Data / Federal awards / NAICS 334220 / TLC SOLUTIONS, INC.
TLC SOLUTIONS, INC.: 11 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
TLC SOLUTIONS, INC. (UEI C18NLNGSFBU5), Saint Augustine, FL, received 11 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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
- C18NLNGSFBU5
- Location
- Saint Augustine, FL
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $2.0 million
- First action in window
- 2023-12-28
- Latest action
- 2026-07-02
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 | 5 | $640,885 |
| 334111 | Electronic Computer Manufacturing | 1 | $486,005 |
| 517810 | All Other Telecommunications | 2 | $345,145 |
| 517919 | All Other Telecommunications | 1 | $274,437 |
| 541519 | Other Computer Related Services | 1 | $108,027 |
| 541511 | Custom Computer Programming Services | 1 | $104,787 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $840,569 |
| FY2025 | $656,781 |
| FY2026 | $461,936 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017824PC602 | Department of Defense | Purchase Order | 334111 | GNODEB-N78 | $486,005 | $486,005 | December 27, 2023 | April 3, 2024 | Saint Augustine, FL | usaspending.gov |
| FA282325P0003 | Department of Defense | Purchase Order | 334220 | 5G SA CORE NETWORK DITTR SYSTEM UPGRADE/EXPANSION IAW | $381,355 | $381,355 | October 31, 2024 | December 31, 2024 | Eglin Afb, FL | usaspending.gov |
| W9115126FA060 | Department of Defense | Delivery Order | 517810 | PROVIDES PREVENTIVE MAINTENANCE FOR ALL EQUIPMENT LOCATED IN THE DEPLOYABLE INTEGRATED TELECOMMUNICATIONS TEST RANGE | $345,145 | $345,145 | February 23, 2026 | February 18, 2027 | Fort Huachuca, AZ | usaspending.gov |
| W9115120C0025 | Department of Defense | Definitive Contract | 517919 | MAINT HW/SW&ON-SITE/REMOTE SUPPORT | $274,437 | $1,144,326 | August 21, 2020 | February 18, 2026 | Fort Huachuca, AZ | usaspending.gov |
| FA830724PB107 | Department of Defense | Purchase Order | 541519 | 47TH CYBERSPACE TEST SQUADRON IS SEEKING FOR A NON-PERSONNEL SERVICE CONTRACT TO PROVIDE ANNUAL SOFTWARE UPDATE AND MAINTENANCE OF THE PROPR | $108,027 | $108,027 | September 20, 2024 | September 19, 2026 | Jbsa Lackland, TX | usaspending.gov |
| N0017824P6695 | Department of Defense | Purchase Order | 541511 | 5GSK-NGC-50SUBSDR | $104,787 | $104,787 | March 11, 2024 | June 7, 2024 | Saint Augustine, FL | usaspending.gov |
| N6600126P6084 | Department of Defense | Purchase Order | 334220 | THIS ACTION IS FOR THE PROCUREMENT OF 5G RADIO EQUIPMENT | $80,782 | $80,782 | April 7, 2026 | June 5, 2026 | San Diego, CA | usaspending.gov |
| N6600125P6364 | Department of Defense | Purchase Order | 334220 | 5G RAN 650 RADIO UNIT | $75,824 | $75,824 | September 3, 2025 | November 7, 2025 | San Diego, CA | usaspending.gov |
| N6600125P6115 | Department of Defense | Purchase Order | 334220 | 5G RADIO EQUIPMENT | $67,020 | $67,020 | March 13, 2025 | May 13, 2025 | Saint Augustine, FL | usaspending.gov |
| N6600124P6077 | Department of Defense | Purchase Order | 334220 | PURCHASE OF 5G RADIO EQUIPMENT TO BE USED DURING FIELD DEMONSTRATION. | $35,904 | $35,904 | January 31, 2024 | April 12, 2025 | Ponte Vedra Beach, FL | usaspending.gov |
| W9115126DA003 | Department of Defense | IDC | 517810 | PROVIDES PREVENTIVE MAINTENANCE FOR ALL EQUIPMENT LOCATED IN THE DEPLOYABLE INTEGRATED TELECOMMUNICATIONS TEST RANGE | $0 | $1,725,725 | February 19, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 517810
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.