# GTT Global Telecom Government Services, LLC

Canonical: https://abierto.us/vendors/gtt-global-telecom-government-services-llc-dj8qykf358n7

- UEI: DJ8QYKF358N7
- CAGE: 7A5Z1
- Location: Mclean, VA
- Awards in window: 332 (908 transactions), $26,553,381 obligated, January 2, 2024 to June 3, 2026

## Awarding agencies

- Defense Information Systems Agency: 332 awards, $26,553,381

## Industries

- 517111 Wired Telecommunications Carriers: $24,237,911
- 517311 Information: $1,243,340
- 517110 Information: $753,028
- 517911 Information: $319,102

## Competition

- Full and Open Competition: 271 awards
- Competed Under SAP: 49 awards
- Full and Open Competition After Exclusion of Sources: 9 awards
- Not Competed: 3 awards

## Solicitations won

- AWARD NOTICE: Reaward a requirement for a 10 GB commercial lease intra-Europe. (HC102126QA024), $842,467. https://abierto.us/opportunities/hc102126qa024
- AWARD NOTICE (HC101326QA080), $228,883. https://abierto.us/opportunities/hc101326qa080
- AWARD NOTICE (HC101326QA081), $191,081. https://abierto.us/opportunities/hc101326qa081
- AWARD NOTICE: Start a 10.709 GB commercial lease Intra-Europe. (HC102125QA061), $3,180,600. https://abierto.us/opportunities/hc102125qa061
- AWARD NOTICE: Start a 10.709 GB commercial lease Intra-Europe. (HC102125QA062), $3,698,920. https://abierto.us/opportunities/hc102125qa062
- AWARD (HC101325QA422), $135,995. https://abierto.us/opportunities/hc101325qa422
- AWARD (HC101325QA423), $135,995. https://abierto.us/opportunities/hc101325qa423
- AWARD PROVIDE, INSTALL, AND MAINTAIN A NEW UNPROTECTED, TRANSPARENT LEASED (10GB) WAVE CIRCUIT BETWEEN NELLIS AFB, NV 89191 AND BEALE AFB, CA 95903-1517 (HC101325QA265), $249,865. https://abierto.us/opportunities/hc101325qa265
- AWARD- PROVIDE, INSTALL, AND MAINTAIN A NEW 10GB WAVE LEASED ACCESS CIRCUIT BETWEEN BLDG 33 DCO ROOM, 1ST FLOOR, 652 RONALD REAGAN BLVD, POINT MUGU NAWC, CA 93042 AND BLDG 2145, RM 105, 5801 C STREET, BEALE AFB, CA (HC101325QA129), $263,519. https://abierto.us/opportunities/hc101325qa129
- AWARD PROVIDE, INSTALL, AND MAINTAIN A NEW 10GB WAVE CIRCUIT BETWEEN BLDG 33 DCO ROOM, 1ST FLOOR, 652 RONALD REAGAN BLVD, POINT MUGU NAWC, CA 93042 (PT MUGU/CCI) AND BLDG 7494, ROOM 113, 1ST FLOOR, 7494 MIRAMAR WAY, MCAS, SAN DIEGO, CA 92145 (HC101325QA268), $262,348. https://abierto.us/opportunities/hc101325qa268
- AWARD NOTICE (HC101325QA245), $194,142. https://abierto.us/opportunities/hc101325qa245
- AWARD NOTICE. PROVIDE, INSTALL, AND MAINTAIN A UNPROTECTED, TRANSPARENT LEASED OTU-2 DISA IE1 BACKBONE TRUNK BETWEEN THE DISA IE1 PROVIDED CIENA RECONFIGURABLE OPTICAL ADD-DROP-MUX (URDWHEC070) AT BLDG 217, ROOM 122, 1400 32ND AVENUE NORTH, FARGO, ND 58102 (HC101324QA283). https://abierto.us/opportunities/hc101324qa283

## Largest awards

- HC102125PA074 (purchase order): $3,698,920, Disa/Ditco Europe. Ggtg000722ebm 10.709 GB Commercial Circuit Intra Europe. https://www.usaspending.gov/award/CONT_AWD_HC102125PA074_9700_-NONE-_-NONE-/
- HC102125PA073 (purchase order): $3,180,600, Disa/Ditco Europe. Ggtg000721ebm 10.709 GB Commercial Circuit Intra Europe. https://www.usaspending.gov/award/CONT_AWD_HC102125PA073_9700_-NONE-_-NONE-/
- HC102124PA038 (purchase order): $2,596,000, Disa/Ditco Europe. Ggtg000692ebm - 10GB Ethernet Lease Between Incirlik, Turkey and Aviano, Italy.. https://www.usaspending.gov/award/CONT_AWD_HC102124PA038_9700_-NONE-_-NONE-/
- HC102124PA037 (purchase order): $2,537,000, Disa/Ditco Europe. Ggtg000691ebm - 10GB Ethernet Lease Between Incirlik, Turkey and Stuttgart, Germany.. https://www.usaspending.gov/award/CONT_AWD_HC102124PA037_9700_-NONE-_-NONE-/
- HC102125PA019 (purchase order): $2,340,007, Disa/Ditco Europe. Ggtg000714ebm - 10 GB Disn Backbone Swa to Europe. https://www.usaspending.gov/award/CONT_AWD_HC102125PA019_9700_-NONE-_-NONE-/
- HC102125PA018 (purchase order): $2,215,117, Disa/Ditco Europe. Ggtg000713ebm - 10GB Disn Backbone Ankara, Turkey to Capodichino. Italy. https://www.usaspending.gov/award/CONT_AWD_HC102125PA018_9700_-NONE-_-NONE-/
- HC101324PA140 (purchase order): $958,360, Telecommunications Division- HC1013. Ggtg000690ebm OTU-2. https://www.usaspending.gov/award/CONT_AWD_HC101324PA140_9700_-NONE-_-NONE-/
- HC102124PA018 (purchase order): $793,768, Disa/Ditco Europe. Ggtg000686ebm. https://www.usaspending.gov/award/CONT_AWD_HC102124PA018_9700_-NONE-_-NONE-/
- HC102126PA014 (purchase order): $574,480, Disa/Ditco Europe. Ggtg000723ebm - 1GB Dedicated Service Intra-Europe.. https://www.usaspending.gov/award/CONT_AWD_HC102126PA014_9700_-NONE-_-NONE-/
- HC102126PA015 (purchase order): $511,075, Disa/Ditco Europe. Ggtg000724ebm - 1GB Dedicated Service Intra-Europe. https://www.usaspending.gov/award/CONT_AWD_HC102126PA015_9700_-NONE-_-NONE-/
- HC101325PA106 (purchase order): $504,370, Telecommunications Division- HC1013. Ggtg000708ebm - Otu-4(111.809gb). https://www.usaspending.gov/award/CONT_AWD_HC101325PA106_9700_-NONE-_-NONE-/
- HC102124PA123 (purchase order): $489,073, Disa/Ditco Europe. Ggtg000699ebm - 10GB Disn Backbone Commercial Lease Kosovo and Germany. https://www.usaspending.gov/award/CONT_AWD_HC102124PA123_9700_-NONE-_-NONE-/
- HC101324PA142 (purchase order): $464,767, Telecommunications Division- HC1013. Ggtg000687ebm OTU-2. https://www.usaspending.gov/award/CONT_AWD_HC101324PA142_9700_-NONE-_-NONE-/
- HC101324PA139 (purchase order): $462,133, Telecommunications Division- HC1013. Ggtg000689ebm OTU-2. https://www.usaspending.gov/award/CONT_AWD_HC101324PA139_9700_-NONE-_-NONE-/
- HC101324PA141 (purchase order): $462,133, Telecommunications Division- HC1013. Ggtg000688ebm OTU-2. https://www.usaspending.gov/award/CONT_AWD_HC101324PA141_9700_-NONE-_-NONE-/
- HC102124PA124 (purchase order): $413,227, Disa/Ditco Europe. Ggtg000700ebm - 10GB Disn Backbone Commercial Lease Kosovo and Italy. https://www.usaspending.gov/award/CONT_AWD_HC102124PA124_9700_-NONE-_-NONE-/
- HC101325PA107 (purchase order): $331,933, Telecommunications Division- HC1013. Ggtg000709ebm - Otu-4(111.809gb). https://www.usaspending.gov/award/CONT_AWD_HC101325PA107_9700_-NONE-_-NONE-/
- HC101325PA080 (purchase order): $286,307, Telecommunications Division- HC1013. Ggtg000706ebm OTU-2 (10.709GB) Leased Access Circuit. https://www.usaspending.gov/award/CONT_AWD_HC101325PA080_9700_-NONE-_-NONE-/
- HC101325PA298 (purchase order): $258,023, Telecommunications Division- HC1013. Ggtg000717ebm 10GB Wave Leased Access Circuit. https://www.usaspending.gov/award/CONT_AWD_HC101325PA298_9700_-NONE-_-NONE-/
- HC101325PA297 (purchase order): $255,336, Telecommunications Division- HC1013. Ggtg000718ebm 10GB Wave Leased Access Circuit. https://www.usaspending.gov/award/CONT_AWD_HC101325PA297_9700_-NONE-_-NONE-/
- HC101320PA209 (purchase order): $246,197, Telecommunications Division- HC1013. Ggtg000325ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA209_9700_-NONE-_-NONE-/
- HC101325PA263 (purchase order): $229,310, Telecommunications Division- HC1013. Ggtg000716ebm - 10 Gigabit. https://www.usaspending.gov/award/CONT_AWD_HC101325PA263_9700_-NONE-_-NONE-/
- HC101326PA128 (purchase order): $228,883, Telecommunications Division- HC1013. Ggtg000726ebm - 10 Gigabit Wave. https://www.usaspending.gov/award/CONT_AWD_HC101326PA128_9700_-NONE-_-NONE-/
- HC102124PA010 (purchase order): $218,930, Disa/Ditco Europe. Ggtg000683ebm -1 GB Disn Backbone Commercial Lease Between Camp Butmir, Bosnia and Ansbach, Germany.. https://www.usaspending.gov/award/CONT_AWD_HC102124PA010_9700_-NONE-_-NONE-/
- HC102124PA009 (purchase order): $214,630, Disa/Ditco Europe. Ggtg000682ebm - 1 GB Disn Backbone Commercial Lease Between Camp Butmir, Bosnia and Aviano, Italy.. https://www.usaspending.gov/award/CONT_AWD_HC102124PA009_9700_-NONE-_-NONE-/
- HC101324PA115 (purchase order): $197,187, Telecommunications Division- HC1013. Ggtg000685ebm 10GB Ethernet Telecommunications Service in Support of DISA Mission.. https://www.usaspending.gov/award/CONT_AWD_HC101324PA115_9700_-NONE-_-NONE-/
- HC101325PA246 (purchase order): $195,824, Telecommunications Division- HC1013. Ggtg000715ebm 1 GB Ethernet Service. https://www.usaspending.gov/award/CONT_AWD_HC101325PA246_9700_-NONE-_-NONE-/
- HC101326PA125 (purchase order): $191,081, Telecommunications Division- HC1013. Ggtg000725ebm - 10 Gigabit Wave. https://www.usaspending.gov/award/CONT_AWD_HC101326PA125_9700_-NONE-_-NONE-/
- HC101325PA135 (purchase order): $184,620, Telecommunications Division- HC1013. Ggtg000712ebm - 10GB Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101325PA135_9700_-NONE-_-NONE-/
- HC102124PA135 (purchase order): $180,320, Disa/Ditco Europe. Ggtg000703ebm - 1 GB Dedicated Ethernet Service Access Circuit Between Redzikowo, Poland and Catania, Italy.. https://www.usaspending.gov/award/CONT_AWD_HC102124PA135_9700_-NONE-_-NONE-/
- HC102124PA119 (purchase order): $179,300, Disa/Ditco Europe. Ggtg000696ebm - 10GB Bandwidth Access Circuit Between Mihail Kogalniceanu Air Base, Romania and Aviano Air Base, Italy.. https://www.usaspending.gov/award/CONT_AWD_HC102124PA119_9700_-NONE-_-NONE-/
- HC102124PA120 (purchase order): $179,300, Disa/Ditco Europe. Ggtg000697ebm - 10GB Bandwidth Access Circuit Between Mihail Kogalniceanu Air Base, Romania and Patch Barracks, Stuttgart.. https://www.usaspending.gov/award/CONT_AWD_HC102124PA120_9700_-NONE-_-NONE-/
- HC101319PA536 (purchase order): $179,100, Telecommunications Division- HC1013. Ggtg000269ebm- 10 Gig. https://www.usaspending.gov/award/CONT_AWD_HC101319PA536_9700_-NONE-_-NONE-/
- HC102124PA121 (purchase order): $165,013, Disa/Ditco Europe. Ggtg000698ebm - 50 MB Commercial Lease Between Grindavik, Iceland and Capodichino, Italy.. https://www.usaspending.gov/award/CONT_AWD_HC102124PA121_9700_-NONE-_-NONE-/
- HC102124PA131 (purchase order): $161,060, Disa/Ditco Europe. Ggtg000702ebm - 1 GB Dedicated Ethernet Service Access Circuit Between Redzikowo, Poland and Ramstein Afb, Germany.. https://www.usaspending.gov/award/CONT_AWD_HC102124PA131_9700_-NONE-_-NONE-/
- HC101320PA863 (purchase order): $153,626, Telecommunications Division- HC1013. Ggtg000389ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA863_9700_-NONE-_-NONE-/
- HC102124PA127 (purchase order): $150,220, Disa/Ditco Europe. Ggtg000701ebm - 50 MB Commercial Lease Between Grindavik, Iceland and Ramstein, Germany.. https://www.usaspending.gov/award/CONT_AWD_HC102124PA127_9700_-NONE-_-NONE-/
- HC101316M0516 (purchase order): $139,947, Telecommunications Division- HC1013. Ggtg000020ebm. https://www.usaspending.gov/award/CONT_AWD_HC101316M0516_9700_-NONE-_-NONE-/
- HC101317PA121 (purchase order): $138,949, Telecommunications Division- HC1013. Ggtg000059ebm. https://www.usaspending.gov/award/CONT_AWD_HC101317PA121_9700_-NONE-_-NONE-/
- HC101325PA453 (purchase order): $135,995, Telecommunications Division- HC1013. Ggtg000719ebm 1GB Ethernet Service. https://www.usaspending.gov/award/CONT_AWD_HC101325PA453_9700_-NONE-_-NONE-/
- HC101325PA454 (purchase order): $135,995, Telecommunications Division- HC1013. Ggtg000720ebm 1GB Ethernet Service. https://www.usaspending.gov/award/CONT_AWD_HC101325PA454_9700_-NONE-_-NONE-/
- HC101321PA037 (purchase order): $134,070, Telecommunications Division- HC1013. Ggtg000472ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA037_9700_-NONE-_-NONE-/
- HC102119PA069 (purchase order): $132,486, Disa/Ditco Europe. Ggtg000288ebm. https://www.usaspending.gov/award/CONT_AWD_HC102119PA069_9700_-NONE-_-NONE-/
- HC101319PA732 (purchase order): $129,520, Telecommunications Division- HC1013. Ggtg000282ebm. https://www.usaspending.gov/award/CONT_AWD_HC101319PA732_9700_-NONE-_-NONE-/
- HC101325PA081 (purchase order): $128,920, Telecommunications Division- HC1013. Ggtg000707ebm OTU-2 (10.709GB) Leased Access Circuit. https://www.usaspending.gov/award/CONT_AWD_HC101325PA081_9700_-NONE-_-NONE-/
- HC101320PA781 (purchase order): $128,887, Telecommunications Division- HC1013. Ggtg000381ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA781_9700_-NONE-_-NONE-/
- HC101319PA788 (purchase order): $128,380, Telecommunications Division- HC1013. Ggtg000287ebm - 100 Megabits Per Second. https://www.usaspending.gov/award/CONT_AWD_HC101319PA788_9700_-NONE-_-NONE-/
- HC101320PB219 (purchase order): $120,950, Telecommunications Division- HC1013. Ggtg000422ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB219_9700_-NONE-_-NONE-/
- HC101320PB406 (purchase order): $118,579, Telecommunications Division- HC1013. Ggtg000452ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB406_9700_-NONE-_-NONE-/
- HC101321PA087 (purchase order): $115,992, Telecommunications Division- HC1013. Ggtg000487ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA087_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gtt-global-telecom-government-services-llc-dj8qykf358n7.