Ttec Government Solutions LLC
UEI ZSFKFBKXEXX3 · CO · SAM.gov record ↗
$62.1M
FY2025 obligations
52
Contract awards
Dec 22, 2016
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Homeland Security$64.1M
- Department Of Defense$305K
- Department Of Justice$141K
- Department Of The Treasury$22K
- General Services Administration$-2.5M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0018923P0492 ↗ | EZ PASS TRANSPONDERS | Department Of The Navy | 488490 | $100 | Jul 25, 2023 | Jul 24, 2026 |
| W91QV123P0040 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR TWO (2) IN ACCORDANCE WITH 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT | Department Of The Army | 488490 | $0 | Sep 15, 2023 | Sep 14, 2026 |
| N0018923P0557 ↗ | EZ PASS TRANSPONDERS | Department Of The Navy | 488490 | $3K | Sep 23, 2023 | Sep 22, 2026 |
| N0018923P0685 ↗ | EZPASS SERVICES OY1 | Department Of The Navy | 488490 | $3K | Sep 29, 2023 | Sep 28, 2026 |
| 15DDHQ25P00000697 ↗ | TITLE: DC, EZ PASS, TOLL FEES, 21001, 10/1/2025-9/30/2026 REQUESTOR: YOUNG R PARK POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | Drug Enforcement Administration | 488490 | $0 | Oct 1, 2025 | Sep 30, 2026 |
| 15DDHQ25P00000479 ↗ | TITLE: FY 2026 RECUR EZ-PASS SERVICES REQUESTOR: MONIQUE R BALDWIN AFT#: AFT25-WA-005065 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | Drug Enforcement Administration | 488490 | $0 | Oct 1, 2025 | Sep 30, 2026 |
| 15DDHQ25P00000622 ↗ | TITLE: EZ-PASS REQUESTOR: JOSHUA A LUKE AFT#: AFT25-OS-005354 POP DATES: 10/01/2025 TO 09/30/2026 | Drug Enforcement Administration | 926120 | $0 | Oct 1, 2025 | Sep 30, 2026 |
| 15M10224PA4700103 ↗ | FY24-FY28 IOD-CARFTF E-Z PASS TOLLS | U.S. Marshals Service | 488490 | $17K | Feb 20, 2024 | Sep 30, 2026 |
| 15M10225PA4700108 ↗ | MISSION CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS FY25-29 D16 EZ PASS TOLLS | U.S. Marshals Service | 488490 | $850 | Jun 1, 2025 | Nov 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70FBTX25F00000027 ↗ | OC3 CALL ORDER 15 | Federal Emergency Management Agency | 541519 | $63.8M | Nov 8, 2024 | Oct 11, 2025 |
| 70FBTX25F00000046 ↗ | OUTSOURCED CONTACT CENTER CONTRACT (OC3) PMO CALL ORDER | Federal Emergency Management Agency | 541519 | $264K | Dec 17, 2024 | Dec 16, 2025 |
| N6328525PS007 ↗ | EZ PASS | Department Of The Navy | 541611 | $200K | Jan 14, 2025 | Jan 31, 2026 |
| 15DDHQ24P00000810 ↗ | TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | Drug Enforcement Administration | 488490 | $78K | Oct 1, 2024 | Sep 30, 2025 |
| H9224023P0031 ↗ | FUNDING FOR CLIN 1001 ONLY | U.S. Special Operations Command | 485113 | $64K | Jun 28, 2023 | Jun 27, 2026 |
| 15DDHQ25P00000325 ↗ | TITLE: EZ-PASS REQUESTOR: JOSHUA A LUKE AFT#: AFT25-OS-005083 POP DATES: 04/07/2025 TO 09/30/2025 FUND TO DATE: 05/31/2025 | Drug Enforcement Administration | 926120 | $40K | Apr 7, 2025 | Sep 30, 2025 |
| 15DDHQ25P00000544 ↗ | TITLE: FY 2025 EZ-PASS SERVICES POP 07/01/2025-09/30/2025 REQUESTOR: MARISSA C STROHL AFT#: AFT24-WA-004080 POP DATES: 07/01/2025 TO 09/30/2025 FUND TO DATE: 09/30/2025 | Drug Enforcement Administration | 488490 | $34K | Jul 1, 2025 | Sep 30, 2025 |
| 20341423F00005 ↗ | SERVICE DESK CUSTOMER SUPPORT TRACKING SYSTEM - UPSTREAM SOFTWARE MAINTENANCE | Bureau Of The Fiscal Service | 541519 | $22K | Dec 26, 2022 | Dec 25, 2024 |
| 15M10224PA4700103 ↗ | FY24-FY28 IOD-CARFTF E-Z PASS TOLLS | U.S. Marshals Service | 488490 | $17K | Feb 20, 2024 | Sep 30, 2026 |
| N5005423P0095 ↗ | REQUIREMENT: MID-ATLANTIC REGIONAL MAINTENANCE CENTER (MARMC) C1154 REQUIRES EZ PASS TOLL SERVICES TO TRANSIT LOCAL TOLL ROADS AND BRIDGES. | Department Of The Navy | 488490 | $9K | Apr 22, 2023 | Apr 21, 2026 |
| N0018925P0017 ↗ | BASE | Department Of The Navy | 488490 | $9K | Nov 13, 2024 | Feb 4, 2026 |
| N0018923P0137 ↗ | EZ PASS REPLENISHMENT OY2 | Department Of The Navy | 488490 | $5K | Mar 7, 2023 | Mar 6, 2026 |
| H9224024P0047 ↗ | EZPASS ACCOUNT TOLL -BASE | U.S. Special Operations Command | 485113 | $5K | May 14, 2024 | May 19, 2026 |
| N0018923P0685 ↗ | EZPASS SERVICES OY1 | Department Of The Navy | 488490 | $3K | Sep 29, 2023 | Sep 28, 2026 |
| N0018923P0158 ↗ | TOLL REPLENISHMENT VDOT EZPASS | Department Of The Navy | 485991 | $3K | Mar 13, 2023 | Mar 31, 2026 |
| N0018923P0557 ↗ | EZ PASS TRANSPONDERS | Department Of The Navy | 488490 | $3K | Sep 23, 2023 | Sep 22, 2026 |
| N0017824P6673 ↗ | E-Z PASS REPLINISHMENT (OY1) | Department Of The Navy | 488490 | $2K | Apr 2, 2024 | Apr 1, 2025 |
| N0018925P0233 ↗ | EZ PASS TRANSPONDERS | Department Of The Navy | 488490 | $2K | May 1, 2025 | Apr 30, 2026 |
| 15DDHQ24P00000727 ↗ | 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 | Drug Enforcement Administration | 541611 | $2K | Oct 1, 2024 | Sep 30, 2025 |
| N0018924P2232 ↗ | EZ PASS TRANSPONDERS | Department Of The Navy | 488490 | $1K | Jun 1, 2024 | May 31, 2026 |
| N0018924P0409 ↗ | EZ PASS CONTRACT | Department Of The Navy | 488490 | $1K | Jul 9, 2024 | Jul 14, 2026 |
| N0018923P0495 ↗ | EZ PASS TOLL REPLENISHMENT | Department Of The Navy | 488490 | $1K | Jul 27, 2023 | Jun 30, 2026 |
| N0018924P0017 ↗ | EZPASS TOLL SERVICES | Department Of The Navy | 488490 | $1K | Nov 22, 2023 | Jan 3, 2026 |
| N0016723F0219 ↗ | MODIFICATION FOR THE RETURN OF THE TRANSPONDERS | Department Of The Navy | 488490 | $1K | Aug 30, 2023 | Jul 23, 2025 |
| N0018924P0342 ↗ | EZ PASS FOB BASE YEAR | Department Of The Navy | 488490 | $998 | Jun 3, 2024 | Jun 3, 2026 |