TTEC GOVERNMENT SOLUTIONS LLC

Federal contractor profile

Total Awards
23
Total $
$194.0M
Top Agency
Department of Homeland Security
NAICS Count
5
Total Awards
23
Total Obligated
$194.0M
Agencies Served
7
Expiring Contracts
10

Top Agencies

AgencyAwardsTotal Obligated
Department of Homeland Security5$170.3M
Department of the Treasury2$18.8M
General Services Administration3$3.6M
Department of Health and Human Services1$728,442.75
Department of Defense2$251,330.22
Department of Justice9$173,656.32
Selective Service System1$92,320.5

Top NAICS Codes

NAICS CodeDescriptionAwards
541519OTHER COMPUTER RELATED SERVICES9
488490OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION7
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES3
541512COMPUTER SYSTEMS DESIGN SERVICES1
926120REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS1

Expiring Contracts (10)

205AE926F00062328 days remaining

CONTACT CENTER ENTERPRISE INFRASTRUCTURE SOFTWARE AND SOLUTIONS

Department of the Treasury|Expires Aug 6, 2027
$18.7M
90MC0026P0165382 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
20341423F00005104 days remaining

SERVICE DESK CUSTOMER SUPPORT TRACKING SYSTEM - UPSTREAM SOFTWARE MAINTENANCE

Department of the Treasury|Expires Dec 25, 2026
$89,152
15DDHQ25P0000047918 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
15M10224PA470010318 days remaining

FY24-FY28 IOD-CARFTF E-Z PASS TOLLS

Department of Justice|Expires Sep 30, 2026
$31,860.4
15DDHQ25P0000062218 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
15DDHQ25P0000047918 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
15M10225PA470010879 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
15DDHQ25P0000069718 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
N0018925P003984 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
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
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.

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
NO 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 Justice15DDHQ24P00000727

Contract Vehicles

Where TTEC GOVERNMENT SOLUTIONS LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

Vehicle
GSA MAS (legacy IT 70)
3 awards · $23.0M

Related insights

Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency

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