DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$708,848
Primary AgencyDepartment of Defense
DEUTSCHE TELEKOM BUSINESS SOLUTIONS GMBH has received $11M in total federal contract awards
across 5 fiscal year(s). ▼ 73.3% vs FY2025 Peak year was FY2022 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $708,848 | 3건 | Department of Defense | |
| FY2025 | $2.7M | 15건 | Department of Defense | |
| FY2024 | $2.6M | 16건 | Department of Defense | |
| FY2023 | $2.1M | 13건 | Department of Defense | |
| FY2022 | $3.2M | 14건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-09-29 | Department of Defense | $6.3M | IGF::OT::IGF DBD000004EBM |
| 2023-04-17 | Department of Defense | $1.2M | EUROPEAN THEATER TELECOMMUNICATION SERVICES – COMMERCIAL CIRCUITS TO PROVIDE VOI |
| 2022-03-23 | Department of Defense | $1.1M | DB000214EBM – 155.52 COMMERCIAL LEASE |
| 2021-11-01 | Department of Defense | $616,074 | DB000213EBM – 155.52MB COMMERCIAL LEASE |
| 2024-03-08 | Department of Defense | $561,936 | DTBS000021EBM – 10.709GB (OTU-2) COMMERCIAL LEASE BETWEEN NORWAY AND GERMANY. |
| 2024-03-08 | Department of Defense | $504,401 | DTBS000022EBM – 10.709GB (OTU-2) COMMERCIAL LEASE BETWEEN NORWAY AND GREAT BRITA |
| 2023-01-17 | Department of Defense | $368,360 | DTBS000002EBM A 1GB DEDICATED CONNECTION, WITH 4400 MTU AND JUMBO FRAMES, COMMER |
| 2022-03-29 | Department of Defense | $341,751 | DB000212EBM – 50MB ETHERNET COMMERCIAL LEASE |
| 2026-05-21 | Department of Defense | $339,409 | DTBS000051EBM.OTU2 (10.709GB) DISN BACKBONE COMMERCIAL LEASE BETWEEN LASK, POLAN |
| 2025-03-23 | Department of Defense | $300,757 | DTBS000037EBM – 10.709 (OUT-2) GB DEDICATED COMMERCIAL LEASE BETWEEN ROBINSON BA |
| 2025-03-23 | Department of Defense | $300,757 | DTBS000036EBM – A 10.709 (OUT-2) GB DEDICATED COMMERCIAL LEASE BETWEEN ROBINSON |
| 2026-05-21 | Department of Defense | $282,796 | DTBS000050EBM.START AN OTU2 (10.709GB) DISN BACKBONE COMMERCIAL LEASE BETWEEN LA |
| 2024-05-01 | Department of Defense | $280,641 | CSA DTBS000032EBM – 1GB COMMERCIAL ETHERNET SERVICE FROM MONS, BELGIUM TO CHIEVR |
| 2025-09-29 | Department of Defense | $251,887 | DTBS000048EBM |
| 2023-12-26 | Department of Defense | $224,615 | DTBS000025EBM – START A 200 MB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN BR |
| 2025-03-18 | Department of Defense | $188,537 | DTBS000041EBM – 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN SPANGDAHLEM, |
| 2025-03-19 | Department of Defense | $182,853 | DTBS000043EBM – 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN SPANGDAHLEM, |
| 2023-12-26 | Department of Defense | $182,455 | DTBS000024EBM – NALLA/ALLA REQUIREMENT TO START A 200 MB JUMBO FRAME DEDICATED C |
| 2025-03-15 | Department of Defense | $170,956 | DTBS000038EBM – 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN PARIS, FRANCE |
| 2025-03-19 | Department of Defense | $157,950 | DTBS000044EBM – 1GB JUMBO FRAME DEDICATED COMMERCIAL LEASE BETWEEN SPANGDALEM, G |