89303021FIM400054↗
Granite Telecommunications, LLC received this contract from Headquarters Procurement Services, Department of Energy: -$14.5K obligated so far for it and telecom - business application/application development support services (labor). It runs to 2027-09-27, or to 2032-07-30 if every option is exercised.
Key facts · data as of Oct 23, 2026
- Recipient
- Granite Telecommunications, LLC
- Awarding agency
- Department of Energy
- Contracting office
- Headquarters Procurement Services (893030)
- Obligated to date
- -$14.5K
- Potential value
- $25.09M
- Ends
- 2027-09-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 89303021FIM400054, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_89303021FIM400054_8900_GS00Q17NSD3004_4732
Granite Telecommunications, LLC: all federal awards · Department of Energy: spending · Headquarters Procurement Services: what it buys · The follow-on: recompete brief
THE DOE REQUIRES VOICE SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH A LIMITED NUMBER OF OUTSIDE CONUS (OCONUS) LOCATIONS (HAWAII, ENGLAND, AND JAPAN). THIS INCLUDES BUT IS NOT
Obligated to date-$14.5K52 actions
Current value$14.06Mwith options exercised
Potential value$25.09Mif every option is used
Period2021-09-27 → 2027-09-27up to 2032-07-30 with options
Up for re-bid: ends 2027-09-27. Recompete brief →
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Wired Telecommunications Carriers (NAICS 517110)
- Contracting office
- Headquarters Procurement Services (893030)
- Competition
- Full and open competition · 6 offers received
- Pricing
- Fixed price with economic price adjustment
- How it was bought
- Multiple-award IDIQ · under GS00Q17NSD3004
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
FY2023$440
FY2024$16.1K
FY2025-$35.2K
FY2026$4.1K
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
52 actions since 2022-11-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-15 | P00064 | Funding only | $27.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $6,395.00 UNDER CLIN 40002 AND INCREMENTAL FUNDING IN THE AMOUNT OF $26,744.39 UNDER CLIN 50002. THE TOTAL AMOUNT OF FUNDING OBLIGATED UNDER THIS MODIFICATION IS $33 |
| 2026-09-11 | P00063 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE- J.1 GRANITE-PRICING WORKBOOK EIS VOICE 260811_TO54 MOD P00063. THIS IS A NO COST MODIFICATION. |
| 2026-09-01 | P00062 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DO THE FOLLOWING: 1) DE-OBLIGATE FUNDING IN THE AMOUNT OF ($3,132.47) FROM CLIN 40001, 2) DE-OBLIGATE FUNDING IN THE AMOUNT OF ($15,312.94) FROM CLIN 40002, 3) OBLIGATE FUNDING IN THE AMOUNT OF $3,132.47 TO CLIN |
| 2026-08-18 | P00061 | Option exercised | $5.0K | THE PURPOSE OF THIS MODIFICATION IS TO 1) EXERCISE OPTION YEAR 5, UNDER CLINS 50001 AND 50002 AND 2) PROVIDE $8,979.31 IN TOTAL FUNDING. |
| 2026-07-29 | P00060 | Funding only | $10.1K | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $10,071.52 ON CLIN 40002. |
| 2026-07-01 | P00059 | Administrative change | $0 | 1. ADD TASK1902785 TO THE GRANITE J.1 WORKBOOK AND 2, UPDATE SECTION DOE-G-2004 CONTRACT ADMINISTRATION (OCT 2014) OF THIS ORDER. |
| 2026-06-04 | P00058 | Administrative change | $250 | 1. PROVIDE $250.00 IN INCREMENTAL UNDER CLIN 40002; 2. MOVE THE REMAINING CEILINGS FROM CLINS 00001 ($40,284.37), 10001 ($42,055.07), 20001 ($18,303.89) TO CLIN 40001. THE REVISED CEILING FOR 40001 IS $144,918.42; AND 3. MOVE CEILINGS FROM CLINS 0 |
| 2026-05-03 | P00057 | Administrative change | $0 | CORRECT SF30, BLOCK 14 TEXT |
| 2026-04-17 | P00056 | Funding only | $7.3K | PROVIDE $10,938.60 IN FUNDING UNDER CLIN 40002 |
| 2026-04-17 | P00055 | Administrative change | $0 | REMOVE FUNDING FROM CLINS 30001 AND 30002 AND MOVE TO CLINS 40001 AND 40002. |
| 2026-04-09 | P00054 | Funding only | $0 | OBLIGATE FUNDS IN THE AMOUNT OF $2,198.97 |
| 2026-04-08 | P00053 | Funding only | -$46.3K | DE-OBLIGATE -$115,418.02 IN FUNDING UNDER THIS ORDER. |
| 2026-02-26 | P00052 | Funding only | $0 | THE PURPOSE OF THIS REQUISITION IS TO DE-OBLIGATE -$14,720.46 IN FUNDING UNDER THIS ORDER. |
| 2025-09-16 | P00051 | Funding only | $0 | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE AN AFE EXCEPTION BUDGETING SYSTEM TO MOVE FUNDING FROM ONE CLIN TO THE NEXT AS FOLLOWS: A. MOVE FUNDING FROM CLIN 30001 IN THE AMOUNT OF ($3,000.00) BY REQUISITION 25IM001034 B. MOVE FUNDING TO CLIN 400 |
| 2025-09-10 | P00050 | Option exercised | $21.7K | THE PURPOSE OF THIS REQUISITION IS TO: A. EXERCISE OPTION YEAR 4 UNDER CLINS 40001 AND 40002 IN ACCORDANCE WITH FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) B. EXTEND THE PERIOD OF PERFORMANCE FOR CLINS 40001 AND 40002 TO 09/2 |
| 2025-08-08 | P00049 | Funding only | $4.3K | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING IN THE AMOUNT OF $29,385.00 TO CLIN 30002 |
| 2025-07-16 | P00048 | Funding only | -$65.5K | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING IN THE AMOUNT OF $4,195.00 TO CLIN 30002 AND TO DE-OB FUNDING IN THE AMOUNT OF ($65,490.11) FROM CLIN 20002 THE EIS VOICE GRANITE ORDER 89303021FIM400054. FA ID 84504 FOR TASK 30002 IS IN SUPPORT |
| 2025-07-02 | P00047 | Funding only | $0 | PROVIDE AN AFE EXCEPTION BUDGETING SYSTEM TO MOVE FUNDING FROM CLIN 20002 IN THE AMOUNT OF -$65,490.11 BY REQUISITION 25IM00210.000001 TO CLIN 30002 IN THE AMOUNT OF $650,490.11 BY REQUISITION 25IM000211.00001 |
| 2025-05-30 | P00046 | Funding only | $0 | GRANITE TELE: THE DOE REQUIRES VOICE SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH A LIMITED NUMBER OF OUTSIDE CONUS (OCONUS) LOCATIONS (HAWAII, ENGLAND, AND JAPAN). THIS INCLUD |
| 2025-05-28 | P00045 | Funding only | $1.8K | THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING IN THE AMOUNT OF $7,000.00 TO CLIN 30002, DE-OBLIGATE FUNDING IN THE AMOUNT OF $-353,007.06 ON CLIN 20002 AND $-4,563.20 ON CLIN 00002 AND CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE, PRO |
| 2025-05-01 | P00044 | Funding only | $0 | THE PURPOSE OF THIS REQUISITION IS TO USE THE AFE EXCEPTION TO OBLIGATE $87,000.00 ON CLIN 10002 IN STRIPES ONLY. |
| 2025-04-25 | P00043 | Funding only | $2.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $2,445.74 TO CLIN 30002. |
| 2025-04-04 | P00042 | Change order | $0 | INCREASE THE CEILING UNDER CLIN 30002. |
| 2025-02-04 | P00041 | Funding only | $0 | THE PURPOSE OF THIS REQUISITION IS TO ADD FUNDING TO CLIN 30001 BY $29,580.29, WHICH WILL BE MOVED FROM CLIN 20001 ON THE EIS VOICE GRANITE ORDER 89303021FIM400054. |
| 2024-11-27 | P00040 | Change order | $0 | THE PURPOSE OF THIS REQUISITION IS TO MODIFY THE PRICING PER CLIN OF THE EIS VOICE GRANITE ORDER, AS PER THE ATTACHED UPDATED PRICING WORKBOOK. THE NET EFFECT OF THE MODIFIED WORKBOOK IS AN INCREASE OF $34,354.56 TO THE BASELINE NWCF CEILING IN OY3 ( |
| 2024-09-25 | P00039 | Funding only | $0 | THE PURPOSE OF THIS REQUISITION IS TO DE-OBLIGATE FUNDS ON THE EIS VOICE GRANITE ORDER 89303021FIM400054 IN THE AMOUNT OF -$487,000.00 ON CLINS 10002 AND 20002. |
| 2024-09-18 | P00038 | Funding only | $13.6K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING BY REQUESTION REQUEST FOR THE EIS VOICE GRANITE CONTRACT AS FOLLOWS: THE TOTAL OBLIGATION FOR THIS FUNDING ACTION IS $23,851.26. |
| 2024-09-13 | P00037 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO (1) ISSUE A DEFINITIZED CHANGE ORDER TO INCREASE THE CEILING AMOUNT ON CLIN 20002; (2) EXERCISE OPTION PERIOD 3 UNDER CLIN 30001; AND (3) PROVIDE AN AFE EXCEPTION TO DEOBLIGATE FUNDING IN OY2 AND REOBLIGATE FUND |
| 2024-08-23 | P00036 | Funding only | $9.4K | 1. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $2,595.00 TO CLIN 20002 AND PROVIDE FUNDING IN THE AMOUNT OF $7,500.00 TO CLIN 30002 ON THE EIS VOICE GRANITE ORDER 89303021FIM400054. |
| 2024-08-20 | P00035 | Funding only | $0 | 1. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR THREE, PROVIDE FUNDING ON CLIN 30002 BY $8,060.00 AND INCREASE THE CEILING TO THE BASELINE NWCF OY2 (CLIN 20002) BY $35,925.84 ON THE EIS AT&T DATA ORDER 89303021FIM400054 |
| 2024-08-06 | P00034 | Funding only | $0 | 1. THE PURPOSE OF THIS REQUISITION IS TO DE-OBLIGATE -$87,000.00 OF FUNDS THAT WAS OBLIGATED FROM REQ 24IM001084, ON MODIFICATION P00033 TO CLIN 10002 ON THE EIS VOICE GRANITE ORDER 89303021FIM400054. |
| 2024-06-05 | P00033 | Funding only | $0 | 1. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $87,000.00 TO CLIN 10002 ON THE EIS VOICE GRANITE ORDER 89303021FIM400054. |
| 2024-05-22 | P00032 | Funding only | -$6.0K | 1. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING IN THE AMOUNT OF -$24,074.56 ON THE EIS VOICE GRANITE ORDER 89303021FIM400054. |
| 2024-05-16 | P00031 | Funding only | $0 | 1. THE PURPOSE OF THIS MODIFICATION IS TO UTILIZE THE AFE EXCEPTION BY DEOBLIGATING FUNDING IN THE AMOUNT OF -$64,524.82 AND PROVIDING INCREMENTAL FUNDING IN THE AMOUNT OF $64,524.82 TO ON THE EIS VOICE GRANITE ORDER 89303021FIM400054. |
| 2024-05-08 | P00030 | Funding only | -$880 | 1. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLIN 20002 BY $-440.00 ON THE EIS VOICE GRANITE ORDER 89303021FIM400054 |
| 2024-04-17 | P00029 | Funding only | $0 | 1. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING IN THE AMOUNT OF $13,460.28 TO THE BASELINE NWCF CEILING IN OY2 (CLIN 20002) AND INCREASE THE BASELINE WCF CEILING IN OY2 (CLIN 20001) IN THE AMOUNT OF $28.20. |
| 2024-02-07 | P00028 | Funding only | $0 | 1. THE PURPOSE OF THIS MODIFICATION IS TO UTILIZE THE AFE EXCEPTION BY DEOBLIGATING FUNDING FROM CLIN 10002 IN THE AMOUNT OF -$167,128.04 AND PROVIDING INCREMENTAL FUNDING IN THE AMOUNT OF $80,128.04 TO CLIN 20002 ON THE EIS VOICE GRANITE ORDER |
| 2024-01-30 | P00027 | Funding only | $0 | 1. THE PURPOSE OF THIS MODIFICATION IS TO UTILIZE THE AFE EXCEPTION BY DEOBLIGATING FUNDING FROM CLIN 10002 IN THE AMOUNT OF -$645,864.90 AND PROVIDING INCREMENTAL FUNDING IN THE AMOUNT OF $645,864.90 TO CLIN 20002 ON THE EIS VOICE GRANITE ORDER |
| 2024-01-19 | P00026 | Funding only | $0 | 1. THE PURPOSE OF THIS REQUISITION IS TO UTILIZE THE AFE EXCEPTION BY DEOBLIGATING FUNDING FROM CLIN 00002 IN THE AMOUNT OF -$275,017.68 AND PROVIDING INCREMENTAL FUNDING IN THE AMOUNT OF $275,017.68 TO CLIN 20002 ON THE EIS VOICE GRANITE ORDER |
| 2023-12-13 | P00025 | Funding only | $0 | 1. THE PURPOSE OF THIS REQUISITION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $1,600.00 TO CLIN 20002 ON THE EIS VOICE GRANITE ORDER 89303021FIM400054. |
| 2023-12-07 | P00024 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT AN ADMINISTRATIVE ERROR ON 89303021FIM400054 P0023. |
| 2023-12-06 | P00023 | Funding only | $0 | 1. THE PURPOSE OF THIS MODIFICATION IS TO ISSUE AND DEFINITIZE A CHANGE ORDER TO DECREASE THE CEILING AMOUNT TO THE CEILING OF CLIN 20002 (OY2 NWCF) IN THE AMOUNT OF $5,390.88 ON THE EIS GRANITE ORDER 89303021FIM400054 |
| 2023-11-08 | P00022 | Funding only | $0 | 1. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $144.00 TO CLIN 20002 ON THE EIS VOICE GRANITE ORDER 89303021FIM400054. A. THE TOTAL FUNDING OBLIGATE |
| 2023-10-27 | P00021 | Change order | $0 | 1. THE PURPOSE OF THIS MODIFICATION IS TO ISSUE AND DEFINITIZE A CHANGE ORDER TO INCREASE THE CEILING AMOUNT TO THE CEILING OF CLIN 20001 (OY2 WCF) IN THE AMOUNT OF $6,095.28, AND TO THE CEILING OF CLIN 20002 (OY2 NWCF) IN THE AMOUNT OF $9,193.44 |
| 2023-09-22 | P00020 | Funding only | $440 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $840.00 FROM CLIN 10002, AND INCREMENTALLY FUND CLIN 20002 IN THE AMOUNT OF $440.00 TO THE EIS AT&T DATA ORDER 89303021FIM400054 |
| 2023-09-08 | P00019 | Option exercised | $0 | THE PURPOSE OF THIS MODIFICATION IS A UNILATERAL MODIFICATION TO EXERCISE OPTION YEAR TWO, DEOBLIGATE $20,000.00 FROM CLIN 10001, AND ADD $20,000.00 TO CLIN 20001 USING THE AFE EXCEPTION TO THE EIS AT&T DATA ORDER 89303021FIM400054. |
| 2023-07-19 | P00018 | Funding only | $0 | PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $1,000.00 ON CLIN 10002 TO THE EIS VOICE GRANITE ORDER 89303021FIM400054. |
| 2023-06-21 | P00017 | Supplemental agreement (work within scope) | $0 | INCREASE CEILING OF CLINS 10001 AND 10002 |
| 2023-03-31 | P00016 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE AND DEFINITIZE A CHANGE ORDER TO REVISE AND UPDATE THE CLINS IN THE EIS DATA PRICING WORKBOOK |
| 2023-02-25 | P00015 | Funding only | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO REALLOCATE FUNDING FROM THE BASE PERIOD TO THE FIRST OPTION PERIOD USING THE AFE EXCEPTION. ACCORDINGLY, THE TASK ORDER IS HEREBY MODIFIED AS FOLLOWS: 1. DEOBLIGATE $40,284.37 FROM CLIN 00001 |
| 2022-12-13 | P00014 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE PRICING PER CLIN OF THE EIS VOICE GRANITE ORDER, AS PER THE ATTACHED UPDATED PRICING WORKBOOK. |
| 2022-11-22 | P00013 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DOE-G-2004 CONTRACT ADMINISTRATION (OCT 2014) REMOVING BRYAN BENTLEY AS THE SPECIALIST AND REPLACING HIM WITH WILLIAM J BUCHLEITNER IV AT (240) 654-7798 OR [email protected]. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗