GRANITE TELECOMMUNICATIONS, LLC
QUINCY, Massachusetts
Total Received
$145.1M
Total Awards
1K
State
Massachusetts
Last Updated
Apr 21, 2026
Yearly Funding Trend
$112.5M24
$32.5M25
$133K26
Top 50 Awards to GRANITE TELECOMMUNICATIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_2032H520F00242_2050_GS00Q17NSD3004_4732 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FULL FUNDING FOR OPTION PERIOD 4 AND TO CORRECT INTERNAL SYSTEM DATA. | Department of the Treasury Internal Revenue Service | — | QUINCY, MA-08 | 2024 | $16,498,004 |
CONT_AWD_1605DC19F00198_1605_GS35F208BA_4732 INTERNET SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) JOB CORPS. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | AUSTIN, TX-35 | 2024 | $13,529,911 |
CONT_AWD_HC101320F0211_9700_GS00Q17NSD3004_4732 IPS PORT AND ETHERNET TRANSPORT SERVICE | Department of Defense Defense Information Systems Agency | — | RANDOLPH AFB, TX-28 | 2024 | $9,015,805 |
CONT_AWD_70CTD022FR0000092_7012_GS00Q17NSD3004_4732 THIS TASK ORDER ACQUIRES, MANAGES & SUPPORTS LOCAL TELECOMMUNICATION SERVICES CRITICAL TO THE SUPPORT & OPERATIONAL MISSIONS OF ICE. THIS MODIFICATION EXERCISES OPTION PERIOD 3 CL… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $8,625,307 |
CONT_AWD_86615321F00008_8600_GS00Q17NSD3004_4732 EIS IT - VOICE SUPPORT SERVICES. | Department of Housing and Urban Development Department of Housing and Urban Development | — | WASHINGTON, DC-98 | 2024 | $5,873,974 |
CONT_AWD_HC101320F0067_9700_GS00Q17NSD3004_4732 CSVS BASIC SUBSCRIBER LINE | Department of Defense Defense Information Systems Agency | — | FORT LEE, VA-04 | 2024 | $5,272,960 |
CONT_AWD_36C10B21N0005GRAN_3600_36C10B20D0031_3600 NLEC-NG TASK ORDER 16 P00009 - MODIFICATION TO EXERCISE OPTION TO EXTEND SERVICES/REMOVE SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | QUINCY, MA-08 | 2024 | $4,011,928 |
CONT_AWD_36C10A22N0043_3600_36C10B20D0031_3600 NLEC-NG GRANITE SERVICE ORDER 26 MOD P00007 - EXERCISE FAR 52.237-3 | Department of Veterans Affairs Department of Veterans Affairs | — | QUINCY, MA-08 | 2024 | $4,006,540 |
CONT_AWD_HC101320F0063_9700_GS00Q17NSD3004_4732 ETS E-LAN TRANSPORT AND ACCESS SERVICES | Department of Defense Defense Information Systems Agency | — | ALEXANDRIA, VA-08 | 2024 | $2,610,762 |
CONT_AWD_HC101320F0131_9700_GS00Q17NSD3004_4732 VPNS TRANSPORT SERVICE | Department of Defense Defense Information Systems Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $2,302,103 |
CONT_AWD_2031JW20F00103_2046_GS00Q17NSD3004_4732 VOICE OVER INTERNET PROTOCOL TELECOMMUNICATION SERVICES | Department of the Treasury Office of the Comptroller of the Currency | — | QUINCY, MA-08 | 2024 | $1,835,192 |
CONT_AWD_50310221F0186_5000_GS00Q17NSD3004_4732 GSA'S ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) SCHEDULE -- VOICE OVER IP NETWORK, BASED ON SIP (SESSION INITIATION PROTOCOL) SERVICE | Securities and Exchange Commission Securities and Exchange Commission | — | WASHINGTON, DC-98 | 2024 | $1,730,957 |
CONT_AWD_2031JW25F00049_2046_GS00Q17NSD3004_4732 ENTERPRISE INFRASTRUCTURE SOLUTIONS LOGICAL FOLLOW-ON FOR VOIP SERVICES | Department of the Treasury Office of the Comptroller of the Currency | — | WASHINGTON, DC-98 | 2025 | $1,275,647 |
CONT_AWD_50310220F0138_5000_GS00Q17NSD3004_4732 SEC ANALOG VOICE | Securities and Exchange Commission Securities and Exchange Commission | — | WASHINGTON, DC-98 | 2024 | $1,115,029 |
CONT_AWD_HC101323FD848_9700_GS00Q17NSD3004_4732 EIGT000518EBM | Department of Defense Defense Information Systems Agency | — | FALLS CITY, OR-06 | 2024 | $954,808 |
CONT_AWD_HC101324F0092_9700_GS00Q17NSD3004_4732 ACCESSS ARRANGEMENT - ACTIVATION - CONU | Department of Defense Defense Information Systems Agency | — | IMPERIAL BEACH, CA-52 | 2024 | $911,180 |
CONT_AWD_29FTC120F0079_2900_GS35F208BA_4732 EXERCISE OF OPTION YEAR 4 | Federal Trade Commission Federal Trade Commission | — | WASHINGTON, DC-98 | 2024 | $807,680 |
CONT_AWD_HC101321F0024_9700_GS00Q17NSD3004_4732 IPS PORT AND ACCESS | Department of Defense Defense Information Systems Agency | — | WEST POINT, NY-18 | 2024 | $698,821 |
CONT_AWD_W912SV25FA082_9700_GS35F208BA_4732 THE CONTRACTOR SHALL PROVIDE DATA AND VOICE TELECOMMUNICATION SERVICES IAW THE ATTACHED SOLICITATION. | Department of Defense Department of the Army | — | HANSCOM AFB, MA-05 | 2025 | $662,509 |
CONT_AWD_HC101320F0062_9700_GS00Q17NSD3004_4732 VPNS PORT AND ACCESS SERVICES | Department of Defense Defense Information Systems Agency | — | QUANTICO, VA-07 | 2024 | $642,416 |
CONT_AWD_HC101321F0111_9700_GS00Q17NSD3004_4732 IPS ACCESS - 0-11000 MBPS | Department of Defense Defense Information Systems Agency | — | MECHANICSBURG, PA-10 | 2024 | $631,215 |
CONT_AWD_HC101324FB468_9700_GS00Q17NSD3004_4732 EIGT000569EBM | Department of Defense Defense Information Systems Agency | — | SAN ANTONIO, TX-21 | 2024 | $619,886 |
CONT_AWD_HC101324FB467_9700_GS00Q17NSD3004_4732 EIGT000568EBM | Department of Defense Defense Information Systems Agency | — | SAN ANTONIO, TX-21 | 2024 | $619,886 |
CONT_AWD_60RRBH20F0005_6000_GS00Q17NSD3004_4732 01/20/2026, MODIFICATION P00023 ISSUED TO OBLIGATE ADDITIONAL FUNDING. | Railroad Retirement Board Railroad Retirement Board | — | CHICAGO, IL-05 | 2024 | $618,549 |
ASST_NON_SL-2499054691_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | DES MOINES, IA-03 | 2025 | $617,961 |
CONT_AWD_HC101324FC429_9700_GS00Q17NSD3004_4732 EUGT82000002 | Department of Defense Defense Information Systems Agency | — | CRANE, IN-08 | 2024 | $608,405 |
CONT_AWD_HC101322PA025_9700_-NONE-_-NONE- GRTA000655EBM44.736MB OC-3 SONET | Department of Defense Defense Information Systems Agency | — | AGUADILLA, PR-98 | 2025 | $581,843 |
CONT_AWD_HC101317PB285_9700_-NONE-_-NONE- GRAN000395EBM COMMERCIAL BUSINESS LINE (CBL) | Department of Defense Defense Information Systems Agency | — | FORT KNOX, KY-02 | 2024 | $563,281 |
CONT_AWD_HC101316M0874_9700_-NONE-_-NONE- GRAN000277EBM 1.544 DEDICATED TELECOMMUNICATIONS SERVICE | Department of Defense Defense Information Systems Agency | — | CHARLOTTESVILLE, VA-05 | 2025 | $543,133 |
CONT_AWD_HC101321FD633_9700_GS00Q17NSD3004_4732 EIGT000202EBM | Department of Defense Defense Information Systems Agency | — | BEALE AFB, CA-01 | 2025 | $479,956 |
CONT_AWD_W91SMC21P0004_9700_-NONE-_-NONE- TELEPHONE SERVICE | Department of Defense Department of the Army | — | SPRINGFIELD, IL-13 | 2024 | $473,702 |
CONT_AWD_36C10B21N0003GRAN_3600_36C10B20D0031_3600 P00010 - MODIFICATION TO REMOVE SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | CINCINNATI, OH-01 | 2024 | $427,506 |
CONT_AWD_HC101322FE221_9700_GS00Q17NSD3004_4732 EIGT000410EBM | Department of Defense Defense Information Systems Agency | — | PORT HUENEME CBC BASE, CA-26 | 2025 | $426,030 |
CONT_AWD_HC101321F0148_9700_GS00Q17NSD3004_4732 SPECIAL CONSTRUCTION | Department of Defense Defense Information Systems Agency | — | ARLINGTON, VA-08 | 2024 | $401,432 |
CONT_AWD_HC101320FE477_9700_GS00Q17NSD3004_4732 EIGT000025EBM | Department of Defense Defense Information Systems Agency | — | SOUTH BURLINGTON, VT-00 | 2025 | $376,850 |
CONT_AWD_140D0425F0701_1406_GS35F208BA_4732 TRADITIONAL VOICE AND TELECOMMUNICATION SERVICES | Department of the Interior Departmental Offices | — | SALT LAKE CITY, UT-02 | 2025 | $375,327 |
CONT_AWD_HC101321FB503_9700_GS00Q17NSD3004_4732 EIGT000067EBM | Department of Defense Defense Information Systems Agency | — | STERLING, VA-10 | 2025 | $354,978 |
CONT_AWD_HC101320FD472_9700_GS00Q17NSD3004_4732 EIGT000001EBM | Department of Defense Defense Information Systems Agency | — | CLEVELAND, OH-11 | 2025 | $352,906 |
CONT_AWD_W912LC25PA009_9700_-NONE-_-NONE- PHONE AND INTERNET | Department of Defense Department of the Army | — | QUINCY, MA-08 | 2025 | $346,766 |
CONT_AWD_HC101322FA351_9700_GS00Q17NSD3004_4732 EIGT000230EBM | Department of Defense Defense Information Systems Agency | — | MEMPHIS, TN-09 | 2024 | $346,241 |
CONT_AWD_HC101323FE518_9700_GS00Q17NSD3004_4732 EIGT000525EBM | Department of Defense Defense Information Systems Agency | — | JEFFERSON CITY, MO-03 | 2024 | $345,007 |
CONT_AWD_HC101323FB110_9700_GS00Q17NSD3004_4732 EIGT000501EBM - ETHERNET TRANSPORT SERVICES | Department of Defense Defense Information Systems Agency | — | ASHBURN, VA-10 | 2024 | $339,241 |
CONT_AWD_HC101322FA398_9700_GS00Q17NSD3004_4732 EIGT000234EBM | Department of Defense Defense Information Systems Agency | — | PORTSMOUTH, NH-01 | 2024 | $336,386 |
CONT_AWD_HC101323FE508_9700_GS00Q17NSD3004_4732 EIGT000524EBM | Department of Defense Defense Information Systems Agency | — | LOMPOC, CA-24 | 2024 | $330,932 |
CONT_AWD_HC101321FC744_9700_GS00Q17NSD3004_4732 EIGT000134EBM | Department of Defense Defense Information Systems Agency | — | GAITHERSBURG, MD-08 | 2025 | $324,621 |
CONT_AWD_HC101322FB114_9700_GS00Q17NSD3004_4732 EIGT000267EBM | Department of Defense Defense Information Systems Agency | — | TILDEN, TX-28 | 2025 | $322,428 |
CONT_AWD_HC101325FB139_9700_GS00Q17NSD3004_4732 EUGT82000101 - INTERNET PROVIDER VOICE SERVICES - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) | Department of Defense Defense Information Systems Agency | — | TYNDALL AFB, FL-02 | 2025 | $316,135 |
CONT_AWD_HC101323FC608_9700_GS00Q17NSD3004_4732 EIGT000510EBM | Department of Defense Defense Information Systems Agency | — | ALPENA, MI-01 | 2024 | $310,934 |
CONT_AWD_HC101321FA183_9700_GS00Q17NSD3004_4732 EIGT000029EBM | Department of Defense Defense Information Systems Agency | — | TAMPA, FL-14 | 2025 | $304,046 |
CONT_AWD_HC101321FB723_9700_GS00Q17NSD3004_4732 EIGT000090EBM | Department of Defense Defense Information Systems Agency | — | MCCHORD AFB, WA-10 | 2025 | $300,216 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$79.2M
Department of the Treasury$19.6M
Department of Labor$13.5M
Department of Veterans Affairs$9.1M
Department of Homeland Security$8.6M
Department of Housing and Urban Development$5.9M
Federal Communications Commission$3.6M
Securities and Exchange Commission$2.8M
Federal Trade Commission$808K
Department of the Interior$714K
Industries
View All→12345678
WIRED TELECOMMUNICATIONS CARRIERS$107.3M
ALL OTHER TELECOMMUNICATIONS$16.2M
WIRED TELECOMMUNICATIONS CARRIERS$15.9M
WIRED TELECOMMUNICATIONS CARRIERS$1.4M
ALL OTHER TELECOMMUNICATIONS$425K
TELECOMMUNICATIONS RESELLERS$113K
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$48K
TELECOMMUNICATIONS RESELLERS$18K
Source: USAspending.gov · All Recipients · Massachusetts