Data / Federal awards / NAICS 561621 / J2 ASSOCIATES, LLC
J2 ASSOCIATES, LLC: 48 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
J2 ASSOCIATES, LLC (UEI CR7ULKCU35N8), Cary, NC, received 48 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- CR7ULKCU35N8UEI
- Cary, NCLocation
- Small BusinessBusiness size
- 48Contract awards
- $5.5 millionObligated
- 2023-10-04First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 27 | $2.7 million |
| 541511 | Custom Computer Programming Services | 5 | $1.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 10 | $1.1 million |
| 541519 | Other Computer Related Services | 1 | $229,869 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $53,342 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $34,650 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-22,588 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $-137,273 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $3.2 million |
| Department of Transportation | 4 | $1.4 million |
| Department of Health and Human Services | 5 | $724,645 |
| Department of the Interior | 4 | $147,366 |
| Social Security Administration | 1 | $53,342 |
| Department of Homeland Security | 1 | $19,041 |
| Department of Agriculture | 4 | $10,904 |
| General Services Administration | 1 | $0 |
| Department of Veterans Affairs | 2 | $-22,588 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $2.1 million |
| FY2026 | $602,968 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JK425C500006 | Department of Transportation | Definitive Contract | 561621 | DOT SEFC CCTV SYSTEM MODERNIZATION AND MIGRATION WITH NEW HARDWARE | $1,225,000 | $1,225,000 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| N0018925P0099 | Department of Defense | Purchase Order | 541511 | SESSMP SUPPORT SERVICES | $1,048,664 | $1,048,664 | March 13, 2025 | March 29, 2027 | Suffolk, VA | usaspending.gov |
| SP470322C0010 | Department of Defense | Definitive Contract | 561621 | 8509342336!ALARM, SIGNAL, SECURITY DETEC | $611,786 | $1,332,539 | September 19, 2022 | June 30, 2026 | Richmond, VA | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | Delivery Order | 238210 | C200307 - INSTALL WAPS IN ANIMAL VIVARIUM | $314,929 | $314,929 | September 12, 2024 | September 30, 2025 | Durham, NC | usaspending.gov |
| W50S6W25PA001 | Department of Defense | Purchase Order | 561621 | THE CONTRACTOR WILL INSTALL THE ACCESS CONTROL SYSTEM (ACS) AND THE INTRUSION DETECTION SYSTEM (IDS) FOR THE F16 FLIGHT SIMULATOR FACILITY, | $271,744 | $271,744 | December 20, 2024 | May 6, 2026 | Jb Andrews, MD | usaspending.gov |
| N0018920P0852 | Department of Defense | Purchase Order | 541511 | PHYSICAL SECURITY PM/CM | $264,367 | $2,034,033 | September 30, 2020 | March 29, 2025 | Norfolk, VA | usaspending.gov |
| HQ072724CE001 | Department of Defense | Definitive Contract | 541519 | CCURE 9000 SOFTWARE SERVICE AGREEMENT | $229,869 | $229,869 | September 23, 2024 | April 30, 2025 | Mcclellan, CA | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 238210 | C116544 PROJECT TITLE: BLDG. 102 TELECOM SECURITY UPGRADE | $224,377 | $224,377 | July 15, 2024 | November 30, 2024 | Durham, NC | usaspending.gov |
| W50S9H24PA030 | Department of Defense | Purchase Order | 238210 | MASS NOTIFICATION SYSTEM REPAIR, UPGRADE, AND INTEGRATION | $219,287 | $219,287 | September 27, 2024 | May 31, 2025 | Camp Douglas, WI | usaspending.gov |
| N7027224F0022 | Department of Defense | Delivery Order | 541511 | MB-100 ESS RECONFIG/UPDATE | $212,963 | $212,963 | September 30, 2024 | April 18, 2025 | Norfolk, VA | usaspending.gov |
| FA446024P0119 | Department of Defense | Purchase Order | 561621 | COMMAND POST SECURITY ACCESS SYSTEM | $178,277 | $178,277 | September 30, 2024 | February 10, 2025 | Little Rock Afb, AR | usaspending.gov |
| 75N99023F00003 | Department of Health and Human Services | Delivery Order | 238210 | C116041 - LOCATION: RTP, NORTH CAROLINA ADDTL WIRELESS, FIBER, NETWORK NEEDED - ALISON KARVER [23-005097] | $144,809 | $284,263 | August 28, 2023 | July 25, 2026 | Durham, NC | usaspending.gov |
| 693JK424C500021 | Department of Transportation | Definitive Contract | 561621 | AMENDMENT: THE PURPOSE OF THIS NEW CONTRACT NO.693JK424C500021 WITH J2 ASSOCIATES, LLC IN THE AMOUNT OF $114,487.50 IS FOR DOT SEFC CCTV SYS | $114,488 | $114,488 | September 28, 2024 | March 27, 2025 | Washington, DC | usaspending.gov |
| 140L3722P0044 | Department of the Interior | Purchase Order | 238210 | NIFC CAMPUS PACS MODERNIZATION SERVICE | $89,696 | $654,351 | September 14, 2022 | August 30, 2024 | Boise, ID | usaspending.gov |
| FA480324P0053 | Department of Defense | Purchase Order | 561621 | VINDICATOR INTRUSION DETECTION SYSTEM FOR B216 20TH LRS | $63,572 | $63,572 | September 16, 2024 | September 30, 2025 | Shaw Afb, SC | usaspending.gov |
| 28321321C00060013 | Social Security Administration | Definitive Contract | 541990 | AUDIO / VIDEO EQUIPMENT AND MAINTENANCE SERVICES IN BALTIMORE, MD | $53,342 | $246,843 | August 1, 2021 | July 31, 2026 | Baltimore, MD | usaspending.gov |
| FA480323P0039 | Department of Defense | Purchase Order | 561621 | AIR FORCE CENTRAL COMMAND INSTALLATION-UPGRADE VINDICATOR BUILDING 1130 | $51,638 | $174,456 | September 18, 2023 | December 18, 2023 | Shaw Afb, SC | usaspending.gov |
| W912P624P0032 | Department of Defense | Purchase Order | 561621 | CONTRACT AWARD OF SUPPLY AND DELIVERY CHICAGO HARBOR LOCK SECURITY SYSTEM UPGRADE | $47,625 | $47,625 | September 30, 2024 | December 29, 2024 | Chicago, IL | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 238210 | C116546-INTERSTITAL WIRELESS INSTALLATION | $40,530 | $40,530 | March 28, 2024 | January 17, 2025 | Durham, NC | usaspending.gov |
| 140P8326C0009 | Department of the Interior | Definitive Contract | 238210 | THIS CYCLIC MAINTENANCE PROJECT REPLACES AN AGING/OBSOLETE FIRE ALARM CONTROL PANEL (FACP) AT THE JODA MAINTENANCE SHOP TO SUSTAIN RELIABLE | $40,275 | $40,275 | August 24, 2026 | January 7, 2027 | Kimberly, OR | usaspending.gov |
| FA486125C0034 | Department of Defense | Definitive Contract | 561621 | THE CONTRACTOR SHALL PROVIDE LABOR-ONLY MAINTENANCE SERVICES FOR SECURITY CAMERA SYSTEM AND ACCESS CONTROL SYSTEM INSTALLED AT THE NELLIS AF | $36,452 | $73,938 | September 29, 2025 | September 28, 2026 | Nellis Afb, NV | usaspending.gov |
| FA500024P0162 | Department of Defense | Purchase Order | 334310 | FY24 KODIAK CDC INTERCOM REPLACEMENT | $34,650 | $34,650 | September 26, 2024 | February 3, 2025 | Fort Richardson, AK | usaspending.gov |
| HT942523C0104 | Department of Defense | Definitive Contract | 561621 | PREVENTIVE MAINTENANCE AND REPAIR OF EXISTING PHYSICAL SECURITY EQUIPMENT. | $27,652 | $68,548 | September 24, 2023 | May 29, 2025 | Silver Spring, MD | usaspending.gov |
| 1232SA25F0074 | Department of Agriculture | Delivery Order | 561621 | REPAIR AND MAINTENANCE TO ELECTRONIC SECURITY SYSTEMS | $26,338 | $26,338 | June 13, 2025 | August 26, 2025 | Beltsville, MD | usaspending.gov |
| 70Z04026PYARD0002 | Department of Homeland Security | Purchase Order | 238210 | AUDIO SYSTEM UPGRADE COAST GUARD YARD GYMNASIUM POC LT CORINNE JACOBSON CSC WARNER, BRITTANY | $19,041 | $19,041 | September 1, 2026 | October 5, 2026 | Curtis Bay, MD | usaspending.gov |
| 697DCK26C00119 | Department of Transportation | Definitive Contract | 561621 | AWARD OF FIRE ALARM TESTING & INSPECTION SERVICES AT THE C90 TRACON IN ELGIN, ILLINOIS. BASE + 4 OPTION YEARS. POP: 5/1/2026 - 3/31/2031. | $18,878 | $18,878 | April 28, 2026 | March 31, 2027 | Elgin, IL | usaspending.gov |
| 140G0124P0160 | Department of the Interior | Purchase Order | 561621 | SCIF ALARM MAINTENANCE | $17,598 | $17,598 | May 17, 2024 | May 19, 2027 | Sioux Falls, SD | usaspending.gov |
| SP330023P0184 | Department of Defense | Purchase Order | 561621 | 8509595649!MAINTENANCE/REPAIR OF IESS, D | $13,343 | $146,643 | December 20, 2022 | June 20, 2024 | Warner Robins, GA | usaspending.gov |
| N0018925P0542 | Department of Defense | Purchase Order | 561621 | SECURITY SURVEILLANCE SERVICES | $12,658 | $12,658 | September 18, 2025 | September 29, 2026 | Greensboro, NC | usaspending.gov |
| N0018920P0804 | Department of Defense | Purchase Order | 561621 | SECURITY SURVEILLANCE SERVICES FOR INTRUSION DETECTION SYSTEMS (IDS). ALSO INCLUDE EMERGENCY REPAIR SERVICES. | $12,435 | $60,072 | September 23, 2020 | September 29, 2025 | Greensboro, NC | usaspending.gov |
| W9124722P0078 | Department of Defense | Purchase Order | 561621 | UHD VIDEO AND AUDIO SURVEILLANCE SYSTEM | $8,469 | $75,362 | August 2, 2022 | August 28, 2025 | Fort Bragg, NC | usaspending.gov |
| 12305B25F0028 | Department of Agriculture | Delivery Order | 561621 | PERFORMANCE OF A SITE ASSESSMENT OF THE ELECTRONIC SECURITY SYSTEMS | $7,534 | $7,534 | January 1, 2025 | February 3, 2025 | Beltsville, MD | usaspending.gov |
| FA286023C0019 | Department of Defense | Definitive Contract | 561621 | HELICOPTER OPERATIONS FACILITY SECURITY SYSTEM UPGRADE | $6,932 | $67,703 | August 15, 2023 | September 10, 2024 | Jb Andrews, MD | usaspending.gov |
| HT941023P0197 | Department of Defense | Purchase Order | 561621 | PHARMACY SURVEILANCE CAMERA UPGRADE | $6,072 | $40,582 | September 29, 2023 | September 28, 2026 | Bremerton, WA | usaspending.gov |
| N6660423P0756 | Department of Defense | Purchase Order | 561621 | SECURITY PREVENTATIVE MAINTENANCE AND MONITORING SERVICES | $2,258 | $48,758 | September 25, 2023 | September 24, 2026 | Williamsburg, VA | usaspending.gov |
| 12305B25D0002 | Department of Agriculture | IDC | 561621 | IDIQ - VIDEO SURVEILLANCE SYSTEMS MAINTENANCE AND UPGRADE | $0 | $698,000 | November 1, 2024 | usaspending.gov | ||
| 36C77620P0092 | Department of Veterans Affairs | Purchase Order | 541512 | VAKN UPGRADE SERVICES | $0 | $249,178 | June 22, 2020 | September 21, 2024 | Raleigh, NC | usaspending.gov |
| GS35F004AA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,000 | October 4, 2012 | usaspending.gov | ||
| 693JK422C500008 | Department of Transportation | Definitive Contract | 561621 | DOT SEFC CCTV SYSTEM MODERNIZATION AND MIGRATION WITH NEW HARDWARE | $0 | $524,290 | September 20, 2022 | September 19, 2023 | Washington, DC | usaspending.gov |
| N6660424M1272 | Department of Defense | Delivery Order | 541511 | ADV SUSP PLAN - 64 -256 READERS LENEL DV CHANNEL SUSP COVERS 32ES 32ESI & IDES SYSTEMS | $0 | $0 | June 27, 2024 | July 15, 2024 | Raleigh, NC | usaspending.gov |
| 75N99019D00029 | Department of Health and Human Services | IDC | 238210 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE A RANGE OF TELECOMMUNICATIONS INFRASTRUCTURE SERVICES IN SUPPORT OF ENGINEERING, OPERATIONS, | $0 | $4,000,000 | September 30, 2019 | usaspending.gov | ||
| FA480322P0059 | Department of Defense | Purchase Order | 561621 | HONEYWELL VINDICATOR FOR MULTIPLE FACILITIES. | $0 | $155,426 | September 13, 2022 | March 31, 2024 | Shaw Afb, SC | usaspending.gov |
| 140L3923P0180 | Department of the Interior | Purchase Order | 561621 | LVICC SECURITY SYSTEM | $-203 | $8,700 | September 15, 2023 | July 20, 2024 | Las Vegas, NV | usaspending.gov |
| N4248520P0011 | Department of Defense | Purchase Order | 561621 | MAINTENANCE REPAIR SERVICES&PARTS | $-4,500 | $21,708 | June 22, 2020 | September 20, 2024 | Bethesda, MD | usaspending.gov |
| 36C77620P0137 | Department of Veterans Affairs | Purchase Order | 518210 | CLOUD STREAMING AND MEDIA SERVICES | $-22,588 | $67,764 | September 29, 2020 | September 28, 2023 | Saint Louis, MO | usaspending.gov |
| 1232SA22P0015 | Department of Agriculture | Purchase Order | 238210 | INSTALL OF DATA PORTS FOR RENOVATION AT SOUTH BUILDING FOR ERS | $-22,968 | $158,324 | January 15, 2022 | December 30, 2022 | Washington, DC | usaspending.gov |
| SP330021P0586 | Department of Defense | Purchase Order | 561621 | 8508227110!MAINTENANCE/REPAIR OF IESS, D | $-31,282 | $114,218 | May 19, 2021 | November 30, 2022 | Warner Robins, GA | usaspending.gov |
| FA441721P0050 | Department of Defense | Purchase Order | 811213 | BASE ALERT WARNING SYSTEM MAINTENANCE SERVICES | $-137,273 | $175,190 | June 1, 2021 | May 31, 2024 | Hurlburt Field, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 238210
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.