Data / Federal awards / NAICS 541611 / JAMISON PROFESSIONAL SERVICES INC.
JAMISON PROFESSIONAL SERVICES INC.: 154 federal contract awards, $13.4 million obligated (FY2024 to FY2027)
JAMISON PROFESSIONAL SERVICES INC. (UEI CWVXTKM91XJ6), Atlanta, GA, received 154 federal prime contract awards with $13.4 million obligated in fiscal years 2024 to 2027, from 12 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- CWVXTKM91XJ6UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 154Contract awards
- $13.4 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 8 | $5.9 million |
| 561499 | All Other Business Support Services | 38 | $3.8 million |
| 561492 | Court Reporting and Stenotype Services | 79 | $1.8 million |
| 561410 | Document Preparation Services | 5 | $1.8 million |
| 491110 | Postal Service | 1 | $102,738 |
| 561320 | Temporary Help Services | 23 | $54,804 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 109 | $10.2 million |
| Department of Defense | 9 | $1.4 million |
| Department of Commerce | 19 | $1.3 million |
| Occupational Safety and Health Review Commission | 4 | $158,210 |
| Consumer Product Safety Commission | 1 | $128,738 |
| Merit Systems Protection Board | 2 | $98,616 |
| Department of the Interior | 3 | $74,250 |
| International Trade Commission | 1 | $3,995 |
| Department of Justice | 1 | $2,883 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $4.1 million |
| FY2026 | $3.9 million |
| FY2027 | $302,033 |
Contract awards
The 50 largest of 154 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X23P0033 | Department of Veterans Affairs | Purchase Order | 541611 | LITIGATION RECORD DEVELOPMENT LRD SERVICES WITH ADDITIONAL SUPPORT SERVICES FOR DEVELOPMENT OF RECORDS BEFORE THE AGENCY RBA AND THE OFFICIA | $5,686,967 | $6,917,079 | March 26, 2023 | March 25, 2028 | Washington, DC | usaspending.gov |
| N0018924FR012 | Department of Defense | Delivery Order | 561499 | READY RELEVANT LEARNING PROGRAM SUPPORT | $860,244 | $860,244 | May 1, 2024 | November 21, 2026 | Mechanicsburg, PA | usaspending.gov |
| 36C10X24N0189 | Department of Veterans Affairs | BPA Call | 561410 | BVA PROCEEDINGS SUPPORT SERVICES BPA | $648,834 | $5,911,220 | August 22, 2024 | August 21, 2025 | Atlanta, GA | usaspending.gov |
| 36C10X25N0193 | Department of Veterans Affairs | BPA Call | 561410 | BVA PROCEEDINGS SUPPORT SERVICES BPA | $543,361 | $543,361 | August 22, 2025 | August 21, 2026 | Atlanta, GA | usaspending.gov |
| 36C10X26N0138 | Department of Veterans Affairs | BPA Call | 561410 | BVA PROCEEDINGS SUPPORT SERVICES BPA | $512,989 | $512,989 | August 22, 2026 | August 21, 2027 | Atlanta, GA | usaspending.gov |
| 36C25924F0509 | Department of Veterans Affairs | Delivery Order | 561499 | 3RD PARTY BULK MAIL | $436,347 | $436,347 | September 20, 2024 | September 19, 2027 | Greenwood Village, CO | usaspending.gov |
| 36C25624F0029 | Department of Veterans Affairs | Delivery Order | 561499 | DIGITAL SCANNING OF MEDICAL DOCUMENTS | $433,042 | $433,042 | October 1, 2023 | September 30, 2027 | Houston, TX | usaspending.gov |
| FA446020F0037 | Department of Defense | Delivery Order | 561499 | CONDUCT POSTAL OPERATIONS IN THE POSTAL SERVICE CENTER AND OFFICIAL MAIL CENTER FOR LITTLE ROCK AFB. | $410,951 | $1,202,973 | August 12, 2020 | September 30, 2024 | Little Rock Afb, AR | usaspending.gov |
| 36C10X23P0080 | Department of Veterans Affairs | Purchase Order | 561499 | TRANSCRIPTION AND COURT REPORTING SERVICES | $358,334 | $2,406,667 | August 22, 2023 | August 21, 2024 | Washington, DC | usaspending.gov |
| 36C26122C0049 | Department of Veterans Affairs | Definitive Contract | 541611 | QUALITY ASSURANCE SPECIALIST | $289,749 | $496,079 | September 13, 2022 | January 12, 2026 | Palo Alto, CA | usaspending.gov |
| 36C24726F0012 | Department of Veterans Affairs | Delivery Order | 561499 | TRANSCRIPTION SERVICE | $204,075 | $204,075 | October 1, 2025 | September 30, 2027 | Duluth, GA | usaspending.gov |
| 1333BJ26F01154001 | Department of Commerce | BPA Call | 561492 | COURT REPORTING AND TRANSCRIPTION SERVICES | $200,000 | $200,000 | January 5, 2026 | January 4, 2027 | Atlanta, GA | usaspending.gov |
| 36C24123F0246 | Department of Veterans Affairs | Delivery Order | 561320 | COURT REPORTING AND TRANSCRIPTION SERVICES | $191,050 | $291,048 | August 18, 2023 | August 17, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C77623F0012 | Department of Veterans Affairs | Delivery Order | 561320 | COURT REPORTING SERVICES FOR WORKFORCE MANAGEMENT AND CONSULTING. | $184,291 | $309,327 | April 1, 2023 | March 31, 2026 | Washington, DC | usaspending.gov |
| 36C26326N0535 | Department of Veterans Affairs | Delivery Order | 561492 | IDIQ CONTRACT FOR COURT REPORTER SERVICES TO SUPPORT VA VISN23. EO 14398 | $169,912 | $169,912 | August 1, 2026 | July 31, 2027 | Sioux Falls, SD | usaspending.gov |
| 36C26325N0565 | Department of Veterans Affairs | Delivery Order | 561492 | IDIQ CONTRACT FOR COURT REPORTER SERVICES TO SUPPORT VA VISN23. | $169,674 | $169,674 | August 1, 2025 | July 31, 2026 | Minneapolis, MN | usaspending.gov |
| 1333BJ23F01154001 | Department of Commerce | BPA Call | 561492 | COURT REPORTING SERVICES | $150,000 | $225,000 | March 17, 2023 | March 14, 2028 | Atlanta, GA | usaspending.gov |
| 36C10X24N0118 | Department of Veterans Affairs | Delivery Order | 561492 | TASK ORDER FOR COURT REPORTING SERVICES. | $150,000 | $150,000 | April 11, 2024 | April 10, 2025 | Annapolis, MD | usaspending.gov |
| 36C10X25N0156 | Department of Veterans Affairs | Delivery Order | 561492 | TASK ORDER FOR COURT REPORTING AND TRANSCRIPTION SERVICES | $130,000 | $130,000 | April 11, 2025 | April 11, 2026 | Atlanta, GA | usaspending.gov |
| 61320624F0015 | Consumer Product Safety Commission | Delivery Order | 561499 | EPI PDF REDACTIONS: RFQ FROM POTENTIAL SOURCES ON GSA SCHEDULE | $128,738 | $128,738 | February 14, 2024 | February 13, 2029 | Bethesda, MD | usaspending.gov |
| 1305M324F0132 | Department of Commerce | Delivery Order | 561499 | SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR AN ADMINISTRATIVE OFF | $120,877 | $120,877 | May 3, 2024 | May 4, 2025 | Ann Arbor, MI | usaspending.gov |
| 41311424F0017MSP | Merit Systems Protection Board | Delivery Order | 561499 | TEMPORARY SUPPORT SERVICES FOR THE ATLANTA REGIONAL OFFICE OF THE MSPB. | $112,771 | $112,771 | March 4, 2024 | March 2, 2026 | Washington, DC | usaspending.gov |
| 1305M324F0383 | Department of Commerce | Delivery Order | 561499 | NON-PERSONAL SERVICES FOR PROGRAM SUPPORT SPECIALIST (CONSULTANT) FOR LABORATORY GREAT LAKES RESTORATION INITIATIVE (GLRI). | $105,197 | $105,197 | September 12, 2024 | September 11, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C24426N0794 | Department of Veterans Affairs | BPA Call | 561492 | COURT REPORTING SERVICES VISN4 | $104,730 | $104,730 | July 23, 2026 | July 22, 2027 | Pittsburgh, PA | usaspending.gov |
| FA446025P0002 | Department of Defense | Purchase Order | 491110 | POSTAL SERVICES TRANSITION | $102,738 | $102,738 | October 1, 2024 | December 31, 2024 | Little Rock Afb, AR | usaspending.gov |
| 1305M325F0207 | Department of Commerce | Delivery Order | 561499 | SERVICES, NON-PERSONAL TO PROVIDE ONE (1) FULL-TIME PROGRAM SUPPORT SPECIALIST (CONSULTANT) FOR THE GREAT LAKES RESTORATION INITIATIVE (GLRI | $99,994 | $99,994 | September 12, 2025 | September 11, 2026 | Ann Arbor, MI | usaspending.gov |
| 1305M326F0089 | Department of Commerce | Delivery Order | 561499 | NON-PERSONAL SERVICES FOR PROGRAM SUPPORT SPECIALIST | $99,577 | $99,577 | June 4, 2026 | June 3, 2027 | Ann Arbor, MI | usaspending.gov |
| 9531BV26P0050OSH | Occupational Safety and Health Review Commission | Purchase Order | 561499 | DOCKET MANAGEMENT SERVICES | $88,680 | $88,680 | September 23, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 1305M324F0175 | Department of Commerce | Delivery Order | 561499 | NONPERSONAL SERVICES FOR FULL-TIME INFORMATION TECHNOLOGY (IT) CUSTOMER SUPPORT SPECIALIST, LEVEL I FOR A YEAR FROM 9/1/2024 THROUGH 8/31/20 | $87,787 | $87,787 | September 1, 2024 | August 31, 2025 | Ann Arbor, MI | usaspending.gov |
| 1305M326F0237 | Department of Commerce | Delivery Order | 561499 | GREAT LAKES ENVIRONMENTAL RESEARCH LABORATORY (GLERL) INFORMATION TECHNOLOGY (IT) CUSTOMER SUPPORT. | $87,341 | $87,341 | September 25, 2026 | September 24, 2027 | Ann Arbor, MI | usaspending.gov |
| 1305M325F0191 | Department of Commerce | Delivery Order | 561499 | SERVICES, NON-PERSONAL TO PROVIDE ONE (1) FULL-TIME INFORMATION TECHNOLOGY (IT) CUSTOMER SUPPORT SPECIALIST - LEVEL I LOCATED AT GREAT LAKES | $86,477 | $86,477 | September 1, 2025 | September 24, 2026 | Ann Arbor, MI | usaspending.gov |
| 1333BJ25F01154004 | Department of Commerce | BPA Call | 561492 | COURT REPORTING SERVICES | $85,000 | $85,000 | August 8, 2025 | August 7, 2026 | Atlanta, GA | usaspending.gov |
| 1305M324F0144 | Department of Commerce | Delivery Order | 561499 | SERVICES, NON-PERSONAL, CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY FOR LEVEL 1 ADMINISTRATIVE ASSISTANT | $83,366 | $83,366 | May 22, 2024 | May 21, 2025 | Muskegon, MI | usaspending.gov |
| 1305M325F0174 | Department of Commerce | Delivery Order | 561499 | SERVICES, NON-PERSONAL NECESSARY FOR A ADMINISTRATIVE ASSISTANTS LEVEL 1 AT THE GREAT LAKES ENVIRONMENTAL RESEARCH LABORATORY (GLERL) IN MUS | $80,678 | $80,678 | September 1, 2025 | September 24, 2026 | Muskegon, MI | usaspending.gov |
| 36C24425N1032 | Department of Veterans Affairs | BPA Call | 561492 | COURT REPORTING SERVICES VISN4 | $79,137 | $79,137 | July 23, 2025 | July 22, 2026 | Atlanta, GA | usaspending.gov |
| 1333BJ25F01154001 | Department of Commerce | BPA Call | 561492 | COUR REPORTING AND TRANSCRIPTION SERVICES | $75,000 | $75,000 | March 20, 2025 | March 19, 2026 | Atlanta, GA | usaspending.gov |
| 9531BV24P0009OSH | Occupational Safety and Health Review Commission | Purchase Order | 561320 | PROFESSIONAL ADMINISTRATIVE SERVICES | $73,060 | $73,060 | July 23, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 36C10X26N0083 | Department of Veterans Affairs | Delivery Order | 561492 | INCORPORATE VAAR CLAUSE 852.222-71 COMPLIANCE WITH EXECUTIVE ORDER 13899 | $70,000 | $70,000 | April 11, 2026 | April 10, 2027 | Atlanta, GA | usaspending.gov |
| SP470225P0018 | Department of Defense | Purchase Order | 561492 | COURT REPORTING SERVICES | $60,144 | $60,144 | July 15, 2025 | July 20, 2027 | Columbus, OH | usaspending.gov |
| 36C24720F0760 | Department of Veterans Affairs | Delivery Order | 561320 | TRANSCRIPTION SERVICES | $58,060 | $213,542 | September 1, 2020 | September 30, 2025 | Augusta, GA | usaspending.gov |
| 36C24726P0029 | Department of Veterans Affairs | Purchase Order | 561492 | COURT REPORTER SERVICES | $57,335 | $57,335 | October 1, 2025 | September 30, 2027 | Columbia, SC | usaspending.gov |
| 140R1725F0017 | Department of the Interior | BPA Call | 561320 | COURT REPORTING AND TRANSCRIPTION SERVICES | $55,000 | $55,000 | August 19, 2025 | August 18, 2026 | Atlanta, GA | usaspending.gov |
| 36C26026P0620 | Department of Veterans Affairs | Purchase Order | 541611 | SCANNING SERVICES FOR PORTLAND VAMC WITH CERNER | $54,000 | $54,000 | August 1, 2026 | July 31, 2027 | Portland, OR | usaspending.gov |
| 36C10E23F1111 | Department of Veterans Affairs | Delivery Order | 561320 | VIRTUAL READER SERVICES | $51,931 | $132,016 | September 28, 2023 | February 7, 2027 | Decatur, GA | usaspending.gov |
| 36C25024C0164 | Department of Veterans Affairs | Definitive Contract | 561410 | RESEARCH TRANSCRIPTION SERVICES | $45,454 | $45,454 | September 24, 2024 | September 22, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25526P0202 | Department of Veterans Affairs | Purchase Order | 561492 | EO 14398 STENOGRAPHY SERVICES | $44,982 | $227,500 | July 27, 2026 | July 26, 2027 | Atlanta, GA | usaspending.gov |
| 36C26324N0700 | Department of Veterans Affairs | Delivery Order | 561492 | IDIQ CONTRACT FOR COURT REPORTER SERVICES TO SUPPORT VA VISN23. | $42,821 | $42,821 | August 1, 2024 | July 31, 2025 | Minneapolis, MN | usaspending.gov |
| 36C10E23F2222 | Department of Veterans Affairs | Delivery Order | 561320 | VIRTUAL READER SERVICES | $40,949 | $121,034 | September 28, 2023 | February 7, 2027 | Decatur, GA | usaspending.gov |
| 36C10X26N0116 | Department of Veterans Affairs | Delivery Order | 561492 | EXTEND THE TERM OF THE CONTRACT 6 MONTHS | $40,000 | $40,000 | May 28, 2026 | May 27, 2027 | Atlanta, GA | usaspending.gov |
| 36C78625C50325 | Department of Veterans Affairs | Definitive Contract | 561499 | DRAWING AND DIGITIZATION SERVICES CONTRACT AT MIDWEST DISTRICT OFFICE INDIANAPOLIS | $34,956 | $34,956 | June 1, 2025 | September 24, 2025 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 561492 Court Reporting and Stenotype Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 561492
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.