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Data / Federal awards / NAICS 517919 / TSYMMETRY INC

TSYMMETRY INC: 20 federal contract awards, $68.8 million obligated (FY2024 to FY2027)

TSYMMETRY INC (UEI NCAEMPGN1PS1), Washington, DC, received 20 federal prime contract awards with $68.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of State ($68.8 million) and its largest code is NAICS 517919 All Other Telecommunications.

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Get contracts in this nicheWatch TSYMMETRY INC
  • NCAEMPGN1PS1UEI
  • Washington, DCLocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $68.8 millionObligated
  • 2023-10-10First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517919All Other Telecommunications13$57.8 million
541519Other Computer Related Services3$9.5 million
513210Software Publishers1$983,669
541512Computer Systems Design Services2$334,190
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers1$130,000

Buying agencies

AgencyAwardsObligated
Department of State17$68.8 million
General Services Administration1$0
Department of Homeland Security2$-5,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$43.3 million
FY2025$10.3 million
FY2026$15.2 million

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM23F2966Department of StateDelivery Order517919EMERGENCY ASS: SOFTWARE HARDWARE PURCHASE$20,733,833$29,314,778September 25, 2023March 24, 2025Ukraineusaspending.gov
SAQMMA17F1780Department of StateDelivery Order517919IT SERVICES IGF::CL::IGF$18,690,118$87,778,896June 2, 2017December 6, 2026Washington, DCusaspending.gov
19AQMM21F0440Department of StateDelivery Order517919INL/A WORLDWIDE IT SUPPORT$16,113,762$59,498,536January 15, 2021July 16, 2025Washington, DCusaspending.gov
19GE5026F0149Department of StateDelivery Order541519SOFTWARE AI FACIAL RECOGNITION$9,516,517$9,516,517March 23, 2026March 22, 2028Ukraineusaspending.gov
19AQMM24F0925Department of StateDelivery Order517919GLOBAL AVIATION I.T. SERVICES$1,117,937$1,117,937May 8, 2024January 16, 2025Washington, DCusaspending.gov
191NLE25P0062Department of StatePurchase Order513210INL KYIV - CROSSLINK LICENSES$983,669$983,669August 1, 2025July 31, 2026Ukraineusaspending.gov
19AQMM24F1050Department of StateDelivery Order517919COP CNP - 2024 FOR INL BOGOTA COLUMBIA$559,701$571,418May 30, 2024July 14, 2025Colombiausaspending.gov
19C01526P0041Department of StatePurchase Order541512ISR/DIRAN / COMMON OPERATING PICTURE-COP MAINTENANCE /JOFOC/$334,190$334,190March 13, 2026March 25, 2026Washington, DCusaspending.gov
19AQMM25F1279Department of StateDelivery Order517919PRODPAD LICENSES$278,202$278,202August 18, 2025August 17, 2026Washington, DCusaspending.gov
19AQMM21F0965Department of StateDelivery Order517919COP EQUIPMENT ORDER PHASE VI - FOR COLOMBIA$261,719$2,726,652March 8, 2021May 31, 2024Colombiausaspending.gov
19AQMM24F0438Department of StateDelivery Order517919FILE DIGITIZATION SERVICES$219,804$219,804March 29, 2024March 28, 2025Washington, DCusaspending.gov
19C01526P0111Department of StatePurchase Order42343041/CLEARVIEW FOR CSE VETTED UNITS/JOFOC BRAND NAME/0826$130,000$130,000August 4, 2026August 30, 2026Washington, DCusaspending.gov
HSTS0317JCIO589Department of Homeland SecurityDelivery Order541512IGF::OT::IGF TASK ORDER FOR ATS SERVICES UNDER THE EAGLE II IDIQ.$0$2,736,330December 29, 2017November 28, 2019Alexandria, VAusaspending.gov
SAQMMA15D0080Department of StateIDC517919INFORMATION TECHNOLOGY SERVICES FOR INL/A WORLDWIDE AVIAITON PROGRAM IGF::OT::IGF$0$340,000,000July 7, 2015usaspending.gov
GS35F0378WGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$5,947,708April 9, 2010usaspending.gov
19AQMM22F1218Department of StateDelivery Order517919THIS TASK ORDER IS FOR SOFTWARE AND EQUIPMENT PURCHASE FOR DRUG INTERDICTION EFFORTS IN COLOMBIA FOR THE GIS COCA DETECTION CENTER SIIMA.$-0$306,037March 14, 2022March 13, 2023Colombiausaspending.gov
70CTD021FR0000229Department of Homeland SecurityDelivery Order541519SEVP LEVEL II - BRIDGE CONTRACT$-5,000$1,563,474September 10, 2021May 10, 2022Washington, DCusaspending.gov
19AQMM21F1765Department of StateDelivery Order517919MISSION OF THE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL) IN SUPPORT OF THE MISSION OF THE INFORMATION MANAGEMENT D$-7,767$587,371June 2, 2021January 31, 2022Washington, DCusaspending.gov
19AQMM21F2961Department of StateDelivery Order517919INL BOGOTA COP QUEJAS PLATFORM$-54,347$392,781August 3, 2021December 31, 2022Colombiausaspending.gov
19AQMM20F2314Department of StateDelivery Order517919INL/A MIS IMPLEMENTATION$-67,382$14,482,427July 15, 2020July 31, 2022Melbourne, FLusaspending.gov

Also on SpecStream

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.