TELECOMMUNICATION SOLUTIONS GROUP INC
Federal contractor profile
Total Awards
18
Total Obligated
$10.1M
Agencies Served
5
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| General Services Administration | 4 | $5.0M |
| Department of Defense | 9 | $4.7M |
| Department of Justice | 1 | $175,000 |
| Department of Health and Human Services | 3 | $123,560 |
| Department of Veterans Affairs | 1 | $104,689.3 |
Top NAICS Codes
Expiring Contracts (2)
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
Related
Agencies
NAICS Codes
Teaming Partners