Federal Contractor Profile
Gtt Communications, INC.
$108M obligated·210 awards·8 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 of 402 funded award actions, most recent first.
- Contracts with positive obligations
- 210
- Funded award actions shown
- 402
- Obligations shown
- $108M
- Awarding agencies
- 8
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 October 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102122FA003 | 517110 | GNGT000048EBM - 10 GB JUMBO FRAME (9000 MTU) ETHERNET COMMERCIAL LEASE | $7K |
| Sep 14, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102122FA004 | 517110 | GNGT000049EBM - 10 GB JUMBO FRAME (9000 MTU) ETHERNET COMMERCIAL LEASE | $18K |
| Sep 6, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102122FA013 | 517110 | CSA GNGT000053EBM, A 200MB JUMBO FRAME ETHERNET COMMERCIAL ALLA CIRCUIT BETWEEN GERMANY AND NIGER. | $72K |
| Aug 30, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0312 | 517110 | IGF::OT::IGF GINT000040EBM | $13K |
| Aug 23, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0321 | 517110 | IGF::OT::IGF GINT000043EBM OC-48C SERVICE BETWEEN FORT POLK, LA, AND FORT HOOD, TX. | $163K |
| Aug 23, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0551 | 517110 | IGF::OT::IGF GINT000057EBM 100MB ETHERNET | $21K |
| Aug 18, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318F0219 | 517110 | GNS TOT-A | $375K |
| Aug 17, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318F0219 | 517110 | GNS TOT-A | $174K |
| Aug 8, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0316 | 517110 | IGF::OT::IGF GINT000041EBM | $16K |
| Jul 22, 2022 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM22P0041 | 517919 | ETHERNET CIRCUITS | $77K |
| Jul 14, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101311M2525 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0692 (CSA) GINT W 297409 | $4K |
| Apr 12, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102122FA004 | 517110 | GNGT000049EBM - 10 GB JUMBO FRAME (9000 MTU) ETHERNET COMMERCIAL LEASE | $560 |
| Apr 12, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102122FA003 | 517110 | GNGT000048EBM - 10 GB JUMBO FRAME (9000 MTU) ETHERNET COMMERCIAL LEASE | $560 |
| Apr 7, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102122FA013 | 517110 | CSA GNGT000053EBM, A 200MB JUMBO FRAME ETHERNET COMMERCIAL ALLA CIRCUIT BETWEEN GERMANY AND NIGER. | $7.0M |
| Mar 21, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102117FA007 | 517110 | IGF::OT::IGF GNGT000003EBM | $12K |
| Mar 11, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319F0064 | 517110 | NRC - SUBTASK 1 | $277K |
| Feb 7, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0760 | 517110 | IGF::OT::IGF GINT000068EBM | $61K |
| Feb 7, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102122FA003 | 517110 | GNGT000048EBM - 10 GB JUMBO FRAME (9000 MTU) ETHERNET COMMERCIAL LEASE | $3K |
| Feb 7, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102122FA004 | 517110 | GNGT000049EBM - 10 GB JUMBO FRAME (9000 MTU) ETHERNET COMMERCIAL LEASE | $3K |
| Feb 4, 2022 | Department of DefenseDISA/DITCO EUROPE | HC102120FA036 | 517110 | CSA GNGT000034EBM - 10G COMMERCIAL ALLA CIRCUIT BETWEEN ITALY AND TURKEY. | $210K |
| Jan 25, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0189 | 517110 | IGF::OT::IGF GINT000030EBM 44.736MB (DS-3) | $34K |
| Jan 25, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0321 | 517110 | IGF::OT::IGF GINT000043EBM OC-48C SERVICE BETWEEN FORT POLK, LA, AND FORT HOOD, TX. | $164K |
| Jan 25, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0316 | 517110 | IGF::OT::IGF GINT000041EBM | $16K |
| Jan 25, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0312 | 517110 | IGF::OT::IGF GINT000040EBM | $27K |
| Jan 25, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0524 | 517110 | IGF::OT::IGF GINT000056EBM | $24K |
| Jan 25, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0710 | 517110 | IGF::OT::IGF GINT000067EBM | $165K |
| Jan 25, 2022 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316M0185 | 517110 | IGF::OT::IGF GINT000086EBM | $9K |
| Dec 21, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101315M0796 | 517110 | IGF::OT::IGF GINT000074EBM 100MB ETHERNET SVC FOR DHA. | $5K |
| Dec 17, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102122FA008 | 517110 | CSA GNGT000052EBM, A 2.488GB (STM-16) COMMERCIAL ALLA CIRCUIT | $13M |
| Nov 30, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102120FA035 | 517110 | CSA GNGT000033EBM - 10G COMMERCIAL ALLA CIRCUIT BETWEEN GERMANY AND TURKEY. | $874K |
| Nov 29, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316M0242 | 517110 | IGF::OT::IGF GINT000090EBM OC-48 SERVICE | $106K |
| Nov 29, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316M0254 | 517110 | IGF::OT::IGF GINT000091EBM 2.5GB WAVE SERVICE | $86K |
| Nov 16, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319F0064 | 517110 | NRC - SUBTASK 1 | $158K |
| Nov 16, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102122FA006 | 517110 | GNGT000051EBM - 10.709GN OTU-2 COMMERCIAL LEASE. | $313K |
| Nov 16, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102122FA005 | 517110 | GNGT000050EBM - 10.709GB OTU-2 COMMERCIAL LEASE. | $375K |
| Nov 15, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318F0219 | 517110 | GNS TOT-A | $1.1M |
| Nov 3, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102121FA019 | 517110 | GNGT000043EBM - 200MB COMMERCIAL LEASE WITHIN DJIBOUTI | $26K |
| Nov 2, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102122FA004 | 517110 | GNGT000049EBM - 10 GB JUMBO FRAME (9000 MTU) ETHERNET COMMERCIAL LEASE | $273K |
| Nov 1, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102122FA003 | 517110 | GNGT000048EBM - 10 GB JUMBO FRAME (9000 MTU) ETHERNET COMMERCIAL LEASE | $273K |
| Oct 20, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102120FA004 | 517110 | GNGT000023EBM, A STM-16 (2.488GB) INTERNATIONAL COMMERCIAL CIRCUIT BETWEEN ITALY AND THE REPUBLIC OF DJIBOUTI. | $3.7M |
| Oct 13, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102122FA001 | 517110 | CSA GNGT000046EBM, A 10GB COMMERCIAL ALLA CIRCUIT BETWEEN ITALY AND KOSOVO. | $468K |
| Oct 13, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102122FA002 | 517110 | CSA GNGT000047EBM, A 10GB COMMERCIAL ALLA CIRCUIT BETWEEN ITALY AND KOSOVO. | $491K |
| Oct 7, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319FA605 | 517110 | GNGT000013EBM TELECOMMUNICATION SERVICES | $221K |
| Oct 7, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101319FA604 | 517110 | GNGT000012EBM TELECOMMUNICATION SERVICES | $254K |
| Aug 19, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101318F0219 | 517110 | GNS TOT-A | $366K |
| Aug 12, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101314M0928 | 517110 | IGF::OT::IGF GINT000025EBM PT TO PT 50MB ETHERNET ACCESS BETWEEN YUMA PROVING GROUND, AZ AND FT HUACHUCA, AZ. | $46K |
| Aug 12, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101316M0189 | 517110 | IGF::OT::IGF GINT000087EBM 10 GB WAVE SERVICE | $44K |
| Aug 10, 2021 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101313M0011 | 517110 | GINT000002EBM | $18K |
| Jul 27, 2021 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM21P0040 | 517919 | ETHERNET AND DIA CIRCUITS | $78K |
| Jul 15, 2021 | Department of DefenseDISA/DITCO EUROPE | HC102121FA020 | 517110 | CSA GNGT000044EBM - 10 GB COMMERCIAL ALLA LEASE BETWEEN KOSOVO AND ITALY. | $541K |
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