# Granite Telecommunications, LLC

Canonical: https://abierto.us/vendors/granite-telecommunications-llc-xz4zupc1lak3

- UEI: XZ4ZUPC1LAK3
- CAGE: 39NE4
- Location: Quincy, MA
- Awards in window: 917 (2,562 transactions), $43,713,389 obligated, January 2, 2024 to September 15, 2026

## Awarding agencies

- Defense Information Systems Agency: 817 awards, $12,724,653
- Internal Revenue Service: 1 awards, $10,303,228
- U.S. Immigration and Customs Enforcement: 1 awards, $8,505,728
- Department of Veterans Affairs: 12 awards, $2,442,941
- Department of the Army: 20 awards, $2,402,705
- Department of Housing and Urban Development: 1 awards, $1,586,221
- Office of the Assistant Secretary for Administration and Management: 1 awards, $1,163,059
- Office of the Comptroller of the Currency: 2 awards, $807,058
- Departmental Offices: 4 awards, $675,738
- Department of the Air Force: 8 awards, $643,970
- Securities and Exchange Commission: 2 awards, $570,490
- Federal Trade Commission: 1 awards, $552,741
- Department of the Navy: 8 awards, $303,285
- Railroad Retirement Board: 1 awards, $289,535
- Bureau of Reclamation: 9 awards, $181,780

## Industries

- 517110 Information: $34,963,953
- 517919 Information: $3,958,528
- 517311 Information: $2,794,263
- 517111 Wired Telecommunications Carriers: $1,234,736
- 517810 All Other Telecommunications: $763,918
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $21,043
- 517121 Telecommunications Resellers: $17,788
- 517112 Wireless Telecommunications Carriers (except Satellite): $0
- 517911 Information: -$40,841

## Competition

- Full and Open Competition: 657 awards
- Competed Under SAP: 234 awards
- Not Competed Under SAP: 12 awards
- Not Competed: 11 awards
- Full and Open Competition After Exclusion of Sources: 3 awards

## Solicitations won

- National Local Exchange Carrier Services Service Order 26 - Recompete (36C10B26Q0225), $3,780,184. https://abierto.us/opportunities/36c10b26q0225
- CO OFF REGIONAL DIRECTOR CELLULAR ANTENNAE (RFQ1805598), $33,953. https://abierto.us/opportunities/rfq1805598
- CCAO Landline & Long-Distance Telephone Service (RFQ1799293), $76,278. https://abierto.us/opportunities/rfq1799293
- AWARD NOTICE (HC101326QA045), $3,817. https://abierto.us/opportunities/hc101326qa045
- PROVIDE, INSTALL, AND MAINTAIN A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 64 KB AT MS. (HC101326QA057). https://abierto.us/opportunities/hc101326qa057
- Local Telecommunications Services (W50S9126QA001). https://abierto.us/opportunities/w50s9126qa001
- AWARD NOTICE (HC101325QA507), $2,361. https://abierto.us/opportunities/hc101325qa507
- AWARD NOTICE (HC101325QA508), $2,787. https://abierto.us/opportunities/hc101325qa508
- AWARD NOTICE (HC101325QA505), $2,361. https://abierto.us/opportunities/hc101325qa505
- BOR BRADBURY DAM TELEPHONE SERV BASE + 4 (140R8125Q0315). https://abierto.us/opportunities/140r8125q0315
- Traditional Voice and Telecommunication Services (140D0425F0701). https://abierto.us/opportunities/140d0425f0701
- AWARD NOTICE (HC101325QA414), $4,101. https://abierto.us/opportunities/hc101325qa414

## Largest awards

- 2032H520F00242 (delivery order): $10,303,228, IT Strategy and Modernization. Mod P00082 - the Purpose of This Unilateral Modification Is to Name the Appropriate Co, Cors, and Alternate Cors for the Task Order in Support of the IRS and Treasury Teams.. https://www.usaspending.gov/award/CONT_AWD_2032H520F00242_2050_GS00Q17NSD3004_4732/
- 70CTD022FR0000092 (delivery order): $8,505,728, Information Technology Division. Attached 3 Spreadsheets (Clins to Add Site Vct, Clins to Add Sites in Puerto Rico and Guam and Audios Conferencing Clins. https://www.usaspending.gov/award/CONT_AWD_70CTD022FR0000092_7012_GS00Q17NSD3004_4732/
- HC101320F0211 (delivery order): $6,136,122, Telecommunications Division- HC1013. Ips Port/E Transport 1mbps-25000 MBPS. https://www.usaspending.gov/award/CONT_AWD_HC101320F0211_9700_GS00Q17NSD3004_4732/
- HC101320F0067 (delivery order): $2,792,486, Telecommunications Division- HC1013. CSVS Basic Subscriber Line. https://www.usaspending.gov/award/CONT_AWD_HC101320F0067_9700_GS00Q17NSD3004_4732/
- HC101320F0063 (delivery order): $1,662,681, Telecommunications Division- HC1013. Ets E-Lan Transport and Access Services. https://www.usaspending.gov/award/CONT_AWD_HC101320F0063_9700_GS00Q17NSD3004_4732/
- 86615321F00008 (delivery order): $1,586,221, Cpo : IT Operations Support Division; Nof. EO14042 Eis Voice Support Services Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_86615321F00008_8600_GS00Q17NSD3004_4732/
- 36C10A22N0043 (delivery order): $1,524,111, Technology Acquisition Center Austin. Nlec-Ng Granite Service Order 26 Mod P00003- Add/Remove Services. https://www.usaspending.gov/award/CONT_AWD_36C10A22N0043_3600_36C10B20D0031_3600/
- HC101324F0083 (delivery order): $1,370,900, Telecommunications Division- HC1013. Network Services to Interconnect USN Locations as Well as Provide Access to the Pstn.. https://www.usaspending.gov/award/CONT_AWD_HC101324F0083_9700_GS00Q17NSD3004_4732/
- HC101324F0092 (delivery order): $1,303,215, Telecommunications Division- HC1013. Accesss Arrangement - Activation - Conu. https://www.usaspending.gov/award/CONT_AWD_HC101324F0092_9700_GS00Q17NSD3004_4732/
- 2031JW25F00049 (delivery order): $1,275,647, Comptroller of Currency Acqs. Enterprise Infrastructure Solutions Logical Follow-On for Voip Services. https://www.usaspending.gov/award/CONT_AWD_2031JW25F00049_2046_GS00Q17NSD3004_4732/
- 1605DC19F00198 (delivery order): $1,163,059, DOL-ITAS Division B Procurement. Internet Services to Support the Department of Labor (Dol) Job Corps.. https://www.usaspending.gov/award/CONT_AWD_1605DC19F00198_1605_GS35F208BA_4732/
- 36C10B26N0054 (delivery order): $756,037, Technology Acquisition Center NJ. Service Order 26 - Recompete. https://www.usaspending.gov/award/CONT_AWD_36C10B26N0054_3600_36C10B20D0031_3600/
- W912SV25FA082 (delivery order): $662,509, W7NE Uspfo Activity Ma Arng. The Contractor Shall Provide Data and Voice Telecommunication Services Iaw the Attached Solicitation.. https://www.usaspending.gov/award/CONT_AWD_W912SV25FA082_9700_GS35F208BA_4732/
- HC101324FB467 (delivery order): $619,886, Telecommunications Division- HC1013. Eigt000568ebm Internet Protocol Voice Service. https://www.usaspending.gov/award/CONT_AWD_HC101324FB467_9700_GS00Q17NSD3004_4732/
- HC101324FB468 (delivery order): $619,886, Telecommunications Division- HC1013. Eigt000569ebm Internet Protocol Voice Service. https://www.usaspending.gov/award/CONT_AWD_HC101324FB468_9700_GS00Q17NSD3004_4732/
- W912LC25PA009 (purchase order): $616,243, W7MY Uspfo Activity Co Arng. Phone and Internet. https://www.usaspending.gov/award/CONT_AWD_W912LC25PA009_9700_-NONE-_-NONE-/
- HC101320F0131 (delivery order): $592,177, Telecommunications Division- HC1013. Special Construction. https://www.usaspending.gov/award/CONT_AWD_HC101320F0131_9700_GS00Q17NSD3004_4732/
- 29FTC120F0079 (delivery order): $552,741, Office of Acquisition. Deob 29ftc120f0079. https://www.usaspending.gov/award/CONT_AWD_29FTC120F0079_2900_GS35F208BA_4732/
- 50310221F0186 (delivery order): $536,954, Securities and Exchange Commission. Gsa'S Enterprise Infrastructure Solutions (Eis) Schedule -- Voice Over Ip Network, Based on Sip (Session Initiation Protocol) Service. https://www.usaspending.gov/award/CONT_AWD_50310221F0186_5000_GS00Q17NSD3004_4732/
- HC101324FC429 (delivery order): $528,850, Telecommunications Division- HC1013. Eugt82000002 - Internet Provider Voice Service (Ipvs) - Enterprise Infrastructure Solutions (Eis). https://www.usaspending.gov/award/CONT_AWD_HC101324FC429_9700_GS00Q17NSD3004_4732/
- HC101321F0111 (delivery order): $502,196, Telecommunications Division- HC1013. Ips Access - 0-11000 MBPS. https://www.usaspending.gov/award/CONT_AWD_HC101321F0111_9700_GS00Q17NSD3004_4732/
- HC101321F0024 (delivery order): $496,463, Telecommunications Division- HC1013. Ips Port and Access. https://www.usaspending.gov/award/CONT_AWD_HC101321F0024_9700_GS00Q17NSD3004_4732/
- W912K625FA009 (delivery order): $495,495, W7ND Uspfo Activity MD Arng. This Is a Continued Contract Action for the GSA Enterprise Infrastructure Solutions (Eis) from Original Contract Number W912K624F0026. in Accordance with Dfars Pgi 204.1601, This Procedure Is Needed to Cross Over to the New Contracting Writing System. https://www.usaspending.gov/award/CONT_AWD_W912K625FA009_9700_GS00Q17NSD3004_4732/
- HC101316M0874 (purchase order): $403,407, Telecommunications Division- HC1013. Gran000277ebm 1.544 Dedicated Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101316M0874_9700_-NONE-_-NONE-/
- HC101320F0062 (delivery order): $396,160, Telecommunications Division- HC1013. VPNS Port and Access Services. https://www.usaspending.gov/award/CONT_AWD_HC101320F0062_9700_GS00Q17NSD3004_4732/
- 140D0426F0753 (delivery order): $350,000, Ibc Acq SVCS Directorate. BLM Traditional Voice and Telecom. https://www.usaspending.gov/award/CONT_AWD_140D0426F0753_1406_GS35F208BA_4732/
- HC101321F0148 (delivery order): $344,658, Telecommunications Division- HC1013. Deobligate Excess OY1 Funds. https://www.usaspending.gov/award/CONT_AWD_HC101321F0148_9700_GS00Q17NSD3004_4732/
- 140D0425F0701 (delivery order): $318,312, Ibc Acq SVCS Directorate. Traditional Voice and Telecommunication Services. https://www.usaspending.gov/award/CONT_AWD_140D0425F0701_1406_GS35F208BA_4732/
- 60RRBH20F0005 (delivery order): $289,535, RRB - Acquisition MGMT Division. 2/15/2024, the Purpose of Mod P00014 Is to Add Additional Cra Funds to Clin 0002AG. https://www.usaspending.gov/award/CONT_AWD_60RRBH20F0005_6000_GS00Q17NSD3004_4732/
- HC101316M0369 (purchase order): $252,930, Telecommunications Division- HC1013. Gran000104ebm. https://www.usaspending.gov/award/CONT_AWD_HC101316M0369_9700_-NONE-_-NONE-/
- FA442725P0001 (purchase order): $247,901, FA4427 60 Cons LGC. Local Telecommunication Services for Travis Afb, Iaw PWS. https://www.usaspending.gov/award/CONT_AWD_FA442725P0001_9700_-NONE-_-NONE-/
- HC101324FC452 (delivery order): $243,504, Telecommunications Division- HC1013. Eugt82000004-Internet Provider Voice Service (Ipvs)-Enterprise Infrastructure Solutions (Eis). https://www.usaspending.gov/award/CONT_AWD_HC101324FC452_9700_GS00Q17NSD3004_4732/
- HC101924FA065 (delivery order): $223,821, Ditco-Pac. Eigt000562ebm: Internet Protocol Service. https://www.usaspending.gov/award/CONT_AWD_HC101924FA065_9700_GS00Q17NSD3004_4732/
- HC101324FC448 (delivery order): $222,895, Telecommunications Division- HC1013. Eugt82000003 - Internet Provider Voice Service (Ipvs) - Enterprise Infrastructure Solutions (Eis). https://www.usaspending.gov/award/CONT_AWD_HC101324FC448_9700_GS00Q17NSD3004_4732/
- HC101324FC874 (delivery order): $216,410, Telecommunications Division- HC1013. Eugt82000005-Internet Provider Voice Service (Ipvs)-Enterprise Infrastructure Solutions (Eis). https://www.usaspending.gov/award/CONT_AWD_HC101324FC874_9700_GS00Q17NSD3004_4732/
- HC101324FD899 (delivery order): $203,049, Telecommunications Division- HC1013. Eigt000585ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101324FD899_9700_GS00Q17NSD3004_4732/
- HC101324FB026 (delivery order): $198,338, Telecommunications Division- HC1013. Eigt000560ebm - Internet Provider Service (Ips) - Enterprise Infrastructure Solutions (Eis). https://www.usaspending.gov/award/CONT_AWD_HC101324FB026_9700_GS00Q17NSD3004_4732/
- HC101319PA727 (purchase order): $185,481, Telecommunications Division- HC1013. Grta000238ebm. https://www.usaspending.gov/award/CONT_AWD_HC101319PA727_9700_-NONE-_-NONE-/
- HC101324FC247 (delivery order): $185,100, Telecommunications Division- HC1013. Eigt000574ebm- Internet Protocol Service (Ips)- Enterprise Infrastructure Solutions (Eis). https://www.usaspending.gov/award/CONT_AWD_HC101324FC247_9700_GS00Q17NSD3004_4732/
- HC101324FD036 (delivery order): $182,325, Telecommunications Division- HC1013. Eigt000578ebm - Ethernet Transport Service. https://www.usaspending.gov/award/CONT_AWD_HC101324FD036_9700_GS00Q17NSD3004_4732/
- HC101324FB983 (delivery order): $176,032, Telecommunications Division- HC1013. Eigt000572ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101324FB983_9700_GS00Q17NSD3004_4732/
- HC101324FB136 (delivery order): $171,278, Telecommunications Division- HC1013. Eigt000565ebm - Internet Provider Service (Ips) - Enterprise Infrastructure Solutions (Eis). https://www.usaspending.gov/award/CONT_AWD_HC101324FB136_9700_GS00Q17NSD3004_4732/
- HC101324FC779 (delivery order): $164,317, Telecommunications Division- HC1013. Eigt000576ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101324FC779_9700_GS00Q17NSD3004_4732/
- HC101324FC071 (delivery order): $163,810, Telecommunications Division- HC1013. Eugt82000001 - Internet Provider Voice Service (Ipvs) - Enterprise Infrastructure Solutions (Eis). https://www.usaspending.gov/award/CONT_AWD_HC101324FC071_9700_GS00Q17NSD3004_4732/
- 75H71125F80097 (delivery order): $160,551, Indian Health Service. Centralized Sip for Ocao Area Wide Network. https://www.usaspending.gov/award/CONT_AWD_75H71125F80097_7527_GS35F208BA_4732/
- FA442724P0040 (purchase order): $159,120, FA4427 60 Cons LGC. Local Telecommunications Services for Travis Afb, Ca. https://www.usaspending.gov/award/CONT_AWD_FA442724P0040_9700_-NONE-_-NONE-/
- HC101325FD652 (delivery order): $158,810, Telecommunications Division- HC1013. Eigt000595ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FD652_9700_GS00Q17NSD3004_4732/
- HC101324FD320 (delivery order): $153,819, Telecommunications Division- HC1013. Eigt000581ebm - Ethernet Transport Service. https://www.usaspending.gov/award/CONT_AWD_HC101324FD320_9700_GS00Q17NSD3004_4732/
- HC101325FC534 (delivery order): $150,453, Telecommunications Division- HC1013. Eigt000593ebm - Ethernet Transport Services. https://www.usaspending.gov/award/CONT_AWD_HC101325FC534_9700_GS00Q17NSD3004_4732/
- HC101324F0090 (delivery order): $147,690, Telecommunications Division- HC1013. Network Services to Interconnect USN Locations as Well as Provide Access to the Pstn.. https://www.usaspending.gov/award/CONT_AWD_HC101324F0090_9700_GS00Q17NSD3004_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/granite-telecommunications-llc-xz4zupc1lak3.