Data / Federal awards / NAICS 541512 / J2R SOLUTIONS LLC
J2R SOLUTIONS LLC: 7 federal contract awards, $528,846 obligated (FY2024 to FY2027)
J2R SOLUTIONS LLC (UEI HZ2VANGZJSD4), Osprey, FL, received 7 federal prime contract awards with $528,846 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($528,846) and its largest code is NAICS 541512 Computer Systems Design Services.
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- HZ2VANGZJSD4UEI
- Osprey, FLLocation
- Small BusinessBusiness size
- 7Contract awards
- $528,846Obligated
- 2024-03-18First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 3 | $394,073 |
| 541519 | Other Computer Related Services | 1 | $69,750 |
| 541511 | Custom Computer Programming Services | 1 | $36,189 |
| 513210 | Software Publishers | 2 | $28,833 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $528,846 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $252,910 |
| FY2025 | $239,746 |
| FY2026 | $36,189 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449824P5108 | Department of Defense | Purchase Order | 541512 | PAN-PA-5410-AC | $242,340 | $242,340 | March 18, 2024 | August 29, 2025 | Osprey, FL | usaspending.gov |
| N6449825P2176 | Department of Defense | Purchase Order | 541512 | PALO ALTO NETWORKS TECHNICAL SUPPORT | $151,733 | $151,733 | August 19, 2025 | August 31, 2030 | Osprey, FL | usaspending.gov |
| N6449825P2174 | Department of Defense | Purchase Order | 541519 | BRAND NAME - NETBRAIN NETWORK AUTOMATION MANAGEMENT SOFTWARE | $69,750 | $69,750 | August 19, 2025 | August 18, 2026 | Osprey, FL | usaspending.gov |
| W900KK26CA025 | Department of Defense | Definitive Contract | 541511 | CHAINGUARD ENTERPRISE | $36,189 | $36,189 | June 10, 2026 | June 9, 2027 | Fort Leavenworth, KS | usaspending.gov |
| N6893625P5221 | Department of Defense | Purchase Order | 513210 | GITLAB SOFTWARE LICENSES | $18,263 | $18,263 | August 18, 2025 | September 4, 2026 | Osprey, FL | usaspending.gov |
| FA714624P0004 | Department of Defense | Purchase Order | 513210 | CENTRIX-GCTF SOFTWARE LICENSE - 1 YEAR | $10,570 | $10,570 | July 15, 2024 | July 14, 2025 | Fairfax, VA | usaspending.gov |
| 80TECH26D0469 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.