Data / Federal awards / NAICS 519130 / JAB INNOVATIVE SOLUTIONS LLC
JAB INNOVATIVE SOLUTIONS LLC: 21 federal contract awards, $-151,946 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JAB INNOVATIVE SOLUTIONS LLC (UEI FW5NJGYGS3T1), Bristow, VA, received 21 federal prime contract awards with $-151,946 obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of State ($2.3 million) and its largest code is NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals.
The request: Every federal contract awarded under NAICS 519130, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FW5NJGYGS3T1
- Parent organization
- JAB INNOVATIVE SOLUTIONS LLC
- Location
- Bristow, VA
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $-151,946
- First action in window
- 2023-11-13
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 7 | $2.3 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 561410 | Document Preparation Services | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $-11,173 |
| 561110 | Office Administrative Services | 2 | $-21,451 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-57,342 |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $-989,171 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-1,335,161 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 7 | $2.3 million |
| Department of Health and Human Services | 5 | $-32,624 |
| General Services Administration | 3 | $-177,655 |
| Department of Labor | 5 | $-868,858 |
| United States Trade and Development Agency | 1 | $-1,335,161 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $667,762 |
| FY2025 | $-131,106 |
| FY2026 | $-688,602 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM19S0256 | Department of State | BPA Call | 519130 | STAFFING SUPPORT | $724,502 | $5,301,987 | June 1, 2019 | November 30, 2024 | Manassas, VA | usaspending.gov |
| 19AQMM18S1061 | Department of State | BPA Call | 519130 | EDITORIAL STAFFING SUPPORT | $669,768 | $3,781,234 | September 30, 2018 | November 30, 2024 | Bristow, VA | usaspending.gov |
| 19AQMM22F7290 | Department of State | BPA Call | 519130 | EDITORIAL AND PROGRAM MANAGEMENT SUPPORT | $354,986 | $1,897,491 | June 29, 2022 | June 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM19S0206 | Department of State | BPA Call | 519130 | EDITORIAL STAFFING SUPPORT | $296,005 | $1,825,663 | June 12, 2019 | November 30, 2024 | Bristow, VA | usaspending.gov |
| 19AQMM18S1033 | Department of State | BPA Call | 519130 | EDITORIAL STAFFING SUPPORT | $291,192 | $1,615,300 | September 21, 2018 | November 30, 2024 | Bristow, VA | usaspending.gov |
| 19AQMM20F7082 | Department of State | BPA Call | 519130 | EDITORIAL PRODUCTION COORDINATOR | $207,694 | $1,518,803 | February 3, 2020 | February 2, 2025 | Manassas, VA | usaspending.gov |
| GS35F0615W | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $20,710,781 | September 1, 2010 | usaspending.gov | ||
| 75D30118P01361 | Department of Health and Human Services | Purchase Order | 561410 | IGF::OT::IGF PART TIME CLERICAL SUPPORT FOR NIOSH DRDS MRGNTOWN | $0 | $36,424 | June 5, 2018 | June 14, 2021 | Morgantown, WV | usaspending.gov |
| HHSD2002017M94488P | Department of Health and Human Services | Purchase Order | 518210 | IGF::OT::IGF JAB DATA ENTRY | $0 | $72,137 | June 15, 2017 | August 31, 2018 | Morgantown, WV | usaspending.gov |
| 47QMCA18D000X | General Services Administration | IDC | 541611 | OTHER THAN SCHEDULE, IGF::OT::IGF | $0 | $1,264,028 | October 1, 2018 | usaspending.gov | ||
| 1605DC19D0003 | Department of Labor | IDC | 541611 | CONSULTING SERVICES SUPPORT SERVICES | $0 | $3,970,895 | January 22, 2019 | usaspending.gov | ||
| HHSD2002014M57943P | Department of Health and Human Services | Purchase Order | 561110 | CLERICAL SUPPORT FOR PGO- BRANCH 4 PITTSBURGH | $-840 | $78,720 | January 21, 2014 | June 15, 2015 | Pittsburgh, PA | usaspending.gov |
| HHSD211201800118C | Department of Health and Human Services | Definitive Contract | 621111 | IGF::OT::IGF HEALTH SERVICES NIOSH CINCINNATI | $-11,173 | $1,321,758 | February 1, 2018 | January 31, 2023 | Cincinnati, OH | usaspending.gov |
| 75D30119P03681 | Department of Health and Human Services | Purchase Order | 561110 | IGF::OT::IGF:: ADMINISTRATIVE ASSISTANT SUPPORT SERVICES | $-20,611 | $126,992 | November 15, 2018 | November 14, 2020 | Pittsburgh, PA | usaspending.gov |
| 1605DC18C0028 | Department of Labor | Definitive Contract | 541990 | CONTRACT MEDIATION SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF ADMINISTRATIVE LAW JUDGES(OALJ). | $-57,342 | $3,392,638 | September 5, 2018 | June 3, 2024 | Washington, DC | usaspending.gov |
| 1605C120F00005 | Department of Labor | Delivery Order | 541611 | OALJ BUSINESS CONSULTING SUPPORT SERVICES | $-81,838 | $2,926,592 | May 15, 2020 | November 14, 2024 | Washington, DC | usaspending.gov |
| 1605DC19F00293 | Department of Labor | Delivery Order | 541611 | IT BUSINESS SUPPORT SERVICES | $-103,120 | $1,794,777 | September 16, 2019 | September 26, 2024 | Washington, DC | usaspending.gov |
| 47QFLA18F0040 | General Services Administration | BPA Call | 541611 | BPA CALL FOR PROFESSIONAL ACQUISITION SUPPORT SERVICES | $-177,655 | $539,420 | February 21, 2018 | February 20, 2019 | Chicago, IL | usaspending.gov |
| 19AQMM19S0680 | Department of State | BPA Call | 519130 | INTELLIGENCE TECHNICAL EDITING SERVICES | $-281,795 | $1,498,308 | September 30, 2019 | March 29, 2025 | Manassas, VA | usaspending.gov |
| 1605C121F00034 | Department of Labor | Delivery Order | 541611 | LEGEL SUPPORT SERVICES. POP MAY 12, 2021 - MAY 11, 2026 | $-626,558 | $2,373,442 | May 11, 2021 | February 18, 2025 | Washington, DC | usaspending.gov |
| 1131PL18CCP91274 | United States Trade and Development Agency | Definitive Contract | 541690 | GLOBAL PROCUREMENT INTIATIVE - ICT PROCUREMENT SPECIALIST TRAINING SERVICES IGF::OT::IGF | $-1,335,161 | $242,772 | September 20, 2018 | September 4, 2024 | Bristow, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 561410 Document Preparation Services
- Open opportunities under NAICS 541511
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.