TTEC GOVERNMENT SOLUTIONS LLC
GREENWOOD VILLAGE, Colorado
Total Received
$70.5M
Total Awards
62
State
Colorado
Last Updated
Apr 7, 2026
Yearly Funding Trend
$5.2M24
$344K25
$64.9M26
Top 50 Awards to TTEC GOVERNMENT SOLUTIONS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 7, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70FBTX25F00000027_7022_70FBTX21A00000004_7022 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION FOR THE OUTSOURCED CONTACT CENTER FOR CUSTOMER SERVICE AGENTS. | Department of Homeland Security Federal Emergency Management Agency | — | GREENWOOD VILLAGE, CO-06 | 2026 | $64,745,954 |
CONT_AWD_47QPCB23F0001_4732_GS35F151GA_4732 COE CONTACT CENTER SUPPORT | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $3,559,914 |
CONT_AWD_75N96024F00056_7529_GS35F151GA_4732 OPERATIONS AND MAINTENANCE SUPPORT FOR ORBIT, THE DIVISION OF TRANSLATIONAL TOXICOLOGY ORGANIZATIONAL RESOURCE AND BUSINESS INFORMATION TOOL. | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $729,707 |
CONT_AWD_W9124D24F0452_9700_GS35F151GA_4732 CLOUD EXPERIENCE TECHNICAL SUPPORT ABC CALL CENTER BRIDGE. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $302,035 |
CONT_AWD_N6328525PS007_9700_-NONE-_-NONE- EZ PASS | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2025 | $200,000 |
CONT_AWD_70FBTX23F00000021_7022_70FBTX21A00000004_7022 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSEOUT. | Department of Homeland Security Federal Emergency Management Agency | — | CENTENNIAL, CO-06 | 2026 | $140,805 |
CONT_AWD_N6328524P0012_9700_-NONE-_-NONE- TOLL REPLENISHMENT | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $125,000 |
CONT_AWD_20341423F00005_2036_GS35F151GA_4732 SERVICE DESK CUSTOMER SUPPORT TRACKING SYSTEM - UPSTREAM SOFTWARE MAINTENANCE- OPTION YEAR | Department of the Treasury Bureau of the Fiscal Service | — | ENGLEWOOD, CO-04 | 2024 | $89,152 |
CONT_AWD_1333LC23F00000054_1323_GS35F151GA_4732 MODIFICATION TO EXTEND POP THROUGH 09/30/2023 DUE TO DELAYS IN USER TRAINGINGS. | Department of Commerce U.S. Census Bureau | — | JEFFERSONVILLE, IN-09 | 2024 | $81,000 |
CONT_AWD_15DDHQ23P00000805_1524_-NONE-_-NONE- FY24 RECUR TTEC/EZPASS WDO $91,900.00 SUBJECT TO THE AVAILABILITY OF FUNDS | Department of Justice Drug Enforcement Administration | — | GREENWOOD VILLAGE, CO-06 | 2024 | $80,326 |
CONT_AWD_H9224023P0031_9700_-NONE-_-NONE- FUNDING FOR CLIN 1001 ONLY | Department of Defense U.S. Special Operations Command | — | RICHMOND, VA-04 | 2024 | $60,563 |
CONT_AWD_15DDHQ25P00000622_1524_-NONE-_-NONE- TITLE: EZ-PASS REQUESTOR: JOSHUA A LUKE AFT#: AFT25-OS-005354 POP DATES: 10/01/2025 TO 09/30/2026 | Department of Justice Drug Enforcement Administration | — | GREENWOOD VILLAGE, CO-06 | 2025 | $47,250 |
CONT_AWD_15DDHQ26P00000332_1524_-NONE-_-NONE- TITLE: FY 2026 RECUR EZ-PASS SERVICES - POP 3/11 - 9/30 REQUESTOR: NICOLE HAMILTON AFT#: 2026-WA-0016 POP DATES: 03/11/2026 TO 09/30/2026 FUND TO DATE: 09/30/2026 | Department of Justice Drug Enforcement Administration | — | GREENWOOD VILLAGE, CO-06 | 2026 | $45,000 |
CONT_AWD_15M10224PA4700103_1544_-NONE-_-NONE- FY24-FY28 IOD-CARFTF E-Z PASS TOLLS MISSION CRITICAL | Department of Justice U.S. Marshals Service | — | GREENWOOD VILLAGE, CO-06 | 2024 | $44,591 |
CONT_AWD_15DDHQ25P00000479_1524_-NONE-_-NONE- TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | Department of Justice Drug Enforcement Administration | — | GREENWOOD VILLAGE, CO-06 | 2025 | $31,017 |
CONT_AWD_15DDHQ25P00000544_1524_-NONE-_-NONE- FY 2025 EZ-PASS SERVICES POP 07/01/2025-09/30/2025 POP DATES: 07/01/2025 TO 09/30/2025 FUND TO DATE: 09/30/2025 | Department of Justice Drug Enforcement Administration | — | GREENWOOD VILLAGE, CO-06 | 2025 | $29,179 |
CONT_AWD_N5005423P0095_9700_-NONE-_-NONE- REQUIREMENT: MID-ATLANTIC REGIONAL MAINTENANCE CENTER (MARMC) C1154 REQUIRES EZ PASS TOLL SERVICES TO TRANSIT LOCAL TOLL ROADS AND BRIDGES. | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $25,438 |
CONT_AWD_15DDHQ25P00000325_1524_-NONE-_-NONE- 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 | Department of Justice Drug Enforcement Administration | — | GREENWOOD VILLAGE, CO-06 | 2025 | $20,000 |
CONT_AWD_15DDHQ24P00000810_1524_-NONE-_-NONE- TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | Department of Justice Drug Enforcement Administration | — | GREENWOOD VILLAGE, CO-06 | 2024 | $19,548 |
CONT_AWD_15DDHQ23P00000462_1524_-NONE-_-NONE- FY23 RECUR TTEC GOVERNMENT SOLUTION WDO $13,475.00 PREVIOUSLY DAC D-22-WA-0053 | Department of Justice Drug Enforcement Administration | — | GREENWOOD VILLAGE, CO-06 | 2024 | $17,527 |
CONT_AWD_N0018923P0443_9700_-NONE-_-NONE- E-ZPASS TOLL SERVICES REPLENISHMENT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $17,120 |
CONT_AWD_N0018923P0137_9700_-NONE-_-NONE- EZ PASS REPLENISHMENT OY2 | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $14,799 |
CONT_AWD_N0016723F0219_9700_N0016722A0003_9700 MODIFICATION FOR THE RETURN OF THE TRANSPONDERS | Department of Defense Department of the Navy | — | ENGLEWOOD, CO-04 | 2024 | $14,750 |
CONT_AWD_H9224024P0047_9700_-NONE-_-NONE- EZPASS ACCOUNT TOLL -BASE | Department of Defense U.S. Special Operations Command | — | RICHMOND, VA-04 | 2024 | $11,425 |
CONT_AWD_15M10223PA4700300_1544_-NONE-_-NONE- FY23-27 D16 EZ PASS TOLLS ACCOUNT #3049888 | Department of Justice U.S. Marshals Service | — | GREENWOOD VILLAGE, CO-06 | 2024 | $9,667 |
CONT_AWD_N0018925P0017_9700_-NONE-_-NONE- BASE | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $9,000 |
CONT_AWD_N0018923P0158_9700_-NONE-_-NONE- TOLL REPLENISHMENT VDOT EZPASS | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $7,500 |
CONT_AWD_N0017824P6673_9700_-NONE-_-NONE- E-Z PASS REPLINISHMENT (OY1) | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $5,000 |
CONT_AWD_N0018923P0557_9700_-NONE-_-NONE- EZ PASS TRANSPONDERS | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $5,000 |
CONT_AWD_N0018923P0685_9700_-NONE-_-NONE- EZPASS SERVICES OY1 | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $4,135 |
CONT_AWD_N0018923P0495_9700_-NONE-_-NONE- EZ PASS TOLL REPLENISHMENT | Department of Defense Department of the Navy | — | ANDREWS AFB, MD-05 | 2024 | $3,000 |
CONT_AWD_15M10225PA4700108_1544_-NONE-_-NONE- MISSION CRITICAL: TRANSPORTING AND PRODUCING PRISONERS FOR COURT PROCEEDINGS FY25-29 D16 EZ PASS TOLLS MISSION CRITICAL | Department of Justice U.S. Marshals Service | — | GREENWOOD VILLAGE, CO-06 | 2025 | $2,850 |
CONT_AWD_N0018924P2232_9700_-NONE-_-NONE- EZ PASS TRANSPONDERS | Department of Defense Department of the Navy | — | GREENWOOD VILLAGE, CO-06 | 2024 | $2,400 |
CONT_AWD_15DDHQ25P00000697_1524_-NONE-_-NONE- 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 | Department of Justice Drug Enforcement Administration | — | GREENWOOD VILLAGE, CO-06 | 2025 | $2,000 |
CONT_AWD_N0018924P0017_9700_-NONE-_-NONE- EZPASS TOLL SERVICES | Department of Defense Department of the Navy | — | GREENWOOD VILLAGE, CO-06 | 2024 | $2,000 |
CONT_AWD_N0018925P0233_9700_-NONE-_-NONE- EZ PASS TRANSPONDERS | Department of Defense Department of the Navy | — | GREENWOOD VILLAGE, CO-06 | 2025 | $2,000 |
CONT_AWD_N0018924P0342_9700_-NONE-_-NONE- EZ PASS FOB BASE YEAR | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,996 |
CONT_AWD_70FBTX24F00000015_7022_70FBTX21A00000004_7022 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND CLOSEOUT. | Department of Homeland Security Federal Emergency Management Agency | — | GREENWOOD VILLAGE, CO-06 | 2024 | $1,793 |
CONT_AWD_N0018924P0051_9700_-NONE-_-NONE- EZ PASS OY1 | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $1,453 |
CONT_AWD_N0018923P0398_9700_-NONE-_-NONE- EZ PASS REPLENISHMENT OY1 | Department of Defense Department of the Navy | — | WILLIAMSBURG, VA-01 | 2024 | $1,213 |
CONT_AWD_N0018924P0409_9700_-NONE-_-NONE- EZ PASS CONTRACT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,200 |
CONT_AWD_N0018924P0145_9700_-NONE-_-NONE- E-Z PASS SERVICE TRANSPONDERS | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-02 | 2024 | $1,200 |
CONT_AWD_N0018924P0114_9700_-NONE-_-NONE- EZPASS TRANSPONDER - VA | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2024 | $1,085 |
CONT_AWD_N0018924P0534_9700_-NONE-_-NONE- EZ PASS CONRACT | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $1,000 |
CONT_AWD_N0018924P0159_9700_-NONE-_-NONE- VDOT TOLL REPLENISHMENT EZ PASS | Department of Defense Department of the Navy | — | WILLIAMSBURG, VA-01 | 2024 | $1,000 |
CONT_AWD_N6852023P0003_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY2 FOR $240 FOR RE-OCCURRING EZ PASS TRANSPORTATION TOLL SERVICES FOR A POP OF 08 MAR 2025-07 MAR 2026. | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $720 |
CONT_AWD_N0018925P0039_9700_-NONE-_-NONE- EZ PASS TRANSPONDERS AND SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $705 |
CONT_AWD_M6739923P0033_9700_-NONE-_-NONE- EZ PASS SERVICES | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2024 | $600 |
CONT_AWD_N0018923P0492_9700_-NONE-_-NONE- EZ PASS TRANSPONDERS | Department of Defense Department of the Navy | — | SUFFOLK, VA-02 | 2024 | $600 |
CONT_AWD_W81K0424F0166_9700_W81K0423A0008_9700 EZ PASS TRANSPONDERS FOR THE OFFICE OF THE SURGEON GENERAL | Department of Defense Department of the Army | — | FALLS CHURCH, VA-08 | 2024 | $500 |
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.
Industries
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OTHER COMPUTER RELATED SERVICES$69.7M
OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION$382K
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$343K
BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS$72K
REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS$68K
SPECIAL NEEDS TRANSPORTATION$8K
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION$0
Source: USAspending.gov · All Recipients · Colorado