Data / Federal awards / NAICS 811210 / TELECOMMUNICATION SUPPORT SERVICES, INC.
TELECOMMUNICATION SUPPORT SERVICES, INC.: 39 federal contract awards, $12.7 million obligated (FY2024 to FY2027)
TELECOMMUNICATION SUPPORT SERVICES, INC. (UEI UC3YRB75NUK4), Melbourne, FL, received 39 federal prime contract awards with $12.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($12.5 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UC3YRB75NUK4UEI
- Melbourne, FLLocation
- Small BusinessBusiness size
- 39Contract awards
- $12.7 millionObligated
- 2023-10-04First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 15 | $11 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $2.1 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 5 | $189,292 |
| 334419 | Other Electronic Component Manufacturing | 2 | $78,000 |
| 541330 | Engineering Services | 2 | $500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 8 | $-18,000 |
| 517919 | All Other Telecommunications | 1 | $-613,316 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $12.5 million |
| Department of Commerce | 5 | $189,292 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $3.9 million |
| FY2026 | $4.1 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA825024C0013 | Department of Defense | Definitive Contract | 811210 | REPAIR OF OIL TANK ASSEMBLY, SF6 TANK, SHUNT REGULATOR ASSEMBLY, FREQUENCY GENERATOR, AND TRIGGER AMPLIFIER FOR THE CONTROL AND REPORTING CE | $4,997,050 | $4,997,050 | September 26, 2024 | December 31, 2026 | Melbourne, FL | usaspending.gov |
| FA825026C0005 | Department of Defense | Definitive Contract | 811210 | REPAIR OF TRIGGER AMPLIFIER FOR THE COMMAND AND REPORTING CENTER SYSTEM NSN 5996005721617 | $1,897,500 | $1,897,500 | March 17, 2026 | December 4, 2026 | Melbourne, FL | usaspending.gov |
| FA238325CB006 | Department of Defense | Definitive Contract | 334511 | THE CONTRACTOR SHALL PERFORM THE WORK IAW THE ATTACHED SOW | $1,806,204 | $1,816,204 | June 1, 2025 | May 30, 2027 | Mexico | usaspending.gov |
| FA825025C0009 | Department of Defense | Definitive Contract | 811210 | REPAIR OF NSN: 5840-01-483-0555, SHUNT REGULATOR ASSEMBLY AND NSN: 5430-01-079-8076, OIL TANK ASSEMBLY FOR THE CONTROL AND REPORTING CENTER | $985,500 | $985,500 | May 28, 2025 | January 30, 2026 | Melbourne, FL | usaspending.gov |
| FA825026C0012 | Department of Defense | Definitive Contract | 811210 | REPAIR OF COOLER,FLUID,ELECTR FOR THE CONTROL REPORTING CENTER TSP-75 PROGRAM. | $690,000 | $690,000 | June 3, 2026 | April 8, 2027 | Melbourne, FL | usaspending.gov |
| FA825025C0007 | Department of Defense | Definitive Contract | 811210 | REPAIR OF SUBASSEMBLY AMPLIFIER FOR THE CRC TPS-75 PROGRAM | $660,000 | $660,000 | April 21, 2025 | December 16, 2025 | Melbourne, FL | usaspending.gov |
| FA825026C0010 | Department of Defense | Definitive Contract | 811210 | REPAIR OF CRC TSP75 RADAR SET SUBASSEMBLY NSN 5840014830555 FOR THE COMMAND AND REPORTING CENTER SYSTEM. | $552,000 | $552,000 | May 14, 2026 | November 27, 2026 | Melbourne, FL | usaspending.gov |
| FA825025C0006 | Department of Defense | Definitive Contract | 811210 | REPAIR REQUIREMENT FOR THE CRC TPS-75 PROGRAM. | $406,000 | $406,000 | April 9, 2025 | September 8, 2025 | Melbourne, FL | usaspending.gov |
| FA825026C0006 | Department of Defense | Definitive Contract | 811210 | REPAIR OF FREQUENCY GENERATORS FOR THE COMMAND AND REPORTING CENTER CRC SYSTEM | $406,000 | $406,000 | April 21, 2026 | October 28, 2026 | Melbourne, FL | usaspending.gov |
| FA825026C0004 | Department of Defense | Definitive Contract | 811210 | REPAIR OF NSN: 5430010798076ZR, OIL TANK LIQUID STORAGE, FOR THE CONTROL AND REPORTING CENTER (CRC) SYSTEM. | $380,000 | $380,000 | March 18, 2026 | September 15, 2026 | Melbourne, FL | usaspending.gov |
| FA825024P0060 | Department of Defense | Purchase Order | 811210 | REPAIR OF FREQUENCY GENERATOR FOR THE CONTROL AND REPORTING CENTER PROGRAM. NSN: 5840015386564 | $232,000 | $232,000 | September 16, 2024 | February 28, 2025 | Melbourne, FL | usaspending.gov |
| SPE4A624PS843 | Department of Defense | Purchase Order | 334511 | 8510716555!RADAR SET SUBASSEMB | $146,075 | $146,075 | June 29, 2024 | June 29, 2027 | Melbourne, FL | usaspending.gov |
| FA238326FB003 | Department of Defense | Delivery Order | 334511 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE A RF DRIVER UNIT SPARE PART FOR THE CONTINUED UPGRADE OF THE COLOMBIA RADAR SYSTEM. | $130,620 | $130,620 | March 17, 2026 | March 16, 2027 | Melbourne, FL | usaspending.gov |
| 1305M223FNWWG0112 | Department of Commerce | Delivery Order | 334519 | TASK ORDER FOR WSR 88D SLEP PEDESTAL REFURBISHMENT | $130,311 | $4,732,825 | September 11, 2023 | September 30, 2024 | Melbourne, FL | usaspending.gov |
| 1305M221FNWWG0143 | Department of Commerce | Delivery Order | 334519 | TASK ORDER FOR NEW SLEP PEDESTAL REFURBISHMENT | $83,840 | $8,305,524 | April 7, 2021 | May 31, 2024 | Melbourne, FL | usaspending.gov |
| SPE4A626PM102 | Department of Defense | Purchase Order | 334419 | 8512026542!CABLE ASSEMBLY,RADI | $39,000 | $39,000 | May 13, 2026 | September 10, 2026 | Melbourne, FL | usaspending.gov |
| SPE4A525P8634 | Department of Defense | Purchase Order | 334419 | 8511645297!CABLE ASSEMBLY,RADI | $39,000 | $39,000 | September 17, 2025 | January 15, 2026 | Melbourne, FL | usaspending.gov |
| FA825023C0008 | Department of Defense | Definitive Contract | 811210 | REPAIR OF NSN 5996005721617ZR (QTY 14), AMPLIFIER SUBASSEMBLY AND NSN 5996014751564ZR (QTY 18) TRIGGER AMPLIFIER FOR THE 415TH SCMS/GUMAB CR | $30,000 | $3,120,000 | September 14, 2023 | December 31, 2026 | Melbourne, FL | usaspending.gov |
| N0017825F7901 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Melbourne, FL | usaspending.gov |
| 47QSMS25D00BZ | General Services Administration | FSS | 334511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | September 8, 2025 | usaspending.gov | ||
| FA825022C0001 | Department of Defense | Definitive Contract | 811219 | REPAIR SERVICES FOR THE CRC PROGRAM, 8 EACH, NSN: 5840-01-538-6564ZR, PN-310377, EXCITER, RADIO FREQ. | $0 | $2,392,000 | November 16, 2021 | December 31, 2026 | Melbourne, FL | usaspending.gov |
| FA825022C0010 | Department of Defense | Definitive Contract | 811219 | REPAIR SERVICES FOR THE TPS-75 PROGRAM | $0 | $1,798,200 | July 20, 2022 | December 31, 2026 | Melbourne, FL | usaspending.gov |
| DOCRA133W18CQ0019 | Department of Commerce | IDC | 334519 | WSR88D RADAR ANTENNA PEDESTAL REFURBISHMENT FOR NWS/ROC | $0 | $45,000,000 | March 22, 2018 | usaspending.gov | ||
| FA825021C0009 | Department of Defense | Definitive Contract | 811219 | TEST, TEARDOWN, AND EVALUATION FOLLOWED BY REPAIR OF SEVERAL AN/TPS-75 SYSTEM COMPONENTS FOR THE 415/SCMS. | $0 | $2,324,900 | September 10, 2021 | December 31, 2026 | Melbourne, FL | usaspending.gov |
| FA825022C0008 | Department of Defense | Definitive Contract | 811219 | FY 2022 REPAIRS SERVICES FOR THE TPS-75 PROGRAM., NOUN: RADAR SET SUBASSEMB, NSN: 5840014817460ZR, PN: 1366840, 9 EACH | $0 | $2,594,088 | May 26, 2022 | February 20, 2023 | Melbourne, FL | usaspending.gov |
| FA825022C0015 | Department of Defense | Definitive Contract | 811219 | REPAIR SERVICES FOR THE TPS-75 PROGRAM, 8 EACH, EXCITER, RADIO FREQ, NSN: 5840015386564ZR, PN: 310377 | $0 | $2,397,600 | September 6, 2022 | December 31, 2026 | Melbourne, FL | usaspending.gov |
| FA825022P0070 | Department of Defense | Purchase Order | 811219 | SPARE BUY FOR THE TPS-75 SYSTEM, NSN: 5840-01-225-7279ZR, 1 EA, 5840012288028ZR, 1 EACH, AND 5840012257282ZR, 2 EACH. | $0 | $120,001 | September 7, 2022 | December 31, 2026 | Melbourne, FL | usaspending.gov |
| FA825023C0007 | Department of Defense | Definitive Contract | 811210 | REPAIR OF NSN 5840014817460ZR (QTY 6), RADAR SET SUBASSEMBLY FOR THE TPS-75 PROGRAM. | $0 | $1,938,000 | August 16, 2023 | June 30, 2025 | Melbourne, FL | usaspending.gov |
| FA825020C0015 | Department of Defense | Definitive Contract | 811219 | REPAIR FOR THE 415 SCMS/GUMAC CRC PROGRAM | $0 | $1,995,000 | August 13, 2020 | December 31, 2026 | Melbourne, FL | usaspending.gov |
| FA825023P0064 | Department of Defense | Purchase Order | 811210 | REPAIR OF NSN 5950000238464: FOCUS COIL, ELECTRICAL | $0 | $85,000 | September 5, 2023 | December 27, 2023 | Melbourne, FL | usaspending.gov |
| SPE4A523P3318 | Department of Defense | Purchase Order | 334511 | 8509835633!RADAR SET SUBASSEMB | $0 | $122,863 | April 28, 2023 | June 29, 2027 | Melbourne, FL | usaspending.gov |
| N0017825D7901 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W519TC25G0061 | Department of Defense | BOA | 541715 | AI TALENT 2.0 BOA | $0 | $249,000,000 | April 9, 2025 | usaspending.gov | ||
| 1305M320FNWWG0197 | Department of Commerce | Delivery Order | 334519 | NEW TASK ORDER T005 UNDER IDIQ FOR PEDESTAL REFURBISHMENT | $-5,137 | $187,139 | September 16, 2020 | April 1, 2021 | Melbourne, FL | usaspending.gov |
| FA825022P0032 | Department of Defense | Purchase Order | 811219 | REPAIR OF A CIRCUIT CARD ASSEMBLY FOR THE CRC PROGRAM. | $-18,000 | $19,500 | May 16, 2022 | September 30, 2022 | Melbourne, FL | usaspending.gov |
| 1305M222FNWWG0147 | Department of Commerce | Delivery Order | 334519 | TAKS ORDER FOR SLEP PEDESTAL WORK | $-19,723 | $5,884,662 | September 12, 2022 | May 30, 2024 | Melbourne, FL | usaspending.gov |
| FA825023P0018 | Department of Defense | Purchase Order | 811210 | REPAIR SERVICES FOR THE CONTROL REPORTING CENTER PROGRAM. | $-20,000 | $47,500 | March 14, 2023 | October 2, 2023 | Melbourne, FL | usaspending.gov |
| FA825023C0006 | Department of Defense | Definitive Contract | 811210 | REPAIR OF NSN 5840014830555ZR (QTY 6), RADAR SET SUBASSEMBLY FOR THE CONTROL REPORTING CENTER PROGRAM. | $-210,000 | $736,500 | August 14, 2023 | March 29, 2024 | Melbourne, FL | usaspending.gov |
| FA489020C0008 | Department of Defense | Definitive Contract | 517919 | MOBILE AIR SURVEILLANCE SYSTEM SUPPORT AND SERVICE BRIDGE | $-613,316 | $11,920,130 | April 1, 2020 | September 15, 2021 | Melbourne, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334519
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.