TTEC GOVERNMENT SOLUTIONS LLC
Federal contractor profile
Total Awards
26
Total $
$194.3M
Top Agency
Department of Homeland Security
NAICS Count
5
Total Awards
26
Total Obligated
$194.3M
Agencies Served
7
Expiring Contracts
7
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $170.4M |
| Department of the Treasury | 4 | $19.1M |
| General Services Administration | 3 | $3.6M |
| Department of Health and Human Services | 1 | $728,442.75 |
| Department of Defense | 2 | $251,330.22 |
| Department of Justice | 9 | $173,656.32 |
| Selective Service System | 1 | $92,320.5 |
Top NAICS Codes
Expiring Contracts (7)
205AE926F00062282 days remaining
CONTACT CENTER ENTERPRISE INFRASTRUCTURE SOFTWARE AND SOLUTIONS
Department of the Treasury|Expires Aug 6, 2027
$18.7M
2099CH26F00021123 days remaining
UPSTREAM WORKS FOR FINESSE
Department of the Treasury|Expires Feb 28, 2027
$163,371
90MC0026P0165336 days remaining
- EXERCISE OF OPTION PERIOD 2 OF 9. BASE PERIOD PO P20240364. - PO FOR TTEC GENESYS PHONE SYSTEM ANNUAL MAINTENANCE.
Selective Service System|Expires Sep 29, 2027
$92,320.5
20341423F00005423 days remaining
SERVICE DESK CUSTOMER SUPPORT TRACKING SYSTEM - UPSTREAM SOFTWARE MAINTENANCE
Department of the Treasury|Expires Dec 25, 2027
$89,152
20341423F0000558 days remaining
SERVICE DESK CUSTOMER SUPPORT TRACKING SYSTEM - UPSTREAM SOFTWARE MAINTENANCE
Department of the Treasury|Expires Dec 25, 2026
$89,152
15M10225PA470010833 days remaining
MISSION CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS FY25-29 D16 EZ PASS TOLLS
Department of Justice|Expires Nov 30, 2026
$2,850
N0018925P003938 days remaining
EZ PASS TRANSPONDERS AND SERVICES
Department of Defense|Expires Dec 5, 2026
$1,330.22
All Awards
LABOR HOURS
OC3 CALL ORDER 15
Department of Homeland Security70FBTX25F00000027$64.7M
OC3 CALL ORDER 15
Department of Homeland Security70FBTX25F00000027$64.7M
OC3 CALL ORDER 15
Department of Homeland Security70FBTX25F00000027$40.7M
CONTACT CENTER ENTERPRISE INFRASTRUCTURE SOFTWARE AND SOLUTIONS
Department of the Treasury205AE926F00062$18.7M
COE CONTACT CENTER SUPPORT
General Services Administration47QPCB23F0001$3.6M
OPERATIONS AND MAINTENANCE SUPPORT FOR ORBIT, THE DIVISION OF TRANSLATIONAL TOXICOLOGY ORGANIZATIONAL RESOURCE AND BUSINESS INFORMATION TOOL.
Department of Health and Human Services75N96024F00056$728,442.75
FIRM FIXED PRICENO SET ASIDE USED.
EZ PASS
Department of DefenseN6328525PS007$250,000
UPSTREAM WORKS FOR FINESSE
Department of the Treasury2099CH26F00021$163,371
LABOR HOURS
THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DISASTER RESPONSE FOR PMO DUTI-READINESS.
Department of Homeland Security70FBTX23F00000021$140,804.9
NO SET ASIDE USED.
- EXERCISE OF OPTION PERIOD 2 OF 9. BASE PERIOD PO P20240364. - PO FOR TTEC GENESYS PHONE SYSTEM ANNUAL MAINTENANCE.
Selective Service System90MC0026P0165$92,320.5
SERVICE DESK CUSTOMER SUPPORT TRACKING SYSTEM - UPSTREAM SOFTWARE MAINTENANCE
Department of the Treasury20341423F00005$89,152
FIRM FIXED PRICE
SERVICE DESK CUSTOMER SUPPORT TRACKING SYSTEM - UPSTREAM SOFTWARE MAINTENANCE
Department of the Treasury20341423F00005$89,152
FIRM FIXED PRICENO SET ASIDE USED.
TITLE: FY 2026 RECUR EZ-PASS SERVICES REQUESTOR: MONIQUE R BALDWIN AFT#: AFT25-WA-005065 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Department of Justice15DDHQ25P00000479$83,500
OUTSOURCED CONTACT CENTER CONTRACT (OC3) PMO CALL ORDER
Department of Homeland Security70FBTX25F00000046$63,108.36
FIRM FIXED PRICENO SET ASIDE USED.
FY24-FY28 IOD-CARFTF E-Z PASS TOLLS
Department of Justice15M10224PA4700103$31,860.4
FIRM FIXED PRICENO SET ASIDE USED.
TITLE: FY 2025 EZ-PASS SERVICES POP 07/01/2025-09/30/2025 REQUESTOR: MARISSA C STROHL AFT#: AFT24-WA-004080 POP DATES: 07/01/2025 TO 09/30/2025 FUND TO DATE: 09/30/2025
Department of Justice15DDHQ25P00000544$29,178.92
FIRM FIXED PRICENO SET ASIDE USED.
TITLE: EZ-PASS REQUESTOR: JOSHUA A LUKE AFT#: AFT25-OS-005354 POP DATES: 10/01/2025 TO 09/30/2026
Department of Justice15DDHQ25P00000622$15,750
FIRM FIXED PRICENO SET ASIDE USED.
TITLE: FY 2026 RECUR EZ-PASS SERVICES REQUESTOR: MONIQUE R BALDWIN AFT#: AFT25-WA-005065 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Department of Justice15DDHQ25P00000479$8,517
FIRM FIXED PRICENO SET ASIDE USED.
MISSION CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS FY25-29 D16 EZ PASS TOLLS
Department of Justice15M10225PA4700108$2,850
FIRM FIXED PRICENO SET ASIDE USED.
TITLE: DC, EZ PASS, TOLL FEES, 21001, 10/1/2025-9/30/2026 REQUESTOR: YOUNG R PARK POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Department of Justice15DDHQ25P00000697$2,000
LABOR HOURS
THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DISASTER RESPONSE FOR PMO DUTI-READINESS 2024.
Department of Homeland Security70FBTX24F00000015$1,792.97
FIRM FIXED PRICENO SET ASIDE USED.
EZ PASS TRANSPONDERS AND SERVICES
Department of DefenseN0018925P0039$1,330.22
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F151GA0
FIRM FIXED PRICENO SET ASIDE USED.
TITLE: DC, EZ PASS, TOLL FEES, 21001, 10/1/2024-9/30/2025 REQUESTOR: YOUNG ROK PARK POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/01/2024 FUND TO DATE: 09/30/2025
Department of Justice15DDHQ24P000007270
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F151GA0
Showing 25 of 26 awards.
Contract Vehicles
Where TTEC GOVERNMENT SOLUTIONS LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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