# Gci Communication Corp.

Canonical: https://abierto.us/vendors/gci-communication-corp-l5annjf4bks5

- UEI: L5ANNJF4BKS5
- CAGE: 0B8G2
- Location: Anchorage, AK
- Awards in window: 40 (90 transactions), $1,215,267 obligated, January 8, 2025 to September 2, 2026

## Awarding agencies

- Bureau of Land Management: 4 awards, $361,926
- Department of the Air Force: 2 awards, $201,657
- Federal Aviation Administration: 2 awards, $173,500
- Department of Veterans Affairs: 3 awards, $167,745
- Department of the Army: 2 awards, $112,364
- U.S. Coast Guard: 11 awards, $105,426
- National Park Service: 2 awards, $49,287
- U.S. Fish and Wildlife Service: 4 awards, $32,632
- Indian Health Service: 1 awards, $26,208
- Federal Emergency Management Agency: 7 awards, $24,411
- Office of the Secretary: 1 awards, $8,244
- Defense Information Systems Agency: 1 awards, -$48,133

## Industries

- 517111 Wired Telecommunications Carriers: $586,877
- 517112 Wireless Telecommunications Carriers (except Satellite): $298,729
- 517312 Information: $222,199
- 517810 All Other Telecommunications: $170,170
- 515210 Information: $128,760
- 517410 Satellite Telecommunications: $1,800
- 517919 Information: -$1,609
- 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: -$10,800
- 517121 Telecommunications Resellers: -$48,133
- 517311 Information: -$132,725

## Competition

- Not Competed: 17 awards
- Not Competed Under SAP: 11 awards
- Competed Under SAP: 11 awards

## Solicitations won

- USCG Base Kodiak Commercial Internet Services (31140PR260000084). https://abierto.us/opportunities/31140pr260000084
- Notice of Intent to Sole Source for Telecommunication and Wireless Services for AKARNG - GCI Communications (W91ZRU26PA003). https://abierto.us/opportunities/w91zru26pa003
- Commercial Internet Services USCG Sector WAK (37380PR250000039). https://abierto.us/opportunities/37380pr250000039

## Largest awards

- 36C10A24P0015 (purchase order): $650,043, Technology Acquisition Center Austin. Gci Alaska. https://www.usaspending.gov/award/CONT_AWD_36C10A24P0015_3600_-NONE-_-NONE-/
- 140L6321P0044 (purchase order): $484,496, Alaska State Office. Gci Cellular Service. https://www.usaspending.gov/award/CONT_AWD_140L6321P0044_1422_-NONE-_-NONE-/
- 6973GH24F00945 (delivery order): $234,500, 6973GH Franchise Acquisition SVCS. Cellular Devices and Services for FAA in Alaska. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00945_6920_6973GH24D00067_6920/
- FA500422P0006 (purchase order): $193,140, FA5004 354 Cons PK. Exercise Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_FA500422P0006_9700_-NONE-_-NONE-/
- 140L6325P0032 (purchase order): $161,926, Alaska State Office. BLM Ak Dedicated Internet_gci. https://www.usaspending.gov/award/CONT_AWD_140L6325P0032_1422_-NONE-_-NONE-/
- FA500025P0009 (purchase order): $145,794, FA5000 673 Cons PKB. Jber, Local Telecommunications Services. https://www.usaspending.gov/award/CONT_AWD_FA500025P0009_9700_-NONE-_-NONE-/
- W91ZRU26PA003 (purchase order): $106,824, W7MU Uspfo Activity Ak Arng. Telecommunications - Sole Source to Gci. https://www.usaspending.gov/award/CONT_AWD_W91ZRU26PA003_9700_-NONE-_-NONE-/
- 47QTCF19C0001 (definitive contract): $100,597, Gsa/Its/Qtg Office of IT Services. A. the Purpose of This Modification Is to Extend the Period of Performance from 3/19/2024 to 3/18/2025. B. the Funding Has Increased from $367,207.00 to a Total Amount of $467,804.20. an Increase of $100,597.20. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_47QTCF19C0001_4732_-NONE-_-NONE-/
- 47QTCF19C0002 (definitive contract): $99,845, Gsa/Its/Qtg Office of IT Services. Correction: 12/4/2025 This Modification Corrects the Ends for the Period of Performance for This Contract to March 18, 2024. See the Dates Block Above. A. the Purpose of This Modification Is to Extend the Period of Performance from 3/19/2024 to 3/18/2025. B. the Funding Has Increased from $364,471.00 to a Total Amount of $464,315.80. an Increase of $99,844.80. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_47QTCF19C0002_4732_-NONE-_-NONE-/
- 75H70824P00001 (purchase order): $52,416, Alaska Area Native Health SVC. 100 MBPS Direct Internet Access. https://www.usaspending.gov/award/CONT_AWD_75H70824P00001_7527_-NONE-_-NONE-/
- 140F1S24P0004 (purchase order): $48,036, Fws, IT Services. Supply: AK-WI Aia-Internet at Wi Office. https://www.usaspending.gov/award/CONT_AWD_140F1S24P0004_1448_-NONE-_-NONE-/
- 36C10B22C0029 (definitive contract): $45,946, Technology Acquisition Center NJ. This Is an Acquisition for 20 Lines of Cellular Service and 20 Smartphones for the VA to Provide Mobility Services to Employees at Remote Locations Throughout the State of Alaska.. https://www.usaspending.gov/award/CONT_AWD_36C10B22C0029_3600_-NONE-_-NONE-/
- 70Z04525PKODI0057 (purchase order): $44,886, Base Kodiak. Commercial Internet Service. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0057_7008_-NONE-_-NONE-/
- 70Z04526PKODI0027 (purchase order): $42,000, Base Kodiak. Commercial Internet Subscription. https://www.usaspending.gov/award/CONT_AWD_70Z04526PKODI0027_7008_-NONE-_-NONE-/
- 140P9721P0037 (purchase order): $38,691, Alaska Regional Office. Akro Telephone Services Contract. https://www.usaspending.gov/award/CONT_AWD_140P9721P0037_1443_-NONE-_-NONE-/
- FA877319PA001 (purchase order): $33,997, FA5000 673 Cons PKB. Elmendorf AFB Ak Local Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_FA877319PA001_9700_-NONE-_-NONE-/
- 6973GH19F01077 (delivery order): $28,775, 6973GH Franchise Acquisition SVCS. Cellular Devices and Services for FAA in Alaska. https://www.usaspending.gov/award/CONT_AWD_6973GH19F01077_6920_6973GH19D00047_6920/
- FA500024P0107 (purchase order): $22,665, FA5000 673 Cons PKB. Local Telecommunications Services (Lts) Bridge Action for Essential LTS and Features Supporting Jber, Ak. Site Specific Equipment Connectivity Requirements Along with Required LTS Features.. https://www.usaspending.gov/award/CONT_AWD_FA500024P0107_9700_-NONE-_-NONE-/
- 140F0921P0043 (purchase order): $22,444, Fws, IT Services. Internet - Cable - Phone - FWS Yukon Delta NWR. https://www.usaspending.gov/award/CONT_AWD_140F0921P0043_1448_-NONE-_-NONE-/
- 70Z03526PKETC0051 (purchase order): $18,500, Base Ketchikan. Internet Access for Padet Kodiak, Padet Anchorage, MSD Sitka, Sta Juneau, MSD Ketchikan.. https://www.usaspending.gov/award/CONT_AWD_70Z03526PKETC0051_7008_-NONE-_-NONE-/
- 70FBR026P00000001 (purchase order): $18,493, Region 10: Federal Emergency Management. Wireless Service for Alaska Disaster Declaration Dr-4893-Ak to Provide Cellular and Mifi Services in Remote Areas of Alaska Not Covered by Major Cell Service Providers.. https://www.usaspending.gov/award/CONT_AWD_70FBR026P00000001_7022_-NONE-_-NONE-/
- 1331L523P13250079 (purchase order): $16,488, Department of Commerce Sspo. Eda Phone Service for Alaska Field Office. https://www.usaspending.gov/award/CONT_AWD_1331L523P13250079_1301_-NONE-_-NONE-/
- 70Z04525PKODI0059 (purchase order): $14,400, Base Kodiak. Commercial Internet Services USCG Sector Wak. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0059_7008_-NONE-_-NONE-/
- 140F0921P0011 (purchase order): $11,770, Fws, IT Services. AK-ARD-BGT and Admin-Ro Phone Service. https://www.usaspending.gov/award/CONT_AWD_140F0921P0011_1448_-NONE-_-NONE-/
- 140P9726P0003 (purchase order): $10,596, Alaska Regional Office. Akro Telephone & Internet Services. https://www.usaspending.gov/award/CONT_AWD_140P9726P0003_1443_-NONE-_-NONE-/
- 9531BM25P0008 (purchase order): $8,640, NTSB Acq Lease MGMT Division. Internet and Cable Services for Alaska Regional Office. https://www.usaspending.gov/award/CONT_AWD_9531BM25P0008_9508_-NONE-_-NONE-/
- 70Z04525PKODI0060 (purchase order): $8,400, Base Kodiak. Commercial Internet Services for USCG Msu Kodiak. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0060_7008_-NONE-_-NONE-/
- 70Z03524PKETC0025 (purchase order): $7,230, Base Ketchikan. Fy 24 Contract Support Servies for Internet Services in Valdez. Funding Q2 of FY24. https://www.usaspending.gov/award/CONT_AWD_70Z03524PKETC0025_7008_-NONE-_-NONE-/
- 140F1S23P0001 (purchase order): $5,807, Fws, IT Services. FWS RAC-FB Ak- Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_140F1S23P0001_1448_-NONE-_-NONE-/
- W912D025PA010 (purchase order): $5,540, 0413 Aq HQ RCO-AK Wainwrig. This Requirement Is for Gci Communication Corp to Provide an Internet Plan for Buildings 1004 and 3417 Located on Fort Wainwright, Alaska in Support of Training Exercise Yudh Abhyas 2025.. https://www.usaspending.gov/award/CONT_AWD_W912D025PA010_9700_-NONE-_-NONE-/
- 70Z03524PKETC0026 (purchase order): $5,400, Base Ketchikan. FY24 Contract Support Services Internet Sector Anchorage. Funding Q2 of FY24.. https://www.usaspending.gov/award/CONT_AWD_70Z03524PKETC0026_7008_-NONE-_-NONE-/
- 70Z03524PKETC0045 (purchase order): $4,200, Base Ketchikan. FY24 Contract Support Services for Internet MSD Kodiak.. https://www.usaspending.gov/award/CONT_AWD_70Z03524PKETC0045_7008_-NONE-_-NONE-/
- 70Z04525PKODI0008 (purchase order): $3,600, Base Kodiak. Cable Television Services. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0008_7008_-NONE-_-NONE-/
- 70FBR024P00000014 (purchase order): $3,387, Region 10: Federal Emergency Management. Secure Cell Phone Service in Alaska. https://www.usaspending.gov/award/CONT_AWD_70FBR024P00000014_7022_-NONE-_-NONE-/
- 70FBR025P00000001 (purchase order): $3,220, Region 10: Federal Emergency Management. Wireless Service for Alaska Disasters. https://www.usaspending.gov/award/CONT_AWD_70FBR025P00000001_7022_-NONE-_-NONE-/
- 70FBR024P00000052 (purchase order): $3,038, Region 10: Federal Emergency Management. Procure a New Apple Iphone 15 128GB and Two Gci Lines for Wireless Apex Unlimited Service Needed When Responding to Disasters in Remote Village Locations in Alaska Where Gci Is the Only Local Cell Phone Service Provider.. https://www.usaspending.gov/award/CONT_AWD_70FBR024P00000052_7022_-NONE-_-NONE-/
- 70FBR025P00000009 (purchase order): $2,957, Region 10: Federal Emergency Management. Gci Contract for 2 Cellphone Lines for Ak, These Communication Services Need to Be in Place to Direct Ongoing and Immediate Response to Save Lives, Protect Property, and Adequately Support During Disasters. DHS Acquisition Alert 25-07 Attached. https://www.usaspending.gov/award/CONT_AWD_70FBR025P00000009_7022_-NONE-_-NONE-/
- 70FBR024P00000021 (purchase order): $2,029, Region 10: Federal Emergency Management. Procure Apple Iphone 15 128GB and Gci Additional Line for Wireless Apex Unlimited Service. https://www.usaspending.gov/award/CONT_AWD_70FBR024P00000021_7022_-NONE-_-NONE-/
- 70Z04925PTRAP0004 (purchase order): $1,800, Tracen Petaluma. Satellite Internet for Nprftc. https://www.usaspending.gov/award/CONT_AWD_70Z04925PTRAP0004_7008_-NONE-_-NONE-/
- 70FBR026P00000027 (purchase order): $1,774, Region 10: Federal Emergency Management. Wireless Cell Service for Alaska Disasters in Remote Locations Not Covered by Primary Cellular Service Contracts. https://www.usaspending.gov/award/CONT_AWD_70FBR026P00000027_7022_-NONE-_-NONE-/
- 70FBR024P00000027 (purchase order): $1,504, Region 10: Federal Emergency Management. Wireless Service for Mifi Alaska. https://www.usaspending.gov/award/CONT_AWD_70FBR024P00000027_7022_-NONE-_-NONE-/
- 70Z04525PKODI0015 (purchase order): $735, Base Kodiak. Valdez Station / Msu & Barracks Cable Television. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0015_7008_-NONE-_-NONE-/
- 70Z04922PPETA0017 (purchase order): $731, Tracen Petaluma. Modification P00002 This Modification Is a Supplemental Agreement Ing the Exercise of Option Year One from April 1, 2023 Thru March 31, 2024 Pursuant to FAR Clause 552.212-4 (C). https://www.usaspending.gov/award/CONT_AWD_70Z04922PPETA0017_7008_-NONE-_-NONE-/
- 70FBR024P00000019 (purchase order): $582, Region 10: Federal Emergency Management. Wireless Service for Mifi Alaska. https://www.usaspending.gov/award/CONT_AWD_70FBR024P00000019_7022_-NONE-_-NONE-/
- 70FBR024P00000005 (purchase order): $580, Region 10: Federal Emergency Management. Cell SVC for Ra Dra. https://www.usaspending.gov/award/CONT_AWD_70FBR024P00000005_7022_-NONE-_-NONE-/
- 70FBR024P00000048 (purchase order): $501, Region 10: Federal Emergency Management. Wireless Service for Alaska. https://www.usaspending.gov/award/CONT_AWD_70FBR024P00000048_7022_-NONE-_-NONE-/
- 140L0226P0015 (purchase order): $0, Alaska Fire Service. Fyu Roip Circuit. https://www.usaspending.gov/award/CONT_AWD_140L0226P0015_1422_-NONE-_-NONE-/
- 70Z04524PKODI0058 (purchase order): $0, Base Kodiak. Cable Television for USCG Airsta Sitka. https://www.usaspending.gov/award/CONT_AWD_70Z04524PKODI0058_7008_-NONE-_-NONE-/
- 140L0226A0009: $0, Alaska Fire Service. Gci Roip Circuit for Fort Yukon Alaska. Five (5) Year Firm-Fixed Price Bpa. This Award Will Be Funded Annually by a Purchase Order.. https://www.usaspending.gov/award/CONT_IDV_140L0226A0009_1422/
- 6973GH24D00067: $0, 6973GH Franchise Acquisition SVCS. Cellular Devices and Services for FAA in Alaska. https://www.usaspending.gov/award/CONT_IDV_6973GH24D00067_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gci-communication-corp-l5annjf4bks5.