# Corp. Ten International Canonical: https://abierto.us/vendors/corp-ten-international-efzpxapdlfx2 - UEI: EFZPXAPDLFX2 - CAGE: 4Z154 - Location: Ashburn, VA - Awards in window: 34 (85 transactions), $12,429,504 obligated, January 23, 2024 to September 9, 2026 ## Awarding agencies - U.S. Immigration and Customs Enforcement: 3 awards, $5,494,490 - U.S. Special Operations Command: 10 awards, $4,407,133 - Drug Enforcement Administration: 6 awards, $1,664,451 - Department of the Navy: 9 awards, $457,532 - U.S. Customs and Border Protection: 3 awards, $409,426 - Federal Acquisition Service: 1 awards, $0 - Defense Contract Management Agency: 1 awards, $0 - Internal Revenue Service: 1 awards, -$3,528 ## Industries - 517810 All Other Telecommunications: $6,023,102 - 517911 Information: $4,793,390 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $2,453,291 - 517410 Satellite Telecommunications: $457,532 - 513210 Software Publishers: $354,774 - 443120 Retail Trade: $51,125 - 541330 Engineering Services: -$386,257 - 517919 Information: -$528,612 - 522120 Finance and Insurance: -$788,840 ## Competition - Not Competed: 26 awards - Full and Open Competition: 5 awards - Not Competed Under SAP: 2 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - JOFOC - Corp Ten (70CMSD24P00000140). https://abierto.us/opportunities/70cmsd24p00000140 ## Largest awards - 70CMSD24P00000140 (purchase order): $5,368,821, Investigations and Operations Support Dallas. Satelitte and Celluar Services.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24P00000140_7012_-NONE-_-NONE-/ - H9240124F0081 (delivery order): $1,492,591, HQ Ussocom. FY24-25 Ints Airtime. https://www.usaspending.gov/award/CONT_AWD_H9240124F0081_9700_H9240121D0004_9700/ - H9240126FE034 (delivery order): $1,079,999, HQ Ussocom. TCC and NSW Airtime. https://www.usaspending.gov/award/CONT_AWD_H9240126FE034_9700_H9240121D0004_9700/ - H9240125F0043 (delivery order): $1,033,428, HQ Ussocom. FY25 TCC & NSW Airtime. https://www.usaspending.gov/award/CONT_AWD_H9240125F0043_9700_H9240121D0004_9700/ - H9240124F0052 (delivery order): $897,945, HQ Ussocom. FY24 TCC and NSW Airtime. https://www.usaspending.gov/award/CONT_AWD_H9240124F0052_9700_H9240121D0004_9700/ - 15DDHQ26F00000622 (delivery order): $851,425, Headquaters. Title: FY25, Stts, Corp Ten, $851,425.23, Corp Ten Inter Requestor: Davetta D Davis Aft#: 2026-ST-0232 Itja#: Itja0017082 Ref Award/Bpa: 15ddhq24d00000012 Pop Dates: 06/30/2026 to 06/29/2027 Fund to Date: 12/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000622_1524_15DDHQ24D00000012_1524/ - 15DDHQ25F00000439 (delivery order): $818,677, Headquaters. Title: FY25, Stts, Corp Ten, $818,676.80, Corp Ten Intern Requestor: Davetta D Davis Aft#: Aft25-St-004673 Itja#: Itja0015210 Ref Award/Bpa: 15ddhq24d00000012 Pop Dates: 07/01/2025 to 06/30/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000439_1524_15DDHQ24D00000012_1524/ - 15DDHQ24F00000594 (delivery order): $783,189, Headquaters. Support. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24F00000594_1524_15DDHQ24D00000012_1524/ - 70CMSD24P00000025 (purchase order): $654,281, Investigations and Operations Support Dallas. Satellite and Ceulluar Support Services.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24P00000025_7012_-NONE-_-NONE-/ - N0017824FD437 (delivery order): $320,886, NSWC Dahlgren. Labor Holding. https://www.usaspending.gov/award/CONT_AWD_N0017824FD437_9700_N0017818D4007_9700/ - 70B02C26P00000310 (purchase order): $180,865, Air and Marine Contracting Division. Purpose of Purchase Order Is to Procure Unitrac Annual Maintenance (Amoc & Coop System) and Technical Support and Maintenance Renewals.. https://www.usaspending.gov/award/CONT_AWD_70B02C26P00000310_7014_-NONE-_-NONE-/ - H9240123F0073 (delivery order): $180,000, HQ Ussocom. FY23 PN-M21 Airtime Extension to 7/31/2024. https://www.usaspending.gov/award/CONT_AWD_H9240123F0073_9700_H9240121D0004_9700/ - 70B02C25P00000434 (purchase order): $173,909, Air and Marine Contracting Division. Purchase Order Is Being Issued Provide the Renewal of Software Maintenance and Technical Support for the Air and Marine Operations Center (Amoc) Unitrac Electronic Tracking System and Autofind Mapping System.. https://www.usaspending.gov/award/CONT_AWD_70B02C25P00000434_7014_-NONE-_-NONE-/ - N0017825FD450 (delivery order): $161,200, NSWC Dahlgren. Data Collection System Maintenance, Support, and Pharos Airtime. https://www.usaspending.gov/award/CONT_AWD_N0017825FD450_9700_N0017818D4007_9700/ - H9240123F0068 (delivery order): $109,428, HQ Ussocom. FY23 Ints Airtime Pop Extension. https://www.usaspending.gov/award/CONT_AWD_H9240123F0068_9700_H9240121D0004_9700/ - 70B02C24F00000689 (delivery order): $54,653, Air and Marine Contracting Division. The Purpose of This Delivery Order (70B02C24F00000689) Is to Unitrac Annual Maintenance (Amoc & Coop System) and Technical Support and Maintenance Renewals, in Support of the US Customs and Border Protection. https://www.usaspending.gov/award/CONT_AWD_70B02C24F00000689_7014_GS35F0467R_4730/ - N0017823FD449 (delivery order): $16,861, NSWC Dahlgren. Airtime Holding Slin. https://www.usaspending.gov/award/CONT_AWD_N0017823FD449_9700_N0017818D4007_9700/ - N0017818FD500 (delivery order): $0, NSWC Dahlgren. Holding Slin for Clin 0001 Labor. https://www.usaspending.gov/award/CONT_AWD_N0017818FD500_9700_N0017818D4007_9700/ - N0017820FD486 (delivery order): $0, NSWC Dahlgren. Holding Clin. https://www.usaspending.gov/award/CONT_AWD_N0017820FD486_9700_N0017818D4007_9700/ - N0017821FD901 (delivery order): $0, NSWC Dahlgren. Holding Slin. https://www.usaspending.gov/award/CONT_AWD_N0017821FD901_9700_N0017818D4007_9700/ - 15DDHQ24D00000012: $0, Headquaters. This Is an IDIQ Firm Fixed Price Contract Incorporating Solicitation 15ddhq24r00000029 and the Proposal Received.. https://www.usaspending.gov/award/CONT_IDV_15DDHQ24D00000012_1524/ - GS35F0467R: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0467R_4730/ - H9222210D1017: $0, DCMA Mid-Atlantic. S-20 Requirements. https://www.usaspending.gov/award/CONT_IDV_H9222210D1017_9700/ - H9240121D0004: $0, HQ Ussocom. Replacing GFP Clauses with Streamlined Clause and Adding Payment Office Information.. https://www.usaspending.gov/award/CONT_IDV_H9240121D0004_9700/ - N0017818D4007: $0, NSWC Dahlgren. 09-25-2018 - 09-24-2024. https://www.usaspending.gov/award/CONT_IDV_N0017818D4007_9700/ - N0017819FD482 (delivery order): -$185, NSWC Dahlgren. D.O. 02 Labor Costs. https://www.usaspending.gov/award/CONT_AWD_N0017819FD482_9700_N0017818D4007_9700/ - 2091JB21F00006 (delivery order): -$3,528, Operation Services. Personnel Recovery Program for Personnel Overseas. https://www.usaspending.gov/award/CONT_AWD_2091JB21F00006_2050_GS35F0467R_4730/ - H9240119F0160 (delivery order): -$26,131, HQ Ussocom. De-Obligate Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_H9240119F0160_9700_H9222216D0029_9700/ - N0017822FD466 (delivery order): -$41,230, NSWC Dahlgren. Airtime Holding Slin. https://www.usaspending.gov/award/CONT_AWD_N0017822FD466_9700_N0017818D4007_9700/ - H9240119F0002 (delivery order): -$165,450, HQ Ussocom. De-Obligation of Unused Funds. https://www.usaspending.gov/award/CONT_AWD_H9240119F0002_9700_H9222216D0029_9700/ - H9240119F0042 (delivery order): -$194,676, HQ Ussocom. De-Obligating Ulo. https://www.usaspending.gov/award/CONT_AWD_H9240119F0042_9700_H9222216D0029_9700/ - 15DDHQ22F00000778 (delivery order): -$323,955, Headquaters. Services Pop 07/01/2022 - 06/30/2023 DXD 10.3%. https://www.usaspending.gov/award/CONT_AWD_15DDHQ22F00000778_1524_15DDHQ19D00000016_1524/ - 15DDHQ23F00000549 (delivery order): -$464,885, Headquaters. IT Support Contract. https://www.usaspending.gov/award/CONT_AWD_15DDHQ23F00000549_1524_15DDHQ19D00000016_1524/ - 70CMSD18C00000004 (definitive contract): -$528,612, Investigations and Operations Support Dallas. Deobligation and Cor Change - Tracking Services for the National Tracking Program. https://www.usaspending.gov/award/CONT_AWD_70CMSD18C00000004_7012_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/corp-ten-international-efzpxapdlfx2.