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GTT AMERICAS, LLC
Doing business as HIBERNIA NEYWORKS
ARLINGTON, VA, 22203
UnclaimedClaim this profile (free)
Prime contracting experience
43 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Information Systems Agency | GNGT000043EBM - 200MB COMMERCIAL LEASE WITHIN DJIBOUTI | HC101316D0005USAspending | $3,010,947 | Jun 17, 2026 | Nov 10, 2021 – Jul 17, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | GNGT000018EBM - A 10GB COMMERCIAL ALLA CIRCUIT WITHIN ITALY. | HC101316D0005USAspending | $517,764 | Jun 17, 2026 | Jan 24, 2020 – Jul 17, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF GNGT000011EBM | HC101316D0005USAspending | $508,500 | Apr 21, 2026 | Nov 8, 2018 – May 21, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | L3VPN/MS AZURE CIRCUITS | HC101316D0005USAspending | $388,092 | Mar 23, 2026 | Sep 15, 2024 – Sep 14, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | AWARD OF CSA GNGT000041EBM, A 100GB COMMERCIAL ALLA CIRCUIT BETWEEN GERMANY AND THE UNITED KINGDOM. | HC101316D0005USAspending | $713,633 | Mar 18, 2026 | Nov 5, 2021 – Dec 20, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | AWARD OF CSA GNGT000042EBM, A 100GB COMMERCIAL ALLA CIRCUIT BETWEEN GERMANY AND THE UNITED KINGDOM. | HC101316D0005USAspending | $583,750 | Mar 16, 2026 | Nov 5, 2021 – Dec 20, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | GNGT000050EBM - 10.709GB OTU-2 COMMERCIAL LEASE. | HC101316D0005USAspending | $305,352 | Mar 12, 2026 | Mar 6, 2022 – Apr 11, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | GNGT000051EBM - 10.709GN OTU-2 COMMERCIAL LEASE. | HC101316D0005USAspending | $262,896 | Mar 9, 2026 | Mar 6, 2022 – Apr 8, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | CSA GNGT000047EBM, A 10GB COMMERCIAL ALLA CIRCUIT BETWEEN ITALY AND KOSOVO. | HC101316D0005USAspending | $352,200 | Feb 2, 2026 | Feb 10, 2022 – Mar 9, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | CSA GNGT000039EBM, A 10.709GB COMMERCIAL LEASE BETWEEN BRACKLEY, UNITED KINGDOM, AND AZORES, PORTUGAL. | HC101316D0005USAspending | $2,998,233 | Sep 18, 2025 | Nov 12, 2021 – Sep 30, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | CSA GNGT000040EBM - 10.709 GB COMMERCIAL LEASE BETWEEN AZORES, PORTUGAL AND STUTTGART-VAIHINGEN, GERMANY. | HC101316D0005USAspending | $2,559,757 | Sep 18, 2025 | Nov 12, 2021 – Sep 30, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | GNGT000026EBM - 10.709GB COMMERCIAL CIRCUIT | HC101316D0005USAspending | $712,748 | Sep 10, 2025 | Jun 10, 2020 – Oct 10, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | CSA GNGT000044EBM - 10 GB COMMERCIAL ALLA LEASE BETWEEN KOSOVO AND ITALY. | HC101316D0005USAspending | $405,223 | Sep 4, 2025 | Nov 12, 2021 – Oct 4, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | GNGT000027EBM - 10.709GB COMMERCIAL CIRCUIT | HC101316D0005USAspending | $429,944 | Aug 22, 2025 | Jun 10, 2020 – Sep 22, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | NRC - SUBTASK 1 | HC101316D0005USAspending | $2,086,292 | Aug 1, 2025 | Mar 15, 2019 – Sep 14, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | CSA GNGT000046EBM, A 10GB COMMERCIAL ALLA CIRCUIT BETWEEN ITALY AND KOSOVO. | HC101316D0005USAspending | $280,740 | Jun 16, 2025 | Feb 10, 2022 – Jul 16, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | CSA GNGT000045EBM - 10 GB COMMERCIAL ALLA LEASE BETWEEN KOSOVO AND ITALY. | HC101316D0005USAspending | $365,116 | Jun 12, 2025 | Nov 12, 2021 – Jul 12, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | GNS TOT-A | HC101316D0005USAspending | $6,968,846 | Mar 11, 2025 | Aug 21, 2018 – Feb 20, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | L3VPN/MS AZURE CIRCUITS | HC101316D0005USAspending | $552,216 | Dec 18, 2024 | Sep 15, 2023 – Sep 14, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | CSA GNGT000033EBM - 10G COMMERCIAL ALLA CIRCUIT BETWEEN GERMANY AND TURKEY. | HC101316D0005USAspending | $1,366,900 | Oct 17, 2024 | Dec 23, 2020 – Apr 21, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | CSA GNGT000034EBM - 10G COMMERCIAL ALLA CIRCUIT BETWEEN ITALY AND TURKEY. | HC101316D0005USAspending | $1,242,933 | Oct 17, 2024 | Dec 23, 2020 – Apr 21, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | GNGT000035EBM | HC101316D0005USAspending | $722,083 | Sep 5, 2024 | Dec 21, 2020 – Oct 5, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | MRC - 100G CIRCUIT NORFOLK TO CAPODICHIN | HC101316D0005USAspending | $695,546 | Aug 20, 2024 | Feb 21, 2024 – Aug 20, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | CSA GNGT000053EBM, A 200MB JUMBO FRAME ETHERNET COMMERCIAL ALLA CIRCUIT BETWEEN GERMANY AND NIGER. | HC101316D0005USAspending | $4,107,300 | Aug 16, 2024 | Sep 14, 2022 – Sep 18, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | GNGT000036EBM | HC101316D0005USAspending | $753,917 | Aug 14, 2024 | Dec 21, 2020 – Sep 13, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | MRC - 100G CIRCUIT NORFOLK TO CAPODICHIN | HC101316D0005USAspending | $1,869,965 | Jul 25, 2024 | Feb 20, 2023 – Feb 20, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF GNGT000010EBM | HC101316D0005USAspending | $746,233 | Mar 26, 2024 | Nov 8, 2018 – Dec 20, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | CSA GNGT000052EBM, A 2.488GB (STM-16) COMMERCIAL ALLA CIRCUIT | HC101316D0005USAspending | $6,959,377 | Jul 28, 2023 | Dec 17, 2021 – Aug 28, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF GINT000019EBM | — | $309,393 | Jul 5, 2023 | Apr 4, 2014 – Aug 4, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | GNGT000021EBM - 1GB COMMERCIAL LEASE | HC101316D0005USAspending | $867,800 | Feb 27, 2023 | Jan 2, 2020 – Mar 29, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | GNGT000022EBM - 1GB COMMERCIAL LEASE | HC101316D0005USAspending | $997,000 | Feb 23, 2023 | Jan 2, 2020 – Mar 27, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF GINT000071EBM | — | $1,086,796 | Feb 3, 2023 | Nov 25, 2015 – Aug 21, 2021 |
| Prime | Department of Defense Defense Information Systems Agency | GNGT000020EBM - 1GB JUMBO FRAME | HC101316D0005USAspending | $1,049,413 | Jan 9, 2023 | Nov 22, 2019 – Feb 7, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | GNGT000019EBM - 1GB JUMBO FRAME COMMERCIAL CIRCUIT | HC101316D0005USAspending | $1,036,070 | Dec 15, 2022 | Nov 22, 2019 – Jan 16, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF GINT000067EBM | — | $997,567 | Sep 14, 2022 | Oct 12, 2015 – Oct 14, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF GINT000043EBM OC-48C SERVICE BETWEEN FORT POLK, LA, AND FORT HOOD, TX. | — | $1,089,013 | Aug 23, 2022 | Apr 21, 2015 – Mar 13, 2021 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF GINT000068EBM | — | $653,177 | Feb 7, 2022 | Dec 3, 2015 – Feb 3, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | GNGT000023EBM, A STM-16 (2.488GB) INTERNATIONAL COMMERCIAL CIRCUIT BETWEEN ITALY AND THE REPUBLIC OF DJIBOUTI. | HC101316D0005USAspending | $7,314,410 | Dec 20, 2021 | Feb 4, 2020 – Dec 16, 2021 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF GINT000090EBM OC-48 SERVICE | — | $742,597 | Nov 29, 2021 | Jul 24, 2016 – Dec 30, 2021 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF GINT000091EBM 2.5GB WAVE SERVICE | — | $598,200 | Nov 29, 2021 | Jul 15, 2016 – Dec 29, 2021 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF GINT000069EBM | — | $809,541 | Nov 10, 2021 | Dec 3, 2015 – Dec 10, 2021 |
| Prime | Department of Defense Defense Information Systems Agency | GNGT000012EBM TELECOMMUNICATION SERVICES | HC101316D0005USAspending | $347,375 | Oct 7, 2021 | Apr 30, 2019 – Nov 6, 2021 |
| Prime | Department of Defense Defense Information Systems Agency | GNGT000013EBM TELECOMMUNICATION SERVICES | HC101316D0005USAspending | $313,320 | Oct 7, 2021 | Apr 30, 2019 – Nov 6, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.