Data / Federal awards / NAICS 541519 / TTEC GOVERNMENT SOLUTIONS LLC
TTEC GOVERNMENT SOLUTIONS LLC: 71 federal contract awards, $65.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TTEC GOVERNMENT SOLUTIONS LLC (UEI ZSFKFBKXEXX3), Austin, TX, received 71 federal prime contract awards with $65.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($40.8 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
- ZSFKFBKXEXX3
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 71
- Obligated
- $65.3 million
- First action in window
- 2023-10-05
- 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 | 13 | $63.6 million |
| 488490 | Other Support Activities for Road Transportation | 43 | $889,737 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $457,747 |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 2 | $140,723 |
| 541512 | Computer Systems Design Services | 1 | $92,321 |
| 926120 | Regulation and Administration of Transportation Programs | 6 | $87,750 |
| 485991 | Special Needs Transportation | 1 | $7,500 |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $40.8 million |
| Department of the Treasury | 3 | $19 million |
| General Services Administration | 2 | $2.9 million |
| Department of Defense | 41 | $1.4 million |
| Department of Health and Human Services | 1 | $728,443 |
| Department of Justice | 17 | $502,263 |
| Selective Service System | 1 | $92,321 |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $62.1 million |
| FY2026 | $-3,657,699 |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBTX25F00000027 | Department of Homeland Security | BPA Call | 541519 | OC3 CALL ORDER 15 | $40,714,636 | $40,714,636 | November 8, 2024 | October 25, 2025 | Greenwood Village, CO | usaspending.gov |
| 205AE926F00062 | Department of the Treasury | Delivery Order | 541519 | CONTACT CENTER ENTERPRISE INFRASTRUCTURE SOFTWARE AND SOLUTIONS | $18,736,424 | $21,019,927 | August 4, 2026 | August 6, 2027 | Austin, TX | usaspending.gov |
| 47QPCB23F0001 | General Services Administration | Delivery Order | 541519 | COE CONTACT CENTER SUPPORT | $2,859,914 | $3,559,914 | April 17, 2023 | April 16, 2025 | Washington, DC | usaspending.gov |
| 75N96024F00056 | Department of Health and Human Services | Delivery Order | 541519 | OPERATIONS AND MAINTENANCE SUPPORT FOR ORBIT, THE DIVISION OF TRANSLATIONAL TOXICOLOGY ORGANIZATIONAL RESOURCE AND BUSINESS INFORMATION TOOL | $728,443 | $728,443 | September 3, 2024 | September 2, 2025 | Durham, NC | usaspending.gov |
| N0018926PW008 | Department of Defense | Purchase Order | 488490 | NCIS EZ PASS TRANSPONDERS | $350,000 | $350,000 | January 29, 2026 | January 31, 2027 | Greenwood Village, CO | usaspending.gov |
| W9124D24F0452 | Department of Defense | Delivery Order | 541519 | CLOUD EXPERIENCE TECHNICAL SUPPORT ABC CALL CENTER BRIDGE. | $302,035 | $302,035 | September 30, 2024 | September 29, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| N6328525PS007 | Department of Defense | Purchase Order | 541611 | EZ PASS | $250,000 | $250,000 | January 14, 2025 | January 31, 2026 | Quantico, VA | usaspending.gov |
| N6328524P0012 | Department of Defense | Purchase Order | 541611 | TOLL REPLENISHMENT | $212,695 | $212,695 | February 1, 2024 | January 31, 2025 | Quantico, VA | usaspending.gov |
| 2099CH26F00021 | Department of the Treasury | Delivery Order | 541519 | UPSTREAM WORKS FOR FINESSE | $163,371 | $163,371 | September 29, 2026 | February 28, 2027 | Englewood, CO | usaspending.gov |
| H9224023P0031 | Department of Defense | Purchase Order | 485113 | EZ PASS TRANSPONDERS/TOLLS | $124,198 | $142,633 | June 28, 2023 | June 27, 2027 | Richmond, VA | usaspending.gov |
| 90MC0026P0165 | Selective Service System | Purchase Order | 541512 | - EXERCISE OF OPTION PERIOD 2 OF 9. BASE PERIOD PO P20240364. - PO FOR TTEC GENESYS PHONE SYSTEM ANNUAL MAINTENANCE. | $92,321 | $92,321 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 15DDHQ26P00000332 | Department of Justice | Purchase Order | 488490 | EZ-PASS SERVICES | $85,000 | $85,000 | March 11, 2026 | September 30, 2026 | Austin, TX | usaspending.gov |
| 15DDHQ25P00000479 | Department of Justice | Purchase Order | 488490 | TITLE: FY 2026 RECUR EZ-PASS SERVICES REQUESTOR: MONIQUE R BALDWIN AFT#: AFT25-WA-005065 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 0 | $83,500 | $83,500 | October 1, 2025 | September 30, 2026 | Greenwood Village, CO | usaspending.gov |
| 15DDHQ23P00000805 | Department of Justice | Purchase Order | 488490 | FY24 RECUR TTEC/EZPASS WDO $91,900.00 SUBJECT TO THE AVAILABILITY OF FUNDS | $80,326 | $96,660 | October 1, 2023 | September 30, 2024 | Greenwood Village, CO | usaspending.gov |
| 15DDHQ24P00000810 | Department of Justice | Purchase Order | 488490 | TITLE: FY 2025 EZ-PASS SERVICES REQUESTOR: MONIQUE R BALDWIN POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $78,191 | $78,191 | October 1, 2024 | September 30, 2025 | Greenwood Village, CO | usaspending.gov |
| 20341423F00005 | Department of the Treasury | Delivery Order | 541519 | SERVICE DESK CUSTOMER SUPPORT TRACKING SYSTEM - UPSTREAM SOFTWARE MAINTENANCE | $66,864 | $89,152 | December 26, 2022 | December 25, 2027 | Englewood, CO | usaspending.gov |
| 70FBTX25F00000046 | Department of Homeland Security | BPA Call | 541519 | OUTSOURCED CONTACT CENTER CONTRACT (OC3) PMO CALL ORDER | $63,108 | $63,108 | December 17, 2024 | December 16, 2025 | Greenwood Village, CO | usaspending.gov |
| 15DDHQ25P00000622 | Department of Justice | Purchase Order | 926120 | TITLE: EZ-PASS REQUESTOR: JOSHUA A LUKE AFT#: AFT25-OS-005354 POP DATES: 10/01/2025 TO 09/30/2026 | $47,250 | $63,000 | October 1, 2025 | September 30, 2026 | Greenwood Village, CO | usaspending.gov |
| 15M10224PA4700103 | Department of Justice | Purchase Order | 488490 | FY24-FY28 IOD-CARFTF E-Z PASS TOLLS | $41,409 | $62,623 | February 20, 2024 | September 30, 2027 | Austin, TX | usaspending.gov |
| 15DDHQ25P00000325 | Department of Justice | Purchase Order | 926120 | TITLE: EZ-PASS REQUESTOR: JOSHUA A LUKE AFT#: AFT25-OS-005083 POP DATES: 04/07/2025 TO 09/30/2025 FUND TO DATE: 05/31/2025 | $40,000 | $40,000 | April 7, 2025 | September 30, 2025 | Greenwood Village, CO | usaspending.gov |
| 15DDHQ25P00000544 | Department of Justice | Purchase Order | 488490 | TITLE: FY 2025 EZ-PASS SERVICES POP 07/01/2025-09/30/2025 REQUESTOR: MARISSA C STROHL AFT#: AFT24-WA-004080 POP DATES: 07/01/2025 TO 09/30/2 | $29,179 | $29,179 | July 1, 2025 | September 30, 2025 | Greenwood Village, CO | usaspending.gov |
| N5005423P0095 | Department of Defense | Purchase Order | 488490 | MARMC EZ PASS | $27,131 | $35,057 | April 22, 2023 | April 21, 2027 | Norfolk, VA | usaspending.gov |
| 15DDHQ26P00000859 | Department of Justice | Purchase Order | 488490 | TITLE: FY 2026 RECUR EZ-PASS SERVICES POP 08/14 - 09/30 | $18,340 | $18,340 | August 14, 2026 | September 30, 2026 | Austin, TX | usaspending.gov |
| N0018925P0017 | Department of Defense | Purchase Order | 488490 | BASE | $18,000 | $18,000 | November 13, 2024 | February 4, 2026 | Norfolk, VA | usaspending.gov |
| H9224024P0047 | Department of Defense | Purchase Order | 485113 | EZPASS ACCOUNT TOLL -BASE | $16,525 | $16,525 | May 14, 2024 | May 19, 2027 | Richmond, VA | usaspending.gov |
| N0018923P0137 | Department of Defense | Purchase Order | 488490 | TOLL REPLENISHMENT SERVICES BASE YEAR | $15,442 | $20,065 | March 7, 2023 | March 6, 2027 | Virginia Beach, VA | usaspending.gov |
| N0018923P0443 | Department of Defense | Purchase Order | 488490 | E-ZPASS TOLL SERVICES REPLENISHMENT | $12,000 | $17,120 | July 14, 2023 | July 13, 2025 | Norfolk, VA | usaspending.gov |
| N0017824P6673 | Department of Defense | Purchase Order | 488490 | E-Z PASS REPLINISHMENT | $10,000 | $10,000 | April 2, 2024 | April 1, 2027 | Dahlgren, VA | usaspending.gov |
| N0016723F0219 | Department of Defense | BPA Call | 488490 | EZ PASS TOLL ACCOUNT SERVICE | $9,750 | $14,750 | August 30, 2023 | July 23, 2025 | Englewood, CO | usaspending.gov |
| N0018923P0158 | Department of Defense | Purchase Order | 485991 | TOLL REPLENISHMENT VDOT EZPASS | $7,500 | $10,000 | March 13, 2023 | March 31, 2027 | Norfolk, VA | usaspending.gov |
| N0018923P0685 | Department of Defense | Purchase Order | 488490 | EZPASS SERVICES BASE | $5,005 | $8,211 | September 29, 2023 | September 28, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018923P0557 | Department of Defense | Purchase Order | 488490 | EZ PASS TRANSPONDERS | $5,000 | $7,500 | September 23, 2023 | September 22, 2026 | Dahlgren, VA | usaspending.gov |
| N0018925P0233 | Department of Defense | Purchase Order | 488490 | EZ PASS TRANSPONDERS | $4,200 | $4,200 | May 1, 2025 | April 30, 2027 | Greenwood Village, CO | usaspending.gov |
| N0018923P0495 | Department of Defense | Purchase Order | 488490 | EZ PASS TOLL REPLENISHMENT | $3,000 | $4,000 | July 27, 2023 | June 30, 2027 | Andrews Afb, MD | usaspending.gov |
| N0018924P0017 | Department of Defense | Purchase Order | 488490 | EZ PASS TRANSPONDERS | $3,000 | $3,000 | November 22, 2023 | January 3, 2027 | Greenwood Village, CO | usaspending.gov |
| N0018924P0342 | Department of Defense | Purchase Order | 488490 | EZ PASS FOB BASE YEAR | $2,994 | $2,994 | June 3, 2024 | June 3, 2027 | Norfolk, VA | usaspending.gov |
| 15M10225PA4700108 | Department of Justice | Purchase Order | 488490 | MISSION CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS FY25-29 D16 EZ PASS TOLLS | $2,850 | $24,727 | June 1, 2025 | November 30, 2027 | Austin, TX | usaspending.gov |
| N0018924P0051 | Department of Defense | Purchase Order | 488490 | EZ PASS CONTRACT WITH OPTIONS | $2,211 | $2,211 | December 5, 2023 | December 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018924P0409 | Department of Defense | Purchase Order | 488490 | EZ PASS CONTRACT | $2,200 | $2,200 | July 9, 2024 | July 14, 2026 | Norfolk, VA | usaspending.gov |
| 15DDHQ25P00000697 | Department of Justice | Purchase Order | 488490 | TITLE: DC, EZ PASS, TOLL FEES, 21001, 10/1/2025-9/30/2026 REQUESTOR: YOUNG R PARK POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/20 | $2,000 | $2,000 | October 1, 2025 | September 30, 2026 | Greenwood Village, CO | usaspending.gov |
| N0018924P0145 | Department of Defense | Purchase Order | 488490 | E-Z PASS SERVICE | $1,800 | $1,800 | March 4, 2024 | March 3, 2027 | Chesapeake, VA | usaspending.gov |
| 70FBTX24F00000015 | Department of Homeland Security | BPA Call | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DISAST | $1,793 | $1,793 | May 1, 2024 | October 31, 2024 | Greenwood Village, CO | usaspending.gov |
| N0018924P0114 | Department of Defense | Purchase Order | 488490 | EZPASS TRANSPONDER - VA | $1,685 | $1,685 | January 12, 2024 | January 11, 2027 | Newport, RI | usaspending.gov |
| N0018925P0039 | Department of Defense | Purchase Order | 488490 | EZ PASS TRANSPONDERS AND SERVICES | $1,330 | $1,330 | December 6, 2024 | December 5, 2026 | Norfolk, VA | usaspending.gov |
| N0018923P0398 | Department of Defense | Purchase Order | 488490 | EZ PASS REPLENISHMENT SERVICES | $1,249 | $1,641 | June 28, 2023 | June 30, 2027 | Williamsburg, VA | usaspending.gov |
| N0018924P0534 | Department of Defense | Purchase Order | 488490 | EZ PASS CONRACT | $1,000 | $1,000 | August 20, 2024 | August 31, 2025 | Virginia Beach, VA | usaspending.gov |
| N0018924P0159 | Department of Defense | Purchase Order | 488490 | VDOT TOLL REPLENISHMENT EZ PASS | $1,000 | $1,000 | February 16, 2024 | September 30, 2024 | Williamsburg, VA | usaspending.gov |
| N0018926PL145 | Department of Defense | Purchase Order | 488490 | EZ PASS | $500 | $500 | May 29, 2026 | June 30, 2026 | Virginia Beach, VA | usaspending.gov |
| W81K0424F0166 | Department of Defense | BPA Call | 926120 | EZ PASS TRANSPONDERS FOR THE OFFICE OF THE SURGEON GENERAL | $500 | $500 | February 2, 2024 | May 1, 2025 | Falls Church, VA | usaspending.gov |
| N6852023P0003 | Department of Defense | Purchase Order | 488490 | EZ PASS ACCOUNT | $480 | $720 | March 14, 2023 | March 7, 2026 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 488490 Other Support Activities for Road Transportation
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
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.