Data / Federal awards / NAICS 811212 / TELECOM TECHNOLOGIES, INC
TELECOM TECHNOLOGIES, INC: 3 federal contract awards, $55,335 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELECOM TECHNOLOGIES, INC (UEI P564FFC7SD53), Saint Paul, MN, received 3 federal prime contract awards with $55,335 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($55,525) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- P564FFC7SD53UEI
- Saint Paul, MNLocation
- Small BusinessBusiness size
- 3Contract awards
- $55,335Obligated
- 2023-12-15First action in window
- 2025-06-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811212 | Computer and Office Machine Repair and Maintenance | 3 | $55,335 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $55,525 |
| General Services Administration | 2 | $-190 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55,525 |
| FY2025 | $-190 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04524FKODI0045 | Department of Homeland Security | Delivery Order | 811212 | SECURITY CAMERAS | $55,525 | $55,525 | September 9, 2024 | October 30, 2024 | Saint Paul, MN | usaspending.gov |
| GS35F0191T | General Services Administration | FSS | 811212 | SIN: 132 8INCLUDES TELEPHONE EQUIPMENT, AUDIO AND VIDEO TELECONFERENCING EQUIPMENT, COMMUNICATIONS SECURITY EQUIPMENT, FACSIMILE EQUIPMENT, | $0 | $500,000 | December 21, 2006 | usaspending.gov | ||
| 47QSWA19F1KQC | General Services Administration | Delivery Order | 811212 | CP-PWR-CORD-NA= | $-190 | $0 | January 8, 2019 | June 6, 2025 | Saint Paul, MN | usaspending.gov |
Also on SpecStream
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.