TELECOMMUNICATION SUPPORT SERVICES, INC.
WEST MELBOURNE, Florida
Total Received
$59.2M
Total Awards
31
State
Florida
Last Updated
Mar 10, 2026
Yearly Funding Trend
$55.2M24
$4.0M25
Top 31 Awards to TELECOMMUNICATION SUPPORT SERVICES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 10, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA489020C0008_9700_-NONE-_-NONE- MOBILE AIR SURVEILLANCE SYSTEM (MASS) BRIDGE TECHNICAL SUPPORT CONTRACT | Department of Defense Department of the Air Force | — | MELBOURNE, FL-08 | 2024 | $11,483,657 |
CONT_AWD_1305M221FNWWG0143_1330_DOCRA133W18CQ0019_1330 MODIFICATION TO EXTEND POP AND ADD FUNDING | Department of Commerce National Oceanic and Atmospheric Administration | — | MELBOURNE, FL-08 | 2024 | $8,305,524 |
CONT_AWD_1305M222FNWWG0147_1330_DOCRA133W18CQ0019_1330 MODIFICATION TO ADD FUNDING IN SUPPORT OF CONTRACTOR'S REQUEST FOR EQUITABLE ADJUSTMENT | Department of Commerce National Oceanic and Atmospheric Administration | — | MELBOURNE, FL-08 | 2024 | $5,921,999 |
CONT_AWD_FA825024C0013_9700_-NONE-_-NONE- REPAIR OF OIL TANK ASSEMBLY, SF6 TANK, SHUNT REGULATOR ASSEMBLY, FREQUENCY GENERATOR, AND TRIGGER AMPLIFIER FOR THE CONTROL AND REPORTING CENTER PROGRAM. NSNS: 5430010798076, 5840… | Department of Defense Department of the Air Force | — | MELBOURNE, FL-08 | 2024 | $4,997,050 |
CONT_AWD_1305M223FNWWG0112_1330_DOCRA133W18CQ0019_1330 MODIFICATION TO ADD FUNDING FOR WEATHER DELAYS | Department of Commerce National Oceanic and Atmospheric Administration | — | MELBOURNE, FL-08 | 2024 | $4,647,284 |
CONT_AWD_FA825023C0008_9700_-NONE-_-NONE- REPAIR OF NSN 5996005721617ZR (QTY 14), AMPLIFIER SUBASSEMBLY AND NSN 5996014751564ZR (QTY 18) TRIGGER AMPLIFIER FOR THE 415TH SCMS/GUMAB CRC PROGRAM | Department of Defense Department of the Air Force | — | MELBOURNE, FL-08 | 2024 | $3,120,000 |
CONT_AWD_FA825022C0008_9700_-NONE-_-NONE- FY 2022 REPAIRS SERVICES FOR THE TPS-75 PROGRAM., NOUN: RADAR SET SUBASSEMB, NSN: 5840014817460ZR, PN: 1366840, 9 EACH | Department of Defense Department of the Air Force | — | MELBOURNE, FL-08 | 2024 | $2,594,088 |
CONT_AWD_FA825022C0015_9700_-NONE-_-NONE- REPAIR OF RADIO FREQUENCY GENERATOR (NSN 5840015386564) | Department of Defense Department of the Air Force | — | MELBOURNE, FL-08 | 2024 | $2,397,600 |
CONT_AWD_FA825022C0001_9700_-NONE-_-NONE- REPAIR OF NSN 5840015386564 FREQUENCY GENERATOR | Department of Defense Department of the Air Force | — | MELBOURNE, FL-08 | 2024 | $2,392,000 |
CONT_AWD_FA825021C0009_9700_-NONE-_-NONE- TEST, TEARSOWN, AND EVALUATION FOLLOWED BY REPAIR OF SEVERAL AN/TPS-75 SYSTEM COMPONENTS FOR THE 415/SCMS. | Department of Defense Department of the Air Force | — | MELBOURNE, FL-08 | 2024 | $2,324,900 |
CONT_AWD_FA825020C0015_9700_-NONE-_-NONE- REPAIR FOR THE 415 SCMS/GUMAC CRC PROGRAM | Department of Defense Department of the Air Force | — | MELBOURNE, FL-08 | 2024 | $1,995,000 |
CONT_AWD_FA825023C0007_9700_-NONE-_-NONE- REPAIR OF NSN 5840014817460ZR (QTY 6), RADAR SET SUBASSEMBLY FOR THE TPS-75 PROGRAM. | Department of Defense Department of the Air Force | — | MELBOURNE, FL-08 | 2024 | $1,938,000 |
CONT_AWD_FA238325CB006_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PERFORM THE WORK IAW THE ATTACHED SOW | Department of Defense Department of the Air Force | — | — | 2025 | $1,806,204 |
CONT_AWD_FA825022C0010_9700_-NONE-_-NONE- REPAIR OF NSN 5840015386564 FREQUENCY GENERATOR | Department of Defense Department of the Air Force | — | MELBOURNE, FL-08 | 2024 | $1,798,200 |
CONT_AWD_FA825025C0009_9700_-NONE-_-NONE- REPAIR OF NSN: 5840-01-483-0555, SHUNT REGULATOR ASSEMBLY AND NSN: 5430-01-079-8076, OIL TANK ASSEMBLY FOR THE CONTROL AND REPORTING CENTER (CRC) TSP-75 TANK. | Department of Defense Department of the Air Force | — | MELBOURNE, FL-08 | 2025 | $985,500 |
CONT_AWD_FA825023C0006_9700_-NONE-_-NONE- REPAIR OF NSN 5840014830555ZR (QTY 6), RADAR SET SUBASSEMBLY FOR THE CONTROL REPORTING CENTER PROGRAM. | Department of Defense Defense Contract Management Agency | — | MELBOURNE, FL-08 | 2024 | $736,500 |
CONT_AWD_FA825025C0007_9700_-NONE-_-NONE- REPAIR OF SUBASSEMBLY AMPLIFIER FOR THE CRC TPS-75 PROGRAM | Department of Defense Department of the Air Force | — | MELBOURNE, FL-08 | 2025 | $660,000 |
CONT_AWD_FA825025C0006_9700_-NONE-_-NONE- REPAIR REQUIREMENT FOR THE CRC TPS-75 PROGRAM. | Department of Defense Department of the Air Force | — | MELBOURNE, FL-08 | 2025 | $406,000 |
CONT_AWD_FA825024P0060_9700_-NONE-_-NONE- REPAIR OF FREQUENCY GENERATOR FOR THE CONTROL AND REPORTING CENTER PROGRAM. NSN: 5840015386564 | Department of Defense Department of the Air Force | — | MELBOURNE, FL-08 | 2024 | $232,000 |
CONT_AWD_SPE4A523P3318_9700_-NONE-_-NONE- 8509835633!RADAR SET SUBASSEMB | Department of Defense Defense Logistics Agency | — | MELBOURNE, FL-08 | 2025 | $122,863 |
CONT_AWD_FA825022P0070_9700_-NONE-_-NONE- SPARE BUY FOR THE TPS-75 SYSTEM, NSN: 5840-01-225-7279ZR, 1 EA, 5840012288028ZR, 1 EACH, AND 5840012257282ZR, 2 EACH. | Department of Defense Department of the Air Force | — | MELBOURNE, FL-08 | 2024 | $120,001 |
CONT_AWD_FA825023P0064_9700_-NONE-_-NONE- REPAIR OF NSN 5950000238464: FOCUS COIL, ELECTRICAL | Department of Defense Defense Contract Management Agency | — | MELBOURNE, FL-08 | 2024 | $85,000 |
CONT_AWD_FA825023P0018_9700_-NONE-_-NONE- REPAIR SERVICES FOR THE CONTROL REPORTING CENTER PROGRAM. | Department of Defense Defense Contract Management Agency | — | MELBOURNE, FL-08 | 2024 | $47,500 |
CONT_AWD_SPE4A525P8634_9700_-NONE-_-NONE- 8511645297!CABLE ASSEMBLY,RADI | Department of Defense Defense Logistics Agency | — | MELBOURNE, FL-08 | 2025 | $39,000 |
CONT_AWD_FA825022P0032_9700_-NONE-_-NONE- REPAIR OF A CIRCUIT CARD ASSEMBLY FOR THE CRC PROGRAM. | Department of Defense Defense Contract Management Agency | — | MELBOURNE, FL-08 | 2024 | $37,500 |
CONT_AWD_N0017825F7901_9700_N0017825D7901_9700 MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | Department of Defense Department of the Navy | — | MELBOURNE, FL-08 | 2025 | $500 |
CONT_IDV_DOCRA133W18CQ0019_1330 MODIFICATION TO CORRECT CLIN 0005 AFTER CONTRACT MIGRATION, ADD CLAUSE AND EXERCISE OPTIONAL ORDERING PERIOD. | Department of Commerce National Oceanic and Atmospheric Administration | — | — | 2024 | $0 |
CONT_AWD_SPE4A624PS843_9700_-NONE-_-NONE- 8510716555!RADAR SET SUBASSEMB | Department of Defense Defense Logistics Agency | — | MELBOURNE, FL-08 | 2024 | $0 |
CONT_IDV_47QSMS25D00BZ_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2025 | $0 |
CONT_IDV_N0017825D7901_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_W519TC25G0061_9700 AI TALENT 2.0 BOA | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 31 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.
Industries
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OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING$18.9M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$13.7M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$13.2M
ALL OTHER TELECOMMUNICATIONS$11.5M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$1.9M
OTHER ELECTRONIC COMPONENT MANUFACTURING$39K
ENGINEERING SERVICES$500
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$0
Source: USAspending.gov · All Recipients · Florida