usaspending.gov |
| HC101325PA140 | Department of Defense | Purchase Order | 517111 | T2T000107EBM 1GB CUSTOMER ACCESS TRUNK | $134,908 | $134,908 | May 2, 2025 | January 22, 2030 | Denver, CO | usaspending.gov |
| HC101324PA267 | Department of Defense | Purchase Order | 517111 | T2T000101EBM 1GB ETHERENT TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION | $129,766 | $129,766 | November 7, 2024 | August 5, 2029 | Fort A P Hill, VA | usaspending.gov |
| HC101325PA423 | Department of Defense | Purchase Order | 517111 | T2T000119EBM: 1.544 TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION. | $98,877 | $98,877 | October 10, 2025 | July 16, 2030 | Thurmont, MD | usaspending.gov |
| HC101325PA206 | Department of Defense | Purchase Order | 517121 | T2T000114EBM - 50 MEGABITS PER SECOND | $96,911 | $96,911 | June 23, 2025 | March 26, 2030 | Richmond, VA | usaspending.gov |
| HC101324PA114 | Department of Defense | Purchase Order | 517111 | T2T000092EBM: 1.544MB EPRI TELECOMMUNICATIONS SERVICE IN SUPPORT OF A DISA MISSION | $96,330 | $96,330 | May 9, 2024 | February 14, 2029 | Quantico, VA | usaspending.gov |
| HC101324PA201 | Department of Defense | Purchase Order | 517111 | T2T000095EBM - 100 MEGABITS | $92,936 | $92,936 | August 6, 2024 | May 22, 2029 | Huntsville, AL | usaspending.gov |
| HC101325PA189 | Department of Defense | Purchase Order | 517111 | T2T000112EBM 10GB ETHERNET | $90,063 | $90,063 | July 8, 2025 | March 13, 2030 | Ashburn, VA | usaspending.gov |
| HC101326PA238 | Department of Defense | Purchase Order | 517111 | T2T000124EBM - 10 GIGABIT TELECOMMUNICATIONS SERVICE | $83,918 | $82,783 | August 31, 2026 | June 30, 2031 | Boyers, PA | usaspending.gov |
| HC101325PA095 | Department of Defense | Purchase Order | 517121 | T2T000105EBM 50MB ETHERNET SERVICE | $81,229 | $81,229 | March 26, 2025 | December 11, 2029 | Denver, CO | usaspending.gov |
| HC101324PA255 | Department of Defense | Purchase Order | 517121 | T2T000100EBM 1 GIGABIT | $75,104 | $75,104 | October 23, 2024 | July 24, 2029 | Denver, CO | usaspending.gov |
| HC101319PA331 | Department of Defense | Purchase Order | 517911 | T2T000022EBM | $64,754 | $296,183 | May 23, 2019 | February 21, 2025 | San Diego, CA | usaspending.gov |
| HC101324PA211 | Department of Defense | Purchase Order | 517111 | T2T000098EBM 100 MB | $62,250 | $62,350 | August 30, 2024 | June 23, 2029 | Denver, CO | usaspending.gov |
| HC101325PA212 | Department of Defense | Purchase Order | 517111 | T2T000115EBM: 1.544MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA | $55,723 | $56,365 | May 14, 2025 | April 2, 2030 | Thurmont, MD | usaspending.gov |
| HC101324PA153 | Department of Defense | Purchase Order | 517111 | T2T000093EBM: 10MPS TELECOMMUNICATION SERVICE IN SUPPORT OF DISA | $54,249 | $54,249 | June 13, 2024 | March 20, 2029 | Washington, DC | usaspending.gov |
| HC101324PA160 | Department of Defense | Purchase Order | 517111 | T2T000094EBM: 10MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA | $54,110 | $54,110 | June 21, 2024 | March 27, 2029 | Washington, DC | usaspending.gov |
| HC101325PA271 | Department of Defense | Purchase Order | 517121 | T2T000117EBM: 50MB TELECOM SERVICES IN SUPPORT OF DISA | $52,340 | $52,340 | September 12, 2025 | May 19, 2030 | Thurmont, MD | usaspending.gov |
| HC101326PA113 | Department of Defense | Purchase Order | 517121 | T2T000123EBM- 150MBPS TELECOMMUNICATIONS SERVICE | $51,928 | $51,928 | June 10, 2026 | March 11, 2031 | Aurora, CO | usaspending.gov |
| HC101325PA519 | Department of Defense | Purchase Order | 517111 | T2T000122EBM - 100MB ETHERNET TELECOMMUNICATIONS SERVICE | $51,860 | $51,860 | January 12, 2026 | September 26, 2030 | Thomasville, GA | usaspending.gov |
| HC101324PA205 | Department of Defense | Purchase Order | 517111 | T2T000096EBM: 5MBPS TELECOMMUNICATION SERVICE IN SUPPORT OF DISA | $48,690 | $48,690 | August 26, 2024 | May 30, 2029 | Thurmont, MD | usaspending.gov |
| HC101325PA518 | Department of Defense | Purchase Order | 517121 | T2T000121EBM | $47,521 | $47,521 | October 2, 2025 | September 25, 2030 | Washington, DC | usaspending.gov |
| HC101324PA208 | Department of Defense | Purchase Order | 517111 | T2T000097EBM: EPRI IN SUPPORT OF A DISA MISSION | $45,580 | $46,077 | July 2, 2024 | June 3, 2029 | Mechanicsburg, PA | usaspending.gov |
| HC101320PA565 | Department of Defense | Purchase Order | 517311 | T2T000037EBM - 100MB ETHERNET | $42,233 | $135,960 | June 3, 2020 | March 13, 2027 | Arlington, VA | usaspending.gov |
| HC101320PA673 | Department of Defense | Purchase Order | 517311 | T2T000038EBM 40 MB ETHERNET | $40,293 | $139,899 | July 20, 2020 | March 13, 2027 | Denver, CO | usaspending.gov |
| HC101319PA886 | Department of Defense | Purchase Order | 517311 | T2T000030EBM - 10MB ETHERNET ACCESS | $37,236 | $136,625 | December 18, 2019 | July 1, 2026 | Monterey, CA | usaspending.gov |
| HC101324PA271 | Department of Defense | Purchase Order | 517111 | T2T000102EBM: 100MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA | $35,725 | $35,725 | November 18, 2024 | August 14, 2029 | Washington, DC | usaspending.gov |
| HC101325PA478 | Department of Defense | Purchase Order | 517121 | T2T000120EBM: 1GB TELECOM SERVICE IN SUPPORT OF DISA | $32,932 | $32,932 | November 21, 2025 | August 26, 2030 | West Palm Beach, FL | usaspending.gov |
| HC101319PA885 | Department of Defense | Purchase Order | 517311 | T2T000029EBM - 10 MB ETHERNET ACCESS | $24,962 | $116,644 | December 18, 2019 | October 16, 2025 | Travis Afb, CA | usaspending.gov |
| HC101321PA246 | Department of Defense | Purchase Order | 517911 | T2T000050EBM 1GB ETHERNET SERVICE | $24,163 | $144,410 | July 9, 2021 | March 13, 2027 | Ashburn, VA | usaspending.gov |
| HC101325PA096 | Department of Defense | Purchase Order | 517121 | T2T000106EBM: 30MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA | $21,782 | $21,782 | January 14, 2025 | December 13, 2029 | Bethesda, MD | usaspending.gov |
| HC101324PA011 | Department of Defense | Purchase Order | 517111 | T2T000087EBM 2 ISDN PRI TELECOMMUNICATION SERVICES IN SUPPORT OF DISA MISSION | $21,740 | $21,740 | February 21, 2024 | March 13, 2025 | Seaside, CA | usaspending.gov |
| HC101320PB238 | Department of Defense | Purchase Order | 517311 | T2T000040EBM 1 GB ETHERNET | $17,780 | $109,197 | October 28, 2020 | June 19, 2026 | Minneapolis, MN | usaspending.gov |
| HC101321PA168 | Department of Defense | Purchase Order | 517311 | T2T000045EBM - 1GB ETHERNET | $17,383 | $90,842 | April 21, 2021 | March 13, 2027 | Laurel, MD | usaspending.gov |
| HC101321PA206 | Department of Defense | Purchase Order | 517311 | T2T000046EBM- 1 GB ETHERNET | $15,735 | $91,413 | May 17, 2021 | March 13, 2027 | Denver, CO | usaspending.gov |
| HC101324PA241 | Department of Defense | Purchase Order | 517111 | T2T000099EBM: 20MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF A DISA MISSION | $14,242 | $14,242 | August 28, 2024 | July 17, 2029 | Riverdale, MD | usaspending.gov |
| HC101319PA496 | Department of Defense | Purchase Order | 517911 | T2T000026EBM | $10,140 | $94,149 | July 18, 2019 | November 14, 2024 | Hill Afb, UT | usaspending.gov |
| HC101324PA050 | Department of Defense | Purchase Order | 517111 | T2T000090EBM: 10MB ETHERNET CIRCUIT IN SUPPORT OF A DISA MISSION | $9,744 | $9,744 | March 5, 2024 | March 20, 2025 | Washington, DC | usaspending.gov |
| HC101324PA049 | Department of Defense | Purchase Order | 517111 | T2T000089EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION | $8,887 | $8,887 | January 26, 2024 | December 5, 2028 | Cleveland, OH | usaspending.gov |
| HC101320PA137 | Department of Defense | Purchase Order | 517311 | T2T000034EBM 100 MB ETHERNET TELECOMMUNICATIONS SERVICE | $7,754 | $90,233 | April 7, 2020 | May 1, 2025 | Washington, DC | usaspending.gov |
| HC101321PA289 | Department of Defense | Purchase Order | 517311 | T2T000054EBM, 1.544 MB | $7,705 | $51,418 | August 7, 2021 | March 13, 2027 | Dahlonega, GA | usaspending.gov |
| HC101324PA105 | Department of Defense | Purchase Order | 517111 | T2T000091EBM: 10MB TELECOMMUNICATION SERVICE IN SUPPORT OF DISA | $4,298 | $4,298 | April 25, 2024 | May 31, 2024 | Mechanicsburg, PA | usaspending.gov |
| HC101321PA245 | Department of Defense | Purchase Order | 517311 | T2T000049EBM TELECOMMUNICATIONS SERVICE INSUPPORT OF DISA MISSION. | $3,735 | $79,563 | July 9, 2021 | June 26, 2026 | Springfield, VA | usaspending.gov |
| HC101325PA231 | Department of Defense | Purchase Order | 517121 | T2T000116EBM - 100 MEGABITS PER SECOND | $2,777 | $2,777 | August 4, 2025 | August 31, 2025 | Enid, OK | usaspending.gov |
| HC101323PA084 | Department of Defense | Purchase Order | 517111 | T2T000085EBM | $0 | $61,180 | February 6, 2023 | December 6, 2027 | Ashburn, VA | usaspending.gov |
| HC101324PA048 | Department of Defense | Purchase Order | 517111 | T2T000088EBM: 3KHZ MBL IN SUPPORT OF A DISA MISSION | $0 | $0 | January 26, 2024 | December 5, 2028 | Nashville, TN | usaspending.gov |
| HC101325PA148 | Department of Defense | Purchase Order | 517111 | T2T000108EBM: 6MB TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA | $0 | $0 | February 25, 2025 | March 5, 2025 | Warrenton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 517911 Telecommunications Resellers
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 517121
Updated October 6, 2026. Read from USAspending.gov. 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.