AwardTape · Defense awards · Granite Telecommunications, LLC
Granite Telecommunications, LLC: $25.0M in DoD and DHS awards (this registration)
This registration, Granite Telecommunications, LLC, holds 944 DoD and DHS prime awards with $25.0M obligated Oct 2, 2023 to Jul 21, 2026. Largest category: IT services: other at $11.8M; largest buyer: Defense Information Systems Agency at $13.0M.
| Obligated FY2024+ | $25.0M |
|---|---|
| Awards | 944 |
| FY2024 | $7.9M |
| FY2025 | $5.8M |
| FY2026 to date | $11.3M |
| Lifetime obligated on these awards | $97.5M |
| Parent company | Granite Telecommunications: $25.0M in DoD and DHS awards since FY2024 across 2 registrations |
| First and latest action | Oct 2, 2023 · Jul 21, 2026 |
Awards, page 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HC101324PA119 purchase order | $3.6K | Grta000776ebm - 3khz telecommunications service in support of disa mission | Defense Information Systems Agency | IT services: network | Mar 6, 2024 DoD 90d |
| HC101320PA494 purchase order | $3.6K | Grta000355ebm 40mb ethernet service | Defense Information Systems Agency | IT services: other | Apr 17, 2025 DoD 90d |
| HC101324PA118 purchase order | $3.3K | Grta000775ebm - 3khz telecommunications service in support of disa mission | Defense Information Systems Agency | IT services: network | Mar 6, 2024 DoD 90d |
| HC101324PA040 purchase order | $3.3K | Grta000758ebm - 3khz telecommunication service in support of disa | Defense Information Systems Agency | IT services: network | Jan 3, 2024 DoD 90d |
| N0024424F0114 BPA call | $3.2K | Lec services | Navy | IT services: platform | Mar 5, 2024 DoD 90d |
| HC101324PA230 purchase order | $3.0K | Grta000781ebm | Defense Information Systems Agency | IT services: network | Dec 31, 2024 DoD 90d |
| HC101325PA517 purchase order | $2.9K | Grta000808ebm- 64 kb per second telecommunications service | Defense Information Systems Agency | IT services: network | Oct 3, 2025 DoD 90d |
| HC101319PA036 purchase order | $2.8K | Igf::ot::igf grta000157ebm | Defense Information Systems Agency | IT services: other | Jan 13, 2025 DoD 90d |
| HC101318PA835 purchase order | $2.8K | Igf::ot::igf grta000073ebm | Defense Information Systems Agency | IT services: other | Dec 19, 2024 DoD 90d |
| HC101325PA515 purchase order | $2.5K | Grta000806ebm- 64 kb per second telecommunications service | Defense Information Systems Agency | IT services: network | Oct 17, 2025 DoD 90d |
| HC101325PA516 purchase order | $2.5K | Grta000807ebm- 64 kb per second telecommunications service | Defense Information Systems Agency | IT services: network | Oct 17, 2025 DoD 90d |
| HC101325PA111 purchase order | $2.3K | Grta000787ebm - 4 mb ethernet - telecommunications service in support of disa mission | Defense Information Systems Agency | IT services: network | Jan 8, 2025 DoD 90d |
| HC101322FC407 delivery order | $2.2K | Eigt000307ebm | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| W91RUS19P0066 purchase order | $2.2K | Local exchange services for camp roberts, ca. | Army | IT services: other | Dec 6, 2024 DoD 90d |
| HC101324PA099 purchase order | $2.2K | Grta000771ebm | Defense Information Systems Agency | IT services: network | Jan 31, 2024 DoD 90d |
| HC101319PA441 purchase order | $2.0K | Grta000197ebm | Defense Information Systems Agency | IT services: other | Feb 3, 2025 DoD 90d |
| HC101319PA672 purchase order | $1.9K | Grta000230ebm | Defense Information Systems Agency | IT services: other | Feb 4, 2025 DoD 90d |
| HC101320PA011 purchase order | $1.8K | 3kh voice cbl grta000288ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
| HC101319PA900 purchase order | $1.8K | 3kh voice cbl grta000281ebm | Defense Information Systems Agency | IT services: other | Apr 14, 2025 DoD 90d |
| HC101323FG382 delivery order | $1.8K | Eigt000538ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| HC101318PB135 purchase order | $1.7K | Igf::ot::igf grta000137ebm | Defense Information Systems Agency | IT services: other | May 28, 2025 DoD 90d |
| HC101319PA524 purchase order | $1.6K | Grta000208ebm | Defense Information Systems Agency | IT services: other | Feb 3, 2025 DoD 90d |
| HC101319PA525 purchase order | $1.4K | Grta000209ebm | Defense Information Systems Agency | IT services: other | Mar 13, 2025 DoD 90d |
| HC101319PA526 purchase order | $1.4K | Grta000210ebm | Defense Information Systems Agency | IT services: other | Feb 3, 2025 DoD 90d |
| HC101317PA863 purchase order | $1.3K | Igf::ot::igf gran000368ebm | Defense Information Systems Agency | IT services: other | Feb 23, 2026 DoD 90d |
| HC101319PA489 purchase order | $1.3K | Grta000205ebm 3khz voice service | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
| HC101320PB139 purchase order | $1.3K | Grta000510ebm 3kh | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
| HC101318PB009 purchase order | $1.3K | Ovgs000017ebm 50mb ethernet | Defense Information Systems Agency | IT services: other | Feb 10, 2026 DoD 90d |
| HC101320PA962 purchase order | $1.2K | Grta000435ebm | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
| HC101319PA571 purchase order | $1.2K | Grta000218ebm | Defense Information Systems Agency | IT services: other | Jan 27, 2026 DoD 90d |
| HC101319PA719 purchase order | $1.1K | Grta000236ebm | Defense Information Systems Agency | IT services: other | Feb 23, 2026 DoD 90d |
| HC101325PA324 purchase order | $1.1K | Grta000795ebm: 3khz telecom service in support of disa | Defense Information Systems Agency | IT services: network | Jun 3, 2026 DoD 90d |
| HC101318PB094 purchase order | $1.0K | Igf::ot::igf grta000128ebm 3khz | Defense Information Systems Agency | IT services: other | May 21, 2025 DoD 90d |
| HC101320PA674 purchase order | $935 | Grta000374ebm 3kh voice service | Defense Information Systems Agency | IT services: other | Feb 26, 2026 DoD 90d |
| HC101318PB088 purchase order | $887 | Igf::ot::igf grta000124ebm | Defense Information Systems Agency | IT services: other | Jun 5, 2025 DoD 90d |
| HC101325PA322 purchase order | $873 | Grta000794ebm: 3khz telecom service in support of disa | Defense Information Systems Agency | IT services: network | Jun 2, 2026 DoD 90d |
| HC101318PA317 purchase order | $872 | Igf::ot::igf grtl000030ebm | Defense Information Systems Agency | IT services: other | Jul 1, 2025 DoD 90d |
| HC101318PA929 purchase order | $860 | Igf::ot::igf grta000089ebm | Defense Information Systems Agency | IT services: other | Jun 25, 2025 DoD 90d |
| HC101320PA527 purchase order | $763 | Grta000358ebm 3 kilohertz | Defense Information Systems Agency | IT services: other | Mar 11, 2026 DoD 90d |
| HC101318PA878 purchase order | $725 | Igf::ot::igf grta000082ebm | Defense Information Systems Agency | IT services: other | Mar 31, 2025 DoD 90d |
| HC101919PA006 purchase order | $719 | Commercial business line (cbl) service at 3 kh - grta000214ebm | Defense Information Systems Agency | IT services: other | Nov 20, 2024 DoD 90d |
| HC101320PB240 purchase order | $705 | Grta000551ebm, 64 kb | Defense Information Systems Agency | IT services: other | Feb 5, 2026 DoD 90d |
| HC101320PB246 purchase order | $701 | Grta000556ebm - 64 kb cbl | Defense Information Systems Agency | IT services: other | Feb 5, 2026 DoD 90d |
| HC101919PA004 purchase order | $697 | Commercial business line (cbl) service at 3 kh - grta000211ebm | Defense Information Systems Agency | IT services: other | Nov 20, 2024 DoD 90d |
| HC101320PA116 purchase order | $681 | Grta000297ebm | Defense Information Systems Agency | IT services: other | Apr 15, 2026 DoD 90d |
| HC101321FC988 delivery order | $673 | Eigt000146ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| HC101319PA695 purchase order | $669 | Grta000235ebm : 3khz voice | Defense Information Systems Agency | IT services: other | Jun 27, 2025 DoD 90d |
| HC101321PA040 purchase order | $669 | Grta000592ebm - 3kh voice | Defense Information Systems Agency | IT services: other | Oct 22, 2024 DoD 90d |
| HC101319PA358 purchase order | $663 | Grta000191ebm | Defense Information Systems Agency | IT services: other | Apr 24, 2025 DoD 90d |
| HC101324PA032 purchase order | $569 | Grta000752ebm telecom service in support of disa | Defense Information Systems Agency | IT services: network | Feb 27, 2024 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
Granite TelecommunicationsDefense Information Systems AgencyU.S. Immigration and Customs EnforcementDepartment of the ArmyDepartment of the Air ForceDepartment of the NavyU.S. Secret ServiceDefense Microelectronics ActivityDefense Health Agency
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