Data / Federal awards / NAICS 336611 / TECHOP SOLUTIONS INTERNATIONAL, INC.
TECHOP SOLUTIONS INTERNATIONAL, INC.: 37 federal contract awards, $58.1 million obligated (FY2024 to FY2027)
TECHOP SOLUTIONS INTERNATIONAL, INC. (UEI L4D6NDBWN885), Stafford, VA, received 37 federal prime contract awards with $58.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($56.5 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- L4D6NDBWN885UEI
- Stafford, VALocation
- Small BusinessBusiness size
- 37Contract awards
- $58.1 millionObligated
- 2023-10-11First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 7 | $24.9 million |
| 561110 | Office Administrative Services | 5 | $24.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 13 | $9.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 8 | $-613,204 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $56.5 million |
| Consumer Financial Protection Bureau | 4 | $566,746 |
| Department of State | 1 | $432,867 |
| Nuclear Regulatory Commission | 1 | $415,060 |
| Department of Education | 7 | $130,057 |
| Department of Veterans Affairs | 2 | $85,160 |
| General Services Administration | 4 | $5,000 |
| Department of Defense | 4 | $500 |
| Department of the Treasury | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18 million |
| FY2025 | $13.5 million |
| FY2026 | $26.6 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C25F00000599 | Department of Homeland Security | Delivery Order | 336611 | TRAVELER COMMUNICATION CALL CENTER | $12,881,606 | $12,881,606 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70RDAD23FR0000098 | Department of Homeland Security | Delivery Order | 561110 | FREEDOM OF INFORMATION ACT SUPPORT SERVICES | $11,713,539 | $13,883,523 | September 30, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70B03C22F00000698 | Department of Homeland Security | Delivery Order | 561110 | TRAVELER COMMUNICATIONS CENTER | $7,548,416 | $21,673,760 | September 30, 2022 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70CMSD26FR0000002 | Department of Homeland Security | Delivery Order | 541611 | THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS OFFICE OF INTELLIGENCE WITH TIP LINE CALL CENTER SUPPORT SERVICES IN SUPPORT OF ONG | $7,103,923 | $7,103,923 | January 5, 2026 | January 4, 2027 | Stafford, VA | usaspending.gov |
| 70Z02323F22000001 | Department of Homeland Security | Delivery Order | 561110 | AWARD OF FOIA SERVICES | $6,944,204 | $9,674,585 | January 21, 2023 | February 27, 2026 | Stafford, VA | usaspending.gov |
| 70RDA126FR0000046 | Department of Homeland Security | Delivery Order | 336611 | PRIVACY AND FOIA SUPPORT SERVICES | $5,479,594 | $5,479,594 | September 30, 2026 | September 29, 2030 | Springfield, DC | usaspending.gov |
| 70RDA126FR0000041 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER FOR PRIVACY COMPLIANCE DOCUMENT TRANSCRIPTION AND STANDARDIZATION SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) PRIVACY | $2,430,189 | $4,560,740 | September 28, 2026 | September 27, 2028 | Stafford, VA | usaspending.gov |
| 70RSAT25FR0000030 | Department of Homeland Security | Delivery Order | 336611 | EXPORT CONTROLS GROUP SUPPORT | $2,203,665 | $2,652,804 | September 18, 2025 | September 17, 2027 | Stafford, VA | usaspending.gov |
| 70Z02326F6P000001 | Department of Homeland Security | Delivery Order | 336611 | PROFESSIONAL, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES FOR UNITED STATES COAST GUARD (USCG), OFFICE OF PRIVACY MANAGEMENT. | $1,938,804 | $1,938,804 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 91990024F0076 | Department of Education | Delivery Order | 541611 | FREEDOM OF INFORMATION ACT SUPPORT SERVICES FOR THE OFFICE FOR CIVIL RIGHTS. | $743,261 | $743,261 | September 27, 2024 | September 26, 2026 | Washington, DC | usaspending.gov |
| 9531CB24F0036 | Consumer Financial Protection Bureau | BPA Call | 541611 | PRIVACY SUPPORT SERVICES BPA CALL #1 | $499,720 | $499,720 | February 27, 2024 | February 26, 2025 | Stafford, VA | usaspending.gov |
| 91990022F0367 | Department of Education | BPA Call | 541512 | CONTRACTOR ASSISTANCE WITH TECHNICAL SUPPORT IN PROCESSING FOIA REQUESTS AND FOIA APPEALS. | $453,437 | $671,731 | September 27, 2022 | March 26, 2027 | Stafford, VA | usaspending.gov |
| 19AQMM23F2817 | Department of State | Delivery Order | 541611 | STAFFING FOR A/GIS/PRV | $432,867 | $1,317,832 | September 25, 2023 | September 24, 2026 | Washington, DC | usaspending.gov |
| 31310025F0096 | Nuclear Regulatory Commission | Delivery Order | 541611 | FREEDOM OF INFORMATION ACT (FOIA) SUPPORT SERVICES | $415,060 | $415,060 | October 1, 2025 | December 28, 2026 | Stafford, VA | usaspending.gov |
| 36C10X19F0021 | Department of Veterans Affairs | Delivery Order | 541611 | IGF::OT::IGF VECTOR TOPR FOR FOIA SUPPORT | $85,160 | $3,256,667 | February 20, 2019 | April 19, 2024 | Washington, DC | usaspending.gov |
| 9531CB25F0036 | Consumer Financial Protection Bureau | BPA Call | 541611 | PRIVACY SUPPORT SERVICES BPA CALL 2 | $71,760 | $71,760 | January 27, 2025 | December 26, 2025 | Stafford, VA | usaspending.gov |
| 47QRCA24DV165 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS873 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE084 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 2032H823F00165 | Department of the Treasury | Delivery Order | 541611 | M365 GOVERNANCE SUPPORT | $0 | $2,730,365 | August 4, 2023 | August 3, 2024 | Stafford, VA | usaspending.gov |
| N0017819F8679 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Stafford, VA | usaspending.gov |
| VA119A17D0141 | Department of Veterans Affairs | IDC | 541611 | VECTOR ON-RAMP | MINIMUM GUARANTEE ORDER | IGF::OT::IGF | $0 | $25,000,000,000 | September 29, 2017 | usaspending.gov | ||
| GS10F030CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | December 8, 2014 | usaspending.gov | ||
| HSHQDC16DP2026 | Department of Homeland Security | IDC | 561110 | IGF::OT::IGF THE PROGRAM MANAGEMENT, ADMINISTRATIVE, OPERATIONS (CLERICAL), AND TECHNICAL SERVICES PROGRAM, HEREAFTER REFERRED TO AS PACTS I | $0 | $1,500,000,000 | March 1, 2017 | usaspending.gov | ||
| HSHQDC15F00248 | Department of Homeland Security | Delivery Order | 541611 | IGF::CL::IGF - PROGRAM SUPPORT TO PLAN, IMPLEMENT AND MONITOR PRIVACY AND DISCLOSURE REGULATIONS | $0 | $2,167,340 | September 25, 2015 | September 28, 2018 | Washington, DC | usaspending.gov |
| N0017819D8679 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| HQ085926DE378 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 9531CB24A0004 | Consumer Financial Protection Bureau | BPA | 541611 | PRIVACY SUPPORT SERVICES BPA | $0 | $5,000,000 | February 21, 2024 | usaspending.gov | ||
| GS35F0230U | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,951,181 | February 4, 2008 | usaspending.gov | ||
| 80TECH26D1052 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 9531CB22F0091 | Consumer Financial Protection Bureau | Delivery Order | 541611 | PRIVACY SUPPORT SERVICES | $-4,734 | $1,352,432 | September 23, 2022 | January 16, 2024 | Washington, DC | usaspending.gov |
| 91990020F0354 | Department of Education | BPA Call | 541512 | FREEDOM OF INFORMATION ACT (FOIA) TECHNICAL SUPPORT FOR THE OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES. | $-5,690 | $72,212 | August 26, 2020 | August 25, 2021 | Washington, DC | usaspending.gov |
| 91990019F0405 | Department of Education | BPA Call | 541512 | FOIA PROCESSING SUPPORT STAFF FOR OFFICE OF GENERAL COUNSEL | $-7,555 | $340,233 | September 26, 2019 | September 26, 2020 | Washington, DC | usaspending.gov |
| 91990019F0403 | Department of Education | BPA Call | 541512 | FREEDOM OF INFORMATION ACT (FOIA) TECHNICAL SUPPORT FOR THE OFFICE OF THE INSPECTOR GENERAL (OIG) IN THE U.S. DEPARTMENT OF EDUCATION. | $-75,743 | $340,474 | September 27, 2019 | September 26, 2024 | Washington, DC | usaspending.gov |
| 91990019F0404 | Department of Education | BPA Call | 541512 | FREEDOM OF INFORMATION ACT (FOIA) TECHNICAL SUPPORT FOR THE OFFICE OF THE SECRETARY IN THE U.S. DEPARTMENT OF EDUCATION. | $-314,156 | $2,754,985 | September 26, 2019 | February 14, 2025 | Washington, DC | usaspending.gov |
| 91990019F0402 | Department of Education | BPA Call | 541512 | FREEDOM OF INFORMATION ACT (FOIA) TECHNICAL SUPPORT FOR THE OFFICE FOR CIVIL RIGHTS (OCR) IN THE U.S. DEPARTMENT OF EDUCATION. | $-663,497 | $2,795,512 | September 27, 2019 | September 26, 2024 | Washington, DC | usaspending.gov |
| HSBP1017J00634 | Department of Homeland Security | Delivery Order | 561110 | IGF::CT::IGF CONSOLIDATED CALL CENTER | $-1,784,464 | $27,317,496 | September 30, 2017 | March 20, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. 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.