Corp TEN International
Corp TEN International received $3.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 11.4% from $3.3M the year before, and $30.4M since FY2022. Its largest customer is the Department of Defense.
See 2 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- EFZPXAPDLFX2
- CAGE code
- 4Z154
- Doing business as
- DTC Government Solutions
- Headquarters
- Ashburn, VA
- Business size
- Small Business
- Parent company
- DTC Communications Inc. (UEI QCQDDSRL5MY6)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $1.0M | $19.4M |
| Department of Homeland Security | $1.9M | $7.8M |
| Department of Justice | $817K | $3.2M |
| Department of the Treasury | $0 | $21K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 517911 | Telecommunications Resellers | $1.1M | $18.7M |
| 517810 | All Other Telecommunications | $1.7M | $6.0M |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | $817K | $2.5M |
| 517919 | All Other Telecommunications | $0 | $1.3M |
| 517410 | Satellite Telecommunications | −$39K | $1.0M |
| 522120 | Savings Institutions | $0 | $628K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| DD01 | IT and Telecom - Service Delivery Support services: Itsm, Operations Center, Project/PM (Labor) | $17.6M |
| DH01 | IT and Telecom - Platform Support services: Database, Mainframe, Middleware (Labor) | $6.0M |
| DF01 | IT and Telecom - IT Management Support Services (Labor) | $2.5M |
| D399 | IT and Telecom- Other IT and Telecommunications | $1.3M |
| DA10 | IT and Telecom - Business Application/Application Development Software AS a Service | $1.1M |
| 5810 | Communications Security Equipment and Components | $1.1M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| H9240126FE034 | Department of Defense TCC AND NSW AIRTIME | $1.1M | Apr 7, 2027 |
| 15DDHQ26F00000622 | Department of Justice TITLE: FY25, STTS, CORP TEN, $851,425.23, CORP TEN INTER REQUESTOR: DAVETTA D DAVIS AFT#: 2026-ST-0232 ITJA#: ITJA0017082 REF AWARD/BPA: 15DDHQ24D00000012 POP DATES: 06/30/2026… | $851K | Jun 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70B02C26P00000310 | Department of Homeland Security PURPOSE OF PURCHASE ORDER IS TO PROCURE UNITRAC ANNUAL MAINTENANCE (AMOC & COOP SYSTEM) AND TECHNICAL SUPPORT AND MAINTENANCE RENEWALS. | $181K | Sep 9, 2026 |
| H9240126FE034 | Department of Defense TCC AND NSW AIRTIME | $1.1M | Mar 27, 2026 |
| N0017825FD450 | Department of Defense DATA COLLECTION SYSTEM MAINTENANCE, SUPPORT, AND PHAROS AIRTIME | $161K | Sep 24, 2025 |
| 70B02C25P00000434 | Department of Homeland Security PURCHASE ORDER IS BEING ISSUED PROVIDE THE RENEWAL OF SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR THE AIR AND MARINE OPERATIONS CENTER (AMOC) UNITRAC ELECTRONIC TRACKING… | $174K | Sep 3, 2025 |
| 15DDHQ25F00000439 | Department of Justice TITLE: FY25, STTS, CORP TEN, $818,676.80, CORP TEN INTERN REQUESTOR: DAVETTA D DAVIS AFT#: AFT25-ST-004673 ITJA#: ITJA0015210 REF AWARD/BPA: 15DDHQ24D00000012 POP DATES:… | $819K | Jun 4, 2025 |
| H9240125F0043 | Department of Defense FY25 TCC & NSW AIRTIME | $1.0M | Apr 1, 2025 |
| 70CMSD24P00000140 | Department of Homeland Security SATELITTE AND CELLUAR SERVICES. | $1.8M | Sep 20, 2024 |
| N0017824FD437 | Department of Defense LABOR HOLDING | $161K | Sep 19, 2024 |
Other DTC Communications Inc. entities
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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