Data / Federal awards / NAICS 532490 / JA MEDIA GROUP LLC
JA MEDIA GROUP LLC: 64 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
JA MEDIA GROUP LLC (UEI P8CMWLT9M8N8), Chico, CA, received 64 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Agriculture ($6.4 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- P8CMWLT9M8N8UEI
- Chico, CALocation
- Small BusinessBusiness size
- 64Contract awards
- $7.1 millionObligated
- 2023-11-03First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 32 | $3.6 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 10 | $1.5 million |
| 532420 | Office Machinery and Equipment Rental and Leasing | 6 | $758,973 |
| 115310 | Support Activities for Forestry | 7 | $625,500 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $307,795 |
| 517410 | Satellite Telecommunications | 3 | $183,400 |
| 561320 | Temporary Help Services | 1 | $80,500 |
| 561110 | Office Administrative Services | 1 | $41,400 |
| 512290 | Other Sound Recording Industries | 1 | $13,800 |
| 512110 | Motion Picture and Video Production | 1 | $7,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 56 | $6.4 million |
| Department of the Interior | 8 | $639,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $3.7 million |
| FY2026 | $988,900 |
Contract awards
The 50 largest of 64 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1204H124K5229 | Department of Agriculture | Purchase Order | 532120 | S5000, WILLAMETTE COMPLEX, ORWIF240264, COM3, COMMUNICATIONS UNIT, MOBILE, TYPE 3; | $591,650 | $591,650 | August 6, 2024 | August 31, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ25K5756 | Department of Agriculture | Purchase Order | 532490 | S39, GARNET, CASNF001684, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $369,150 | $369,150 | August 28, 2025 | September 21, 2025 | Clovis, CA | usaspending.gov |
| 1202RZ25K5583 | Department of Agriculture | Purchase Order | 532490 | S220, GIFFORD, CALPF002181, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; S94, GIFFORD, CALPF002181, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT | $332,800 | $332,800 | August 3, 2025 | August 18, 2025 | Solvang, CA | usaspending.gov |
| 1204H124K5071 | Department of Agriculture | Purchase Order | 532490 | S67, DIAMOND COMPLEX , ORUPF240303, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $253,000 | $253,000 | July 22, 2024 | August 15, 2024 | Roseburg, OR | usaspending.gov |
| 1291S826K5015 | Department of Agriculture | Purchase Order | 532490 | S67 S234, PLASKETT, CALPF002475, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $243,175 | $243,175 | September 2, 2026 | September 16, 2026 | Solvang, CA | usaspending.gov |
| 1204H124K5041 | Department of Agriculture | Purchase Order | 532420 | S980, PIONEER, WASES000173, SCPY, SERVICE - COPY MACHINE RENTAL; | $239,200 | $239,200 | July 8, 2024 | August 28, 2024 | Ellensburg, WA | usaspending.gov |
| 1202RZ25K5457 | Department of Agriculture | Purchase Order | 532490 | S105, BUTLER, CASRF000469, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $234,250 | $234,250 | July 10, 2025 | August 9, 2025 | Eureka, CA | usaspending.gov |
| 1202RZ25K5749 | Department of Agriculture | Purchase Order | 532420 | S638, EMIGRANT, ORWIF250322, SCMP, SERVICE - COMPUTER RENTAL; | $197,100 | $197,100 | August 27, 2025 | September 27, 2025 | Springfield, OR | usaspending.gov |
| 1202RZ25K5784 | Department of Agriculture | Purchase Order | 532490 | S28, DILLION, CASRF000715, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $175,850 | $175,850 | August 29, 2025 | September 23, 2025 | Eureka, CA | usaspending.gov |
| 140L3725K8366 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE S-107 JA MEDIA GROUP LLC PRODUCTION MODULE | $174,075 | $174,075 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K8367 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE S-107 JA MEDIA GROUP LLC PRODUCTION MODULE | $164,250 | $164,250 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H125K5226 | Department of Agriculture | Purchase Order | 531120 | S266, MOON COMPLEX, ORRSF000399, OFFT, TRAILER, MOBILE OFFICE; | $161,000 | $161,000 | September 20, 2025 | October 23, 2025 | Medford, OR | usaspending.gov |
| 1202RZ25K5649 | Department of Agriculture | Purchase Order | 532120 | S113, STONER MESA, COSJF000763, COM1, COMMUNICATIONS UNIT, MOBILE, TYPE 1; | $154,400 | $154,400 | August 13, 2025 | August 31, 2025 | Durango, CO | usaspending.gov |
| 1202RZ26K5297 | Department of Agriculture | Purchase Order | 532490 | S35, SALMON, ORUMF000222, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $151,840 | $151,840 | July 10, 2026 | August 10, 2026 | Pendleton, OR | usaspending.gov |
| 1291S824K5018 | Department of Agriculture | Purchase Order | 532120 | S104, SHELLY, CAKNF005159, COM3, COMMUNICATIONS UNIT, MOBILE, TYPE 3; | $148,500 | $148,500 | July 6, 2024 | July 26, 2024 | Yreka, CA | usaspending.gov |
| 1284M826K5020 | Department of Agriculture | Purchase Order | 531120 | S295, BABYLON, UTMLF005112, OFFT, TRAILER, MOBILE OFFICE; | $146,795 | $146,795 | July 3, 2026 | July 22, 2026 | Price, UT | usaspending.gov |
| 1202RZ25K5116 | Department of Agriculture | Purchase Order | 532490 | S98, SHOE, CASHF000996, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $144,800 | $144,800 | October 12, 2024 | November 4, 2024 | Redding, CA | usaspending.gov |
| 1291S824K5178 | Department of Agriculture | Purchase Order | 532490 | S35131, LINE, CABDF012520, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $129,200 | $129,200 | September 30, 2024 | October 22, 2024 | San Bernardino, CA | usaspending.gov |
| 1204H125K5050 | Department of Agriculture | Purchase Order | 532490 | S591, POMAS, WAOWF000242, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $119,600 | $119,600 | July 12, 2025 | July 26, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ24K5480 | Department of Agriculture | Purchase Order | 532490 | S107, BOISE, CASRF000729, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $110,400 | $110,400 | August 14, 2024 | September 6, 2024 | Eureka, CA | usaspending.gov |
| 1202RZ25K5076 | Department of Agriculture | Purchase Order | 532120 | S449, RED ROCK, IDSCF240202, COM3, COMMUNICATIONS UNIT, MOBILE, TYPE 3; | $104,800 | $104,800 | October 9, 2024 | October 24, 2024 | Salmon, ID | usaspending.gov |
| 1282X925K5001 | Department of Agriculture | Purchase Order | 532490 | S339, PACK TRAIL, WYBTF002439, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $101,200 | $101,200 | October 1, 2024 | October 23, 2024 | Jackson, WY | usaspending.gov |
| 1204H126K5067 | Department of Agriculture | Purchase Order | 532120 | S146, LITTLE GIANT, WAOWF260406, COM2, COMMUNICATIONS UNIT, MOBILE, TYPE 2; | $98,630 | $98,630 | July 26, 2026 | August 9, 2026 | Wenatchee, WA | usaspending.gov |
| 1204H126K5292 | Department of Agriculture | Purchase Order | 532420 | S48, MCCULLEY, ORWWF000531, SCMP, SERVICE - COMPUTER RENTAL; | $97,273 | $97,273 | August 25, 2026 | September 14, 2026 | Baker City, OR | usaspending.gov |
| 1291S824K5121 | Department of Agriculture | Purchase Order | 532120 | S118, BRIDGE, CAANF243334, COM3, COMMUNICATIONS UNIT, MOBILE, TYPE 3; | $96,800 | $96,800 | September 13, 2024 | September 25, 2024 | Arcadia, CA | usaspending.gov |
| 1291S824K5027 | Department of Agriculture | Purchase Order | 532420 | S205, LAKE, CALPF001542, SCPY, SERVICE - COPY MACHINE RENTAL; | $96,600 | $96,600 | July 10, 2024 | July 30, 2024 | Solvang, CA | usaspending.gov |
| 12010926K5043 | Department of Agriculture | Purchase Order | 532490 | S36, *0500 COYOTE, OROCF000500, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $95,330 | $95,330 | July 23, 2026 | August 2, 2026 | Prineville, OR | usaspending.gov |
| 12034324K5078 | Department of Agriculture | Purchase Order | 532490 | S208, SHARROTT CREEK, MTBRF024418, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $92,000 | $92,000 | August 29, 2024 | September 17, 2024 | Hamilton, MT | usaspending.gov |
| 1284M824K5159 | Department of Agriculture | Purchase Order | 532490 | S5018, *LAVA, IDBOF001080, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $92,000 | $92,000 | September 16, 2024 | October 6, 2024 | Boise, ID | usaspending.gov |
| 1202RZ25K5698 | Department of Agriculture | Purchase Order | 532490 | S5017, ROCK, IDBOF000991, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $89,050 | $89,050 | August 19, 2025 | August 30, 2025 | Boise, ID | usaspending.gov |
| 1204H125K5116 | Department of Agriculture | Purchase Order | 517410 | S33, BRIDGE, ORMAF025245, SSTS, SERVICE - SATELLITE SERVICE; | $82,200 | $82,200 | September 5, 2025 | September 17, 2025 | John Day, OR | usaspending.gov |
| 1291S825K5057 | Department of Agriculture | Purchase Order | 532490 | S37, MADRE, CALPF001817, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $81,875 | $81,875 | July 4, 2025 | July 16, 2025 | Solvang, CA | usaspending.gov |
| 1202RZ25K5484 | Department of Agriculture | Purchase Order | 532490 | S193, LAGUNA, NMSNF000230, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $80,500 | $80,500 | July 13, 2025 | July 30, 2025 | Santa Fe, NM | usaspending.gov |
| 1202RZ24K5055 | Department of Agriculture | Purchase Order | 561320 | S138, INDIOS, NMSNF000091, STAFFING SERVICES; | $80,500 | $80,500 | May 24, 2024 | June 10, 2024 | Santa Fe, NM | usaspending.gov |
| 1204H124K5135 | Department of Agriculture | Purchase Order | 532120 | S131, PYRAMID, ORWIF240210, COM1, COMMUNICATIONS UNIT, MOBILE, TYPE 1; | $78,600 | $78,600 | July 28, 2024 | August 8, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24K5058 | Department of Agriculture | Purchase Order | 532420 | S56, BLUE 2, NMLNF000227, COMPUTER/PRINTER; | $78,200 | $78,200 | May 24, 2024 | June 9, 2024 | Alamogordo, NM | usaspending.gov |
| 1202RZ25K5810 | Department of Agriculture | Purchase Order | 532490 | S148, WILDCAT, WAOWF000747, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $73,600 | $73,600 | September 1, 2025 | September 16, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ25K5190 | Department of Agriculture | Purchase Order | 532490 | S124, HORTON, AZTNF001989, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $73,600 | $73,600 | December 29, 2024 | January 12, 2025 | Phoenix, AZ | usaspending.gov |
| 1202RZ25K5439 | Department of Agriculture | Purchase Order | 532490 | S33, MARBLE COMPLEX, CAKNF004800, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $73,025 | $73,025 | July 6, 2025 | July 16, 2025 | Yreka, CA | usaspending.gov |
| 1202RZ26K5212 | Department of Agriculture | Purchase Order | 532490 | S75, MCCAULEY SPRINGS, NMSNF000312, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $72,820 | $72,820 | June 25, 2026 | July 5, 2026 | Santa Fe, NM | usaspending.gov |
| 1202RZ25K5781 | Department of Agriculture | Purchase Order | 532490 | S130, PEAK, CASHF000942, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $72,600 | $72,600 | August 29, 2025 | September 10, 2025 | Redding, CA | usaspending.gov |
| 140L3725K8363 | Department of the Interior | Purchase Order | 115310 | S54J WHITE SAGE S-207 JA MEDIA GROUP AUDIO/VISUAL EQUIPMENT RENTAL | $72,050 | $72,050 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1291S824K5049 | Department of Agriculture | Purchase Order | 532120 | S89, HILL, CASRF000586, COM3, COMMUNICATIONS UNIT, MOBILE, TYPE 3; | $66,700 | $66,700 | July 20, 2024 | August 3, 2024 | Eureka, CA | usaspending.gov |
| 140L3725K8369 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH S-945 JA MEDIA GROUP LLC AUDIO/VISUAL EQUIPMENT RENTAL | $65,500 | $65,500 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1284M825K5044 | Department of Agriculture | Purchase Order | 532120 | S690, YELLOW LAKE, UTUWF200810, COM1, COMMUNICATIONS UNIT, MOBILE, TYPE 1; | $62,100 | $62,100 | October 9, 2024 | October 22, 2024 | South Jordan, UT | usaspending.gov |
| 12837125K5036 | Department of Agriculture | Purchase Order | 517410 | S14, DERBY, COWRF250367, SSTS, SERVICE - SATELLITE SERVICE; | $59,800 | $59,800 | August 20, 2025 | September 1, 2025 | Glenwood Springs, CO | usaspending.gov |
| 140L3725K8370 | Department of the Interior | Purchase Order | 115310 | S5DL CRAM S-54 JA MEDIA GROUP LLC MISC. | $59,175 | $59,175 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25K5280 | Department of Agriculture | Purchase Order | 532490 | S127, *GREER, AZASF000213, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $55,675 | $55,675 | May 16, 2025 | May 24, 2025 | Springerville, AZ | usaspending.gov |
| 1291S824K5014 | Department of Agriculture | Purchase Order | 532120 | S47, BASIN, CASNF000731, COM1, COMMUNICATIONS UNIT, MOBILE, TYPE 1; | $54,700 | $54,700 | June 29, 2024 | July 8, 2024 | Clovis, CA | usaspending.gov |
| 1202RZ24K5152 | Department of Agriculture | Purchase Order | 532420 | S113, RIDGE, NMGNF000318, SCPY, SERVICE - COPY MACHINE RENTAL; | $50,600 | $50,600 | July 9, 2024 | July 19, 2024 | Silver City, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 532120
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.