Data / Federal awards / NAICS 334220 / TELECOMMUNICATION SYSTEMS INC
TELECOMMUNICATION SYSTEMS INC: 19 federal contract awards, $20.2 million obligated (FY2024 to FY2027)
TELECOMMUNICATION SYSTEMS INC (UEI SPD8Y16LCPM6), Annapolis, MD, received 19 federal prime contract awards with $20.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($20.2 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- SPD8Y16LCPM6
- Parent organization
- COMTECH TELECOMMUNICATIONS CORP.
- Location
- Annapolis, MD
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $20.2 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $20.7 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $22,271 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 517410 | Satellite Telecommunications | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 334419 | Other Electronic Component Manufacturing | 2 | $-4,269 |
| 334290 | Other Communications Equipment Manufacturing | 5 | $-584,094 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $20.2 million |
| Department of Homeland Security | 2 | $22,271 |
| General Services Administration | 2 | $2,500 |
| National Aeronautics and Space Administration | 1 | $-7,059 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.9 million |
| FY2025 | $-27,672,168 |
| FY2026 | $-21,224 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15P7T21F0022 | Department of Defense | Delivery Order | 334220 | BASE FMS. | $47,627,274 | $235,646,700 | January 12, 2021 | January 31, 2026 | Annapolis, MD | usaspending.gov |
| 70RCSJ24P00000008 | Department of Homeland Security | Purchase Order | 518210 | THE PURPOSE OF THIS PROCUREMENT ACTION IS TO FUND A SUBMITTED CLAIM FOR PAYMENT BY COMTECH ON CLIN 2001, TASK ORDER 70RNPP18FR0000062, IN TH | $22,271 | $22,271 | March 14, 2024 | March 14, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DU561 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| GS00Q17NRD4016 | General Services Administration | IDC | 517410 | IGF::OT::IGF - OTHER FUNCTIONS - BECAUSE NOT DETERMINED TO BE IGF IAW FAR 7.503(D) FOR COMPLEX COMSATCOM SOLUTIONS (CS3) | $0 | $186,988,000 | October 16, 2017 | usaspending.gov | ||
| SPRBL123D0012 | Department of Defense | IDC | 334419 | -C5ISR GATEWAY TO SUSTAINMENT (G2S) -NSN/NOMENCLATURE/SYSTEM/SERVICE: REFER TO INIDIVUAL DELIVERY/TASK ORDER. | $0 | $3,200,000,000 | April 6, 2023 | usaspending.gov | ||
| N0017819F8689 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Annapolis, MD | usaspending.gov |
| HSHQDC14DE2044 | Department of Homeland Security | IDC | 518210 | IGF::CT::IGF EAGLE II FC1 UNR CONTRACT | $0 | $22,000,000,000 | May 9, 2014 | usaspending.gov | ||
| W900KK07F0004 | Department of Defense | Delivery Order | 541511 | EXERCISE OPTION 3 | $0 | $42,835,334 | July 15, 2007 | September 9, 2009 | Fort Belvoir, VA | usaspending.gov |
| N0017819D8689 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W15P7T13D0018 | Department of Defense | IDC | 334290 | BASIC AWARD FOR THE GLOBAL TACTICAL ADVANCED COMMUNICATIONS SYSTEMS (GTACS) PREDOMINANTLY HARDWARE CONTRACT WITH INCIDENTAL SERVICES TO SUPP | $0 | $10,000,000,000 | October 31, 2012 | usaspending.gov | ||
| W15P7T19D0194 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| W15P7T20D0019 | Department of Defense | IDC | 334220 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE HARDWARE, SOFTWARE, SERVICES, AND DATA TO SUPPORT PEO C3T'S MISSION. | $0 | $5,100,000,000 | January 6, 2020 | usaspending.gov | ||
| SPRBL123F0079 | Department of Defense | Delivery Order | 334419 | SYSTEM: SINCGARS INSTALLATION KITS AND COMPONENTS NSN: 5895-01-590-7960 NOMENCLATURE: INSTALLATION KIT,ELECTRONIC EQUIPMENT | $-4,269 | $122,334 | April 6, 2023 | February 13, 2024 | Annapolis, MD | usaspending.gov |
| 80GRC021P0002 | National Aeronautics and Space Administration | Purchase Order | 334220 | FAST TRACKING GROUND STATION ANTENNA SYSTEM FOR THE AEROSPACE COMMUNICATIONS FACILITY AT GRC | $-7,059 | $1,321,941 | December 21, 2020 | June 30, 2026 | Cleveland, OH | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 334290 | VERY SMALL APERATURE TERMINAL (VSAT) SUSTAINMENT TO INCLUDE SPARE PARTS, REPAIRS, UPGRADES, REFURBISHMENTS AND TRAINING. | $-9,295 | $84,520,344 | September 17, 2015 | July 7, 2020 | Annapolis, MD | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 334290 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (0006) IS AS FOLLOWS: 1. TO PROVIDE HARDWARE, MATERIALS, AND SERVICES, AS DELINEATED IN SECTION | $-19,261 | $217,445,548 | September 28, 2015 | January 8, 2021 | Annapolis, MD | usaspending.gov |
| W15P7T19F0483 | Department of Defense | Delivery Order | 334290 | TASK ORDER FOR GLOBAL FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT SERVICES. | $-63,057 | $65,209,251 | September 16, 2019 | April 7, 2021 | Annapolis, MD | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 334290 | TASK ORDER 0007 ON CONTRACT W15P7T-13-D-0018 PROVIDES FOR THE SUSTAINMENT OF AN/TSC-198 VERY SMALL APERTURE TERMINAL (VSAT) SYSTEM TO INCLUD | $-492,481 | $124,201,198 | February 1, 2018 | September 30, 2021 | Orlando, FL | usaspending.gov |
| W15P7T23F0192 | Department of Defense | Delivery Order | 334220 | AWARD OF RTEP 13711 GLOBAL FIELD SUPPORT SERVICES. | $-26,870,547 | $81,077,970 | September 27, 2023 | June 2, 2025 | Annapolis, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 518210
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.