Data / Federal awards / NAICS 513210 / EJ2 COMMUNICATIONS, INC
EJ2 COMMUNICATIONS, INC: 6 federal contract awards, $312,565 obligated (FY2024 to FY2027)
EJ2 COMMUNICATIONS, INC (UEI Y57XMKHFMPZ3), Mclean, VA, received 6 federal prime contract awards with $312,565 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($312,065) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- Y57XMKHFMPZ3
- Parent organization
- EJ2 COMMUNICATIONS INC
- Location
- Mclean, VA
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $312,565
- First action in window
- 2023-10-24
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 3 | $174,107 |
| 541618 | Other Management Consulting Services | 1 | $137,958 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $312,065 |
| Department of Defense | 2 | $500 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $180,958 |
| FY2025 | $500 |
| FY2026 | $131,107 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JA5324P00000008 | Department of Justice | Purchase Order | 541618 | FLASHPOINT PLATFORM DATABASE | $137,958 | $137,958 | October 24, 2023 | April 23, 2024 | New York, NY | usaspending.gov |
| 15M10226PA4700305 | Department of Justice | Purchase Order | 513210 | MISSION CRITICAL - APPREHENDING FUGITIVES FY26-TOG: FLASHPOINT IDENTIFY CF: APC-FY26-000323 | $131,107 | $131,107 | September 30, 2026 | September 29, 2029 | Springfield, VA | usaspending.gov |
| 15DDHQ24P00000321 | Department of Justice | Purchase Order | 513210 | ECHOSEC PLATFORM (USER LICENSE) PERIOD OF PERFORMANCE: APRIL 10, 2024 - APRIL 9, 2025 | $43,000 | $43,000 | April 10, 2024 | April 9, 2025 | Springfield, VA | usaspending.gov |
| N0017825F7306 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Mclean, VA | usaspending.gov |
| 70CMSD23P00000064 | Department of Homeland Security | Purchase Order | 513210 | SOFTWARE LICENSE | $0 | $50,000 | July 10, 2023 | July 9, 2024 | New York, NY | usaspending.gov |
| N0017825D7306 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 541330
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.