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Data / Federal awards / NAICS 541330 / ASJ IT SERVICES. LLC

ASJ IT SERVICES. LLC: 9 federal contract awards, $14.0 million obligated (FY2024 to FY2027)

ASJ IT SERVICES. LLC (UEI KUW9AK6NY2H3), Chesapeake, VA, received 9 federal prime contract awards with $14.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($14.0 million) and its largest code is NAICS 541330 Engineering Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • KUW9AK6NY2H3UEI
  • Chesapeake, VALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $14.0 millionObligated
  • 2023-10-30First action in window
  • 2026-06-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services5$12.2 million
541611Administrative Management and General Management Consulting Services2$1.4 million
541614Process, Physical Distribution, and Logistics Consulting Services1$279,808
561210Facilities Support Services1$80,858

Buying agencies

AgencyAwardsObligated
Department of Defense8$14 million
Department of Homeland Security1$-31,397

Obligations by fiscal year

Fiscal yearObligated
FY2024$5 million
FY2025$5.1 million
FY2026$3.8 million

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018925F3016Department of DefenseDelivery Order541330RCOH SUPPORT$5,595,546$5,595,546March 27, 2025March 31, 2027Norfolk, VAusaspending.gov
N6572622F3000Department of DefenseDelivery Order541330NSWC CRANE PAS SERVICES$4,083,360$8,163,350March 25, 2022April 25, 2026Chesapeake, VAusaspending.gov
N0018919F3048Department of DefenseDelivery Order541330CNAL RCOH AND MATERIAL READINESS AND LOGISTICS SUPPORT FOR CVN/LHD SHIPS$2,411,533$9,406,946October 1, 2019March 31, 2025Chesapeake, VAusaspending.gov
FA489023C0024Department of DefenseDefinitive Contract541611THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE THE GOVERNMENT ASSISTANCE TO MITIGATE GAPS IN EXERCISE RESPONSE.$1,390,539$2,768,227September 15, 2023September 14, 2026Hampton, VAusaspending.gov
N0018924P0203Department of DefensePurchase Order541614EQUIPMENT CUSTODIAN SERVICES$279,808$279,808March 27, 2024June 6, 2027Virginia Beach, VAusaspending.gov
N0018924F3093Department of DefenseDelivery Order541330MATERIAL COORDINATOR SUPPORT SERVICES.$144,898$144,898October 1, 2024September 30, 2026Saratoga Springs, NYusaspending.gov
N0018922P0315Department of DefensePurchase Order561210TOOL AND PARTS ATTENDANT$80,858$237,849July 1, 2022June 30, 2025Chesapeake, VAusaspending.gov
N0017819D7177Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
70Z02319CP1D01000Department of Homeland SecurityDefinitive Contract541611USCG HSWL SC SERVICE FOR PROGRAM MANGEMENT SUPPORT SERVICES$-31,397$1,696,776September 27, 2019September 26, 2023Norfolk, VAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.