Data / Federal awards / NAICS 541330 / EJC INTERNATIONAL SERVICES LLC
EJC INTERNATIONAL SERVICES LLC: 13 federal contract awards, $755,705 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EJC INTERNATIONAL SERVICES LLC (UEI HHKKAE9VY1N6), Wayne, NJ, received 13 federal prime contract awards with $755,705 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is U.S. Agency for Global Media ($755,705) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HHKKAE9VY1N6UEI
- Wayne, NJLocation
- Small BusinessBusiness size
- 13Contract awards
- $755,705Obligated
- 2023-11-22First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $755,705 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| U.S. Agency for Global Media | 13 | $755,705 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $252,927 |
| FY2025 | $315,873 |
| FY2026 | $186,905 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95170025T0071 | U.S. Agency for Global Media | Delivery Order | 541330 | THIS IS A RECURRING REQUIREMENT FOR ARCHITECT-ENGINEER SERVICES RELATED TO THE KUWAIT TRANSMITTING STATION SHORTWAVE ANTENNAE AND BUILDING E | $221,553 | $221,553 | September 8, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| 95170024T0480 | U.S. Agency for Global Media | Delivery Order | 541330 | AE DESIGN FOR KUWAIT CHILLER REPLACEMENT | $199,832 | $199,832 | September 26, 2024 | September 26, 2025 | Wayne, NJ | usaspending.gov |
| 95170026T0059 | U.S. Agency for Global Media | Delivery Order | 541330 | NEW TASK ORDER FOR A&E FOR UPCOMING HVAC CHILLERS REPLACEMENT PROJECT - TX1-TX4 HVAC SYSTEM | $138,899 | $138,899 | September 25, 2026 | September 24, 2027 | Wayne, NJ | usaspending.gov |
| 95170024T0489 | U.S. Agency for Global Media | Delivery Order | 541330 | AE DESIGN AIR HANDLING UNITS-GREENVILLE | $116,523 | $116,523 | September 27, 2024 | September 26, 2025 | Wayne, NJ | usaspending.gov |
| 95170024T0102 | U.S. Agency for Global Media | Delivery Order | 541330 | A&E SERVICES TASK ORDER FOR BOTSWANA SUSTAINABILITY REPORT BASED ON EXECUTIVE ORDER 14057 | $88,767 | $88,767 | March 4, 2024 | September 3, 2024 | Washington, DC | usaspending.gov |
| 95170023T0011 | U.S. Agency for Global Media | Delivery Order | 541330 | KUWAIT POST-CONSTRUCTION SERVICES | $46,699 | $283,008 | December 1, 2022 | April 30, 2025 | Washington, DC | usaspending.gov |
| 95170024T0049 | U.S. Agency for Global Media | Delivery Order | 541330 | SURVEY REQUIRED IDENTIFYING RECOMMENDATIONS TO MEET SUSTAINABILITY GOALS MANDATED BY EXECUTIVE ORDER 14057 | $38,937 | $38,937 | March 15, 2024 | March 14, 2025 | Wayne, NJ | usaspending.gov |
| 95170026T0068 | U.S. Agency for Global Media | Delivery Order | 541330 | THIS IS AN ONGOING REQUIREMENT FOR ARCHITECT-ENGINEER SERVICES FOR THE KUWAIT TRANSMITTING STATION EXPANSION PROJECT. | $33,272 | $33,272 | March 30, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 95170023T0104 | U.S. Agency for Global Media | Delivery Order | 541330 | QUALITY ASSURANCE INSPECTION SERVICES KUWAIT BUILD | $27,000 | $261,000 | March 31, 2023 | March 30, 2024 | Wayne, NJ | usaspending.gov |
| 95170026T0008 | U.S. Agency for Global Media | Delivery Order | 541330 | REQUEST AN INITIAL MEP SURVEY AND ASSESSMENT OF THE FACILITY TO DETERMINE THE SUITABILITY OF EXISTING BUILDING SYSTEMS TO SUPPORT APPROXIMAT | $14,734 | $14,734 | March 19, 2026 | April 2, 2026 | Washington, DC | usaspending.gov |
| 95170019D0218 | U.S. Agency for Global Media | IDC | 541330 | IGF::OT::IGF A/E SERVICES | $0 | $4,000,000 | March 15, 2019 | usaspending.gov | ||
| 95170024D0268 | U.S. Agency for Global Media | IDC | 541330 | INDEFINITE DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR A&E DESIGN SUPPORT SERVICES | $0 | $5,000,000 | August 15, 2024 | usaspending.gov | ||
| 95170020T0119 | U.S. Agency for Global Media | Delivery Order | 541330 | A&E TASK ORDER FOR SAO TOME TRANSMITTING STATION FUEL DELIVERY SYSTEM | $-170,511 | $14,490 | February 26, 2020 | June 26, 2020 | Wayne, NJ | usaspending.gov |
Also on SpecStream
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.