Data / Federal awards / NAICS 541519 / J2C ENTERPRISE LLC
J2C ENTERPRISE LLC: 11 federal contract awards, $775,678 obligated (FY2024 to FY2027)
J2C ENTERPRISE LLC (UEI FD1MUDH7VBK8), Gettysburg, PA, received 11 federal prime contract awards with $775,678 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is U.S. Agency for Global Media ($717,243) and its largest code is NAICS 541519 Other Computer Related Services.
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- FD1MUDH7VBK8UEI
- Gettysburg, PALocation
- Small BusinessBusiness size
- 11Contract awards
- $775,678Obligated
- 2023-11-21First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $654,482 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $99,786 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $21,410 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| U.S. Agency for Global Media | 6 | $717,243 |
| Department of Veterans Affairs | 2 | $41,810 |
| Department of Commerce | 1 | $16,625 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $253,715 |
| FY2025 | $140,754 |
| FY2026 | $381,209 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95170024P0089 | U.S. Agency for Global Media | Purchase Order | 541519 | SPECTRUM PREMIUM SUPPORT SERVICES | $304,710 | $304,710 | March 1, 2024 | February 28, 2027 | Gettysburg, PA | usaspending.gov |
| 95170026P0370 | U.S. Agency for Global Media | Purchase Order | 541519 | SUPPORTS THE USAGM/VOA ENTERPRISE MEDIA ARCHIVE ENVIRONMENT BY PROVIDING ANNUAL SOFTWARE SUPPORT SERVICES FOR DIVA ARCHIVE. | $162,675 | $162,675 | September 23, 2026 | September 22, 2027 | Gettysburg, PA | usaspending.gov |
| 95170022P0272 | U.S. Agency for Global Media | Purchase Order | 541519 | MYCARE MAINTENANCE SERVICE CONTRACT FOR NEXIO SERVERS AND APPLIANCES. | $112,586 | $258,042 | July 1, 2022 | June 30, 2027 | Gettysburg, PA | usaspending.gov |
| 95170026P0222 | U.S. Agency for Global Media | Purchase Order | 334220 | THE TEKTRONIX SPG9000 (TELESTREAM) WILL SERVE AS THE CENTRAL TIMING AND SYNCHRONIZATION SOURCE FOR ALL AUDIO AND VIDEO EQUIPMENT, ENSURING S | $70,975 | $70,975 | July 16, 2026 | July 15, 2027 | Gettysburg, PA | usaspending.gov |
| 95170024P0326 | U.S. Agency for Global Media | Purchase Order | 541519 | SENTRY SYSTEM UPGRADES | $37,486 | $37,486 | September 11, 2024 | September 12, 2025 | Gettysburg, PA | usaspending.gov |
| 95170024P0096 | U.S. Agency for Global Media | Purchase Order | 334220 | GRASS VALLEY EQUIPMENT | $28,811 | $28,811 | March 15, 2024 | May 17, 2024 | Gettysburg, PA | usaspending.gov |
| 36C77624P0009 | Department of Veterans Affairs | Purchase Order | 334290 | TELESTREAM SLA SERVICE FOR CLOSED CAPTIONING | $21,410 | $21,410 | December 1, 2023 | November 30, 2026 | Saint Louis, MO | usaspending.gov |
| 36C77624P0063 | Department of Veterans Affairs | Purchase Order | 541519 | GRASS VALLEY SUPPORT LEVEL AGREEMENT - FOR VIDEO PRODUCTION | $20,400 | $20,400 | August 8, 2024 | August 7, 2026 | Saint Louis, MO | usaspending.gov |
| 1333MG26P0034 | Department of Commerce | Purchase Order | 541519 | THIS ACTION SEEKS TO REPLACE THE EXISTING TVU SERVER APPLIANCE VS3500 AND PURCHASE THE NECESSARY LICENSES TO ALLOW THE NOAA STUDIO TO CONTIN | $16,625 | $16,625 | September 25, 2026 | October 23, 2026 | Silver Spring, MD | usaspending.gov |
| HQ051618P0064 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY IGF::OT::IGF | $0 | $5,120 | September 21, 2018 | October 10, 2018 | March Arb, CA | usaspending.gov |
| HQ051623C0012 | Department of Defense | Definitive Contract | 334220 | INTEGRATED RECEIVER DECODER (IRD) | $0 | $424,766 | September 28, 2023 | April 1, 2024 | March Arb, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334290
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.