TELOS CORPORATION
ASHBURN, Virginia
Total Received
$284.6M
Total Awards
68
State
Virginia
Last Updated
Mar 31, 2026
Yearly Funding Trend
$266.7M24
$17.5M25
$366K26
Top 50 Awards to TELOS CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_BA02_9700_FA873215D0050_9700 MODIFICATION FOR CHANGES TO MIGRATION OF DEFENSE SWITCHED NETWORK (DSN) AND COMMERCIAL TELEPHONE NUMBERS AT TRIPLER ARMY MEDICAL CENTER (TAMC), HAWAII. | Department of Defense Department of the Army | — | ASHBURN, VA-10 | 2024 | $75,718,780 |
CONT_AWD_W91RUS20F0233_9700_FA873214D0016_9700 MICROWAVE LINE OF SIGHT (MLOS) FIELD SERVICE REPRESENTATIVE (FSR) SERVICE OPTION YEAR 4 | Department of Defense Department of the Army | — | — | 2024 | $30,192,696 |
CONT_AWD_FA701419FA169_9700_FA873214D0016_9700 THE OBJECTIVE OF THIS CONTRACT IS TO OBTAIN A FULL RANGE OF TECHNICAL AND PROFESSIONAL INFORMATION TECHNOLOGY (IT) SUPPORT PERSONNEL TO MAINTAIN THE JPRA NETWORK ENTERPRISE IN SUP… | Department of Defense Department of the Air Force | — | FORT BELVOIR, VA-08 | 2024 | $26,142,496 |
CONT_AWD_FA489023F0015_9700_47QTCK18D0035_4732 PROVIDES PLANS AND PROGRAMS SUPPORT, CLIENT SYSTEMS, CYBER TRANSPORT, AND CYBER OPERATIONS CONTRACT PERSONNEL TO AUGMENT BASE PERSONNEL IN THE PERFORMANCE OF CORE INFORMATION TECH… | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2024 | $23,874,765 |
CONT_AWD_W911S022F0303_9700_W52P1J16D0006_9700 TRADOC ENTERPRISE MFDS | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $21,091,053 |
CONT_AWD_FA703721F0049_9700_47QTCK18D0035_4732 XACTA INFORMATION ASSURANCE MANAGER (XIAM) SUPPORT SERVICES FOR AF SENSITIVE COMPARTMENT INFORMATION AND ISR MISSION SYSTEM | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $18,733,290 |
CONT_AWD_W52P1J20F0704_9700_47QTCK18D0035_4732 DEOBLIGATION TO FACILITATE CLOSE OUT. | Department of Defense Department of the Army | — | — | 2024 | $17,079,340 |
CONT_AWD_HC102820F0170_9700_GS35F162DA_4732 TELOS AUTOMATED MESSAGING HANDLING SYSTEM SUPPORT. | Department of Defense Defense Information Systems Agency | — | FREDERICK, MD-06 | 2024 | $13,882,120 |
CONT_AWD_15F06720P0001661_1549_-NONE-_-NONE- C30001SPS~* UNPLANNED XACTA LICENSING AND PROFESSIONAL INSTALLATION SUPPORT | Department of Justice Federal Bureau of Investigation | — | ASHBURN, VA-10 | 2024 | $11,294,954 |
CONT_AWD_28321319FDX030505_2800_GS35F162DA_4732 GSA FSS DELIVERY ORDER (TELOS): TELOS XACTA SOFTWARE AND SUPPORTS- MOD #13 TO FULLY FUND LINE ITEM #20 | Social Security Administration Social Security Administration | — | ASHBURN, VA-10 | 2024 | $5,749,420 |
CONT_AWD_47QFAA21F0035_4732_FA873214D0016_9700 SCOTT AFB IL TDM VOIP MIGRATION MODIFICATION DESCRIPTION: MOD 13 NO COST ADMINISTRATIVE MODIFICATION. | General Services Administration Federal Acquisition Service | — | SCOTT AFB, IL-12 | 2024 | $4,457,131 |
CONT_AWD_19AQMM20F0941_1900_GS35F162DA_4732 THIS IS A GSA SCHEDULE TASK ORDER AWARD FOR GOVERNANCE COMPLIANCE RISK TOOL AND SERVICES. | Department of State Department of State | — | ASHBURN, VA-10 | 2025 | $4,429,429 |
CONT_AWD_W91RUS25CA008_9700_-NONE-_-NONE- MICROWAVE LINE OF SIGHT FIELD SERVICE REPRESENTATIVE SUPPORT SERVICES | Department of Defense Department of the Army | — | — | 2025 | $3,891,281 |
CONT_AWD_HC104722F0007_9700_GS35F162DA_4732 THE CONTRACTOR SHALL PROVIDE THE NECESSARY OVERSIGHT, PERSONNEL, AND SERVICES TO SUPPORT THE NATIONAL COMMAND AND CONTROL (C2) SYSTEM /AUTOMATED MESSAGE HANDLING SYSTEM UNDER THE… | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $2,858,341 |
CONT_AWD_15F06725P0001144_1549_-NONE-_-NONE- XACTA ONE YEAR BRIDGE EXTENSION TO PREVIOUS ORDER 15F06720P0001661 FIRM FIXED PRICE | Department of Justice Federal Bureau of Investigation | — | ASHBURN, VA-10 | 2025 | $2,736,641 |
CONT_AWD_M6785421F4808_9700_47QTCA21A0008_4732 AMHS NODES SW MAINT PKG | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2024 | $2,678,000 |
CONT_AWD_HC104718F0006_9700_GS35F162DA_4732 SYSTEM SUPPORT | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $2,657,824 |
CONT_AWD_HC104725F4000_9700_GS35F162DA_4732 PROVIDES CONTINUED TASK MANAGEMENT, SOFTWARE MAINTENANCE, LICENSING, SOFTWARE ASSURANCE, AND ENHANCEMENTS FOR THE ORGANIZATIONAL MESSAGING SERVICE AUTOMATED MESSAGE HANDLING SYSTE… | Department of Defense Defense Information Systems Agency | — | FREDERICK, MD-06 | 2025 | $2,445,233 |
CONT_AWD_FA461020F0095_9700_FA873215D0050_9700 ITS MISSION IS TO ESTABLISH AN ENVIRONMENT TO TEST, DEMONSTRATE AND PROTOTYPE CAPABILITIES TO SUPPORT THE MAJOR RANGE TEST FACILITY BASE (MRTFB), NATIONAL SECURITY SPACE (NSS), AN… | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2025 | $2,204,745 |
CONT_AWD_FA701421F0138_9700_FA873214D0016_9700 VMWARE SUPPORT CONSULTING AND TRAINING CREDITS | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2024 | $2,017,793 |
CONT_AWD_M6785422F4804_9700_47QTCK18D0035_4732 AMHS INFO TECH SYSTEMS SUPPORT SERVICE PACKAGE - ACC CAMP LEJEUNE | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $1,602,511 |
CONT_AWD_FA462519FA010_9700_FA873214D0016_9700 FUNDING ONLY FOR LAND MOBILE RADIO MAINTENANCE | Department of Defense Department of the Air Force | — | WHITEMAN AFB, MO-04 | 2024 | $993,102 |
CONT_AWD_FA448420F0226_9700_FA873214D0016_9700 SONET MX SUPPORT - OPTION 4 - FUND 3 MONTHS | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $969,532 |
CONT_AWD_28321325FDX030010_2800_GS35F162DA_4732 TELOS XACTA SOFTWARE SUPPORT SERVICES. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $953,979 |
CONT_AWD_6V01_9700_FA873214D0016_9700 SONET MX - TRAINING SUPPORT - DE-OBLIGATE RESIDUAL FUNDS | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $804,980 |
CONT_AWD_FA701424F0343_9700_GS35F162DA_4732 THE AUTOMATED ASSESSMENT AND AUTHORIZATION (A-A) SOLUTION THE AIR FORCE OFFICE OF SPECIAL INVESTIGATIONS (AFOSI) USES AS THE SOURCE SYSTEM OF RECORD TO DOCUMENT ALL SECURITY AUTHO… | Department of Defense Department of the Air Force | — | QUANTICO, VA-07 | 2024 | $565,588 |
CONT_AWD_M6785425F4805_9700_47QTCK18D0035_4732 AMHS ITSS - ACC CAMP LEJEUNE | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2025 | $477,495 |
CONT_AWD_FA480022F0042_9700_FA873214D0016_9700 PRINTER NETWORK MANAGEMENT SERVICES | Department of Defense Department of the Air Force | — | FORT EUSTIS, VA-03 | 2024 | $413,613 |
CONT_AWD_2032H520F00474_2050_GS35F162DA_4732 TELOS AUTOMATED MESSAGE HANDLING SYSTEM FOR DEPARTMENT OF THE TREASURY | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $366,060 |
CONT_AWD_28321324FDX030217_2800_GS35F162DA_4732 RFQ FOR GSA DELIVERY ORDER FOR TELOS XACTA SECURITY ASSESSMENT AND AUTHORIZATION SOFTWARE AND ASSOCIATED SUPPORTS. POP: 12 MONTH BASE PERIOD + 4 12-MONTH OPTION PERIODS | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $345,595 |
CONT_AWD_88310321F00139_8800_GS35F162DA_4732 XACTA IM BASE CONTRACT | National Archives and Records Administration National Archives and Records Administration | — | ASHBURN, VA-10 | 2024 | $324,402 |
CONT_AWD_FA872618F0022_9700_FA873215D0050_9700 AIR NATIONAL GUARD (ANG) DOMAIN NAME SERVER(DNS) | Department of Defense Department of the Air Force | — | ASHBURN, VA-10 | 2024 | $272,795 |
CONT_AWD_FA442723P0125_9700_-NONE-_-NONE- FLIGHT LINE PRIVATE NETWORK | Department of Defense Department of the Air Force | — | FAIRFIELD, CA-08 | 2024 | $219,500 |
CONT_AWD_FA481422F0056_9700_47QTCA21A0008_4732 PKB AMHS LARGE SITE MAINTENANCE SOCOM | Department of Defense Department of the Air Force | — | ASHBURN, VA-10 | 2024 | $212,163 |
CONT_AWD_68HERD24F0098_6800_GS35F162DA_4732 XACTA 360 ANNUAL LICENSE AND SOFTWARE MAINTENANCE RENEWAL | Environmental Protection Agency Environmental Protection Agency | — | ASHBURN, VA-10 | 2024 | $197,426 |
CONT_AWD_HC104723F0031_9700_GS35F162DA_4732 TELOS AMHS SOFTWARE. | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $187,412 |
CONT_AWD_1331L520F13500209_1301_GS35F162DA_4732 SITE MAINTENANCE | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $175,281 |
CONT_AWD_68HERD23F0132_6800_GS35F162DA_4732 XACTA 360 (UNLIMITED) SOFTWARE ANNUAL MAINTENANCE RENEWAL AND SUPPORT FOR OMS/OEI P00001: DEOBLIGATION OF UNEXPENDED FUNDS AND CLOSE-OUT | Environmental Protection Agency Environmental Protection Agency | — | ASHBURN, VA-10 | 2026 | $165,079 |
CONT_AWD_68HERD22F0087_6800_GS35F162DA_4732 SOFTWARE: RENEWAL XACTA 360 (UNLIMITED) ANNUAL MAINTENANCE FOR OMS/OEI MODIFICATION P00001: FUNDING ONLY ACTION MODIFICATION IS BEING ISSUED TO DE-OBLIGATE REMAINING FUNDS | Environmental Protection Agency Environmental Protection Agency | — | WASHINGTON, DC-98 | 2026 | $150,710 |
CONT_AWD_FA489018F0039_9700_GS35F162DA_4732 AUTOMATED MESSAGING HANDLING SERVICE SOFTWARE | Department of Defense Department of the Air Force | — | DAHLGREN, VA-07 | 2024 | $134,156 |
CONT_AWD_693KA921P00042_6920_-NONE-_-NONE- MODIFICATION NUMBER 0003 TO THE SUBJECT PURCHASE ORDER IS BEING ISSUED TO EXERCISE OPTION PERIOD THREE FOR THE AMOUNT OF $32,000.80. | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $128,802 |
CONT_AWD_N0060424F4029_9700_GS35F162DA_4732 EXERCISING FAR 52.217-9 FOR CLINS 1001 AND 1002 | Department of Defense Department of the Navy | — | ASHBURN, VA-10 | 2024 | $127,800 |
CONT_AWD_W9124723F2067_9700_W52P1J16D0006_9700 FIELD FEEDING SCANNERS | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $94,978 |
CONT_AWD_2032H520F00765_2050_GS35F162DA_4732 XACTA SOFTWARE LICENSES AND MAINTENANCE FOR THE DEPARTMENT OF THE TREASURY | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $83,617 |
CONT_AWD_1131PL25FSA41199_1153_GS35F162DA_4732 GOVERNANCE, RISK AND COMPLIANCE (GRC) TOOL - XACTA 360 | United States Trade and Development Agency United States Trade and Development Agency | — | ASHBURN, VA-10 | 2025 | $77,352 |
CONT_AWD_W9124P25F0487_9700_W52P1J16D0006_9700 MAINTENANCE FOR: UV200000344 | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2025 | $64,000 |
CONT_AWD_140D0426P0072_1406_-NONE-_-NONE- XACTA SAAS | Department of the Interior Departmental Offices | — | ASHBURN, VA-10 | 2026 | $50,262 |
CONT_AWD_FA281625F0093_9700_GS35F162DA_4732 XACTA PERPETUAL SOFTWARE LICENSES WITH QUICK START INSTALLATION AND ANNUAL MAINTENANCE. | Department of Defense Department of the Air Force | — | EL SEGUNDO, CA-36 | 2025 | $46,839 |
CONT_AWD_W91RUS25FA203_9700_W52P1J16D0006_9700 FOR THE PURCHASE OF 10 MOBILE DATA TERMINAL (MDT) FOR IN-CAR ACCESS TO LAW ENFORCEMENT SYSTEMS AND COMMUNICATIONS. | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2025 | $42,985 |
CONT_AWD_1331L524F13500353_1301_GS35F162DA_4732 AMHS LARGE SITE MAINTENANCE | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $42,000 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$252.8M
Department of Justice$14.0M
Social Security Administration$7.0M
General Services Administration$4.5M
Department of State$4.4M
Environmental Protection Agency$513K
Department of the Treasury$450K
National Archives and Records Administration$324K
Department of Commerce$217K
Department of Transportation$129K
Industries
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WIRED TELECOMMUNICATIONS CARRIERS$144.2M
COMPUTER SYSTEMS DESIGN SERVICES$61.8M
OTHER COMPUTER RELATED SERVICES$41.7M
ELECTRONIC COMPUTER MANUFACTURING$21.4M
SOFTWARE PUBLISHERS$11.3M
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)$4.1M
ALL OTHER TELECOMMUNICATIONS$129K
WIRED TELECOMMUNICATIONS CARRIERS$500
ENGINEERING SERVICES$500
Source: USAspending.gov · All Recipients · Virginia