# Telos Corporation

Canonical: https://abierto.us/vendors/telos-corporation-jlw7wakpekd4

- UEI: JLW7WAKPEKD4
- CAGE: 0ZPY5
- Location: Ashburn, VA
- Awards in window: 72 (210 transactions), $43,393,516 obligated, January 9, 2024 to September 2, 2026

## Awarding agencies

- Department of the Army: 13 awards, $13,181,546
- Department of the Air Force: 21 awards, $11,704,544
- Defense Information Systems Agency: 5 awards, $8,867,528
- Federal Bureau of Investigation: 2 awards, $5,134,854
- Department of the Navy: 6 awards, $2,407,724
- Social Security Administration: 3 awards, $1,299,574
- Environmental Protection Agency: 4 awards, $315,571
- National Archives and Records Administration: 1 awards, $143,947
- Federal Aviation Administration: 1 awards, $79,214
- United States Trade and Development Agency: 1 awards, $77,352
- Internal Revenue Service: 2 awards, $62,000
- Office of the Secretary: 2 awards, $61,476
- Departmental Offices: 1 awards, $50,262
- U.S. Special Operations Command: 1 awards, $17,438
- Federal Maritime Commission: 1 awards, $14,974

## Industries

- 541519 Other Computer Related Services: $15,637,070
- 334111 Electronic Computer Manufacturing: $8,379,884
- 541512 Computer Systems Design Services: $6,970,532
- 517110 Information: $6,001,408
- 517112 Wireless Telecommunications Carriers (except Satellite): $3,925,695
- 511210 Information: $2,398,213
- 517919 Information: $79,214
- 517111 Wired Telecommunications Carriers: $500
- 541330 Engineering Services: $500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition: 59 awards
- Full and Open Competition After Exclusion of Sources: 8 awards
- Not Competed: 5 awards

## Solicitations won

- Justification and Approval for MLoS (Microwave Line of Sight) (MLOS). https://abierto.us/opportunities/7bf7c5d4b917489b99c06ffeb87c87ab
- Organizational Messaging Service (OMS) Automated Message Handling System (AMHS) Product Sustainment and Support (HC104725F4000). https://abierto.us/opportunities/hc104725f4000
- Base Infrastructure Modernization IDIQ (FA8726-24-D-B021), $12,500,000,000. https://abierto.us/opportunities/fa872624db021

## Largest awards

- FA703721F0049 (delivery order): $9,169,411, FA7037 Amic Det 2 Jbsa. Xacta Software Maintenance and Support Services. https://www.usaspending.gov/award/CONT_AWD_FA703721F0049_9700_47QTCK18D0035_4732/
- W911S022F0303 (delivery order): $8,236,230, W6QM Micc-Fdo FT Eustis. OY2 of Tradoc Enterprise MFD Requirement. https://www.usaspending.gov/award/CONT_AWD_W911S022F0303_9700_W52P1J16D0006_9700/
- HC104725F4000 (delivery order): $4,554,821, Defense Information Systems Agency. Provides Continued Task Management, Software Maintenance, Licensing, Software Assurance, and Enhancements for the Organizational Messaging Service Automated Message Handling System.. https://www.usaspending.gov/award/CONT_AWD_HC104725F4000_9700_GS35F162DA_4732/
- W91RUS20F0233 (delivery order): $4,141,013, W6QK ACC-APG Contr CTR. Microwave Line of Sight (Mlos) Field Service Representative (Fsr) Service Option Year 4. https://www.usaspending.gov/award/CONT_AWD_W91RUS20F0233_9700_FA873214D0016_9700/
- W91RUS25CA008 (definitive contract): $3,891,281, W6QK ACC-APG Contr CTR. Microwave Line of Sight Field Service Representative Support Services. https://www.usaspending.gov/award/CONT_AWD_W91RUS25CA008_9700_-NONE-_-NONE-/
- HC102820F0170 (delivery order): $2,740,856, Defense Information Systems Agency. Telos Automated Message Handling System Support. https://www.usaspending.gov/award/CONT_AWD_HC102820F0170_9700_GS35F162DA_4732/
- 15F06725P0001144 (purchase order): $2,736,641, FBI-JEH. Xacta One Year Bridge Extension to Previous Order 15F06720P0001661 Firm Fixed Price. https://www.usaspending.gov/award/CONT_AWD_15F06725P0001144_1549_-NONE-_-NONE-/
- 15F06720P0001661 (purchase order): $2,398,213, FBI-JEH. C30001sps~* Unplanned Xacta Licensing and Professional Installation Support. https://www.usaspending.gov/award/CONT_AWD_15F06720P0001661_1549_-NONE-_-NONE-/
- FA701419FA169 (delivery order): $2,304,397, FA2860 316 Cons PK. The Objective of This Contract Is to Obtain a Full Range of Technical and Professional Information Technology (It) Support Personnel to Maintain the Jpra Network Enterprise in Support of Its Mission.. https://www.usaspending.gov/award/CONT_AWD_FA701419FA169_9700_FA873214D0016_9700/
- HC104722F0007 (delivery order): $1,389,010, Defense Information Systems Agency. The Contractor Shall Provide the Necessary Oversight, Personnel, and Services to Support the National Command and Control (C2) System /Automated Message Handling System Under the Joint Staff Support Center (Jssc).. https://www.usaspending.gov/award/CONT_AWD_HC104722F0007_9700_GS35F162DA_4732/
- M6785421F4808 (bpa call): $1,108,000, Commander. Amhs Nodes Software Maintenance PKG - Lejeune and Pendleton. https://www.usaspending.gov/award/CONT_AWD_M6785421F4808_9700_47QTCA21A0008_4732/
- 28321325FDX030010 (delivery order): $953,979, SSA Ofc of Acquisition Grants. Telos Xacta Software Support Services.. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030010_2800_GS35F162DA_4732/
- M6785422F4804 (delivery order): $693,930, Commander. Information Technology System Support (Itss) for the Organizational Messaging System (Oms) Support - Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_M6785422F4804_9700_47QTCK18D0035_4732/
- FA701424F0343 (delivery order): $632,976, FA7014 Afdw PK. The Automated Assessment and Authorization (A-A) Solution the Air Force Office of Special Investigations (Afosi) Uses as the Source System of Record to Document All Security Authorization Determinations Across All Domains.. https://www.usaspending.gov/award/CONT_AWD_FA701424F0343_9700_GS35F162DA_4732/
- M6785425F4805 (delivery order): $477,495, Commander. Amhs Itss - ACC Camp Lejeune. https://www.usaspending.gov/award/CONT_AWD_M6785425F4805_9700_47QTCK18D0035_4732/
- FA701421F0138 (delivery order): $379,993, FA7014 Afdw PK. Vmware Support Consulting and Training Credits. https://www.usaspending.gov/award/CONT_AWD_FA701421F0138_9700_FA873214D0016_9700/
- 28321324FDX030217 (delivery order): $345,595, SSA Ofc of Acquisition Grants. RFQ for GSA Delivery Order for Telos Xacta Security Assessment and Authorization Software and Associated Supports. Pop: 12 Month Base Period + 4 12-Month Option Periods. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030217_2800_GS35F162DA_4732/
- 68HERD24F0098 (delivery order): $197,426, Information Technology Acq Div (Ita. Xacta 360 Annual License and Software Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_68HERD24F0098_6800_GS35F162DA_4732/
- HC104723F0031 (delivery order): $185,235, Defense Information Systems Agency. Telos Amhs Software. Exercise Option Period One.. https://www.usaspending.gov/award/CONT_AWD_HC104723F0031_9700_GS35F162DA_4732/
- 68HERD25F0121 (delivery order): $150,072, Information Technology Acq Div (Ita. Annual Software License Renewal for Xacta 360 Without Tech Support Period of Performance Expires 365 Days from Date of Award.. https://www.usaspending.gov/award/CONT_AWD_68HERD25F0121_6800_GS35F162DA_4732/
- 88310321F00139 (delivery order): $143,947, Nara Contracting Office. Xacta Im Base Contract. https://www.usaspending.gov/award/CONT_AWD_88310321F00139_8800_GS35F162DA_4732/
- N0060424F4029 (delivery order): $127,800, NAVSUP FLT Log CTR Pearl Harbor. Amhs for Large Site. https://www.usaspending.gov/award/CONT_AWD_N0060424F4029_9700_GS35F162DA_4732/
- FA448420F0226 (delivery order): $114,710, FA4484 87 Cons PK. Sonet MX Support - Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_FA448420F0226_9700_FA873214D0016_9700/
- 693KA921P00042 (purchase order): $79,214, 693KA9 Contracting for Services. Modification Number 0003 to the Subject Purchase Order Is Being Issued to Exercise Option Period Three for the Amount of $32,000.80.. https://www.usaspending.gov/award/CONT_AWD_693KA921P00042_6920_-NONE-_-NONE-/
- 1131PL25FSA41199 (delivery order): $77,352, US Trade and Development Agency. Governance, Risk and Compliance (Grc) Tool - Xacta 360. https://www.usaspending.gov/award/CONT_AWD_1131PL25FSA41199_1153_GS35F162DA_4732/
- W9124P25F0487 (delivery order): $64,000, W6QK ACC-RSA. Maintenance For: UV200000344. https://www.usaspending.gov/award/CONT_AWD_W9124P25F0487_9700_W52P1J16D0006_9700/
- 2032H520F00474 (delivery order): $62,000, IT Strategy and Modernization. Telos Automated Message Handling System for Department of the Treasury. https://www.usaspending.gov/award/CONT_AWD_2032H520F00474_2050_GS35F162DA_4732/
- FA481426F0022 (bpa call): $53,141, FA4814 6 Cons PK. Amhs Large Site Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA481426F0022_9700_47QTCA21A0008_4732/
- FA481422F0056 (bpa call): $53,041, FA4814 6 Cons PK. PKB Amhs Large Site Maintenance Socom. https://www.usaspending.gov/award/CONT_AWD_FA481422F0056_9700_47QTCA21A0008_4732/
- 140D0426P0072 (purchase order): $50,262, Ibc Acq SVCS Directorate. Xacta Saas. https://www.usaspending.gov/award/CONT_AWD_140D0426P0072_1406_-NONE-_-NONE-/
- FA281625F0093 (delivery order): $46,839, FA2816 SBD 3 61 Conf. Xacta Perpetual Software Licenses with Quick Start Installation and Annual Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA281625F0093_9700_GS35F162DA_4732/
- W91RUS25FA203 (delivery order): $42,985, W6QK ACC-APG Contr CTR. For the Purchase of 10 Mobile Data Terminal (Mdt) for IN-CAR Access to Law Enforcement Systems and Communications.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA203_9700_W52P1J16D0006_9700/
- 1331L524F13500353 (delivery order): $42,000, Department of Commerce Sspo. Amhs Large Site Maintenance. https://www.usaspending.gov/award/CONT_AWD_1331L524F13500353_1301_GS35F162DA_4732/
- FA442725P0010 (purchase order): $34,413, FA4427 60 Cons LGC. The 60TH Maintenance Group Is Requesting an Extended Warranty and Customer Support Services for the 4G Flightline Wireless Program. Ensure Continued Support for the 4G Flightline Wireless Network.. https://www.usaspending.gov/award/CONT_AWD_FA442725P0010_9700_-NONE-_-NONE-/
- 1331L520F13500209 (delivery order): $19,476, Department of Commerce Sspo. Site Maintenance. https://www.usaspending.gov/award/CONT_AWD_1331L520F13500209_1301_GS35F162DA_4732/
- H9223925FE045 (delivery order): $17,438, HQ Usasoc Contracting. Cisco Catalyst and 3-YR License. https://www.usaspending.gov/award/CONT_AWD_H9223925FE045_9700_W52P1J16D0006_9700/
- 65310225F00017 (delivery order): $14,974, Federal Maritime Commission. Xacta 360 Licenses and Support Services. https://www.usaspending.gov/award/CONT_AWD_65310225F00017_6500_GS35F162DA_4732/
- FA850125FG032 (bpa call): $12,936, FA8501 Opl Contracting Afsc/Pzio. Fiber Optic Devices. https://www.usaspending.gov/award/CONT_AWD_FA850125FG032_9700_47QTCA21A0008_4732/
- W911SF25FA147 (delivery order): $10,307, W6QM Micc-Ft Benning. Software License. https://www.usaspending.gov/award/CONT_AWD_W911SF25FA147_9700_W52P1J16D0006_9700/
- W911SG25FA015 (delivery order): $5,700, W6QM Micc-Ft Bliss. This Is a Non-Personal Services Contract to Contract an Authorized Hpe Tech Care Services Provider to Provide Wbamc with Annual Technical Support Services for Its Existing HP Blade Server Equipment and Associated Hardware and Firmware Components.. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA015_9700_W52P1J16D0006_9700/
- W911YP24F9B65 (delivery order): $3,870, W7N3 Uspfo Activity Ut Arng. Qty 01 Ea Pelco VX Pro Eco Jbod 4CH Server. https://www.usaspending.gov/award/CONT_AWD_W911YP24F9B65_9700_W52P1J16D0006_9700/
- FA872624FB099 (delivery order): $500, FA8726 AFLCMC HNK C3IN. Base Infrastructure Modernization Services Indefinite Delivery/Indefinite Quantity Kickoff Meeting to Be Scheduled.. https://www.usaspending.gov/award/CONT_AWD_FA872624FB099_9700_FA872624DB021_9700/
- HQ085926FF105 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF105_9700_HQ085926DF576_9700/
- N0017825F7904 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7904_9700_N0017825D7904_9700/
- 2032H520F00765 (delivery order): $0, IT Strategy and Modernization. Xacta 360 and Xacta Io Software Licenses and Maintenance. https://www.usaspending.gov/award/CONT_AWD_2032H520F00765_2050_GS35F162DA_4732/
- 28321319FDX030505 (delivery order): $0, SSA Ofc of Acquisition Grants. GSA FSS Delivery Order (Telos): Telos Xacta Software and Supports- Modification to Designate Kathy Glass as the New Task Manager.. https://www.usaspending.gov/award/CONT_AWD_28321319FDX030505_2800_GS35F162DA_4732/
- 47QFAA21F0035 (delivery order): $0, GSA FAS Aas Region 10. Scott AFB Il TDM Voip Migration Modification Description: Mod 11 Administrative Action to Adjust Scope to Meet Customer Needs at No Additional Cost.. https://www.usaspending.gov/award/CONT_AWD_47QFAA21F0035_4732_FA873214D0016_9700/
- BA02 (delivery order): $0, W6QK ACC-RI. Modification Is to Incorporate Engineering Change Proposals for Hawaii CSM and Land Mass Csm.. https://www.usaspending.gov/award/CONT_AWD_BA02_9700_FA873215D0050_9700/
- RSGU (delivery order): $0, FA8730 Kessel Run Aflcmc/Hbbk. Solaris V10 Admin I&ii Training. https://www.usaspending.gov/award/CONT_AWD_RSGU_9700_FA877104D0009_9700/
- 47QTCA21A0008: $0, Gsa/Fas Center for IT Schedule Prog. Other Than Schedule. https://www.usaspending.gov/award/CONT_IDV_47QTCA21A0008_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/telos-corporation-jlw7wakpekd4.