Federal Contractor Profile
Gtt Americas, LLC
$108M obligated·210 awards·8 agencies·8 NAICS
Federal Contracts
Showing contracts 201–250 of 396 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316M0241 | 517110 | IGF::OT::IGF GINT000089EBM OC-48 SERVICE | $214K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0321 | 517110 | IGF::OT::IGF GINT000043EBM OC-48C SERVICE BETWEEN FORT POLK, LA, AND FORT HOOD, TX. | $170K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0340 | 517110 | IGF::OT::IGF GINT000044EBM 2.5GB WAVE | $108K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0320 | 517110 | IGF::OT::IGF GINT000042EBM OC-48C SERVICE BETWEEN FORT POLK, LA, AND SAN ANTONIO, TX. | $127K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0391 | 517110 | IGF::OT::IGF GINT000050EBM | $1K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0819 | 517110 | IGF::OT::IGF GINT000079EBM | $116K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316M0067 | 517110 | IGF::OT::IGF GINT000083EBM | $131K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316M0046 | 517110 | IGF::OT::IGF GINT000080EBM | $87K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0285 | 517110 | IGF::OT::IGF GINT000027EBM 100MB | $6K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0780 | 517110 | IGF::OT::IGF GINT000072EBM | $126K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0203 | 517110 | IGF::OT::IGF GINT000032EBM | $4K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316M0189 | 517110 | IGF::OT::IGF GINT000087EBM 10 GB WAVE SERVICE | $94K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0632 | 517110 | IGF::OT::IGF GINT000059EBM OC48C | $69K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0633 | 517110 | IGF::OT::IGF GINT000060EBM OC48 | $72K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M0011 | 517110 | GINT000002EBM | $18K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M0611 | 517110 | IGF::OT::IGF GINT000016EBM | $22K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101314M0913 | 517110 | IGF::OT::IGF GINT000023EBM 40MB ETHERNET CIRCUIT BETWEEN AUSTIN, TX AND FT SAM HOUSTON, TX | $2K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0393 | 517110 | IGF::OT::IGF GINT000051EBM - OC-12 ACCESS BETWEEN JACKSONVILLE, FL AND ROBINS AFB, GA | $6K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0038 | 517110 | IGF::OT::IGF GINT000028EBM 40MB ETHERNET BETWEEN ADDISON AND FORT HOOD, TX. | $15K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0818 | 517110 | IGF::OT::IGF GINT000078EBM | $66K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0189 | 517110 | IGF::OT::IGF GINT000030EBM 44.736MB (DS-3) | $9K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0193 | 517110 | IGF::OT::IGF GINT000031EBM TELECOM SERVICE FOR THE ARMY. | $3K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0223 | 517110 | IGF::OT::IGF GINT000033EBM | $7K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0266 | 517110 | IGF::OT::IGF GINT000035EBM 40MB TAIL LEASE | $2K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0280 | 517110 | IGF::OT::IGF GINT000039EBM | $4K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0312 | 517110 | IGF::OT::IGF GINT000040EBM | $16K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0710 | 517110 | IGF::OT::IGF GINT000067EBM | $150K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0316 | 517110 | IGF::OT::IGF GINT000041EBM | $3K |
| Feb 19, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0779 | 517110 | IGF::OT::IGF GINT000071EBM | $143K |
| Feb 11, 2019 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03119PL36W0100 | 517311 | FY19 SP INTERNET FOR SECTOR LA/LB. FUNDING FOR THE PERIOD OF OCTOBER 01, 2018 THROUGH MARCH 31, 2019. FUNDING TOTAL $409.32 PER MONTH X 6 = $2455.92. | $2K |
| Feb 5, 2019 | Department of Homeland SecurityBASE ALAMEDA(00031) | 70Z03119PPBS00100 | 517311 | FY19 SP FOR INTERNET SERVICE FOR CG BASE LA/LB. FUNDING FOR THE PERIOD OF OCTOBER 01, 2018 THROUGH MARCH 31, 2019. FUNDING TOTALING $474.12 PER MONTH X 6= $3,040.56. | $3K |
| Jan 22, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101312M2169 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0692 (CSA) GINT W 294306 | $466 |
| Jan 10, 2019 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0341 | 517110 | IGF::OT::IGF GINT000045EBM 2.5GB WAVE | $122K |
| Nov 19, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0642 | 517110 | IGF::OT::IGF GINT000062EBM TSR SG03NOV146846 | $34K |
| Aug 30, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18P00000746 | 517311 | IGF::OT::IGF INTERNET SERVICE FOR OPR SOUTHWEST FIELD OFFICE | $4K |
| Aug 21, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318F0219 | 517110 | GNS TOT-A | $570K |
| Aug 9, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318P00051363 | 541519 | RENEW MAINTENANCE/SUPPORT FOR THE T-1 LINE CIRCUIT USED BY THE OIG OFFICE OF INVESTIGATIONS (OI) DIGITAL FORENSICS TEAM (DFT) FOR A PERIOD OF ONE (1) YEAR. | $6K |
| Jul 31, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18P00000624 | 517311 | INTERNET SERVICE FOR OPR SOUTHWEST FIELD OFFICE TM-F APPROXIMATE SURCHARGES POP: 08/01/2018 - 07/31/2019 | $4K |
| Jul 11, 2018 | Department of DefenseDISA/DITCO EUROPE | HC102118FA043 | 517110 | IGF::OT::IGF GNGT000010EBM | $495K |
| Jul 11, 2018 | Department of DefenseDISA/DITCO EUROPE | HC102118FA044 | 517110 | IGF::OT::IGF GNGT000011EBM | $339K |
| Jun 4, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0641 | 517110 | IGF::OT::IGF GINT000061EBM TSR SG03NOV146845 | $86K |
| May 10, 2018 | Department of DefenseDISA/DITCO EUROPE | HC102118FA040 | 517110 | IGF::OT::IGF GNGT000009EBM | $5.3M |
| Apr 30, 2018 | Department of DefenseDISA/DITCO EUROPE | HC102118FA039 | 517110 | IGF::OT::IGF GNGT000005EBM | $23M |
| Mar 30, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M0248 | 517110 | IGF::OT::IGF GINT000008EBM | $10K |
| Mar 30, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M0346 | 517110 | IGF::OT::IGF GINT000014EBM | $5K |
| Mar 28, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101311M2325 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0692 (CSA) GINT00 W 280773 | $10K |
| Mar 28, 2018 | Department of StateACQUISITIONS - US MISSION TO THE UN | 19USUN18P0037 | 519130 | PAYMENT FOR DEDICATED INTERNET SERVICE TO PROVIDE BUSINESS CLASS INTERNET SERVICE TO THE U.S. MISSION TO THE UN FOR WEB STREAMING AND MOBILE DEVICE MANAGEMENT, FOR THE PERIOD APRIL 1-OCTOBER 31, 2018, FOR ACCOUNT #10000017139 | $4K |
| Mar 22, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101312M2169 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0692 (CSA) GINT W 294306 | $8K |
| Mar 21, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316M0189 | 517110 | IGF::OT::IGF GINT000087EBM 10 GB WAVE SERVICE | $8K |
| Mar 21, 2018 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316M0199 | 517110 | IGF::OT::IGF GINT000088EBM 10GB WAVE SERVICE | $11K |
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