TELECOMMUNICATION SOLUTIONS GROUP INC Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$74,132
Primary AgencyDepartment of Defense
TELECOMMUNICATION SOLUTIONS GROUP INC has received $11M in total federal contract awards
across 8 fiscal year(s). ▼ 96.7% vs FY2024 Peak year was FY2020 ($5M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $74,132 | 3건 | Department of Defense | |
| FY2024 | $2.2M | 3건 | Department of Defense | |
| FY2023 | $839,271 | 5건 | Department of Defense | |
| FY2022 | $311,003 | 6건 | Department of Defense | |
| FY2021 | $992,902 | 9건 | Department of Defense | |
| FY2020 | $4.8M | 16건 | Department of Defense | |
| FY2019 | $1.2M | 5건 | General Services Administration | |
| FY2017 | $959,897 | 4건 | Department of Justice |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-04-01 | Department of Defense | $2.0M | DLA CYBERSECURITY ASSESSMENT PROGRAM SUPPORT |
| 2024-09-30 | Department of Defense | $1.9M | OCONUS NETWORK INFRASTRUCTURE SUPPORT SERVICES (NISS) – SANTA RITA, GUAM |
| 2019-03-11 | General Services Administration | $1.0M | FIBER OPTIC TECHNICIANS SAN DIEGO |
| 2020-02-24 | Department of Justice | $935,000 | LABOR AND MATERIALS TO PROVIDE THE EXECUTIVE OFFICE OF THE US TRUSTEE PROGRAM WI |
| 2023-04-01 | Department of Defense | $772,988 | 8509703613! CYBERSECURITY ASSESSMENT PROGRAM SUPPORT SERVICES |
| 2016-09-29 | Department of Defense | $752,019 | IGF::OT::IGF FSRM SR. TECHNICAL SPECIALIST |
| 2019-12-20 | Department of Defense | $692,000 | SOCIAL MEDIA MANAGEMENT |
| 2018-09-28 | Department of Defense | $455,328 | LAN ADMINISTRATOR SERVICES |
| 2020-08-26 | Department of Defense | $342,220 | RUGGEDIZED MOBILE OPERATIONS CENTER |
| 2017-09-15 | Department of Justice | $335,548 | TELECOMMUNICATION SYSTEM |
| 2017-04-03 | Department of Defense | $319,931 | IGF::OT::IGF IT CONTRACTOR FOR SFL-TAP CTR |
| 2021-08-30 | Department of Defense | $295,763 | SECURITY CAMERA SYSTEM FOR DORM RESIDENTS SAFETY AND SECURITY. |
| 2021-01-13 | Department of Defense | $253,743 | VTC CONFERENCE ROOMS 26 & 28 VTC INSTALLATION AND EQUIPMENT |
| 2024-02-24 | Department of Justice | $212,985 | PHONE SYSTEM SUPPORT AND MAINTENANCE |
| 2020-08-05 | Department of Defense | $196,359 | INSTALLATION AND MAINTENANCE(B+4 SEMI-ANNUAL) OF 6 CCTV CAMERAS AND 7 VIEWING ST |
| 2016-08-15 | Department of Defense | $182,400 | IGF::OT::IGF HAIVISION PREMIUM MAINTENANCE&SUPPORT |
| 2017-08-01 | Department of Veterans Affairs | $157,370 | IGF::OT::IGF PERFORM INTRANET DESIGN AND ARCHITECT SERVICES |
| 2022-09-30 | Department of Defense | $150,000 | FIBER OPTICS SOLUTION |
| 2017-01-25 | Department of Defense | $147,048 | IGF::OT::IGF TSGI000001EBM |
| 2021-02-05 | Department of Defense | $97,138 | DCC CORONA ROOM AV UPGRADE PHASE II |