No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-16 |
|---|---|
| Legal name | TOTAL COMPUTER SOLUTIONS, INC. (DBA TOTAL COMPUTER SOLUTIONS INC) |
| Address | 6417 LAKE MEADOW DR, BURKE, VA, 22015, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1990-04-03 |
| NAICS | 541611 (+20 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W31P4Q23FD001 | $42.4M | delivery order | Department of the Army | Program and management support | Programmatic support for the utility helicopters project office | May 28, 2026 |
| W31P4Q25F0102 | $27.0M | BPA call | Department of the Army | Program and management support | Programmatic and logistics services | May 14, 2026 |
| W31P4Q20FD001 | $9.3M | delivery order | Department of the Army | Program and management support | Express task order award for programmatic support services in support of the fixed wing project office, peo aviation. | Jan 23, 2026 |
| W31P4Q25F0264 | $8.3M | BPA call | Department of the Army | Program and management support | Fixed wing | Feb 13, 2026 |
| W31P4Q22FF002 | $5.5M | delivery order | Department of the Army | Program and management support | Express task order award for business and analytical support for cargo helicopter project manager office | Jan 26, 2026 |
| W31P4Q20FF001 | $221K | delivery order | Department of the Army | Program and management support | Express task order award for business and analytical services support for the u.s. ARMY aviation and missile command (amcom)command group. | Sep 11, 2025 |
| N0017819D8727 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 1, 2026 |
| N0017819F8727 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| W15P7T19D0129 | $0 | IDIQ contract | Department of the Army | Engineering and technical services | This contract will provide acc-apg customers, other program executive offices (peos), other department of defense (DOD) agencies, and other federal agencies with knowledge based support services for requirements with command, control, ... | Jul 2, 2025 |
| W31P4Q18A0040 | $0 | blanket purchase agreement | Department of the Army | Program and management support | Expedited professional and engineering support services (express) blanket purchase agreement - programmatic domain | May 31, 2024 |
| W31P4Q18A0045 | $0 | blanket purchase agreement | Department of the Army | Program and management support | Expedited professional and engineering support services (express) blanket purchase agreement - b&a domain | May 21, 2024 |
| W31P4Q25A0001 | $0 | blanket purchase agreement | Department of the Army | Program and management support | Blanket purchase agreement for professional advisory & assistance support services. | Dec 4, 2025 |
| W31P4Q25A0002 | $0 | blanket purchase agreement | Department of the Army | Program and management support | Blanket purchase agreement for professional advisory & assistance support services. | Dec 4, 2025 |
| W31P4Q09A0014 0001 | -$1.4M | delivery order | Defense Contract Management Agency | Program and management support | Igf::cl::igf programmatic support for apache pmo. | Sep 24, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS10F0032X | 6 | $57.5M | $32.2M | - | Programmatic support for the utility helicopters project office | May 28, 2026 |
| 2 | W31P4Q18A0040 | 1 | $27.0M | $138.8M | $111.2M | Programmatic and logistics services | May 14, 2026 |
| 3 | W31P4Q25A0002 | 1 | $8.3M | $277K | - | Fixed wing | Feb 13, 2026 |
| 4 | N0017819D8727 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| 5 | 47QTCA20D002F | 2 | $0 | $0 | $0 | Blanket purchase agreement for professional advisory & assistance support services. | Dec 4, 2025 |
| 6 | W31P4Q09A0014 | 1 | -$1.4M | $12.9M | $3.3M | Igf::cl::igf programmatic support for apache pmo. | Sep 24, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 11 | $92.8M | 101% |
| 2 | Department of the Navy | 2 | $0 | 0.0% |
| 3 | Defense Contract Management Agency | 1 | -$1.4M | -1.5% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 11 | $91.4M | 100% |
| 2 | Professional services, other | 2 | $0 | 0.0% |
| 3 | Engineering and technical services | 1 | $0 | 0.0% |
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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