AwardTape Companies Telecommunication Solutions Group Inc
Telecommunication Solutions Group Inc
#10,704 by obligations / 39.9/100 Score / $4.0M obligated (FY24+) / 20 awards / 1.4% no-bid among largest contracts / May 28, 2026 latest action
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Telecommunication Solutions Group Inc / 20 awards / $4.0M obligated (FY24+) Executive Capture & Competitive Position What this company is, who pays it, where it can grow or lose
Market Role Emerging Entrant Not in Top 100 directory
Vehicle Seats 3 IDIQ / GWAC parents with orders Country Footprint US only No allied ministry awards on file
Company Score & Key Metrics #10,704 by obligations / Small contractor
Overall Score
39.9 / 100
Score based on the largest 50 contracts
Obligations & YoY
$4.0M (-77.2%)
$2.8M - $917K - $296K
No-Bid Share
1.4%
Sole-source share of the largest 50 contracts
Unused Ceiling
$6.0B
3 vehicles / 4 agencies / 6 offices
No active exclusion found for this UEI, CAGE or legal name.
Registration Active / All awards / expires 2027-03-09 Legal name TELECOMMUNICATION SOLUTIONS GROUP INC Address 5540 CENTERVIEW DR STE 409, RALEIGH, NC, 27606, USA / district 02 Structure Corporate entity (not tax exempt), incorporated in NC / in business since 2000-12-12 NAICS 541511 (+20 more) API registration JSON / SAM.gov record
Category Category Rank Matched Awards Category Obligated Category Ceiling Sample Contracts
AI, Software & Data - 1 $46K $46K -
Contracts & Orders 20 available contract records (FY2024+), largest first
Contract ID Obligated (FY24+) Type Agency Category Description Latest Action
SP470124F0351 $2.0M delivery order Defense Logistics Agency IT products: end user Oconus network infrastructure support services (niss) - santa rita, guam Feb 25, 2026 SP470923F0017 $1.8M delivery order Defense Logistics Agency IT services: security and compliance 8509703613 cybersecurity assessment program support services May 28, 2026 FA445225F0034 $46K delivery order Department of the Air Force IT products: applications 3 year meraki camera license buy. Mar 17, 2026 N4585425F0039 $34K delivery order Department of the Navy Radios and communications It components Sep 30, 2025 N0018923P0072 $29K purchase order Department of the Navy IT products: end user Vtc maintenance services Apr 18, 2025 HC101320PA620 $29K purchase order Defense Information Systems Agency IT services: other Tsgi000004ebm - 1gb ethernet Feb 25, 2026 FA481420F0087 $27K delivery order Department of the Air Force IT services: other Pka flight line camera maintenance (base year) Apr 4, 2024 HC101320PA861 $26K purchase order Defense Information Systems Agency IT services: other Tsgi000008ebm 1gbe Feb 25, 2026 HC101320PA895 $12K purchase order Defense Information Systems Agency IT services: other Tsgi000011ebm 1 gb ethernet Feb 23, 2026 HC101320PA825 $7K purchase order Defense Information Systems Agency IT services: other Tsgi000007ebm 1 gb Oct 1, 2025 HC101320PB212 $7K purchase order Defense Information Systems Agency IT services: other Tsgi000015ebm - 1 gigabit ethernet Dec 22, 2025 HC101320PB135 $7K purchase order Defense Information Systems Agency IT services: other Tsgi000013ebm - 1gb ethernet Dec 1, 2025 HC101320PB193 $4K purchase order Defense Information Systems Agency IT services: other Tsgi000014ebm Oct 7, 2025 HC101320PB380 $4K purchase order Defense Information Systems Agency IT services: other Tsgi000016ebm - 1gb ethernet Nov 25, 2025 HC101320PA876 $199 purchase order Defense Information Systems Agency IT services: other 1gb ethernet tsgi000009ebm Apr 22, 2025 SP470917D0110 $0 IDIQ contract Defense Logistics Agency Program and management support Igf::ot::igf 4610030604 jets IT audit re Apr 16, 2025 HC101320PA695 -$2K purchase order Defense Information Systems Agency IT services: other Tsgi000006ebm - 1gb ethernet Jan 7, 2025 HC101320PB131 -$4K purchase order Defense Information Systems Agency IT services: other Tsgi000012ebm 100mb ethernet Jan 10, 2025 HC101321PA149 -$7K purchase order Defense Information Systems Agency IT services: network Tsgi000017ebm - 1gb May 13, 2025 HC101322PA322 -$31K purchase order Defense Information Systems Agency IT services: network Tsgi000018ebm Dec 11, 2024
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Contract Vehicles (IDIQ & BPA) 3 parent contract vehicles
# Parent Contract ID Task Orders Obligated (FY24+) Vehicle Ceiling Unused Ceiling Description Latest Order
1 47QTCA18D00EX 3 $2.1M $2.0M - Oconus network infrastructure support services (niss) - santa rita, guam Mar 17, 2026 2 SP470917D0110 1 $1.8M $4.9M $2.3M 8509703613 cybersecurity assessment program support services May 28, 2026 3 GS06F0761Z 1 $27K $133K $100 Pka flight line camera maintenance (base year) Apr 4, 2024
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Product & Service Categories FY2024+
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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