TTEC GOVERNMENT SOLUTIONS LLC
Federal contractor profile
Total Awards
19
Total Obligated
$198.5M
Agencies Served
5
Expiring Contracts
8
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $194.4M |
| General Services Administration | 3 | $3.6M |
| Department of Defense | 2 | $251,330.22 |
| Department of Justice | 8 | $173,656.32 |
| Department of the Treasury | 1 | $89,152 |
Top NAICS Codes
Expiring Contracts (8)
20341423F00005252 days remaining
SERVICE DESK CUSTOMER SUPPORT TRACKING SYSTEM - UPSTREAM SOFTWARE MAINTENANCE
Department of the Treasury|Expires Dec 25, 2026
$89,152
15DDHQ25P00000479166 days remaining
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 Justice|Expires Sep 30, 2026
$83,500
15M10224PA4700103166 days remaining
FY24-FY28 IOD-CARFTF E-Z PASS TOLLS
Department of Justice|Expires Sep 30, 2026
$31,860.4
15DDHQ25P00000622166 days remaining
TITLE: EZ-PASS REQUESTOR: JOSHUA A LUKE AFT#: AFT25-OS-005354 POP DATES: 10/01/2025 TO 09/30/2026
Department of Justice|Expires Sep 30, 2026
$15,750
15DDHQ25P00000479166 days remaining
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 Justice|Expires Sep 30, 2026
$8,517
15M10225PA4700108227 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
15DDHQ25P00000697166 days remaining
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 Justice|Expires Sep 30, 2026
$2,000
N0018925P0039232 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
BPA CALL
OC3 CALL ORDER 15
Department of Homeland Security70FBTX25F00000027$64.7M
BPA CALL
OC3 CALL ORDER 15
Department of Homeland Security70FBTX25F00000027$64.7M
DELIVERY ORDER
COE CONTACT CENTER SUPPORT
General Services Administration47QPCB23F0001$3.6M
FIRM FIXED PRICENO SET ASIDE USED.
EZ PASS
Department of DefenseN6328525PS007$250,000
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.
Department of Homeland Security70FBTX23F00000021$140,804.9
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
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.
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
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F151GA0
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