Data / Federal awards / NAICS 811210 / AMERICAN TELECOM SOLUTIONS, L.L.C.
AMERICAN TELECOM SOLUTIONS, L.L.C.: 9 federal contract awards, $225,240 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN TELECOM SOLUTIONS, L.L.C. (UEI EAAME9CDXBU5), Severna Park, MD, received 9 federal prime contract awards with $225,240 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($221,490) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- EAAME9CDXBU5
- Location
- Severna Park, MD
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $225,240
- First action in window
- 2023-11-08
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $221,490 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $12,565 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $10,095 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
| 517919 | All Other Telecommunications | 1 | $-18,910 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $221,490 |
| Department of Agriculture | 1 | $12,565 |
| National Gallery of Art | 1 | $10,095 |
| General Services Administration | 1 | $0 |
| Department of the Interior | 1 | $-18,910 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57,585 |
| FY2025 | $77,605 |
| FY2026 | $90,050 |
Contract awards
All 9 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04423FC2PL0015 | Department of Homeland Security | Delivery Order | 811210 | TASK ORDER TO PROVIDE REQUIREMENT ONE, ANNUAL RED BOX SOFTWARE UPDATED, BUILDS, AND SUPPORT AND REQUIREMENT TWO, TELEPHONE SUPPORT SERVICES | $112,800 | $147,200 | September 8, 2023 | September 7, 2027 | Portsmouth, VA | usaspending.gov |
| 70Z04426FNCM08V00 | Department of Homeland Security | Delivery Order | 811210 | TASK ORDER TO PROVIDE INITIAL OPEN AND INSPECT REPORTS (OIRS) FOR 5 RED BOX RECORDERS AND SUBSEQUENT GOVERNMENT APPROVED REPAIRS FOR THE 5 R | $47,450 | $47,450 | June 25, 2026 | June 24, 2027 | Severna Park, MD | usaspending.gov |
| 70Z04425FNCM15V00 | Department of Homeland Security | Delivery Order | 811210 | TASK ORDER TO PROVIDE OPEN AND INSPECT REPORTS (OIR) AND SUBSEQUENT GOVERNMENT APPROVED REPAIRS FOR 7 RED BOXES. | $39,900 | $39,900 | June 26, 2025 | November 7, 2025 | Severna Park, MD | usaspending.gov |
| 70Z04424FNCM11V00 | Department of Homeland Security | Delivery Order | 811210 | TASK ORDER TO PROVIDE OPEN AND INSPECT REPORTS (OIR) AND SUBSEQUENT GOVERNMENT APPROVED REPAIRS FOR 7 RED BOXES. | $21,340 | $21,340 | April 16, 2024 | September 30, 2024 | Severna Park, MD | usaspending.gov |
| 12405B24P0391 | Department of Agriculture | Purchase Order | 334210 | EQUIPMENT MAINTENANCE, SOFTWARE UPGRADES, AND EMERGENCY RESPONSE FOR MITEL VOIP PHONE SYSTEM, OUTAGES. PRICE COVERS ALL PARTS 124210 | $12,565 | $12,565 | September 19, 2024 | September 18, 2025 | Davie, FL | usaspending.gov |
| 33301122CFC0024 | National Gallery of Art | Definitive Contract | 238210 | REDBOX VOICE | $10,095 | $26,590 | September 27, 2022 | September 26, 2027 | Washington, DC | usaspending.gov |
| 70Z04423DC2PL0001 | Department of Homeland Security | IDC | 811210 | IDIQ CONTRACT FOR ANNUAL RED BOX SOFTWARE UPDATES BUILDS, AND SUPPORT TELEPHONE SUPPORT SERVICES HARDWARE MAINTENANCE AND REPAIR SUPPORT AND | $0 | $470,000 | September 6, 2023 | usaspending.gov | ||
| 47QSMS24D000A | General Services Administration | FSS | 334511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 8, 2023 | usaspending.gov | ||
| 140S0218P0007 | Department of the Interior | Purchase Order | 517919 | IGF::OT::IGF PRIMARY RATE INTERFACE PRI PHONE LINE CONNECTIVITY MAINTAINENCE | $-18,910 | $112,198 | August 20, 2018 | December 31, 2023 | Alton, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 238210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.