DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: L71MYKX8D345
31contracts won
$3,957,016total obligated
$21,731median contract
Jul 01, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of State | 28 | $3,663,628 |
| Department of Defense | 3 | $293,388 |
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| TASK ORDER FOR INTERNET SERVICE (DHS/ICE)
19GE5026F0258 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $13,423 | Jul 01, 2026 Ends: Jun 30, 2027 |
| TASK ORDER FOR INTERNET SERVICE (DHS/TSA)
19GE5026F0271 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $13,236 | Jul 01, 2026 Ends: Jun 30, 2027 |
| INTERNET SERVICES GERMANY
19GE5026F0286 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $21,544 | Jul 01, 2026 Ends: Jun 30, 2027 |
| INTERNET SERVICES GERMANY
19GE5026F0288 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $58,649 | Jul 01, 2026 Ends: Jun 30, 2027 |
| INTERNET SERVICES GERMANY
19GE5026F0289 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $10,772 | Jul 01, 2026 Ends: Jun 30, 2027 |
| INTERNET SERVICES GERMANY
19GE5026F0292 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $40,511 | Jul 01, 2026 Ends: Jun 30, 2027 |
| INTERNET SERVICES GERMANY
19GE5026F0355 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $473,607 | Jul 01, 2026 Ends: Jun 30, 2027 |
| TASK ORDER FOR TELEKOM INTERNET (TSA)
19GE5025F0325 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $13,221 | Jul 01, 2025 Ends: Jun 30, 2026 |
| TASK ORDER FOR TELEKOM INTERNET (FCS/USCS)
19GE5025F0326 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $40,323 | Jul 01, 2025 Ends: Jun 30, 2026 |
| TASK ORDER FOR TELEKOM INTERNET (VNET)
19GE5025F0327 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $58,513 | Jul 01, 2025 Ends: Jun 30, 2026 |
| TASK ORDER FOR INTERNET SERVICES
19GE5025F0328 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $13,130 | Jul 01, 2025 Ends: Jun 30, 2026 |
| TASK ORDER FOR INTERNET SERVICES FOR DTS-PO
19GE5025F0331 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $21,346 | Jul 01, 2025 Ends: Jun 30, 2026 |
| TASK ORDER FOR INTERNET SERVICES
19GE5025F0334 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $38,807 | Jul 01, 2025 Ends: Jun 30, 2026 |
| U.S. MISSION GERMANY. INTERNET SERVICES.
19GE5025F0349 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $542,665 Potential value: $542,670 |
Jul 01, 2025 Ends: Jun 30, 2026 |
| TASK ORDER FOR INTERNET SERVICE (DHS/ICE)
19GE5025F0409 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $13,175 | Jul 01, 2025 Ends: Jun 30, 2026 |
| FIXED CIRCUITS REQUIRED FOR A VIP VISIT IN BERLIN.
19GE5025P0005 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $559,017 | Oct 01, 2024 Ends: Oct 31, 2024 |
| CSA DTBS000046EBM - 50 MB DEDICATED COMMERCIAL ALLA CIRCUIT BETWEEN STUTTGART, GERMANY AND OBERAMMERGAU, GERMANY.
HC102124PA117 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of Defense Defense Information Systems Agency |
$120,267 | Sep 22, 2024 Ends: Sep 21, 2029 |
| TASK ORDER FOR INTERNET SERVICES
19GE5024F0455 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $11,410 | Jul 01, 2024 Ends: Jun 30, 2025 |
| TASK ORDER FOR INTERNET SERVICES
19GE5024F0456 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $12,429 | Jul 01, 2024 Ends: Jun 30, 2025 |
| TASK ORDER FOR INTERNET SERVICES
19GE5024F0457 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $12,429 | Jul 01, 2024 Ends: Jun 30, 2025 |
| TASK ORDER FOR INTERNET SERVICES
19GE5024F0458 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $21,731 | Jul 01, 2024 Ends: Jun 30, 2025 |
| TASK ORDER FOR INTERNET SERVICES
19GE5024F0462 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $56,731 | Jul 01, 2024 Ends: Jun 30, 2025 |
| TASK ORDER FOR INTERNET SERVICES
19GE5024F0463 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $522,922 Potential value: $524,412 |
Jul 01, 2024 Ends: Jun 30, 2025 |
| TASK ORDER FOR INTERNET SERVICES
19GE5024F0464 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $44,546 | Jul 01, 2024 Ends: Jun 30, 2025 |
| ACQUISITION OF INTERNET SERVICES ON BEHALF OF U.S. EMBASSY BERLIN
19GE5023F0451 · NAICS 517111 Wired Telecommunications Carriers |
— | Department of State | $10,389 Potential value: $10,389 |
Jul 01, 2023 Ends: Jun 30, 2024 |
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.