GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: DJ8QYKF358N7
344contracts won
$95,963,144total obligated
$168,742median contract
Jul 22, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 344 | $95,963,144 |
Where it works
Virginia 164California 22Washington 12Florida 10District of Columbia 8Arizona 6Texas 6Ohio 6Missouri 5Mississippi 5Pennsylvania 5North Carolina 4Alabama 4South Carolina 4Nevada 3
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| GGTG000727EBM - 10 GB COMMERCIAL LEASE INTRA EUROPE.
HC102126PA018 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of Defense Defense Information Systems Agency |
$10,000 | Jul 22, 2026 Ends: May 01, 2026 |
| GGTG000723EBM - 1GB DEDICATED SERVICE INTRA-EUROPE.
HC102126PA014 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of Defense Defense Information Systems Agency |
$574,480 | Jun 29, 2026 Ends: Mar 22, 2031 |
| GGTG000724EBM - 1GB DEDICATED SERVICE INTRA-EUROPE
HC102126PA015 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of Defense Defense Information Systems Agency |
$511,075 | May 07, 2026 Ends: Mar 22, 2031 |
| GGTG000725EBM - 10 GIGABIT WAVE
HC101326PA125 · NAICS 517111 Wired Telecommunications Carriers · San Diego, CA |
— | Department of Defense Defense Information Systems Agency |
$191,081 | Apr 24, 2026 Ends: Mar 25, 2031 |
| GGTG000726EBM - 10 GIGABIT WAVE
HC101326PA128 · NAICS 517111 Wired Telecommunications Carriers · Fort Huachuca, AZ |
— | Department of Defense Defense Information Systems Agency |
$228,883 | Apr 24, 2026 Ends: Mar 25, 2031 |
| GGTG000721EBM 10.709 GB COMMERCIAL CIRCUIT INTRA EUROPE
HC102125PA073 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of Defense Defense Information Systems Agency |
$3,180,600 | Oct 01, 2025 Ends: Aug 27, 2030 |
| GGTG000722EBM 10.709 GB COMMERCIAL CIRCUIT INTRA EUROPE
HC102125PA074 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of Defense Defense Information Systems Agency |
$3,698,920 | Oct 01, 2025 Ends: Aug 27, 2030 |
| GGTG000719EBM 1GB ETHERNET SERVICE
HC101325PA453 · NAICS 517111 Wired Telecommunications Carriers · Mclean, VA |
— | Department of Defense Defense Information Systems Agency |
$135,995 | Sep 12, 2025 Ends: Aug 11, 2030 |
| GGTG000720EBM 1GB ETHERNET SERVICE
HC101325PA454 · NAICS 517111 Wired Telecommunications Carriers · Mclean, VA |
— | Department of Defense Defense Information Systems Agency |
$135,995 | Sep 12, 2025 Ends: Aug 11, 2030 |
| GGTG000714EBM - 10 GB DISN BACKBONE SWA TO EUROPE
HC102125PA019 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of Defense Defense Information Systems Agency |
$2,340,007 | Aug 25, 2025 Ends: Mar 09, 2030 |
| GGTG000715EBM 1 GB ETHERNET SERVICE
HC101325PA246 · NAICS 517111 Wired Telecommunications Carriers · Mclean, VA |
— | Department of Defense Defense Information Systems Agency |
$195,824 | Aug 13, 2025 Ends: May 14, 2030 |
| GGTG000713EBM - 10GB DISN BACKBONE ANKARA, TURKEY TO CAPODICHINO. ITALY
HC102125PA018 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of Defense Defense Information Systems Agency |
$2,215,117 | Aug 11, 2025 Ends: Mar 09, 2030 |
| GGTG000718EBM 10GB WAVE LEASED ACCESS CIRCUIT
HC101325PA297 · NAICS 517111 Wired Telecommunications Carriers · Mclean, VA |
— | Department of Defense Defense Information Systems Agency |
$255,336 | Jul 20, 2025 Ends: May 20, 2030 |
| GGTG000717EBM 10GB WAVE LEASED ACCESS CIRCUIT
HC101325PA298 · NAICS 517111 Wired Telecommunications Carriers · Mclean, VA |
— | Department of Defense Defense Information Systems Agency |
$258,022 | Jul 20, 2025 Ends: May 20, 2030 |
| GGTG000716EBM - 10 GIGABIT
HC101325PA263 · NAICS 517111 Wired Telecommunications Carriers · Beale Afb, CA |
— | Department of Defense Defense Information Systems Agency |
$229,310 | Jun 16, 2025 Ends: May 14, 2030 |
| GGTG000710EBM 1 GB ETHERNET TELECOMMUNICATIONS SERVICE.
HC101325PA120 · NAICS 517111 Wired Telecommunications Carriers · Mclean, VA |
— | Department of Defense Defense Information Systems Agency |
$93,763 | May 06, 2025 Ends: Jan 05, 2030 |
| GGTG000708EBM - OTU-4(111.809GB)
HC101325PA106 · NAICS 517111 Wired Telecommunications Carriers · Mclean, VA |
— | Department of Defense Defense Information Systems Agency |
$504,370 | Apr 30, 2025 Ends: Dec 26, 2029 |
| GGTG000709EBM - OTU-4(111.809GB)
HC101325PA107 · NAICS 517111 Wired Telecommunications Carriers · Mclean, VA |
— | Department of Defense Defense Information Systems Agency |
$331,933 | Apr 30, 2025 Ends: Dec 26, 2029 |
| GGTG000711EBM - 10GB TELECOMMUNICATIONS SERVICE
HC101325PA134 · NAICS 517111 Wired Telecommunications Carriers · Offutt Afb, NE |
— | Department of Defense Defense Information Systems Agency |
$72,440 | Apr 14, 2025 Ends: Jan 15, 2030 |
| GGTG000712EBM - 10GB TELECOMMUNICATIONS SERVICE
HC101325PA135 · NAICS 517111 Wired Telecommunications Carriers · Offutt Afb, NE |
— | Department of Defense Defense Information Systems Agency |
$184,620 | Apr 14, 2025 Ends: Jan 15, 2030 |
| GGTG000706EBM OTU-2 (10.709GB) LEASED ACCESS CIRCUIT
HC101325PA080 · NAICS 517111 Wired Telecommunications Carriers · Mclean, VA |
— | Department of Defense Defense Information Systems Agency |
$286,307 | Apr 03, 2025 Ends: Dec 02, 2029 |
| GGTG000707EBM OTU-2 (10.709GB) LEASED ACCESS CIRCUIT
HC101325PA081 · NAICS 517111 Wired Telecommunications Carriers · Mclean, VA |
— | Department of Defense Defense Information Systems Agency |
$128,920 | Apr 03, 2025 Ends: Dec 02, 2029 |
| GGTG000702EBM - 1 GB DEDICATED ETHERNET SERVICE ACCESS CIRCUIT BETWEEN REDZIKOWO, POLAND AND RAMSTEIN AFB, GERMANY.
HC102124PA131 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of Defense Defense Information Systems Agency |
$161,060 | Mar 03, 2025 Ends: Sep 29, 2029 |
| GGTG000701EBM - 50 MB COMMERCIAL LEASE BETWEEN GRINDAVIK, ICELAND AND RAMSTEIN, GERMANY.
HC102124PA127 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of Defense Defense Information Systems Agency |
$150,220 | Feb 26, 2025 Ends: Sep 24, 2029 |
| GGTG000705EBM
HC101325PA052 · NAICS 517111 Wired Telecommunications Carriers · Philadelphia, PA |
— | Department of Defense Defense Information Systems Agency |
$70,954 | Feb 24, 2025 Ends: Nov 24, 2029 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.