01 / Contract Profile
HC102822C0007 Federal Contract Award
Agency code 97AK
DISA GUANTANAMO BAY (GTMO) SUBMARINE FIBER OPTIC CABLE (SFOC) AND DEPARTMENT OF DEFENSE INFORMATION NETWORK (DODIN) SPECIAL PROJECTS SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HC102822C0007 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$1.23M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $2.17M | 2 | — |
| FY 2023 | $2.84M | 8 | +30.9% |
| FY 2024 | $2.32M | 3 | −18.2% |
| FY 2025 | $1.17M | 6 | −49.6% |
| FY 2026 | $1.23M | 1 | +5.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | IT CONTRACTING DIVISION - PL83 |
05 / Contractor
Who holds this federal contract?
GLOBAL BROADBAND SOLUTIONS, LLC
UEI MZ5QV6SB3Y95 · CAGE 1KVX1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517919 | ALL OTHER TELECOMMUNICATIONS | $9.74M | 20 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DF01 | IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $9.74M | 20 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT GEORGE G MEADE, ANNE ARUNDEL, MARYLAND, UNITED STATES
ZIP 207552101
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 5, 2026 | P00019 | $1.23M | IT CONTRACTING DIVISION - PL83Office code HC1028 | 517919 | DF01 |
| Dec 18, 2025 | P00018 | $380.2K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 517919 | DF01 |
| Nov 19, 2025 | P00017 | $190.1K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 517919 | DF01 |
| Jul 23, 2025 | P00016 | $601.3K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 517919 | DF01 |
| Apr 21, 2025 | P00014 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 517919 | DF01 |
| Apr 21, 2025 | P00015 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 517919 | DF01 |
| Jan 15, 2025 | P00013 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 517919 | DF01 |
| Oct 31, 2024 | P00012 | $1.74M | IT CONTRACTING DIVISION - PL83Office code HC1028 | 517919 | DF01 |
| Jul 25, 2024 | P00011 | $581.1K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 517919 | DF01 |
| Jun 6, 2024 | P00010 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 517919 | DF01 |
| Nov 8, 2023 | P00009 | $1.67M | IT CONTRACTING DIVISION - PL83Office code HC1028 | 517919 | DF01 |
| Oct 26, 2023 | P00008 | $0 | IT CONTRACTING DIVISION - PL83Office code HC1028 | 517919 | DF01 |
| Oct 18, 2023 | P00007 | -$48.3K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 517919 | DF01 |
| Sep 27, 2023 | P00006 | -$5.5K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 517919 | DF01 |
| Jul 26, 2023 | P00005 | $578.8K | IT CONTRACTING DIVISION - PL83Office code HC1028 | 517919 | DF01 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.