Data / Federal awards / NAICS 541611 / JAMA ENTERPRISES, INC.
JAMA ENTERPRISES, INC.: 13 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
JAMA ENTERPRISES, INC. (UEI YHS6U4FL1WL5), Mechanicsburg, PA, received 13 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Agency for International Development ($2.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- YHS6U4FL1WL5
- Location
- Mechanicsburg, PA
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $3.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 7 | $3 million |
| 541612 | Human Resources Consulting Services | 2 | $54,869 |
| 541330 | Engineering Services | 2 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $-700 |
| 561210 | Facilities Support Services | 1 | $-6,989 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 1 | $2.8 million |
| Department of Agriculture | 2 | $140,593 |
| Department of Commerce | 2 | $71,151 |
| Nuclear Regulatory Commission | 2 | $54,869 |
| General Services Administration | 2 | $0 |
| Department of Defense | 4 | $-7,689 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $-1,471 |
| FY2026 | $-19,671 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7200AA24M00007 | Agency for International Development | Delivery Order | 541611 | ORGANIZATIONAL AND INDIVIDUAL RESILIENCE SERVICE (OR) - NEW PROGRAM CONTRACT TO BUILD ORGANIZATIONAL AND INDIVIDUAL RESILIENCE ACROSS THE US | $2,819,833 | $5,798,265 | January 19, 2024 | January 21, 2025 | Mechanicsburg, PA | usaspending.gov |
| 12639524F1277 | Department of Agriculture | Delivery Order | 541611 | DEVELOP AND DELIVER A MULTI-DAY TRAINING PROGRAM FOR UP TO 25 USDA AMS DAIRY PROGRAM LEADERS. | $75,000 | $75,000 | September 30, 2024 | May 13, 2025 | Mechanicsburg, PA | usaspending.gov |
| 1333BJ22F00054002 | Department of Commerce | BPA Call | 541611 | THIS IS A BASE AWARD BLANKET PURCHASE AGREEMENT CALL ORDER FOR SUPERVISORY CERTIFICATE PROGRAM SERVICES SUPPORT | $71,151 | $196,821 | December 1, 2021 | November 30, 2026 | Mechanicsburg, PA | usaspending.gov |
| 12639524F1271 | Department of Agriculture | Delivery Order | 541611 | DEVELOP AND DELIVER A MULTI-DAY TRAINING PROGRAM FOR UP TO 25 USDA AMS DAIRY PROGRAM EMERGING LEADERS. | $65,593 | $65,593 | October 1, 2024 | September 30, 2025 | Mechanicsburg, PA | usaspending.gov |
| 31310019F0074 | Nuclear Regulatory Commission | Delivery Order | 541612 | ORGANIZATIONAL DEVELOPMENT (OD) INTERVENTIONS AND EXECUTIVE COACHING | $54,869 | $2,289,287 | June 28, 2019 | August 31, 2024 | Rockville, MD | usaspending.gov |
| 1333BJ22A00050001 | Department of Commerce | BPA | 541611 | THIS IS BLANKET PURCHASE AGREEMENT FOR SUPERVISORY CERTIFICATE PROGRAM SUPPORT SERVICES | $0 | $325,000 | December 1, 2021 | usaspending.gov | ||
| GS02F090BA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $500,000 | March 7, 2014 | usaspending.gov | ||
| 31310019D0003 | Nuclear Regulatory Commission | IDC | 541612 | ORGANIZATIONAL DEVELOPMENT (OD) SERVICES FOR THE U.S. NUCLEAR REGULATORY COMMISSION | $0 | $2,530,647 | June 27, 2019 | usaspending.gov | ||
| 47QREA20D000D | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | January 28, 2020 | usaspending.gov | ||
| N0017819F7914 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Mechanicsburg, PA | usaspending.gov |
| N0017819D7914 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0018918CZ034 | Department of Defense | Definitive Contract | 541614 | IGF::OT::IGF ADMINISTRATIVE SERVICES - BASE PERIOD | $-700 | $620,938 | June 12, 2018 | June 12, 2020 | Mechanicsburg, PA | usaspending.gov |
| W15QKN18C1023 | Department of Defense | Definitive Contract | 561210 | IGF::OT::IGF 0001 TRAINING/BILLETS | $-6,989 | $4,237,831 | August 24, 2018 | August 31, 2021 | New Lisbon, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541330
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.