Federal Contractor Profile
Ttec Government Solutions LLC
$124.0M obligated·78 awards·9 agencies·10 NAICS
Federal Contracts
Showing contracts 51–100 of 173 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 26, 2025 | Department of DefenseFLEET READINESS CENTER | N6852023P0003 | 488490 | EZ PASS ACCOUNT | $240 |
| Feb 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0137 | 488490 | TOLL REPLENISHMENT SERVICES BASE YEAR | $5K |
| Feb 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0145 | 488490 | E-Z PASS SERVICE | $600 |
| Jan 23, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224023P0031 | 485113 | EZ PASS TRANSPONDERS/TOLLS | $24K |
| Jan 23, 2025 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700103 | 488490 | FY24-FY28 IOD-CARFTF E-Z PASS TOLLS | $5K |
| Jan 14, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525PS007 | 541611 | EZ PASS | $200K |
| Jan 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0114 | 488490 | EZPASS TRANSPONDER - VA | $458 |
| Jan 8, 2025 | Department of JusticeHEADQUATERS | 15DDHQ24P00000810 | 488490 | TITLE: FY 2025 EZ-PASS SERVICES REQUESTOR: MONIQUE R BALDWIN POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $20K |
| Jan 8, 2025 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000027 | 541519 | OC3 CALL ORDER 15 | $7.9M |
| Jan 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0178 | 488490 | EZ PASS TRANSPONDER SERVICES | $200 |
| Dec 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0158 | 485991 | TOLL REPLENISHMENT VDOT EZPASS | $3K |
| Dec 17, 2024 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000046 | 541519 | OUTSOURCED CONTACT CENTER CONTRACT (OC3) PMO CALL ORDER | $264K |
| Dec 9, 2024 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341423F00005 | 541519 | SERVICE DESK CUSTOMER SUPPORT TRACKING SYSTEM - UPSTREAM SOFTWARE MAINTENANCE | $22K |
| Dec 5, 2024 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000027 | 541519 | OC3 CALL ORDER 15 | $7.9M |
| Dec 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0039 | 488490 | EZ PASS TRANSPONDERS AND SERVICES | $705 |
| Dec 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0017 | 488490 | EZ PASS TRANSPONDERS | $1K |
| Nov 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0017 | 488490 | BASE | $9K |
| Nov 8, 2024 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX25F00000027 | 541519 | OC3 CALL ORDER 15 | $7.9M |
| Oct 31, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700103 | 488490 | FY24-FY28 IOD-CARFTF E-Z PASS TOLLS | $5K |
| Oct 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0114 | 488490 | EZPASS TRANSPONDER - VA | $242 |
| Oct 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0051 | 488490 | EZ PASS CONTRACT WITH OPTIONS | $737 |
| Oct 16, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000810 | 488490 | TITLE: FY 2025 EZ-PASS SERVICES REQUESTOR: MONIQUE R BALDWIN POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $20K |
| Oct 11, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000727 | 541611 | TITLE: DC, EZ PASS, TOLL FEES, 21001, 10/1/2024-9/30/2025 REQUESTOR: YOUNG ROK PARK POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/01/2024 FUND TO DATE: 09/30/2025 | $2K |
| Sep 30, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0452 | 541519 | CLOUD EXPERIENCE TECHNICAL SUPPORT ABC CALL CENTER BRIDGE. | $101K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0452 | 541519 | CLOUD EXPERIENCE TECHNICAL SUPPORT ABC CALL CENTER BRIDGE. | $201K |
| Sep 17, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224PA4700103 | 488490 | FY24-FY28 IOD-CARFTF E-Z PASS TOLLS | $3K |
| Sep 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00056 | 541519 | OPERATIONS AND MAINTENANCE SUPPORT FOR ORBIT, THE DIVISION OF TRANSLATIONAL TOXICOLOGY ORGANIZATIONAL RESOURCE AND BUSINESS INFORMATION TOOL. | $730K |
| Aug 22, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224023P0031 | 485113 | EZ PASS TRANSPONDERS/TOLLS | $11K |
| Aug 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0114 | 488490 | EZPASS TRANSPONDER - VA | $150 |
| Aug 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0534 | 488490 | EZ PASS CONRACT | $1K |
| Aug 8, 2024 | Department of JusticeHEADQUATERS | 15DDHQ23P00000805 | 488490 | FY24 RECUR TTEC/EZPASS WDO $91,900.00 SUBJECT TO THE AVAILABILITY OF FUNDS | $40K |
| Jul 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0409 | 488490 | EZ PASS CONTRACT | $1K |
| Jul 9, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524P0012 | 541611 | TOLL REPLENISHMENT | $88K |
| Jul 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0685 | 488490 | EZPASS SERVICES BASE | $1K |
| Jul 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0557 | 488490 | EZ PASS TRANSPONDERS | $3K |
| Jun 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0492 | 488490 | EZ PASS TRANSPONDERS | $100 |
| Jun 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0685 | 488490 | EZPASS SERVICES BASE | $1K |
| Jun 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0398 | 488490 | EZ PASS REPLENISHMENT SERVICES | $404 |
| Jun 12, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224023P0031 | 485113 | EZ PASS TRANSPONDERS/TOLLS | $7K |
| Jun 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0443 | 488490 | E-ZPASS TOLL SERVICES REPLENISHMENT | $10K |
| Jun 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0342 | 488490 | EZ PASS FOB BASE YEAR | $998 |
| May 29, 2024 | Department of DefenseCOMMANDING OFFICER | M6739923P0033 | 488490 | EZ PASS SERVICES | $200 |
| May 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P2232 | 488490 | EZ PASS TRANSPONDERS | $1K |
| May 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0443 | 488490 | E-ZPASS TOLL SERVICES REPLENISHMENT | $2K |
| May 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0495 | 488490 | EZ PASS TOLL REPLENISHMENT | $1K |
| May 15, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024P0047 | 485113 | EZPASS ACCOUNT TOLL -BASE | $6K |
| May 2, 2024 | Department of DefenseW40M USA HCA | W81K0424F0166 | 926120 | EZ PASS TRANSPONDERS FOR THE OFFICE OF THE SURGEON GENERAL | $500 |
| May 1, 2024 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX24F00000015 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMAS BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMAS DISASTER RESPONSE FOR PMO DUTI-READINESS 2024. | $77K |
| Apr 24, 2024 | Department of JusticeATF | 15A00024PAQA00121 | 485999 | WASHINGTON FD EZ PASS | $15K |
| Apr 19, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005423P0095 | 488490 | MARMC EZ PASS | $8K |
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