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CORP TEN INTERNATIONAL
Doing business as DTC GOVERNMENT SOLUTIONS
ASHBURN, VA, 20147
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
38 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | SATELITTE AND CELLUAR SERVICES. | — | $5,368,821 | Aug 31, 2026 | Sep 29, 2024 – Sep 28, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: FY25, STTS, CORP TEN, $851,425.23, CORP TEN INTER REQUESTOR: DAVETTA D DAVIS AFT#: 2026-ST-0232 ITJA#: ITJA0017082 REF AWARD/BPA: 15DDHQ24D00000012 POP DATES: 06/30/2026 TO 06/29/2027 FUND TO DATE: 12/31/2026 | 15DDHQ24D00000012USAspending | $851,425 | Jul 2, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | TCC AND NSW AIRTIME | H9240121D0004USAspending | $1,079,999 | Mar 27, 2026 | Mar 28, 2026 – Apr 7, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | SUPPORT | 15DDHQ24D00000012USAspending | $783,189 | Feb 26, 2026 | Jul 1, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | LABOR HOLDING | N0017818D4007USAspending | $320,886 | Dec 22, 2025 | Sep 24, 2024 – Sep 24, 2025 |
| Prime | Department of Defense Department of the Navy | D.O. 02 LABOR COSTS | N0017818D4007USAspending | $446,405 | Nov 21, 2025 | Sep 25, 2019 – Sep 24, 2020 |
| Prime | Department of Defense Department of the Navy | AIRTIME HOLDING SLIN | N0017818D4007USAspending | $294,663 | Oct 30, 2025 | Sep 25, 2023 – Sep 24, 2024 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: FY25, STTS, CORP TEN, $818,676.80, CORP TEN INTERN REQUESTOR: DAVETTA D DAVIS AFT#: AFT25-ST-004673 ITJA#: ITJA0015210 REF AWARD/BPA: 15DDHQ24D00000012 POP DATES: 07/01/2025 TO 06/30/2026 | 15DDHQ24D00000012USAspending | $818,677 | Jun 4, 2025 | Jul 1, 2025 – Jun 30, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | IGF::CT::IGF SATELLITE AND CELLULAR SERVICES | — | $5,831,339 | Jun 3, 2025 | Sep 29, 2018 – Mar 28, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | FY25 TCC & NSW AIRTIME | H9240121D0004USAspending | $1,033,428 | Apr 1, 2025 | Mar 28, 2025 – Apr 7, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | SATELLITE AND CEULLUAR SUPPORT SERVICES. | — | $654,281 | Feb 21, 2025 | Mar 29, 2024 – Sep 28, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | IGF::OT::IGF INHERENT RESOLVE AIRTIME | H9222216D0029USAspending | $2,138,677 | Feb 3, 2025 | Jun 27, 2019 – Dec 31, 2019 |
| Prime | Department of Justice Drug Enforcement Administration | IT SUPPORT CONTRACT | 15DDHQ19D00000016USAspending | $629,106 | Dec 6, 2024 | Jul 1, 2023 – Jun 30, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | IGF::OT::IGF AIRTIME AND HOSTING SUPPORT | H9222216D0029USAspending | $436,284 | Sep 6, 2024 | Oct 18, 2018 – Oct 31, 2019 |
| Prime | Department of Defense U.S. Special Operations Command | IGF::OT::IGF FY19 INHERENT RESOLVE AIRTIME | H9222216D0029USAspending | $2,507,824 | Aug 21, 2024 | Dec 20, 2018 – Jun 30, 2019 |
| Prime | Department of Defense U.S. Special Operations Command | FY24-25 INTS AIRTIME | H9240121D0004USAspending | $1,492,591 | Jul 15, 2024 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | AIRTIME HOLDING SLIN | N0017818D4007USAspending | $322,746 | Jun 18, 2024 | Sep 25, 2023 – Sep 25, 2023 |
| Prime | Department of Defense Department of the Navy | HOLDING CLIN | N0017818D4007USAspending | $395,642 | May 22, 2024 | Sep 25, 2020 – Sep 24, 2021 |
| Prime | Department of Defense Department of the Navy | MATERIAL COSTS | N0017818D4007USAspending | $350,184 | May 22, 2024 | Sep 24, 2021 – Sep 24, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF DO 0001 FUNDING | N0017818D4007USAspending | $283,535 | May 22, 2024 | Sep 11, 2018 – Sep 24, 2019 |
| Prime | Department of Defense U.S. Special Operations Command | FY23 PN-M21 AIRTIME | H9240121D0004USAspending | $1,260,162 | May 20, 2024 | Jun 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | FY23 INTS AIRTIME | H9240121D0004USAspending | $1,329,503 | May 17, 2024 | Apr 16, 2023 – Jul 31, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | FY24 TCC AND NSW AIRTIME | H9240121D0004USAspending | $897,945 | Mar 20, 2024 | Mar 28, 2023 – Apr 7, 2025 |
| Prime | Department of Justice Drug Enforcement Administration | SERVICES POP 07/01/2022 - 06/30/2023 DXD 10.3% | 15DDHQ19D00000016USAspending | $734,936 | Mar 12, 2024 | Jul 1, 2022 – Jun 30, 2023 |
| Prime | Department of Justice Drug Enforcement Administration | TASK ORDER AGAINST 15DDHQ19D00000016 | 15DDHQ19D00000016USAspending | $768,040 | Sep 25, 2023 | Jul 1, 2021 – Jun 30, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | FY23 HNIR AIRTIME | H9240121D0004USAspending | $3,429,694 | Jul 12, 2023 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | FY22 PN-M21 AIRTIME | H9240121D0004USAspending | $1,260,442 | Apr 6, 2023 | May 1, 2022 – May 31, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | FY23 TCC AIRTIME | H9240121D0004USAspending | $1,107,682 | Apr 6, 2023 | Mar 28, 2023 – Apr 7, 2024 |
| Prime | Department of Justice Drug Enforcement Administration | ORDER | 15DDHQ19D00000016USAspending | $629,347 | Mar 29, 2023 | Jul 1, 2020 – Jun 30, 2021 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF TAGGING, TRACKING AND LOCATING (TT&L) WEB USER INTERFACE SERVICES | GS35F0467RUSAspending | $371,017 | Dec 14, 2022 | Sep 28, 2015 – Sep 27, 2016 |
| Prime | Department of Defense U.S. Special Operations Command | IGF::OT::IGF FY19 TCC AIRTIME | H9222216D0029USAspending | $1,106,699 | Dec 13, 2022 | Mar 28, 2019 – Mar 27, 2020 |
| Prime | Department of Defense Department of the Navy | AIRTIME HOLDING SLIN | N0017815D2023USAspending | $560,786 | Oct 7, 2022 | Sep 11, 2017 – Mar 27, 2019 |
| Prime | Department of Defense U.S. Special Operations Command | FY22-23 HNIR AIRTIME | H9240121D0004USAspending | $3,305,756 | Sep 22, 2022 | Aug 1, 2022 – Jul 31, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | FY22-FY23 KEYMAKER SUSTAINMENT | H9240121D0004USAspending | $268,191 | Aug 11, 2022 | Aug 24, 2022 – Aug 23, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | FY22 INTS AIRTIME | H9240121D0004USAspending | $516,305 | Jun 23, 2022 | Jun 16, 2022 – Apr 15, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | FY22 TCC AIRTIME | H9240121D0004USAspending | $1,376,899 | Mar 31, 2022 | Mar 28, 2022 – Apr 7, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | FY21 INTS AIRTIME | H9222216D0029USAspending | $355,230 | Jan 18, 2022 | Apr 16, 2021 – Jun 15, 2022 |
| Prime | Department of Defense U.S. Special Operations Command | FY21 HNIR AIRTIME | H9240121D0004USAspending | $4,551,999 | Oct 29, 2021 | Aug 1, 2021 – Jul 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.
Agencies supported
- Department of JusticeGov-sourced
- Department of Homeland SecurityGov-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.