TTEC GOVERNMENT SOLUTIONS LLC Federal Contracts — Government Award History
Total (All Time)$26M
Latest FY$581,500
Primary AgencyDepartment of Defense
TTEC GOVERNMENT SOLUTIONS LLC has received $26M in total federal contract awards
across 5 fiscal year(s). ▼ 93.2% vs FY2025 Peak year was FY2022 ($14M).
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 |
|---|---|---|---|---|
| FY2026 | $581,500 | 4건 | Department of Defense | |
| FY2025 | $8.6M | 8건 | Department of Homeland Security | |
| FY2024 | $1.3M | 7건 | Department of Health and Human Services | |
| FY2023 | $1.7M | 11건 | General Services Administration | |
| FY2022 | $14.0M | 6건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-12-04 | Federal Communications Commission | $12.0M | OTA AND RESCAN CALL CENTER |
| 2024-11-08 | Department of Homeland Security | $7.9M | OC3 CALL ORDER 15 |
| 2022-09-27 | Department of Homeland Security | $6.1M | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AN OUTSOURCED CONTACT CENTER AND T |
| 2022-09-30 | Department of Homeland Security | $5.7M | ESTABLISH A CALL ORDER FOR TURNKEY CALL CENTER SUPPORT & TEMPORARY CALL AGENTS |
| 2022-09-30 | Department of Defense | $1.9M | TO REPLACE THE EXISTING HARDWARE-BASED, ON-PREMISE CALL CENTER WITH A CLOUD-BASE |
| 2023-04-17 | General Services Administration | $1.3M | COE CONTACT CENTER SUPPORT |
| 2024-09-03 | Department of Health and Human Services | $729,707 | OPERATIONS AND MAINTENANCE SUPPORT FOR ORBIT, THE DIVISION OF TRANSLATIONAL TOXI |
| 2022-09-10 | Department of Health and Human Services | $369,243 | POWER PLATFORM AND DYNAMICS365 SUPPORT |
| 2026-01-29 | Department of Defense | $350,000 | NCIS EZ PASS TRANSPONDERS |
| 2024-09-30 | Department of Defense | $302,035 | CLOUD EXPERIENCE TECHNICAL SUPPORT ABC CALL CENTER BRIDGE. |
| 2024-12-17 | Department of Homeland Security | $264,303 | OUTSOURCED CONTACT CENTER CONTRACT (OC3) PMO CALL ORDER |
| 2025-01-14 | Department of Defense | $200,000 | EZ PASS |
| 2023-04-17 | Department of Homeland Security | $140,805 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMAS BPA O |
| 2024-02-01 | Department of Defense | $125,000 | TOLL REPLENISHMENT |
| 2023-10-01 | Department of Justice | $96,660 | FY24 RECUR TTEC/EZPASS WDO $91,900.00 SUBJECT TO THE AVAILABILITY OF FUNDS |
| 2026-03-11 | Department of Justice | $85,000 | EZ-PASS SERVICES |
| 2025-10-01 | Department of Justice | $83,500 | TITLE: FY 2026 RECUR EZ-PASS SERVICES REQUESTOR: MONIQUE R BALDWIN AFT#: AFT25-W |
| 2023-03-24 | Department of Commerce | $81,000 | CONTACT CENTER EQUIPMENT SERVICES AT JEFFERSONVILLE, INDIANA. |
| 2024-10-01 | Department of Justice | $78,191 | TITLE: FY 2025 EZ-PASS SERVICES REQUESTOR: MONIQUE R BALDWIN POP DATES: 10/01/20 |
| 2025-10-01 | Department of Justice | $63,000 | TITLE: EZ-PASS REQUESTOR: JOSHUA A LUKE AFT#: AFT25-OS-005354 POP DATES: 10/01/2 |