TELECOMMUNICATION SYSTEMS INC
Federal contractor profile
Total Awards
10
Total $
$66.3M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
10
Total Obligated
$66.3M
Agencies Served
3
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 3 | $63.9M |
| Department of Homeland Security | 6 | $2.4M |
| General Services Administration | 1 | $2,500 |
Top NAICS Codes
All Awards
DELIVERY ORDER
EXERCISE OPTION 3
Department of DefenseW900KK07F0004$31.9M
DELIVERY ORDER
EXERCISE OPTION 3
Department of DefenseW900KK07F0004$31.9M
DELIVERY ORDER
IGF::OF::IGF
Department of Homeland Security70RNPP18FR0000062$1.3M
DELIVERY ORDER
THIS PR SHOULD GO TO THE PROCUREMENT SHOP UNIT ID # 70375 AT G-ACS. IGCE IS ATTACHED IN THE DOC REMARKS THE PORTABLE SIPRNET SYSTEM CONTAINS MULTIPLE PIECES PLUS AIRTIME AND MAINTENANCE. THE SYSTEM MUST BE A DEPLOYABLE IP COMMS SYSTEM WITH BLACK SIDE ROUTER. MUST PROVIDE A MIN. OF 8 RED SIDE VOICE PORTS, 16 RED SIDE DATA PORTS; 4 CLEAR BLACK SIDE VOICE PORTS, AND 8 BLACK SIDE DATA PORTS. THE SYSTEM MUST BE PACKAGED IN A RUGGED TRANSIT CASE AND DESIGNED FOR USE WITH KG-250 TYPE 1 ENCRYPTION DEVICE. THE SYSTEM SHALL HAVE A RED/BLACK HOMESTATION CAPABLE OF SUPPORTING UP TO A MIN. OF 20 DEPLOYABLE IP COMMS SYSTEMS. THE SYSTEM SHALL HAVE A KU-BAND CARRY ON VSAT ANTENNA SYSTEM WITH A TDMA SATELLITE MODEM WITH A SPECTRUM ANALYZER. ADDITIONALLY, THE SYSTEM SHALL HAVE A BACK UP ANTENNA FOR USE WITH IMARSAT. THE SYSTEM SHALL BE SUPPORTED WITH 24/7 HELP DESK SUPPORT AND ON-SITE TECHNICAL SUPPORT. THE SYSTEM SHALL HAVE GLOBAL SATELLITE SERVICE USING KU-BAND. THE VENDOR MUST SUPPLY USER LEVEL TRAINING CONSISTING OF A SYLLABUS AND MANUALS, AND PRACTICAL HANDS-ON TRAINING. BASED ON MARKET RESEARCH, TCS (TELECOMMUNICATION SYSTEMS, INC.) IS THE ONLY COMPANY THAT MEETS THE REQUIREMENT. THEY ARE ON THE GSA SCHEDULE.
Department of Homeland SecurityHSCG2306FTE4091$1.0M
DELIVERY ORDER
IGF::OT::IGF THIS TASK ORDER IS FOR PBX ANALYSIS
Department of Homeland SecurityHSFE5015J0244$52,679.03
PURCHASE ORDER
THE PURPOSE OF THIS PROCUREMENT ACTION IS TO FUND A SUBMITTED CLAIM FOR PAYMENT BY COMTECH ON CLIN 2001, TASK ORDER 70RNPP18FR0000062, IN THE AMOUNT OF $22,270.80.
Department of Homeland Security70RCSJ24P00000008$22,270.8
DELIVERY ORDER
PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES
Department of DefenseFA701416FG070$17,000
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DU561$2,500
DELIVERY ORDER
IGF::CT::IGF EAGLE II FC1 UNR MINIMUM GUARANTEE TASK ORDER
Department of Homeland SecurityHSHQDC14J00216$250
DELIVERY ORDER
BGAN TERMINALS FOR IMAT TEAM
Department of Homeland SecurityHSFEHQ08F0251
Contract Vehicles
Where TELECOMMUNICATION SYSTEMS INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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