DATA COLLECTION SYSTEM MAINTENANCE, SUPPORT, AND PHAROS AIRTIME CORP TEN INTERNATIONAL $288,146 DEPT OF THE NAVY DEPT OF THE NAVY — 517410 Satellite Telecommunications 5895 MISCELLANEOUS COMMUNICATION EQUIPMENT Sep 24, 2025 Sep 24, 2025 Sep 24, 2026
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 SYSTEM AND AUTOFIND MAPPING SYSTEM. CORP TEN INTERNATIONAL $173,909 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 513210 Software Publishers DA01 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) Sep 3, 2025 Sep 1, 2025 Aug 31, 2026
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: 07/01/2025 TO 06/30/2026 CORP TEN INTERNATIONAL $818,677 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing DF01 IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) Jun 4, 2025 Jul 1, 2025 Jun 30, 2026
FY25 TCC & NSW AIRTIME CORP TEN INTERNATIONAL $1,033,428 US SPECIAL OPERATIONS COMMAND (USSOCOM) DEPT OF THE AIR FORCE — 517911 DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) Apr 1, 2025 Mar 28, 2025 Apr 7, 2026
SATELITTE AND CELLUAR SERVICES. CORP TEN INTERNATIONAL $9,284,241 US IMMIGRATION AND CUSTOMS ENFORCEMENT US IMMIGRATION AND CUSTOMS ENFORCEMENT — 517810 All Other Telecommunications DH01 IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) Sep 20, 2024 Sep 29, 2024 Sep 28, 2029
LABOR HOLDING CORP TEN INTERNATIONAL $637,501 DEPT OF THE NAVY DEPT OF THE NAVY — 517410 Satellite Telecommunications 5895 MISCELLANEOUS COMMUNICATION EQUIPMENT Sep 19, 2024 Sep 24, 2024 Sep 24, 2025
THE PURPOSE OF THIS DELIVERY ORDER (70B02C24F00000689) IS TO UNITRAC ANNUAL MAINTENANCE (AMOC & COOP SYSTEM) AND TECHNICAL SUPPORT AND MAINTENANCE RENEWALS, IN SUPPORT OF THE US CUSTOMS AND BORDER PROTECTION CORP TEN INTERNATIONAL $54,653 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 443120 DA01 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) Aug 27, 2024 Sep 1, 2024 Aug 31, 2025
FY24-25 INTS AIRTIME CORP TEN INTERNATIONAL $1,492,591 US SPECIAL OPERATIONS COMMAND (USSOCOM) DEPT OF THE ARMY — 517911 DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) Jul 15, 2024 Aug 1, 2024 Jul 31, 2025
SUPPORT CORP TEN INTERNATIONAL $783,189 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing DF01 IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) Jun 27, 2024 Jul 1, 2024 Jun 30, 2025
SATELLITE AND CEULLUAR SUPPORT SERVICES. CORP TEN INTERNATIONAL $654,281 US IMMIGRATION AND CUSTOMS ENFORCEMENT US IMMIGRATION AND CUSTOMS ENFORCEMENT — 517810 All Other Telecommunications DH01 IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) Mar 28, 2024 Mar 29, 2024 Sep 28, 2024
FY24 TCC AND NSW AIRTIME CORP TEN INTERNATIONAL $897,945 US SPECIAL OPERATIONS COMMAND (USSOCOM) DEPT OF THE AIR FORCE — 517911 DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) Mar 20, 2024 Mar 28, 2023 Apr 7, 2025
FY24 09-01 YH AIRTIME CORP TEN INTERNATIONAL $51,820 US SPECIAL OPERATIONS COMMAND (USSOCOM) DEPT OF THE AIR FORCE — 517911 DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) Sep 20, 2023 Sep 30, 2023 Sep 29, 2024
AIRTIME HOLDING SLIN CORP TEN INTERNATIONAL $963,698 DEPT OF THE NAVY DEPT OF THE NAVY — 517410 Satellite Telecommunications 5895 MISCELLANEOUS COMMUNICATION EQUIPMENT Sep 18, 2023 Sep 25, 2023 Sep 24, 2024
THE PURPOSE OF THIS DELIVERY ORDER (70B02C21F00001048) IS TO UNITRAC ANNUAL MAINTENANCE (AMOC & COOP SYSTEM) AND TECHNICAL SUPPORT AND MAINTENANCE RENEWALS, IN SUPPORT OF THE US CUSTOMS AND BORDER PROTECTION. CORP TEN INTERNATIONAL $54,653 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 443120 DA01 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) Aug 22, 2023 Sep 1, 2023 Aug 31, 2024
FY23 HNIR AIRTIME CORP TEN INTERNATIONAL $3,429,694 US SPECIAL OPERATIONS COMMAND (USSOCOM) DEPT OF THE ARMY — 517911 DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) Jul 7, 2023 Aug 1, 2023 Jul 31, 2024
IT SUPPORT CONTRACT CORP TEN INTERNATIONAL $629,106 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 522120 DA10 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE May 9, 2023 Jul 1, 2023 Jun 30, 2024
FY23 PN-M21 AIRTIME CORP TEN INTERNATIONAL $1,260,162 US SPECIAL OPERATIONS COMMAND (USSOCOM) DEPT OF THE ARMY — 517911 DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) Apr 25, 2023 Jun 1, 2023 Jul 31, 2024
FY23 INTS AIRTIME CORP TEN INTERNATIONAL $1,329,503 US SPECIAL OPERATIONS COMMAND (USSOCOM) DEPT OF THE ARMY — 517911 DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) Apr 14, 2023 Apr 16, 2023 Jul 31, 2024
FY23 17-01 IL AIRTIME CORP TEN INTERNATIONAL $103,698 US SPECIAL OPERATIONS COMMAND (USSOCOM) DEPT OF THE AIR FORCE — 517911 DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) Mar 31, 2023 Apr 1, 2023 Mar 31, 2024
FY23 TCC AIRTIME CORP TEN INTERNATIONAL $1,107,682 US SPECIAL OPERATIONS COMMAND (USSOCOM) DEPT OF THE NAVY — 517911 DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) Mar 27, 2023 Mar 28, 2023 Apr 7, 2024
UNITRAC MAINTENANCE CORP TEN INTERNATIONAL $78,057 FEDERAL BUREAU OF INVESTIGATION FEDERAL BUREAU OF INVESTIGATION — 541519 Other Computer Related Services 7D20 IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Jan 24, 2023 Jan 1, 2023 Dec 31, 2023
09-01 YH AIRTIME CORP TEN INTERNATIONAL $51,849 US SPECIAL OPERATIONS COMMAND (USSOCOM) DEPT OF THE AIR FORCE — 517911 DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) Sep 27, 2022 Sep 30, 2022 Sep 29, 2023
AIRTIME HOLDING SLIN CORP TEN INTERNATIONAL $570,738 DEPT OF THE NAVY DEPT OF THE NAVY — 517410 Satellite Telecommunications AC24 NATIONAL DEFENSE R&D SERVICES; ATOMIC ENERGY DEFENSE ACTIVITIES; R&D ADMINISTRATIVE EXPENSES Sep 23, 2022 Sep 25, 2023 Sep 25, 2023
FY22-FY23 KEYMAKER SUSTAINMENT CORP TEN INTERNATIONAL $268,191 US SPECIAL OPERATIONS COMMAND (USSOCOM) DEPT OF THE AIR FORCE — 517911 DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) Aug 11, 2022 Aug 24, 2022 Aug 23, 2023
TECHNICAL SUPPORT AND MAINTENANCE OF UNITRAC SERVER CORP TEN INTERNATIONAL $39,029 FEDERAL BUREAU OF INVESTIGATION FEDERAL BUREAU OF INVESTIGATION — 511210 7D20 IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) Aug 10, 2022 Aug 10, 2022 Dec 31, 2022