TELECOMMUNICATION SOLUTIONS GROUP INC
Federal contractor profile
Total Awards
32
Total $
$14.2M
Top Agency
Department of Defense
NAICS Count
4
Total Awards
32
Total Obligated
$14.2M
Agencies Served
8
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 18 | $8.5M |
| General Services Administration | 4 | $5.0M |
| Department of Veterans Affairs | 2 | $222,546.34 |
| Department of the Interior | 1 | $169,794 |
| Department of Health and Human Services | 4 | $135,510 |
| Department of Justice | 1 | $92,902.77 |
| Commodity Futures Trading Commission | 1 | $76,628 |
| Department of Agriculture | 1 | $18,771.61 |
Top NAICS Codes
Expiring Contracts (1)
All Awards
8509703613! CYBERSECURITY ASSESSMENT PROGRAM SUPPORT SERVICES
Department of DefenseSP470923F0017$2.5M
OCONUS NETWORK INFRASTRUCTURE SUPPORT SERVICES (NISS) - SANTA RITA, GUAM
Department of DefenseSP470124F0351$2.0M
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
FIBER OPTIC TECHNICIANS SAN DIEGO
General Services Administration47QFNA19F0024$1.7M
IGF::OT::IGF FSRM SR. TECHNICAL SPECIALIST
Department of DefenseM0068116F0058$752,019
IGF::OT::IGF, INFORMATION TECHNOLOGY (IT) AND KNOWLEDGE MANAGEMENT (KM) SUPPORT SERVICES IN SUPPORT OF THE DEPARTMENT OF ARMY (DA), G-4
Department of DefenseW52P1J15F0043$579,209.72
LAN ADMINISTRATOR SERVICES
Department of DefenseW9124718F0417$575,328
IGF::OT::IGF FLIGHTLINE CAMERA UPGRADE
Department of DefenseFA481417FAT03$559,644.1
SOCIAL MEDIA MNGT
Department of DefenseW911SD18F0273$345,000
SECURITY CAMERA SYSTEM FOR DORM RESIDENTS SAFETY AND SECURITY.
Department of DefenseFA445221F0065$295,762.69
IGF::OT::IGF HAIVISION PREMIUM MAINTENANCE&SUPPORT
Department of DefenseW9124716F0017$182,400
DSE AUDIO VISUAL EQUIPMENT (HUDDLE ROOMS)
Department of DefenseW911SD16F0020$179,391.4
REGIONAL TELEPHONE SERVICE LEVEL AGMT
Department of the Interior140R8120F0130$169,794
PKA FLIGHT LINE CAMERA MAINTENANCE (BASE YEAR)
Department of DefenseFA481420F0087$132,995
VISN 9 WEB SERVICE
Department of Veterans Affairs36C24922F0354$117,490.38
IGF::OT::IGF PERFORM INTRANET DESIGN AND ARCHITECT SERVICES
Department of Veterans AffairsVA24917F3993$105,055.96
PHONE SYSTEM SUPPORT AND MAINTENANCE
Department of Justice15JUST24F00000067$92,902.77
DISTRIBUTED ANTENNA SYSTEM (DAS) EXPANSION
Department of Health and Human Services75N96024F00048$89,040
THE COMMODITY FUTURES TRADING COMMISSION (CFTC) HAS A REQUIREMENT TO UPGRADE ITS CURRENT AVAYA AURA MESSAGING 6.3 INFRASTRUCTURE IN CONJUNCTION WITH VULNERABILITY MITIGATION. THE CURRENT VERSION IS SUPPORTED UNDER AN AVAYA SOFTWARE ASSURANCE MAINTENANCE AGREEMENT. VULNERABILITIES WILL BE MITIGATED BY MOVING TO THE CURRENT PLATFORM AND APPLICATION VERSION. THE RFP REQUIREMENT IS AN ON-SITE UPGRADE OF THE GEOGRAPHICALLY REDUNDANT, MIRRORED, AVAYA AURA MESSAGING INFRASTRUCTURE RESIDING IN TWO OFFICE LOCATIONS, WASHINGTON DC AND CHICAGO IL.
Commodity Futures Trading Commission9523ZY18F0225$76,628
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
Showing 25 of 32 awards.
Contract Vehicles
Where TELECOMMUNICATION SOLUTIONS GROUP INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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