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Data / Federal awards / NAICS 541511 / TELECOMMUNICATION SOLUTIONS GROUP INC

TELECOMMUNICATION SOLUTIONS GROUP INC: 31 federal contract awards, $4.4 million obligated (FY2024 to FY2027)

TELECOMMUNICATION SOLUTIONS GROUP INC (UEI VZZDQJ565K65), Raleigh, NC, received 31 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 541511 Custom Computer Programming Services.

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Get contracts in this nicheWatch TELECOMMUNICATION SOLUTIONS GROUP INC
  • VZZDQJ565K65UEI
  • Raleigh, NCLocation
  • Small BusinessBusiness size
  • 31Contract awards
  • $4.4 millionObligated
  • 2023-10-11First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541511Custom Computer Programming Services11$2.4 million
541519Other Computer Related Services2$1.8 million
541512Computer Systems Design Services5$136,694
517311Wired Telecommunications Carriers13$50,995

Buying agencies

AgencyAwardsObligated
Department of Defense20$4 million
General Services Administration2$151,450
Department of Health and Human Services3$123,560
Department of Justice3$63,949
Department of Veterans Affairs1$62,305
Department of the Interior1$39,290
Commodity Futures Trading Commission1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.1 million
FY2025$1.1 million
FY2026$198,214

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP470124F0351Department of DefenseDelivery Order541511OCONUS NETWORK INFRASTRUCTURE SUPPORT SERVICES (NISS) - SANTA RITA, GUAM$2,007,047$2,007,047September 30, 2024March 31, 2026Raleigh, NCusaspending.gov
SP470923F0017Department of DefenseDelivery Order5415198509703613! CYBERSECURITY ASSESSMENT PROGRAM SUPPORT SERVICES$1,773,771$2,533,300April 1, 2023June 30, 2026Fort Belvoir, VAusaspending.gov
47QFNA19F0024General Services AdministrationDelivery Order541512FIBER OPTIC TECHNICIANS SAN DIEGO$151,450$1,654,118March 11, 2019September 10, 2024Jacksonville, FLusaspending.gov
15JUST24F00000067Department of JusticeDelivery Order541511PHONE SYSTEM SUPPORT AND MAINTENANCE$92,903$287,985February 24, 2024August 31, 2026Raleigh, NCusaspending.gov
75N96024F00048Department of Health and Human ServicesDelivery Order541511DISTRIBUTED ANTENNA SYSTEM (DAS) EXPANSION$89,040$89,040September 1, 2024August 31, 2025Raleigh, NCusaspending.gov
36C24922F0354Department of Veterans AffairsDelivery Order541511VISN 9 WEB SERVICE$62,305$117,490August 22, 2022August 21, 2027Nashville, TNusaspending.gov
FA445225F0034Department of DefenseDelivery Order5415113 YEAR MERAKI CAMERA LICENSE BUY.$46,038$46,038April 6, 2025April 6, 2026Pope Army Airfield, NCusaspending.gov
15JUST26F00000039Department of JusticeDelivery Order541511PHONE SYSTEM SUPPORT AND MAINTENANCE$41,500$41,500October 15, 2026October 14, 2027Raleigh, NCusaspending.gov
140R8120F0130Department of the InteriorDelivery Order541511REGIONAL TELEPHONE SERVICE LEVEL AGMT$39,290$169,794March 9, 2020November 18, 2024Boise, IDusaspending.gov
N4585425F0039Department of DefenseDelivery Order541511IT COMPONENTS$33,515$33,515September 30, 2025March 1, 2026Chesapeake, VAusaspending.gov
N0018923P0072Department of DefensePurchase Order541512VTC MAINTENANCE SERVICES$28,859$41,020January 9, 2023January 8, 2026Norfolk, VAusaspending.gov
HC101320PA620Department of DefensePurchase Order517311TSGI000004EBM - 1GB ETHERNET$28,505$95,600April 9, 2020March 13, 2027Raleigh, NCusaspending.gov
FA481420F0087Department of DefenseDelivery Order541512PKA FLIGHT LINE CAMERA MAINTENANCE (BASE YEAR)$26,839$133,095March 25, 2020March 25, 2025Tampa, FLusaspending.gov
HC101320PA861Department of DefensePurchase Order517311TSGI000008EBM 1GBE$26,352$94,364August 18, 2020March 13, 2027Raleigh, NCusaspending.gov
75N96025F00017Department of Health and Human ServicesDelivery Order5415112025 DAS MAINTENANCE$18,160$18,160July 1, 2025June 30, 2026Durham, NCusaspending.gov
75N96024F00021Department of Health and Human ServicesDelivery Order541511BLACKBOX EQUIPMENT REMOTE MONITORING AND PREVENTATIVE DAS MAINTENANCE$16,360$16,360July 1, 2024June 30, 2025Durham, NCusaspending.gov
HC101320PA895Department of DefensePurchase Order517311TSGI000011EBM 1 GB ETHERNET$12,199$80,371August 22, 2020March 25, 2026Raleigh, NCusaspending.gov
HC101320PA825Department of DefensePurchase Order517311TSGI000007EBM 1 GB$6,937$75,310August 17, 2020October 30, 2025Raleigh, NCusaspending.gov
HC101320PB212Department of DefensePurchase Order517311TSGI000015EBM - 1 GIGABIT ETHERNET$6,857$75,499October 30, 2020January 21, 2026Raleigh, NCusaspending.gov
HC101320PB135Department of DefensePurchase Order517311TSGI000013EBM - 1GB ETHERNET$6,698$74,822November 11, 2020January 1, 2026Chesapeake, VAusaspending.gov
HC101320PB193Department of DefensePurchase Order517311TSGI000014EBM$3,987$75,061September 7, 2020November 6, 2025Raleigh, NCusaspending.gov
HC101320PB380Department of DefensePurchase Order517311TSGI000016EBM - 1GB ETHERNET$3,675$61,502November 20, 2020December 25, 2025Suffolk, VAusaspending.gov
HC101320PA876Department of DefensePurchase Order5173111GB ETHERNET TSGI000009EBM$199$68,292August 23, 2020May 22, 2025Raleigh, NCusaspending.gov
47QTCA18D00EXGeneral Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$800,000June 26, 2018usaspending.gov
SP470917D0110Department of DefenseIDC541519IGF::OT::IGF!4610030604!JETS IT AUDIT RE$0$6,014,804,859December 22, 2016usaspending.gov
9523ZY18F0225Commodity Futures Trading CommissionDelivery Order541512THE COMMODITY FUTURES TRADING COMMISSION (CFTC) HAS A REQUIREMENT TO UPGRADE ITS CURRENT AVAYA AURA MESSAGING 6.3 INFRASTRUCTURE IN CONJUNCT$0$76,628July 2, 2018December 31, 2019Washington, DCusaspending.gov
HC101320PA695Department of DefensePurchase Order517311TSGI000006EBM - 1GB ETHERNET$-2,233$64,863August 7, 2020February 6, 2025Norfolk, VAusaspending.gov
HC101320PB131Department of DefensePurchase Order517311TSGI000012EBM 100MB ETHERNET$-4,023$39,670October 9, 2020February 9, 2025Newport News, VAusaspending.gov
HC101321PA149Department of DefensePurchase Order517311TSGI000017EBM - 1GB$-7,495$53,834March 8, 2021June 12, 2025Portsmouth, VAusaspending.gov
HC101322PA322Department of DefensePurchase Order517311TSGI000018EBM$-30,663$34,421July 8, 2022January 10, 2025Norfolk, VAusaspending.gov
15JUST20F00000285Department of JusticeDelivery Order541512LABOR AND MATERIALS TO PROVIDE THE EXECUTIVE OFFICE OF THE US TRUSTEE PROGRAM WITH IT&UCC CONSULTING, NEEDS ANALYSIS, SYSTEMS DESIGN AND ENG$-70,454$623,734February 24, 2020February 23, 2024Washington, DCusaspending.gov

Also on SpecStream

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.