HC102117PA058↗
Verizon Deutschland GMBH received this contract from Disa/Ditco Europe, Defense Information Systems Agency: $28.22M obligated so far for it and telecom- telecommunications and transmission. It runs to 2027-03-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Verizon Deutschland GMBH
- Awarding agency
- Defense Information Systems Agency (Department of Defense)
- Contracting office
- Disa/Ditco Europe (HC1021)
- Obligated to date
- $28.22M
- Potential value
- $86.61M
- Ends
- 2027-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award HC102117PA058, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_HC102117PA058_9700_-NONE-_-NONE-
Verizon Deutschland GMBH: all federal awards · Department of Defense: spending · Disa/Ditco Europe: what it buys · The follow-on: recompete brief
IGF::OT::IGF VZDG000024EBM
Up for re-bid: ends 2027-03-31. Recompete brief →
What it is
- Product or service
- IT and Telecom- Telecommunications and Transmission (PSC D304)
- Industry
- Wired Telecommunications Carriers (NAICS 517110)
- Contracting office
- Disa/Ditco Europe (HC1021)
- Competition
- Full and open competition · 7 offers received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- HC102115T3033
- Where the work is
- DEU
Obligations by fiscal year
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
6 actions since 2023-03-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-16 | P00008 | Change order | $0 | VZDG000024EBM - 10 GB COMMERCIAL LEASE INTRA SWA |
| 2026-03-26 | P00007 | Administrative change | $7.54M | VZDG000024EBM - 10 GB COMMERCIAL LEASE EUR-SWA |
| 2025-05-01 | P00006 | Administrative change | $0 | VZDG000024EBM |
| 2025-03-29 | P00005 | Administrative change | $7.13M | VZDG000024EBM - 10GB COMMERCIAL LEASE |
| 2024-03-21 | P00004 | Administrative change | $6.78M | VZDG000024EBM |
| 2023-03-24 | P00003 | Additional work (new agreement) | $6.78M | VZDG000024EBM - 10 GB COMMERCIAL CIRCUIT LEASE BETWEEN GERMANY AND KUWAIT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗