Data / Federal awards / NAICS 541611 / J-3 PROFESSIONAL SERVICES, LLC
J-3 PROFESSIONAL SERVICES, LLC: 31 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J-3 PROFESSIONAL SERVICES, LLC (UEI LKWRGBVVZHP5), Sharpsburg, GA, received 31 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LKWRGBVVZHP5UEI
- Sharpsburg, GALocation
- Small BusinessBusiness size
- 31Contract awards
- $2.2 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 5 | $1.1 million |
| 541511 | Custom Computer Programming Services | 2 | $624,738 |
| 561110 | Office Administrative Services | 1 | $406,190 |
| 561320 | Temporary Help Services | 22 | $64,566 |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 1 | $-8,158 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1.5 million |
| Department of Veterans Affairs | 23 | $689,304 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $902,683 |
| FY2025 | $1.2 million |
| FY2026 | $11,662 |
| FY2027 | $101,952 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24922F0236 | Department of Veterans Affairs | Delivery Order | 541511 | ROBLEY REX VAMC SHUTTLE BUS DRIVER SERVICES | $624,738 | $866,355 | May 1, 2022 | March 31, 2027 | Louisville, KY | usaspending.gov |
| N0018925F0433 | Department of Defense | Delivery Order | 541611 | NMCLANT HQ SUPPORT SERVICES | $473,823 | $473,823 | July 24, 2025 | July 23, 2026 | Yorktown, VA | usaspending.gov |
| N0018924F1251 | Department of Defense | Delivery Order | 541611 | NMCLANT HQ SUPPORT SERVICES | $468,871 | $468,871 | July 16, 2024 | July 23, 2025 | Yorktown, VA | usaspending.gov |
| W81K0020P0363 | Department of Defense | Purchase Order | 561110 | 4 FTE CERTIFIED TRAUMA REGISTRARS | $406,190 | $1,104,131 | October 1, 2020 | March 31, 2026 | San Antonio, TX | usaspending.gov |
| N0018924F1109 | Department of Defense | Delivery Order | 541611 | TECHNICAL DOCUMENTATION SUPPORT | $115,886 | $115,886 | July 14, 2024 | July 23, 2025 | Yorktown, VA | usaspending.gov |
| N0018925F0273 | Department of Defense | Delivery Order | 541611 | SUPPORT SERVICES | $88,650 | $88,650 | July 24, 2025 | July 23, 2026 | Yorktown, VA | usaspending.gov |
| 36C25525N0012 | Department of Veterans Affairs | Delivery Order | 561320 | CANCER REGISTRAR SERVICES FOR VISN 15 AT THE KANSAS CITY, MO VAMC TASK ORDER IN SUPPORT OF OPTION YEAR 2 | $55,383 | $55,383 | November 1, 2024 | October 31, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25525N0020 | Department of Veterans Affairs | Delivery Order | 561320 | CANCER REGISTRAR SERVICES FOR VISN 15 EKHCS VAMC TASK ORDER IN SUPPORT OF OPTION YEAR 2 | $50,194 | $50,194 | November 1, 2024 | October 31, 2025 | Leavenworth, KS | usaspending.gov |
| 36C25525N0017 | Department of Veterans Affairs | Delivery Order | 561320 | CANCER REGISTRAR SERVICES FOR VISN 15 COLUMBIA VAMC TASK ORDER IN SUPPORT OF OPTION YEAR 2 | $47,102 | $47,102 | November 1, 2024 | October 31, 2025 | Columbia, MO | usaspending.gov |
| 36C25524N0042 | Department of Veterans Affairs | Delivery Order | 561320 | CANCER REGISTRAR SERVICES FOR VISN 15 TASK ORDER IN SUPPORT OF OPTION YEAR 1 | $46,336 | $46,336 | November 1, 2023 | October 31, 2024 | Kansas City, MO | usaspending.gov |
| 36C25524N0041 | Department of Veterans Affairs | Delivery Order | 561320 | CANCER REGISTRAR SERVICES FOR VISN 15 TASK ORDER FOR OPTION YEAR 1 | $34,651 | $34,651 | November 1, 2023 | October 31, 2024 | Sharpsburg, GA | usaspending.gov |
| 36C25525N0018 | Department of Veterans Affairs | Delivery Order | 561320 | CANCER REGISTRAR SERVICES FOR VISN 15 TASK ORDER IN SUPPORT OF OPTION YEAR 1 | $30,896 | $30,896 | November 1, 2024 | October 31, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25525N0016 | Department of Veterans Affairs | Delivery Order | 561320 | CANCER REGISTRAR SERVICES FOR VISN 15 EXERCISE OPTION YEAR 2 TASK ORDER | $25,630 | $25,630 | November 1, 2024 | October 31, 2025 | Wichita, KS | usaspending.gov |
| 36C25525N0019 | Department of Veterans Affairs | Delivery Order | 561320 | CANCER REGISTRAR SERVICES FOR VISN 15 MARION VA TASK ORDER IN SUPPORT OF OPTION YEAR 2 | $19,275 | $19,275 | November 1, 2024 | October 31, 2025 | Marion, IL | usaspending.gov |
| 36C25524N0040 | Department of Veterans Affairs | Delivery Order | 561320 | CANCER REGISTRAR SERVICES FOR WICHITA OPTION YEAR 1 | $18,934 | $18,934 | November 1, 2023 | October 31, 2024 | Wichita, KS | usaspending.gov |
| 36C25524N0045 | Department of Veterans Affairs | Delivery Order | 561320 | CANCER REGISTRAR SERVICES FOR VISN 15 TASK ORDER FOR OPTION YEAR 1 | $17,832 | $17,832 | November 1, 2023 | October 31, 2024 | Columbia, MO | usaspending.gov |
| 36C25524N0039 | Department of Veterans Affairs | Delivery Order | 561320 | CANCER REGISTRAR SERVICES FOR VISN 15 TASK ORDER FOR OPTION YEAR 1 | $17,730 | $17,730 | November 1, 2023 | October 31, 2024 | Kansas City, MO | usaspending.gov |
| 36C25524N0044 | Department of Veterans Affairs | Delivery Order | 561320 | CANCER REGISTRAR SERVICES FOR VISN 15 TASK ORDER FOR OPTION YEAR 1 | $17,343 | $17,343 | November 1, 2023 | October 31, 2024 | Marion, IL | usaspending.gov |
| 36C25525N0010 | Department of Veterans Affairs | Delivery Order | 561320 | CANCER REGISTRAR SERVICES FOR VISN 15 FOR POPLAR BLUFF, MO EXERCISE OPTION YEAR 2 | $15,405 | $15,405 | November 1, 2024 | October 31, 2025 | Poplar Bluff, MO | usaspending.gov |
| 36C25524N0043 | Department of Veterans Affairs | Delivery Order | 561320 | CANCER REGISTRAR SERVICES FOR VISN 15 | $13,945 | $13,945 | November 1, 2023 | October 31, 2024 | Kansas City, MO | usaspending.gov |
| 36C25523D0001 | Department of Veterans Affairs | IDC | 561320 | CANCER REGISTRAR SERVICES FOR VISN 15 | $0 | $2,020,365 | November 1, 2022 | usaspending.gov | ||
| N0018921D0007 | Department of Defense | IDC | 541611 | SUPPORT SERVICES | $0 | $4,520,276 | February 24, 2021 | usaspending.gov | ||
| 47QTCA21D006E | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | March 10, 2021 | usaspending.gov | ||
| FA301620C0005 | Department of Defense | Definitive Contract | 485113 | TRANSPORTATION SERVICES: BUS AND SHUTTLE VEHICLE OPERATOR | $-8,158 | $1,397,872 | November 16, 2019 | November 30, 2021 | San Antonio, TX | usaspending.gov |
| 36C25523N0091 | Department of Veterans Affairs | Delivery Order | 561320 | FUNDING FOR CANCER REGISTRAR SERVICES. | $-13,132 | $5,448 | December 29, 2022 | October 31, 2023 | Poplar Bluff, MO | usaspending.gov |
| 36C25523N0085 | Department of Veterans Affairs | Delivery Order | 561320 | CANCER REGISTRAR SERVICES FOR VISN 15 | $-21,239 | $12,468 | December 19, 2022 | October 31, 2023 | Wichita, KS | usaspending.gov |
| 36C25523N0090 | Department of Veterans Affairs | Delivery Order | 561320 | CANCER REGISTRAR SERVICES FUNDING | $-24,764 | $8,942 | December 30, 2022 | October 31, 2023 | Marion, IL | usaspending.gov |
| 36C25523N0100 | Department of Veterans Affairs | Delivery Order | 561320 | CANCER REGISTRAR SERVICES FOR VISN 15 | $-52,518 | $26,570 | December 20, 2022 | October 31, 2023 | Topeka, KS | usaspending.gov |
| 36C25523N0077 | Department of Veterans Affairs | Delivery Order | 561320 | CANCER REGISTRAR SERVICES FOR VISN 15 | $-62,255 | $16,832 | December 30, 2022 | October 31, 2023 | Saint Louis, MO | usaspending.gov |
| 36C25523N0089 | Department of Veterans Affairs | Delivery Order | 561320 | CANCER REGISTRAR SERVICES FOR VISN 15 | $-83,556 | $6,345 | December 29, 2022 | October 31, 2023 | Columbia, MO | usaspending.gov |
| 36C25523N0047 | Department of Veterans Affairs | Delivery Order | 561320 | CANCER REGISTRAR SERVICES FOR KANSAS CITY VAMC | $-88,626 | $5,589 | January 9, 2023 | October 31, 2023 | Kansas City, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 561110
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.