Federal Contractor Profile
Granite Telecommunications, LLC
$163M obligated·2,169 awards·22 agencies·14 NAICS
Federal Contracts
Showing award actions 1–50 of 4,138 funded award actions, most recent first.
- Contracts with positive obligations
- 2,169
- Funded award actions shown
- 4,138
- Obligations shown
- $163M
- Awarding agencies
- 22
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 3, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F80097 | 517919 | CENTRALIZED SIP FOR OCAO AREA WIDE NETWORK | $166K |
| Oct 22, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH20F0005 | 517110 | VIRTUAL PRIVATE NETWORK SERVICES | $29K |
| Oct 1, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825F0005 | 517919 | ETHERNET INTERNET SERVICE FOR THE GET-WELL NETWORK | $7K |
| Oct 1, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25F00049 | 517110 | ENTERPRISE INFRASTRUCTURE SOLUTIONS LOGICAL FOLLOW-ON FOR VOIP SERVICES | $1.0M |
| Sep 30, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26N0071 | 517311 | SERVICE ORDER 16 - RECOMPETE | $1.1M |
| Sep 30, 2026 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10426FA4700225 | 517919 | MISSION CRITICAL: LOW EARTH ORBIT SATELLITES, SERVICE AND ACCESSORIES. | $105K |
| Sep 29, 2026 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS26P0028 | 517810 | EPIK WIRELESS ROUTER LINES | $2K |
| Sep 24, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22N0043 | 517311 | NLEC-NG BASIC CONTRACT FOR GRANITE SERVICE ORDER 26 | $296K |
| Sep 24, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326P0439 | 517810 | OPERATOR CONNECT FOR MICROSOFT TEAMS | $19K |
| Sep 24, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603026F0045 | 517919 | ADDITIONAL CONNECTION | $24K |
| Sep 15, 2026 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615321F00008 | 517110 | EIS VOICE SUPPORT SERVICES (TO2)IN SUPPORT OF HUD/ADMIN | $311K |
| Sep 15, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400054 | 517110 | THE DOE REQUIRES VOICE SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH A LIMITED NUMBER OF OUTSIDE CONUS (OCONUS) LOCATIONS (HAWAII, ENGLAND, AND JAPAN). THIS INCLUDES BUT IS NOT | $28K |
| Sep 4, 2026 | Department of the InteriorDENVER FED CENTER | 140R8125P0153 | 517111 | IMT BRADBURY DAM TELEPHONE SERV BASE + 4 | $4K |
| Sep 4, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F80097 | 517919 | CENTRALIZED SIP FOR OCAO AREA WIDE NETWORK | $6K |
| Sep 1, 2026 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00242 | 517110 | LOCAL SERVICE AGREEMENTS ENTERPRISE INFRASTRUCTURE SOLUTIONS (LSAEIS) TRANSITION PROJECT | $2.6M |
| Sep 1, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0079 | 517919 | EXTERNAL COMMUNICATION MODERNIZATION (ECM) | $202K |
| Aug 25, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F1012 | 517919 | DEPARTMENT OF THE INTERIOR, OFFICE OF INSPECTOR GENERAL, FIRM FIXED TASK ORDER FOR PLAIN OLD TELEPHONE (POTS) LINES, MAINTENANCE AND SUPPORT | $4K |
| Aug 20, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6023F0026 | 517919 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LOCAL TELEPHONE SERVICE TO EASTERN COLORADO AREA OFFICE IN LOVELAND, CO AND THEIR REMOTE SITES: 1. GREEN MOUNTAIN POWERPLANT 2. MARY'S LAKE POWERPLANT OFFICE 3. POLE HILL POWERPLANT 4. FLATIRON POWE | $12K |
| Aug 18, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400054 | 517110 | THE DOE REQUIRES VOICE SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH A LIMITED NUMBER OF OUTSIDE CONUS (OCONUS) LOCATIONS (HAWAII, ENGLAND, AND JAPAN). THIS INCLUDES BUT IS NOT | $5K |
| Aug 13, 2026 | Department of the InteriorOREGON STATE OFFICE | 140L4326F0092 | 517919 | BFO_INTERNET SERVICES_BAKER CITY | $10K |
| Aug 11, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26N0054 | 517311 | SERVICE ORDER 26 - RECOMPETE | $756K |
| Jul 29, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400054 | 517110 | THE DOE REQUIRES VOICE SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH A LIMITED NUMBER OF OUTSIDE CONUS (OCONUS) LOCATIONS (HAWAII, ENGLAND, AND JAPAN). THIS INCLUDES BUT IS NOT | $10K |
| Jul 23, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22N0043 | 517311 | NLEC-NG BASIC CONTRACT FOR GRANITE SERVICE ORDER 26 | $296K |
| Jul 22, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W91RUS25PA046 | 517111 | LOCAL VOICE AND DATA CIRCUITS FOR FORT DEVENS, MA. | $6K |
| Jul 21, 2026 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC24PA001 | 517111 | COLORADO ARMY NATIONAL GUARD (COARNG) IS SEEKING TO TRANSITION FROM LEGACY PRIMARY RATE INTERFACE (PRI) TO SESSION INITIATED PROTOCOL (SIP) TO ACCESS THE GLOBAL PUBLIC SWITCHED TELEPHONE NETWORK (PSTN). | $34K |
| Jul 21, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0753 | 517919 | BLM TRADITIONAL VOICE AND TELECOM | $350K |
| Jul 21, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000092 | 517110 | NEW TASK ORDER - LOCAL TELECOMMUNICATIONS SERVICES "VOICE" | $6.7M |
| Jul 21, 2026 | Department of DefenseFA3099 47 CONF CC | FA309926P0026 | 517111 | PROVIDE A 20 MEGABYTES PER SECOND (MBPS), END-TO-END FIBER NETWORK CONNECTION FROM 581 LIBERTY DR, LAUGHLIN AFB, TX 78843 TO 14776 HWY 131, QUEMADO, TX 78877. IN ACCORDANCE WITH THE DETAILED DESCRIPTION | $14K |
| Jul 15, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325P0217 | 517111 | DEDICATED INTERNET ACCESS (DIA) 1 GBPS, FLAGSTAFF, AZ | $10K |
| Jul 15, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325FC404 | 517110 | EIGT000592EBM - ETHERNET TRANSPORT SERVICES | $2K |
| Jul 14, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0077 | 517110 | LAHONTAN BASIN AREA OFFICE (LBAO) CALIFORNIA TELEPHONE SERVICE | $7K |
| Jul 14, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0078 | 517110 | LAHONTAN BASIN AREA OFFICE (LBAO) NEVADA TELEPHONE SERVICE | $11K |
| Jul 13, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23N0053 | 517311 | SERVICE ORDER 33 - NLEC SERVICES FOR IOWA, KENTUCKY, PENNSYLVANIA, AND TEXAS | $4K |
| Jul 13, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0213 | 517110 | IPVS, IPS, AND VPNS | $80K |
| Jul 10, 2026 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00242 | 517110 | LOCAL SERVICE AGREEMENTS ENTERPRISE INFRASTRUCTURE SOLUTIONS (LSAEIS) TRANSITION PROJECT | $3.4M |
| Jul 10, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F0173 | 517110 | VPNS PORT & ACCESS SRVC 1-230MBPS | $88K |
| Jul 7, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F2GSA2367 | 517919 | STARLINK CELLULAR DATA SUBSCRIPTION SERVICES | $26K |
| Jul 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316M0369 | 517110 | IGF::OT::IGF GRAN000104EBM | $230K |
| Jul 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319PA489 | 517311 | GRTA000205EBM 3KHZ VOICE SERVICE | $67 |
| Jul 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319PA727 | 517311 | GRTA000238EBM 1GB (CBL) SERVICE | $657 |
| Jul 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA011 | 517311 | 3KH VOICE CBL GRTA000288EBM | $315 |
| Jul 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA116 | 517311 | GRTA000297EBM | $105 |
| Jul 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA429 | 517311 | GRTA000343EBM - 128KB CBL | $1K |
| Jul 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA446 | 517311 | 1GB ETHERNET GRTA000346EBM | $9K |
| Jul 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA527 | 517311 | GRTA000358EBM 3 KILOHERTZ | $674 |
| Jul 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PA962 | 517311 | GRTA000435EBM | $411 |
| Jul 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101320PB139 | 517311 | GRTA000510EBM 3KH | $219 |
| Jul 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA514 | 517311 | GRTA000652EBM, 80 KB | $1K |
| Jul 1, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321PA515 | 517311 | GRTA000653EBM | $2K |
| Jun 18, 2026 | Department of DefenseFA4686 9 CONS PK | FA468624P0021 | 517111 | SERVICE FOR LOCAL TELECOMMUNICATIONS | $11K |
Get Alerted Before Granite Telecommunications, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free