Data / Federal awards / NAICS 561110 / TMC-TELESOLV
TMC-TELESOLV: 15 federal contract awards, $20.9 million obligated (FY2024 to FY2027)
TMC-TELESOLV (UEI QDHGNV5GK966), Battleboro, NC, received 15 federal prime contract awards with $20.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($20.9 million) and its largest code is NAICS 561110 Office Administrative Services.
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- QDHGNV5GK966UEI
- Battleboro, NCLocation
- Small BusinessBusiness size
- 15Contract awards
- $20.9 millionObligated
- 2023-10-25First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 15 | $20.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 15 | $20.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $5.1 million |
| FY2026 | $7.2 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C26P00000300 | Department of Homeland Security | Purchase Order | 561110 | TRUSTED TRAVELER PROGRAM | $6,252,635 | $6,252,635 | September 1, 2026 | August 31, 2027 | Raleigh, NC | usaspending.gov |
| 70B03C22F00001314 | Department of Homeland Security | Delivery Order | 561110 | TRUSTED TRAVELER PROGRAM | $5,292,210 | $14,815,577 | September 30, 2022 | May 31, 2026 | Battleboro, NC | usaspending.gov |
| 70US0923F1DHS2728 | Department of Homeland Security | Delivery Order | 561110 | ASSET FORFEITURE BRANCH SPECIALIZED PROFESSIONAL SUPPORT | $3,000,000 | $5,595,000 | September 26, 2023 | September 25, 2025 | Washington, DC | usaspending.gov |
| 70RFP324FREH00013 | Department of Homeland Security | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $2,251,263 | $2,251,263 | April 30, 2024 | February 28, 2026 | Alexandria, VA | usaspending.gov |
| 70T01024F7668N058 | Department of Homeland Security | Delivery Order | 561110 | ORDER PLACED UNDER DHS PACTS II STRATEGIC SOURCING VEHICLE HSHQDC-16-D-P2029 FOR PROFESSIONAL ADMINISTRATIVE AND OPERATIONAL SERVICES FOR TS | $1,581,305 | $1,581,305 | September 25, 2024 | May 24, 2026 | Springfield, DC | usaspending.gov |
| 70B03C26P00000143 | Department of Homeland Security | Purchase Order | 561110 | TRUSTED TRAVELER PROGRAM | $1,008,357 | $1,008,357 | June 1, 2026 | August 31, 2026 | Washington, DC | usaspending.gov |
| 70RFP323FRE300006 | Department of Homeland Security | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR FPS REGION 3 OFFICES LOCATED IN PHILADELPHIA, PA, PITTSBURGH, PA AND BALTIMORE, MD | $700,289 | $1,075,291 | March 1, 2023 | February 28, 2026 | Philadelphia, PA | usaspending.gov |
| 70RFPW22FRW900022 | Department of Homeland Security | Delivery Order | 561110 | PROTECTIVE SECURITY OFFICER (PSO) ADMINISTRATIVE SUPPORT SERVICES FOR FPS REGION 9 SAN DIEGO, CA; SAN FRANCISCO, CA; AND PHOENIX, AZ BASE AW | $485,848 | $805,885 | November 1, 2022 | October 31, 2025 | San Diego, CA | usaspending.gov |
| 70RFP318FREH00014 | Department of Homeland Security | Delivery Order | 561110 | IGF::OT::IGF OTHER FUNCTIONS ADMINISTRATIVE SUPPORT SERVICES FOR FLETC AND ALEXANDRIA, VA | $298,290 | $6,558,516 | March 29, 2018 | February 29, 2024 | Brunswick, GA | usaspending.gov |
| 70T01026P7668N002 | Department of Homeland Security | Purchase Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR TSA FACILITIES & ADMINISTRATION (F&A). | $99,998 | $99,998 | May 25, 2026 | August 24, 2026 | Springfield, DC | usaspending.gov |
| 70Z02319FMAA06700 | Department of Homeland Security | Delivery Order | 561110 | CONTRACTOR TASKS SHALL INCLUDE PROCESSING FOIA AND PRIVACY ACT REQUESTS BY RETRIEVING AND REDACTING RECORDS, CONTACTING REQUESTERS, PROVIDIN | $0 | $181,553 | September 24, 2019 | September 23, 2022 | Washington, DC | usaspending.gov |
| 70Z02319FVRL00100 | Department of Homeland Security | Delivery Order | 561110 | THE U.S. COAST GUARD FINANCE CENTER (FINCEN) PROVIDES FINANCIAL SERVICES FOR THE UNITED STATES COAST GUARD (USCG), THE TRANSPORTATION SECURI | $0 | $716,400 | August 1, 2019 | February 5, 2023 | Chesapeake, VA | usaspending.gov |
| HSHQDC16DP2029 | Department of Homeland Security | IDC | 561110 | IGF::OT::IGF THE PROGRAM MANAGEMENT, ADMINISTRATIVE, OPERATIONS (CLERICAL), AND TECHNICAL SERVICES PROGRAM, HEREAFTER REFERRED TO AS PACTS I | $0 | $1,500,000,000 | March 1, 2017 | usaspending.gov | ||
| 70RFPW19FRW900027 | Department of Homeland Security | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES - REGION 9 (SAN DIEGO, CA AND PHOENIX, AZ) | $-30,020 | $578,639 | November 1, 2019 | October 31, 2022 | San Diego, CA | usaspending.gov |
| 70B06C18F00000507 | Department of Homeland Security | Delivery Order | 561110 | HR ADMINISTRATIVE SUPPORT SERVICES | $-54,339 | $16,082,313 | July 2, 2018 | September 8, 2023 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 561110
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.