Data / Federal awards / NAICS 541519 / TELOS CORPORATION
TELOS CORPORATION: 81 federal contract awards, $72.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELOS CORPORATION (UEI JLW7WAKPEKD4), Ashburn, VA, received 81 federal prime contract awards with $72.5 million obligated in fiscal years 2024 to 2027, from 15 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($48.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JLW7WAKPEKD4
- Location
- Ashburn, VA
- Business size
- Other Than Small Business
- Contract awards
- 81
- Obligated
- $72.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 36 | $33 million |
| 541512 | Computer Systems Design Services | 8 | $18.4 million |
| 334111 | Electronic Computer Manufacturing | 10 | $8.4 million |
| 517110 | Wired Telecommunications Carriers | 14 | $6.1 million |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 3 | $3.9 million |
| 511210 | Software Publishers | 1 | $2.4 million |
| 513210 | Software Publishers | 1 | $229,415 |
| 517919 | All Other Telecommunications | 1 | $79,214 |
| 517111 | Wired Telecommunications Carriers | 3 | $500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $48.4 million |
| Department of the Interior | 2 | $11.8 million |
| Department of Justice | 3 | $8 million |
| Social Security Administration | 3 | $2.5 million |
| Department of State | 2 | $629,203 |
| Environmental Protection Agency | 4 | $315,571 |
| Department of Commerce | 3 | $290,890 |
| General Services Administration | 5 | $158,685 |
| National Archives and Records Administration | 1 | $143,947 |
| Department of Transportation | 1 | $79,214 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.7 million |
| FY2025 | $17.3 million |
| FY2026 | $23.4 million |
Contract awards
The 50 largest of 81 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F1183 | Department of the Interior | Delivery Order | 541519 | GOVERNANCE, RISK, AND COMPLIANCE (GRC) - AUTHORITY TO OPERATE (ATO) MODERNIZATION FOR DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE | $11,752,484 | $11,752,484 | September 28, 2026 | March 27, 2028 | Washington, DC | usaspending.gov |
| FA703721F0049 | Department of Defense | Delivery Order | 541512 | XACTA SUPPORT SERVICES | $9,169,411 | $21,220,289 | July 23, 2021 | September 20, 2026 | San Antonio, TX | usaspending.gov |
| W911S022F0303 | Department of Defense | Delivery Order | 334111 | CONUS - LEASE OF MFDS | $8,236,230 | $21,091,053 | September 30, 2022 | March 29, 2026 | Fort Eustis, VA | usaspending.gov |
| FA489023F0015 | Department of Defense | Delivery Order | 541512 | DEFENSIVE CYBER OPERATIONS (DCO) WHITESPACE BRIDGE | $7,834,506 | $39,675,336 | December 30, 2022 | July 1, 2024 | Hampton, VA | usaspending.gov |
| HC104725F4000 | Department of Defense | Delivery Order | 541519 | PROVIDES CONTINUED TASK MANAGEMENT, SOFTWARE MAINTENANCE, LICENSING, SOFTWARE ASSURANCE, AND ENHANCEMENTS FOR THE ORGANIZATIONAL MESSAGING S | $4,554,821 | $5,333,942 | March 9, 2025 | March 8, 2027 | Frederick, MD | usaspending.gov |
| W91RUS20F0233 | Department of Defense | Delivery Order | 517110 | MICROWAVE LINE OF SIGHT (MLOS) FIELD SERVICE REPRESENTATIVE (FSR) SERVICE | $4,141,013 | $30,192,696 | August 6, 2020 | April 1, 2025 | Kuwait | usaspending.gov |
| W91RUS25CA008 | Department of Defense | Definitive Contract | 517112 | MICROWAVE LINE OF SIGHT FIELD SERVICE REPRESENTATIVE SUPPORT SERVICES | $3,891,281 | $3,891,281 | April 2, 2025 | September 30, 2025 | Kuwait | usaspending.gov |
| FA703726F0047 | Department of Defense | Delivery Order | 541512 | THE XACTA INFORMATION ASSURANCE (IA) MANAGER (XIAM) SOFTWARE SUITE, SUBJECT MATTER EXPERTISE (SME), AND TRAINING SUPPORTS THE DEPUTY CHIEF O | $3,436,765 | $4,280,284 | June 21, 2026 | June 20, 2027 | San Antonio, TX | usaspending.gov |
| 15F06726P0000706 | Department of Justice | Purchase Order | 541519 | XACTA TOOL | $2,866,378 | $2,866,378 | September 30, 2026 | September 29, 2027 | Ashburn, VA | usaspending.gov |
| HC102820F0170 | Department of Defense | Delivery Order | 541519 | TELOS AMHS SUPPORT | $2,740,856 | $13,849,516 | March 6, 2020 | March 8, 2025 | Frederick, MD | usaspending.gov |
| 15F06725P0001144 | Department of Justice | Purchase Order | 541519 | XACTA ONE YEAR BRIDGE EXTENSION TO PREVIOUS ORDER 15F06720P0001661 FIRM FIXED PRICE | $2,736,641 | $2,736,641 | September 30, 2025 | September 29, 2026 | Ashburn, VA | usaspending.gov |
| 15F06720P0001661 | Department of Justice | Purchase Order | 511210 | C30001SPS~* UNPLANNED XACTA LICENSING AND PROFESSIONAL INSTALLATION SUPPORT | $2,398,213 | $13,693,168 | September 30, 2020 | September 29, 2025 | Ashburn, VA | usaspending.gov |
| FA701419FA169 | Department of Defense | Delivery Order | 517110 | FULL SPECTRUM OF INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE JOINT PERSONNEL RECOVERY AGENCY. | $2,304,397 | $28,603,874 | September 13, 2019 | March 15, 2025 | Fort Belvoir, VA | usaspending.gov |
| HC104722F0007 | Department of Defense | Delivery Order | 541519 | THE CONTRACTOR SHALL PROVIDE THE NECESSARY OVERSIGHT, PERSONNEL, AND SERVICES TO SUPPORT THE NATIONAL COMMAND AND CONTROL (C2) SYSTEM /AUTOM | $2,083,398 | $3,579,969 | January 11, 2022 | January 10, 2027 | Fort George G Meade, MD | usaspending.gov |
| 28321319FDX030505 | Social Security Administration | Delivery Order | 541519 | GSA DELIVERY ORDER -(TELOS CORP.)- TELOS XACTA SECURITY ASSESSMENT AND AUTHORIZATION SOFTWARE AND ASSOCIATED SUPPORTS. POP: BASE + 4 OPTION | $1,153,029 | $5,749,420 | September 26, 2019 | September 29, 2024 | Ashburn, VA | usaspending.gov |
| M6785421F4808 | Department of Defense | BPA Call | 541519 | AMHS NODES SW MAINT PACKAGE - LEJEUNE AND PENDLETON | $1,108,000 | $2,678,000 | September 26, 2021 | July 25, 2026 | Ashburn, VA | usaspending.gov |
| 28321325FDX030010 | Social Security Administration | Delivery Order | 541519 | TELOS XACTA SOFTWARE SUPPORT SERVICES. | $953,979 | $953,979 | October 1, 2024 | September 30, 2027 | Baltimore, MD | usaspending.gov |
| M6785422F4804 | Department of Defense | Delivery Order | 541512 | AMHS ITSS - ACC CAMP LEJEUNE | $693,930 | $1,602,511 | January 20, 2022 | July 20, 2025 | Camp Lejeune, NC | usaspending.gov |
| 19AQMM26F1637 | Department of State | Delivery Order | 541519 | SYSTEM INVENTORY AND RISK MANAGEMENT - TELOS XACTA | $654,192 | $654,192 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| FA701424F0343 | Department of Defense | Delivery Order | 541519 | THE AUTOMATED ASSESSMENT AND AUTHORIZATION (A-A) SOLUTION THE AIR FORCE OFFICE OF SPECIAL INVESTIGATIONS (AFOSI) USES AS THE SOURCE SYSTEM O | $632,976 | $632,976 | September 3, 2024 | November 9, 2025 | Quantico, VA | usaspending.gov |
| M6785425F4805 | Department of Defense | Delivery Order | 541512 | AMHS ITSS - ACC CAMP LEJEUNE | $477,495 | $477,495 | July 21, 2025 | July 20, 2026 | Quantico, VA | usaspending.gov |
| FA701421F0138 | Department of Defense | Delivery Order | 517110 | PKA-HYSKA-GRANT- VMWARE NETWORK | $379,993 | $2,017,793 | July 16, 2021 | March 15, 2025 | Jb Andrews, MD | usaspending.gov |
| 28321324FDX030217 | Social Security Administration | Delivery Order | 541519 | RFQ FOR GSA DELIVERY ORDER FOR TELOS XACTA SECURITY ASSESSMENT AND AUTHORIZATION SOFTWARE AND ASSOCIATED SUPPORTS. POP: 12 MONTH BASE PERIOD | $345,595 | $345,595 | September 13, 2024 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| 1331L526P13040096 | Department of Commerce | Purchase Order | 513210 | CLOUD-BASED GOVERNANCE RISK AND COMPLIANCE (GRX)/ CYBER RISK COMPLIANCE AUTOMATION PLATFORM (FEDERAL INFORMATION SECURITY MODERNIZATION ACT | $229,415 | $229,415 | September 30, 2026 | September 29, 2027 | Ashburn, VA | usaspending.gov |
| 68HERD24F0098 | Environmental Protection Agency | Delivery Order | 541519 | XACTA 360 ANNUAL LICENSE AND SOFTWARE MAINTENANCE RENEWAL | $197,426 | $197,426 | September 12, 2024 | September 12, 2025 | Ashburn, VA | usaspending.gov |
| HC104723F0031 | Department of Defense | Delivery Order | 541519 | TELOS AMHS SOFTWARE. | $185,235 | $307,635 | July 11, 2023 | July 31, 2026 | Washington, DC | usaspending.gov |
| 47QACA26F0437 | General Services Administration | BPA Call | 541519 | XACTA 360 SOFTWARE RENEWAL HUD OIG | $158,685 | $158,685 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 68HERD25F0121 | Environmental Protection Agency | Delivery Order | 541519 | ANNUAL SOFTWARE LICENSE RENEWAL FOR XACTA 360 WITHOUT TECH SUPPORT PERIOD OF PERFORMANCE EXPIRES 365 DAYS FROM DATE OF AWARD. | $150,072 | $150,072 | August 8, 2025 | September 12, 2026 | Durham, NC | usaspending.gov |
| 88310321F00139 | National Archives and Records Administration | Delivery Order | 541519 | XACTA IM BASE CONTRACT | $143,947 | $402,249 | June 3, 2021 | May 31, 2026 | Ashburn, VA | usaspending.gov |
| N0060424F4029 | Department of Defense | Delivery Order | 541519 | AMHS FOR LARGE SITE | $127,800 | $127,800 | September 19, 2024 | September 19, 2025 | Ashburn, VA | usaspending.gov |
| FA448420F0226 | Department of Defense | Delivery Order | 517110 | MAINTENANCE OF 87 CS SONET SYSTEM. | $114,710 | $1,141,597 | September 30, 2020 | September 29, 2025 | Trenton, NJ | usaspending.gov |
| FA481422F0056 | Department of Defense | BPA Call | 541519 | AMHS LARGE SITE MAINTENANCE SOCOM | $106,081 | $212,163 | February 1, 2022 | January 31, 2026 | Ashburn, VA | usaspending.gov |
| 693KA921P00042 | Department of Transportation | Purchase Order | 517919 | THE AUTOMATED MESSAGE HANDLING SYSTEM (AMHS) IS AN AUTOMATED MESSAGE HANDLING SYSTEM THAT CAN BE USED TO PROCESS, STORE, AND DISSEMINATE MES | $79,214 | $176,016 | July 26, 2021 | December 10, 2026 | Washington, DC | usaspending.gov |
| 1131PL25FSA41199 | United States Trade and Development Agency | Delivery Order | 541519 | GOVERNANCE, RISK AND COMPLIANCE (GRC) TOOL - XACTA 360 | $77,352 | $77,352 | September 29, 2025 | September 28, 2026 | Ashburn, VA | usaspending.gov |
| FA462519FA010 | Department of Defense | Delivery Order | 517110 | LAND MOBILE RADIO MAINTENANCE | $73,619 | $994,791 | January 17, 2019 | January 31, 2024 | Whiteman Afb, MO | usaspending.gov |
| W9124P25F0487 | Department of Defense | Delivery Order | 334111 | MAINTENANCE FOR: UV200000344 | $64,000 | $64,000 | June 27, 2025 | August 1, 2025 | Huntsville, AL | usaspending.gov |
| 2032H520F00474 | Department of the Treasury | Delivery Order | 541519 | TELOS AUTOMATED MESSAGE HANDLING SYSTEM FOR DEPARTMENT OF THE TREASURY | $62,000 | $366,060 | July 22, 2020 | July 21, 2025 | Washington, DC | usaspending.gov |
| FA481426F0022 | Department of Defense | BPA Call | 541519 | AMHS LARGE SITE MAINTENANCE | $53,141 | $53,141 | February 1, 2026 | January 31, 2027 | Ashburn, VA | usaspending.gov |
| 140D0426P0072 | Department of the Interior | Purchase Order | 541519 | XACTA SAAS | $50,262 | $50,262 | April 1, 2026 | March 31, 2027 | Ashburn, VA | usaspending.gov |
| FA281625F0093 | Department of Defense | Delivery Order | 541519 | XACTA PERPETUAL SOFTWARE LICENSES WITH QUICK START INSTALLATION AND ANNUAL MAINTENANCE. | $46,839 | $46,839 | September 30, 2025 | September 29, 2026 | El Segundo, CA | usaspending.gov |
| W91RUS25FA203 | Department of Defense | Delivery Order | 334111 | FOR THE PURCHASE OF 10 MOBILE DATA TERMINAL (MDT) FOR IN-CAR ACCESS TO LAW ENFORCEMENT SYSTEMS AND COMMUNICATIONS. | $42,985 | $42,985 | September 11, 2025 | October 26, 2025 | Fort Huachuca, AZ | usaspending.gov |
| 1331L524F13500353 | Department of Commerce | Delivery Order | 541519 | AMHS LARGE SITE MAINTENANCE | $42,000 | $42,000 | August 28, 2024 | August 27, 2025 | Washington, DC | usaspending.gov |
| FA442725P0010 | Department of Defense | Purchase Order | 517112 | THE 60TH MAINTENANCE GROUP IS REQUESTING AN EXTENDED WARRANTY AND CUSTOMER SUPPORT SERVICES FOR THE 4G FLIGHTLINE WIRELESS PROGRAM. ENSURE C | $34,413 | $34,413 | January 6, 2025 | January 5, 2026 | Travis Afb, CA | usaspending.gov |
| 1331L520F13500209 | Department of Commerce | Delivery Order | 541519 | SITE MAINTENANCE | $19,476 | $175,281 | March 3, 2020 | August 27, 2024 | Washington, DC | usaspending.gov |
| H9223925FE045 | Department of Defense | Delivery Order | 334111 | CISCO CATALYST AND 3-YR LICENSE | $17,438 | $17,438 | September 22, 2025 | October 15, 2025 | Ashburn, VA | usaspending.gov |
| 65310225F00017 | Federal Maritime Commission | Delivery Order | 541519 | XACTA 360 LICENSES AND SUPPORT SERVICES | $14,974 | $14,974 | May 22, 2025 | August 26, 2025 | Washington, DC | usaspending.gov |
| FA850125FG032 | Department of Defense | BPA Call | 541519 | FIBER OPTIC DEVICES | $12,936 | $12,936 | October 1, 2024 | September 30, 2025 | Ashburn, VA | usaspending.gov |
| W911SF25FA147 | Department of Defense | Delivery Order | 334111 | SOFTWARE LICENSE | $10,307 | $10,307 | September 26, 2025 | October 31, 2025 | Fort Benning, GA | usaspending.gov |
| W911SG25FA015 | Department of Defense | Delivery Order | 334111 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO CONTRACT AN AUTHORIZED HPE TECH CARE SERVICES PROVIDER TO PROVIDE WBAMC WITH ANNUAL TECHNICAL SU | $5,700 | $5,700 | May 16, 2025 | May 15, 2026 | Fort Bliss, TX | usaspending.gov |
| W911YP24F9B65 | Department of Defense | Delivery Order | 334111 | QTY 01 EA PELCO VX PRO ECO JBOD 4CH SERVER | $3,870 | $3,870 | September 18, 2024 | October 23, 2024 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334111
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.