TELECOMMUNICATION SOLUTIONS GROUP INC
RALEIGH, NC, 27606
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Offices, Boards and Divisions | LABOR AND MATERIALS TO PROVIDE THE EXECUTIVE OFFICE OF THE US TRUSTEE PROGRAM WITH IT&UCC CONSULTING, NEEDS ANALYSIS, SYSTEMS DESIGN AND ENGINEERING, SOFTWARE PROGRAMMING, INTEGRATION SERVICES, PROJECT | GS06F0761ZUSAspending | $317,120 | Sep 30, 2026 | Feb 24, 2020 – Feb 23, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509703613! CYBERSECURITY ASSESSMENT PROGRAM SUPPORT SERVICES | SP470917D0110USAspending | $2,546,760 | May 28, 2026 | Apr 1, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | OCONUS NETWORK INFRASTRUCTURE SUPPORT SERVICES (NISS) - SANTA RITA, GUAM | 47QTCA18D00EXUSAspending | $2,007,047 | Feb 25, 2026 | Sep 30, 2024 – Mar 31, 2026 |
| Prime | General Services Administration Federal Acquisition Service | FIBER OPTIC TECHNICIANS SAN DIEGO | GS06F0761ZUSAspending | $1,654,118 | Nov 13, 2025 | Mar 11, 2019 – Sep 10, 2024 |
| Prime | Department of Defense Department of the Army | SOCIAL MEDIA MANAGEMENT | GS06F0761ZUSAspending | $1,386,000 | Aug 23, 2023 | Dec 20, 2019 – Dec 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | DLA CYBERSECURITY ASSESSMENT PROGRAM SUPPORT | SP470917D0110USAspending | $1,926,056 | Nov 29, 2022 | Apr 1, 2020 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | LAN ADMINISTRATOR SERVICES | GS06F0761ZUSAspending | $575,328 | Aug 23, 2022 | Sep 28, 2018 – Sep 29, 2023 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF DLA CYBERSECURITY ASSESSMENT PROGRAM SUPPORT | SP470917D0110USAspending | $285,132 | Mar 28, 2022 | Apr 1, 2017 – Mar 31, 2020 |
| Prime | Department of Defense Department of the Air Force | SECURITY CAMERA SYSTEM FOR DORM RESIDENTS SAFETY AND SECURITY. | GS06F0761ZUSAspending | $295,763 | Mar 23, 2022 | Aug 30, 2021 – May 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW DLA-EPSS-25-IDIQ-TSG Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: DLA ENTERPRISE PLATFORM View parent award on USAspending | SP470125A0501USAspending | $202,620 | Nov 4, 2025 | — – — |
| Subcontractor | General Services Administration | PROFESSIONAL IT SUPPORT SERVICES 32564-25-FP-S-38922 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: THE UNITED STATES SOUTHERN COMMAND (USSOUTHCOM) CYBER INFORMATION TECHNOLOGY (IT) ENTERPRISE SERVICES 2 (SCITES 2) TASK ORDER PROVIDES COMPREHENSIVE ENTERPRISE-LEVEL CYBER AND DATA-INFORMED IT SERVICES FOR USSOUTHCOM AND MISSION PARTNERS. View parent award on USAspending | 47QTCK18D0031USAspending | $7,970,696 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-094-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: ENTERPRISE PLATFORM SUPPORT - PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES View parent award on USAspending | SP470917D0023USAspending | $73,040 | Jun 24, 2025 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-094-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: DLA ENTERPRISE DATA WAREHOUSE (EDW) DASHBOARD SUPPORT View parent award on USAspending | SP470917D0023USAspending | $288,245 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-094-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | -$850 | Jul 9, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 7500030427 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | $850 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-094-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | -$27,141 | May 22, 2024 | — – — |
| Subcontractor | General Services Administration | LABOR PO20230391 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $70,753 | Sep 26, 2023 | — – — |
| Subcontractor | General Services Administration | LABOR PO20220657 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $427,816 | Aug 3, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-094-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | $319,412 | Jul 12, 2023 | — – — |
| Subcontractor | General Services Administration | LABOR PO20220656 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $220,792 | Mar 30, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-094-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | $319,412 | Jan 12, 2023 | — – — |
| Subcontractor | General Services Administration | TECHNICAL DIRECTION LETTER (TDL) NO. 1M23 - NETWORKING SERVICES SANDBAR IDIQ-2022-074-TSG Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $101,232 | Sep 28, 2022 | — – — |
| Subcontractor | General Services Administration | TECHNICAL DIRECTION LETTER (TDL) NO. 1M24 - NETWORKING SERVICES SANDBAR IDIQ-2022-074-TSG Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $202,464 | Sep 28, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-094-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | -$94,203 | Aug 16, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-094-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | $409,725 | Jun 29, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-094-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | $1,535 | Apr 25, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-094-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | $3,838 | Feb 23, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW SP470917-094-MOSAAFS Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508207528!JETS SYSTEM SUSTAINMENT/MAIN View parent award on USAspending | SP470917D0023USAspending | $468,835 | Jan 3, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of JusticeGov-sourced
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.