TELECOMMUNICATION SOLUTIONS GROUP INC

Federal contractor profile

Total Awards
18
Total Obligated
$10.1M
Agencies Served
5
Expiring Contracts
2

Top NAICS Codes

NAICS CodeDescriptionAwards
517311WIRED TELECOMMUNICATIONS CARRIERS5
541512COMPUTER SYSTEMS DESIGN SERVICES2
541511CUSTOM COMPUTER PROGRAMMING SERVICES1

All Awards

DELIVERY ORDER

8509703613! CYBERSECURITY ASSESSMENT PROGRAM SUPPORT SERVICES

Department of DefenseSP470923F0017$2.3M
DELIVERY ORDER

OCONUS NETWORK INFRASTRUCTURE SUPPORT SERVICES (NISS) - SANTA RITA, GUAM

Department of DefenseSP470124F0351$1.9M
DELIVERY ORDER

FIBER OPTIC TECHNICIANS SAN DIEGO

General Services Administration47QFNA19F0024$1.7M
FIRM FIXED PRICE

FIBER OPTIC TECHNICIANS SAN DIEGO

General Services Administration47QFNA19F0024$1.7M
FIRM FIXED PRICE

FIBER OPTIC TECHNICIANS SAN DIEGO

General Services Administration47QFNA19F0024$1.7M
DELIVERY ORDER

PHONE SYSTEM SUPPORT AND MAINTENANCE

Department of Justice15JUST24F00000067$175,000
DELIVERY ORDER

VISN 9 WEB SERVICE

Department of Veterans Affairs36C24922F0354$104,689.3
DELIVERY ORDER

DISTRIBUTED ANTENNA SYSTEM (DAS) EXPANSION

Department of Health and Human Services75N96024F00048$89,040
FIRM FIXED PRICENO SET ASIDE USED.

TSGI000007EBM 1 GB

Department of DefenseHC101320PA825$75,310.13
FIRM FIXED PRICENO SET ASIDE USED.

TSGI000014EBM

Department of DefenseHC101320PB193$75,061.47
FIRM FIXED PRICENO SET ASIDE USED.

TSGI000013EBM - 1GB ETHERNET

Department of DefenseHC101320PB135$74,822.27
FIRM FIXED PRICENO SET ASIDE USED.

TSGI000016EBM - 1GB ETHERNET

Department of DefenseHC101320PB380$61,502.2
FIRM FIXED PRICENO SET ASIDE USED.

TSGI000016EBM - 1GB ETHERNET

Department of DefenseHC101320PB380$61,502.2
DELIVERY ORDER

IT COMPONENTS

Department of DefenseN4585425F0039$33,515
DELIVERY ORDER

3 YEAR MERAKI CAMERA LICENSE BUY.

Department of DefenseFA445225F0034$22,457.32
DELIVERY ORDER

2025 DAS MAINTENANCE

Department of Health and Human Services75N96025F00017$18,160
DELIVERY ORDER

BLACKBOX EQUIPMENT REMOTE MONITORING AND PREVENTATIVE DAS MAINTENANCE

Department of Health and Human Services75N96024F00021$16,360
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QTCA18D00EX0

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