AwardTape · Defense awards · Teksol Integration Group Inc
Teksol Integration Group Inc: $26.9M in DoD and DHS awards
Teksol Integration Group Inc holds 20 DoD and DHS prime awards with $26.9M obligated Feb 6, 2024 to Sep 18, 2026. Largest category: Real property maintenance and repair at $8.5M; largest buyer: Department of the Army at $12.6M.
| Obligated FY2024+ | $26.9M |
|---|---|
| Awards | 20 |
| FY2024 | $15.5M |
| FY2025 | $8.1M |
| FY2026 to date | $3.3M |
| Lifetime obligated on these awards | $36.6M |
| First and latest action | Feb 6, 2024 · Sep 18, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $8.5M | 3 awards | 32% |
| 2 | Electronics and comms maintenance | $7.6M | 3 awards | 28% |
| 3 | New construction | $7.4M | 10 awards | 28% |
| 4 | Installation of equipment | $3.3M | 3 awards | 12% |
| 5 | Facility operations | $89K | 1 awards | 0.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $12.6M | 15 awards | 47% |
| 2 | Department of the Navy | $7.6M | 3 awards | 28% |
| 3 | U.S. Coast Guard | $6.7M | 2 awards | 25% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912EP24F0175 delivery order | $3.8M | Ft buchanan and ramey schools pa systems | Army | Electronics and comms maintenance | Nov 19, 2024 DoD 90d |
| W912EP24F0174 delivery order | $3.8M | Base: construction costs facilities | Army | Electronics and comms maintenance | May 13, 2026 DoD 90d |
| 70Z08225CCEUM0001 definitive contract | $3.7M | Major m & r of the wharf pier echo center section at us coast guard sector san juan pnum 13631542 | U.S. Coast Guard | Real property maintenance and repair | Sep 18, 2026 |
| N6945024C0109 definitive contract | $3.3M | Ev charging stations | Navy | Installation of equipment | Sep 30, 2024 DoD 90d |
| 70Z08226CCEUM0005 definitive contract | $3.0M | Design build major maintenance and repairs building 128 at u.s. coast guard sector san juan, puerto rico pnum 5857165 | U.S. Coast Guard | Real property maintenance and repair | Feb 13, 2026 |
| N6945025C1077 definitive contract | $2.5M | Construction contract for standards laboratory in charlestown, st. kitts and nevis | Navy | New construction | Sep 30, 2025 DoD 90d |
| N6945024C0106 definitive contract | $1.9M | Pr vieques power line poles replacement | Navy | Real property maintenance and repair | Sep 25, 2024 DoD 90d |
| W912HP24F1221 delivery order | $1.2M | Pr010 oms renovation | Army | New construction | Apr 7, 2026 DoD 90d |
| W912HP25FA213 delivery order | $1.2M | Pr027 fire alarm and mns. see sow dated 26-september-2025. | Army | New construction | Nov 7, 2025 DoD 90d |
| W912HP25FA097 delivery order | $916K | Pr013 ext. stair replacement | Army | New construction | Nov 7, 2025 DoD 90d |
| W912HP24F1215 delivery order | $651K | Pr013 window replacement, 81st rd | Army | New construction | Dec 3, 2024 DoD 90d |
| W912HP24F1188 delivery order | $442K | Facility invesment services pr010 replace fire pump construction | Army | New construction | Nov 14, 2025 DoD 90d |
| W912HP24F1220 delivery order | $408K | Facilities investment serivces pr012 replace fire alarm construction | Army | New construction | Mar 17, 2026 DoD 90d |
| W912HP24F1214 delivery order | $184K | Pr017 repair power pole +ats to for 81st rd reg p | Army | New construction | May 13, 2025 DoD 90d |
| W912HP25PA002 purchase order | $89K | 81st rd region p electrical assessments | Army | Facility operations | Sep 12, 2025 DoD 90d |
| W912HN24F5002 delivery order | $2.5K | Minimum guarantee | Army | Installation of equipment | Feb 21, 2024 DoD 90d |
| W911WN23D3000 IDIQ contract | $0 | Test, repair, and maintain transformers, 23ea owned by FEMA and stationed in ponce, pr for temp emergency power support. | Army | Electronics and comms maintenance | Feb 23, 2024 DoD 90d |
| W912EP21D0004 IDIQ contract | $0 | Idiq satoc for design-build and construction projects related to power and communications systems and related structures within the boundaries of the usace, jacksonville district | Army | New construction | Sep 10, 2025 DoD 90d |
| W912EP21F0274 delivery order | $0 | Milcon energy resilience and conservation investment program (ercip), puerto nuevo, puerto rico | Army | New construction | Sep 10, 2025 DoD 90d |
| W912HN24D5001 IDIQ contract | $0 | Puerto rico t&d repair services | Army | Installation of equipment | Mar 18, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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