# Telecommunication Solutions Group Inc. Canonical: https://abierto.us/vendors/telecommunication-solutions-group-inc-vzzdqj565k65 - UEI: VZZDQJ565K65 - CAGE: 1U7A8 - Location: Raleigh, NC - Awards in window: 28 (89 transactions), $4,397,282 obligated, January 4, 2024 to August 5, 2026 ## Awarding agencies - Defense Logistics Agency: 3 awards, $3,780,819 - Federal Acquisition Service: 2 awards, $151,450 - National Institutes of Health: 3 awards, $123,560 - Offices, Boards and Divisions: 1 awards, $92,903 - Department of the Air Force: 2 awards, $72,877 - Department of the Navy: 2 awards, $62,374 - Department of Veterans Affairs: 1 awards, $62,305 - Defense Information Systems Agency: 13 awards, $50,995 - Commodity Futures Trading Commission: 1 awards, $0 ## Industries - 541511 Custom Computer Programming Services: $2,365,368 - 541519 Other Computer Related Services: $1,773,771 - 541512 Computer Systems Design Services: $207,148 - 517311 Information: $50,995 ## Competition - Full and Open Competition: 24 awards - Full and Open Competition After Exclusion of Sources: 3 awards - Not Competed Under SAP: 1 awards ## Largest awards - SP470124F0351 (delivery order): $2,007,047, Dcso Philadelphia. OCONUS Network Infrastructure Support Services (Niss) - Santa Rita, Guam. https://www.usaspending.gov/award/CONT_AWD_SP470124F0351_9700_47QTCA18D00EX_4732/ - SP470923F0017 (delivery order): $1,773,771, Dcso Philadelphia. Cybersecurity Assessment Program (Cap) Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470923F0017_9700_SP470917D0110_9700/ - 47QFNA19F0024 (delivery order): $151,450, GSA FAS Aas Region 1. Migrated ID01180025002 Fiber Optic Technicians San Diego. https://www.usaspending.gov/award/CONT_AWD_47QFNA19F0024_4732_GS06F0761Z_4732/ - 15JUST24F00000067 (delivery order): $92,903, Executive Office for U.S. Trustees. Phone System Support and Maintenance. https://www.usaspending.gov/award/CONT_AWD_15JUST24F00000067_1501_47QTCA18D00EX_4732/ - 75N96024F00048 (delivery order): $89,040, National Institute of Health Niehs. Distributed Antenna System (Das) Expansion. https://www.usaspending.gov/award/CONT_AWD_75N96024F00048_7529_47QTCA18D00EX_4732/ - 36C24922F0354 (delivery order): $62,305, 249-Network Contract Office 9. VISN 9 Web Service Option Year One Decrease for Close Out. https://www.usaspending.gov/award/CONT_AWD_36C24922F0354_3600_47QTCA18D00EX_4732/ - FA445225F0034 (delivery order): $46,038, FA4452 763 Ess. 3 Year Meraki Camera License Buy.. https://www.usaspending.gov/award/CONT_AWD_FA445225F0034_9700_47QTCA18D00EX_4732/ - N4585425F0039 (delivery order): $33,515, Forces Surveillance Support Center. IT Components. https://www.usaspending.gov/award/CONT_AWD_N4585425F0039_9700_47QTCA18D00EX_4732/ - N0018923P0072 (purchase order): $28,859, NAVSUP FLT Log CTR Norfolk. VTC Maintenance Service Package. https://www.usaspending.gov/award/CONT_AWD_N0018923P0072_9700_-NONE-_-NONE-/ - HC101320PA620 (purchase order): $28,505, Telecommunications Division- HC1013. Tsgi000004ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA620_9700_-NONE-_-NONE-/ - FA481420F0087 (delivery order): $26,839, FA4814 6 Cons PK. Pka Flight Line Camera Maintenance - Base Year. https://www.usaspending.gov/award/CONT_AWD_FA481420F0087_9700_GS06F0761Z_4732/ - HC101320PA861 (purchase order): $26,352, Telecommunications Division- HC1013. Tsgi000008ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA861_9700_-NONE-_-NONE-/ - 75N96025F00017 (delivery order): $18,160, National Institute of Health Niehs. 2025 Das Maintenance. https://www.usaspending.gov/award/CONT_AWD_75N96025F00017_7529_47QTCA18D00EX_4732/ - 75N96024F00021 (delivery order): $16,360, National Institute of Health Niehs. Blackbox Equipment Remote Monitoring and Preventative Das Maintenance. https://www.usaspending.gov/award/CONT_AWD_75N96024F00021_7529_47QTCA18D00EX_4732/ - HC101320PA895 (purchase order): $12,199, Telecommunications Division- HC1013. Tsgi000011ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA895_9700_-NONE-_-NONE-/ - HC101320PA825 (purchase order): $6,937, Telecommunications Division- HC1013. Tsgi000007ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA825_9700_-NONE-_-NONE-/ - HC101320PB212 (purchase order): $6,857, Telecommunications Division- HC1013. Tsgi000015ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB212_9700_-NONE-_-NONE-/ - HC101320PB135 (purchase order): $6,698, Telecommunications Division- HC1013. Tsgi000013ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB135_9700_-NONE-_-NONE-/ - HC101320PB193 (purchase order): $3,987, Telecommunications Division- HC1013. Tsgi000014ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB193_9700_-NONE-_-NONE-/ - HC101320PB380 (purchase order): $3,675, Telecommunications Division- HC1013. Tsgi000016ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PB380_9700_-NONE-_-NONE-/ - HC101320PA876 (purchase order): $199, Telecommunications Division- HC1013. Tsgi000009ebm. https://www.usaspending.gov/award/CONT_AWD_HC101320PA876_9700_-NONE-_-NONE-/ - 9523ZY18F0225 (delivery order): $0, Commodity Futures Trading Comm. Avaya Aura Messaging 6.3 Infrastructure. https://www.usaspending.gov/award/CONT_AWD_9523ZY18F0225_9507_GS06F0761Z_4732/ - 47QTCA18D00EX: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D00EX_4732/ - SP470917D0110: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470917D0110_9700/ - HC101320PA695 (purchase order): -$2,233, Telecommunications Division- HC1013. Tsgi000006ebm - 1GB Ethernet Telecommunications Service.. https://www.usaspending.gov/award/CONT_AWD_HC101320PA695_9700_-NONE-_-NONE-/ - HC101320PB131 (purchase order): -$4,023, Telecommunications Division- HC1013. Tsgi000012ebm - 100 Megabits Per Second Telecommunications Service. https://www.usaspending.gov/award/CONT_AWD_HC101320PB131_9700_-NONE-_-NONE-/ - HC101321PA149 (purchase order): -$7,495, Telecommunications Division- HC1013. Tsgi000017ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA149_9700_-NONE-_-NONE-/ - HC101322PA322 (purchase order): -$30,663, Telecommunications Division- HC1013. Tsgi000018ebm. https://www.usaspending.gov/award/CONT_AWD_HC101322PA322_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/telecommunication-solutions-group-inc-vzzdqj565k65.