Data / Federal awards / NAICS 485991 / DH JACKSON LONG TERM DISASTER RECOVERY COMMITTEE INC
DH JACKSON LONG TERM DISASTER RECOVERY COMMITTEE INC: 10 federal contract awards, $105,623 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DH JACKSON LONG TERM DISASTER RECOVERY COMMITTEE INC (UEI HS9JXDLKQAA3), St Thomas, VI, received 10 federal prime contract awards with $105,623 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($107,577) and its largest code is NAICS 485991 Special Needs Transportation.
The request: Every federal contract awarded under NAICS 485991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- HS9JXDLKQAA3
- Location
- St Thomas, VI
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $105,623
- First action in window
- 2023-10-02
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485991 | Special Needs Transportation | 1 | $107,577 |
| 488330 | Navigational Services to Shipping | 3 | $2,380 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $-2,034 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $-2,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $107,577 |
| Department of Homeland Security | 9 | $-1,954 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64,864 |
| FY2025 | $56,363 |
| FY2026 | $-15,604 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24821C0040 | Department of Veterans Affairs | Definitive Contract | 485991 | PREVENTIVE MAINTENANCE AND DRIVING SERVICES. | $107,577 | $265,554 | September 29, 2021 | August 28, 2026 | San Juan, PR | usaspending.gov |
| 70FBR224F00000054 | Department of Homeland Security | BPA Call | 811310 | QUARTERLY FORKLIFT MAINTENANCE SUPPORT OF ST. THOMAS DR4340 USVI. | $3,090 | $3,090 | April 1, 2024 | September 30, 2024 | Christiansted, VI | usaspending.gov |
| 70FBR224F00000001 | Department of Homeland Security | BPA Call | 811310 | QUARTERLY FORKLIFT MAINTENANCE SUPPORT OF ST. THOMAS DR4340 USVI. | $3,090 | $3,090 | October 2, 2023 | March 31, 2025 | Christiansted, VI | usaspending.gov |
| 70FBR224F00000063 | Department of Homeland Security | BPA Call | 488330 | SHIPPING TRANSPORTATION SERVICES FOR TWO GSA VEHICLE FROM STX TO STT WITH ONE VEHICLE BEING SHIPPED BACK TO STX. THE USE OF THE VEHICLE IS F | $2,380 | $2,380 | July 15, 2024 | December 7, 2025 | Christiansted, VI | usaspending.gov |
| 70FBR224F00000083 | Department of Homeland Security | BPA Call | 811310 | FORKLIFT MAINTENACE AND REPAIR SERVICE FOR FEMA OWNED FORKLIFT LOCATED IN ST. THOMAS USVI. BPA-C, ADD FUNDING TO COVER OPTION THREE SERVICE. | $1,545 | $1,545 | October 1, 2024 | March 31, 2025 | Christiansted, VI | usaspending.gov |
| 70FBR224F00000020 | Department of Homeland Security | BPA Call | 488330 | MARITIME SHIPPING- INTER-ISLAND FREIGHT FORWARDER. ADD FUNDING FOR THE BASE PERIOD OF PERFORMANCE: 12/08/2023-06/07/2024 | $0 | $0 | December 8, 2023 | December 7, 2025 | St Thomas, VI | usaspending.gov |
| 70FBR223A00000009 | Department of Homeland Security | BPA | 811310 | FORKLIFT MAINTENANCE AND REPAIR SERVICE FOR THE GOVERNMENT OWNED FORKLIFT LOCATED ON ST. THOMAS VIRGIN ISLANDS. PERIOD OF PERFORMANCE: 04/01 | $0 | $12,000 | April 1, 2023 | usaspending.gov | ||
| 70FBR224A00000003 | Department of Homeland Security | BPA | 488330 | MARITIME SHIPPING- INTER-ISLAND FREIGHT FORWARDER NEEDED THROUGHOUT THE USVI AND PR (ST. CROIX, ST. THOMAS, ST. JOHN AND PUERTO RICO). PERIO | $0 | $23,690 | December 8, 2023 | usaspending.gov | ||
| 70FBR223F00000025 | Department of Homeland Security | BPA Call | 532120 | ADD FUNDING FOR FORKLIFT TRANSPORTATION AND RENTAL. PERIOD OF PERFORMANCE: NOVEMBER 09, 2022-FEBRAURY 28, 2022. | $-2,300 | $200 | November 10, 2022 | February 28, 2024 | Christiansted, VI | usaspending.gov |
| 70FBR222P00000028 | Department of Homeland Security | Purchase Order | 811310 | NEW CONTRACT NEEDED FOR PREVENTATIVE MAINTENANCE AND REPAIR OF FEMA OWNED FORKLIFTS | $-9,759 | $13,519 | April 1, 2022 | March 31, 2023 | Christiansted, VI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485991 Special Needs Transportation
- All recipients under NAICS 488330 Navigational Services to Shipping
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 485991
- Open opportunities under NAICS 488330
- Open opportunities under NAICS 811310
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.