AwardTape · Defense awards · Gci Communication
Gci Communication: $614K in DoD and DHS awards since FY2024
Gci Communication holds 39 DoD and DHS prime awards across 2 registrations, with $614K obligated Oct 18, 2023 to Sep 2, 2026 (USAspending).
Registrations included: Gci Communication Corp (38 awards); United Utilities, Inc (1 award).
| Obligated FY2024+, all registrations | $614K |
|---|---|
| Awards, all registrations | 39 |
| Registrations | 2 |
| FY2024 | $124K |
| FY2025 | $155K |
| FY2026 to date | $335K |
| This registration | Gci Communication Corp: $601K on 38 awards · its award list |
USAspending reports a parent company for each registration. These registrations report Gci Communication Corp as their parent, directly or through a subsidiary, with their own award counts and obligations since Oct 1, 2023. Joint ventures with other companies are not included.
| Registration | Awards | Obligated FY2024+ |
|---|---|---|
| Gci Communication Corp | 38 | $601K |
| United Utilities, Inc | 1 | $14K |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT services: network | $670K | 27 awards | 112% |
| 2 | IT services: other | $34K | 1 awards | 5.7% |
| 3 | IT products: end user | $6.9K | 3 awards | 1.2% |
| 4 | Power generation and distribution | $4.3K | 2 awards | 0.7% |
| 5 | IT services: end user | -$10 | 1 awards | -0.0% |
| 6 | IT services: delivery | -$115K | 4 awards | -19.1% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $420K | 5 awards | 70% |
| 2 | U.S. Coast Guard | $145K | 15 awards | 24% |
| 3 | Department of the Army | $112K | 2 awards | 19% |
| 4 | Federal Emergency Management Agency | $38K | 13 awards | 6.3% |
| 5 | Defense Information Systems Agency | -$115K | 3 awards | -19.1% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA500422P0006 purchase order | $193K | Internet services for eielson afb dormitories. | Air Force | IT services: network | Jan 13, 2026 DoD 90d |
| FA500025P0009 purchase order | $146K | Jber, local telecommunications services | Air Force | IT services: network | Dec 15, 2025 DoD 90d |
| W91ZRU26PA003 purchase order | $107K | Telecommunications - sole source to gci | Army | IT services: network | Mar 5, 2026 DoD 90d |
| 70Z04525PKODI0057 purchase order | $45K | Commercial internet service | U.S. Coast Guard | IT services: network | Sep 10, 2025 |
| 70Z04526PKODI0027 purchase order | $42K | Commercial internet subscription | U.S. Coast Guard | IT services: network | May 7, 2026 |
| FA877319PA001 purchase order | $34K | Elmendorf afb ak local telecommunication services | Air Force | IT services: other | Feb 9, 2024 DoD 90d |
| FA500424P0002 purchase order | $24K | Fire station internet | Air Force | IT services: network | Nov 6, 2023 DoD 90d |
| FA500024P0107 purchase order | $23K | Local telecommunications services (lts) bridge action for essential lts and features supporting jber, ak. site specific equipment connectivity requirements along with required lts features. | Air Force | IT services: network | Sep 5, 2024 DoD 90d |
| 70Z03526PKETC0051 purchase order | $19K | Internet access for padet kodiak, padet anchorage, msd sitka, sta juneau, msd ketchikan. | U.S. Coast Guard | IT services: network | Sep 2, 2026 |
| 70FBR026P00000001 purchase order | $18K | 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. | Federal Emergency Management Agency | IT services: network | Jul 21, 2026 |
| 70Z04525PKODI0059 purchase order | $14K | Commercial internet services USCG sector wak | U.S. Coast Guard | IT services: network | Apr 1, 2026 |
| 70Z03524PKETC0025 purchase order | $8.6K | Fy 24 contract support servies for internet services in valdez | U.S. Coast Guard | IT services: network | Mar 28, 2024 |
| 70Z04525PKODI0060 purchase order | $8.4K | Commercial internet services for USCG msu kodiak | U.S. Coast Guard | IT services: network | Apr 1, 2026 |
| 70Z03524PKETC0026 purchase order | $7.2K | Fy24 contract support services internet sector anchorage. | U.S. Coast Guard | IT services: network | Mar 28, 2024 |
| W912D025PA010 purchase order | $5.5K | 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. | Army | IT services: network | Sep 16, 2025 DoD 90d |
| 70Z03524PKETC0045 purchase order | $4.2K | Fy24 contract support services for internet msd kodiak. | U.S. Coast Guard | IT services: network | Mar 15, 2024 |
| 70Z04525PKODI0008 purchase order | $3.6K | Cable television services | U.S. Coast Guard | Power generation and distribution | Dec 19, 2024 |
| 70FBR024P00000014 purchase order | $3.4K | Secure cell phone service in alaska | Federal Emergency Management Agency | IT products: end user | Mar 14, 2025 |
| 70FBR025P00000001 purchase order | $3.2K | Wireless service for alaska disasters | Federal Emergency Management Agency | IT services: network | Apr 4, 2025 |
| 70FBR024P00000052 purchase order | $3.0K | 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. | Federal Emergency Management Agency | IT services: network | Aug 11, 2026 |
| 70FBR025P00000009 purchase order | $3.0K | 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 ... | Federal Emergency Management Agency | IT products: end user | Jun 3, 2026 |
| 70FBR024P00000021 purchase order | $2.0K | Procure apple iphone 15 128gb and gci additional line for wireless apex unlimited service | Federal Emergency Management Agency | IT services: network | Apr 10, 2024 |
| 70Z04925PTRAP0004 purchase order | $1.8K | Satellite internet for nprftc | U.S. Coast Guard | IT services: network | Apr 28, 2026 |
| 70FBR026P00000027 purchase order | $1.8K | Wireless cell service for alaska disasters in remote locations not covered by primary cellular service contracts | Federal Emergency Management Agency | IT services: network | Jun 29, 2026 |
| 70FBR024P00000027 purchase order | $1.5K | Wireless service for mifi alaska | Federal Emergency Management Agency | IT services: network | Jul 5, 2024 |
| 70Z04525PKODI0015 purchase order | $735 | Valdez station / msu & barracks cable television | U.S. Coast Guard | Power generation and distribution | Dec 18, 2025 |
| 70Z04922PPETA0017 purchase order | $731 | Fy23 internet services for n. pac fisheries, base year | U.S. Coast Guard | IT services: network | May 4, 2026 |
| 70FBR024P00000019 purchase order | $582 | Wireless service for mifi alaska | Federal Emergency Management Agency | IT services: network | Apr 2, 2024 |
| 70FBR024P00000005 purchase order | $580 | Cell svc for ra dra | Federal Emergency Management Agency | IT products: end user | Mar 19, 2024 |
| 70FBR024P00000048 purchase order | $501 | Wireless service for alaska | Federal Emergency Management Agency | IT services: network | Aug 20, 2024 |
| 70Z04524PKODI0058 purchase order | $0 | Cable television for USCG airsta sitka | U.S. Coast Guard | IT services: delivery | Oct 10, 2025 |
| 70FBR023P00000005 purchase order | -$10 | Gci account 1120632429 | Federal Emergency Management Agency | IT services: end user | Jul 28, 2026 |
| 70FBR022P00000048 purchase order | -$12 | Sims card for plum cases in support of dr-4672-ak. | Federal Emergency Management Agency | IT services: network | Oct 18, 2023 |
| 70Z04521PPBK02400 purchase order | -$1.2K | Base kodiak internet services | U.S. Coast Guard | IT services: network | Jul 12, 2025 |
| 70Z04523PKODI0036 purchase order | -$8.9K | Internet service for USCG base kodiak | U.S. Coast Guard | IT services: network | Jun 26, 2025 |
| HC101923PA016 purchase order | -$9.0K | Gci000002ebm 100mb circuit | Defense Information Systems Agency | IT services: delivery | Jan 11, 2024 DoD 90d |
| HC101923PA018 purchase order | -$34K | Gci000004ebm 100mb circuit | Defense Information Systems Agency | IT services: delivery | Feb 1, 2024 DoD 90d |
| HC101923PA017 purchase order | -$72K | Gci000003ebm 100mb circuit | Defense Information Systems Agency | IT services: delivery | Aug 26, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceU.S. Coast GuardDepartment of the ArmyFederal Emergency Management AgencyDefense Information Systems Agency
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