Data / Federal awards / NAICS 541990 / JAMS, INC.
JAMS, INC.: 58 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
JAMS, INC. (UEI LZLNL1QUSML4), Irvine, CA, received 58 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($1.3 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- LZLNL1QUSML4
- Location
- Irvine, CA
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $1.2 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 16 | $1.4 million |
| 541620 | Environmental Consulting Services | 2 | $25,997 |
| 561110 | Office Administrative Services | 1 | $-825 |
| 541110 | Offices of Lawyers | 3 | $-27,000 |
| 541199 | All Other Legal Services | 33 | $-32,445 |
| 926150 | Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors | 3 | $-145,052 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $1.3 million |
| Department of Justice | 41 | $60,877 |
| Department of Labor | 1 | $10,502 |
| Department of the Interior | 1 | $6,000 |
| Department of Defense | 2 | $-1,599 |
| Securities and Exchange Commission | 4 | $-27,000 |
| Department of State | 3 | $-145,052 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-50,333 |
| FY2025 | $1.1 million |
| FY2026 | $113,669 |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR625F00000004 | Department of Homeland Security | Delivery Order | 541990 | TASK ORDER FOR CLINS 0002 AND 003 UNDER IDIQ FOR HERMIT'S PEAK/CALF CANYON FIRE ARBITRATION SERVICES. BASE PERIOD OF PERFORMANCE 9/6/2024 TO | $891,160 | $891,160 | November 4, 2024 | March 5, 2026 | Ruidoso, NM | usaspending.gov |
| 70FBR625F00000037 | Department of Homeland Security | Delivery Order | 541990 | IAW EO 14222 ACQ ALERT 25-07 SECTION 2(D) PUBLIC SAFETY - TASK ORDER FOR CLIN 0004 UNDER IDIQ FOR HERMIT'S PEAK/CALF CANYON FIRE ARBITRATION | $225,500 | $225,500 | September 6, 2024 | March 5, 2026 | Ruidoso, NM | usaspending.gov |
| 70FB8026P00000030 | Department of Homeland Security | Purchase Order | 541990 | FEMA HERMITS PEAK/CALF CANYON ARBITRATION SUPPORT | $89,700 | $89,700 | August 27, 2026 | November 26, 2026 | Irvine, CA | usaspending.gov |
| 15JENR26P00000060 | Department of Justice | Purchase Order | 541199 | MEDIATOR / FY26ECU075 | $77,000 | $77,000 | February 18, 2026 | February 1, 2031 | Irvine, CA | usaspending.gov |
| 15JA7525P00000014 | Department of Justice | Purchase Order | 541990 | ADR MEDIATOR | $69,289 | $69,289 | January 31, 2025 | January 30, 2028 | Yampa, CO | usaspending.gov |
| 70FBR626F00000006 | Department of Homeland Security | Delivery Order | 541990 | AWARD NEW TASK ORDER - NUMBER 4 - FOR HERMIT'S PEAK/CALF CANYON FIRE ARBITRATION SERVICES. PERIOD OF PERFORMANCE 3/6/2026 TO 5/5/2026 (2 MON | $55,000 | $55,000 | March 6, 2026 | May 5, 2026 | Ruidoso, NM | usaspending.gov |
| 70FBR626F00000018 | Department of Homeland Security | Delivery Order | 541990 | THIS PROCUREMENT IS FOR TASK ORDER 5 FOR HERMIT'S PEAK/CALF CANYON FIRE ARBITRATION SERVICES TRAINING. PERIOD OF PERFORMANCE 8/24/2026 TO 8/ | $36,000 | $36,000 | August 28, 2026 | August 27, 2027 | Ruidoso, NM | usaspending.gov |
| 15JC1V24P00000037 | Department of Justice | Purchase Order | 541199 | ADR NEUTRAL SERVICES | $19,998 | $19,998 | October 25, 2023 | March 7, 2024 | Irvine, CA | usaspending.gov |
| 15JC1V24P00000468 | Department of Justice | Purchase Order | 541199 | ALTERNATIVE DISPUTE RESOLUTION NEUTRAL SERVICES | $19,282 | $19,282 | May 28, 2024 | November 16, 2024 | Washington, DC | usaspending.gov |
| 15JC1V24P00000467 | Department of Justice | Purchase Order | 541620 | ALTERNATIVE DISPUTE RESOLUTION NEUTRAL SERVICES | $17,027 | $17,027 | May 28, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 15JC1V26P00000436 | Department of Justice | Purchase Order | 541199 | ADR NEUTRAL SERVICES | $14,487 | $14,487 | May 22, 2026 | November 1, 2026 | Irvine, CA | usaspending.gov |
| 1605C124P00028 | Department of Labor | Purchase Order | 541199 | THE EBSA REQUIRES MEDIATION SERVICES IN THE MATTER OF SU VS. UMR, INC. SERVICES MUST BEGIN ON OR BEFORE AUGUST 1, 2024 - JULY 31, 2025. | $10,502 | $10,502 | September 20, 2024 | October 11, 2024 | Los Angeles, CA | usaspending.gov |
| 15JC1V22P00000560 | Department of Justice | Purchase Order | 541620 | ALTERNATIVE DISPUTE RESOLUTION NEUTRAL SERVICES | $8,970 | $34,111 | August 29, 2022 | April 15, 2023 | Irvine, CA | usaspending.gov |
| 15JC1V24P00000463 | Department of Justice | Purchase Order | 541199 | ADR NEUTRAL SERVICES | $7,993 | $7,993 | May 29, 2024 | September 30, 2024 | Irvine, CA | usaspending.gov |
| 15JC1V26P00000155 | Department of Justice | Purchase Order | 541199 | ALTERNATIVE DISPUTE RESOLUTION NEUTRAL SERVICES | $7,631 | $7,631 | January 14, 2026 | March 30, 2026 | Washington, DC | usaspending.gov |
| 15JA5325P00000014 | Department of Justice | Purchase Order | 541199 | ALTERNATE DISPUTE RESOLUTION (ADR) NEUTRAL | $7,025 | $7,025 | October 3, 2024 | October 2, 2026 | Brooklyn, NY | usaspending.gov |
| 140A0126P0085 | Department of the Interior | Purchase Order | 541990 | RATIFY UNAUTHORIZED COMMITMENT FOR MEDIATION SVS WITH GREAT PLAINS REGION | $6,000 | $6,000 | September 21, 2026 | September 21, 2026 | Irvine, CA | usaspending.gov |
| 70FBR624D00000001 | Department of Homeland Security | IDC | 541990 | IDIQ FOR HERMIT'S PEAK/CALF CANYON FIRE ARBITRATION SERVICES. BASE OF 12 MONTHS WITH TWO 12-MONTH OPTION PERIODS. | $5,500 | $5,500 | September 6, 2024 | usaspending.gov | ||
| 15JA1124P00000025 | Department of Justice | Purchase Order | 541990 | ADR NEUTRAL SERVICES / MEDIATION | $5,000 | $5,000 | March 14, 2024 | April 22, 2024 | San Francisco, CA | usaspending.gov |
| 15JA5324P00000101 | Department of Justice | Purchase Order | 541199 | ALTERNATIVE DISPUTE RESOLUTION (ADR) | $3,875 | $3,875 | May 16, 2024 | May 15, 2026 | Brooklyn, NY | usaspending.gov |
| 15JA1324P00000044 | Department of Justice | Purchase Order | 541199 | ADR-MEDIATION | $3,708 | $3,708 | July 8, 2024 | January 17, 2025 | Denver, CO | usaspending.gov |
| 15JA1324P00000046 | Department of Justice | Purchase Order | 541199 | ADR-MEDIATION | $3,064 | $3,064 | July 10, 2024 | November 1, 2024 | Denver, CO | usaspending.gov |
| 15JA1325P00000020 | Department of Justice | Purchase Order | 541990 | ADR - MEDIATION | $2,855 | $2,855 | February 6, 2025 | February 5, 2026 | Denver, CO | usaspending.gov |
| 15JA9726P00000076 | Department of Justice | Purchase Order | 541199 | REPORTABLE - ADR-MEDIATION SERVICES | $2,550 | $12,750 | June 4, 2026 | August 20, 2026 | Sacramento, CA | usaspending.gov |
| 15JA1324P00000055 | Department of Justice | Purchase Order | 541990 | ADR - MEDIATION | $1,406 | $1,406 | September 1, 2024 | December 5, 2024 | Denver, CO | usaspending.gov |
| 15JA1325P00000004 | Department of Justice | Purchase Order | 541199 | ADR - MEDIATION | $1,264 | $1,264 | October 23, 2024 | February 14, 2025 | Denver, CO | usaspending.gov |
| 15JC1V24P00000684 | Department of Justice | Purchase Order | 541199 | ADR NEUTRAL SERVICES | $0 | $0 | August 20, 2024 | December 1, 2024 | Irvine, CA | usaspending.gov |
| 15JA9725P00000051 | Department of Justice | Purchase Order | 541199 | ADR NEUTRAL / MEDIATION SERVICES | $0 | $0 | March 28, 2025 | March 31, 2026 | Sacramento, CA | usaspending.gov |
| 50310225P0007 | Securities and Exchange Commission | Purchase Order | 541990 | MEDIATION SERVICES | $0 | $0 | January 22, 2025 | January 21, 2026 | Irvine, CA | usaspending.gov |
| 15JA5326P00000041 | Department of Justice | Purchase Order | 541199 | THIS IS A NEW ADR REQUEST. | $0 | $0 | December 31, 2025 | January 8, 2026 | Brooklyn, NY | usaspending.gov |
| 15JA9724P00000043 | Department of Justice | Purchase Order | 541990 | ADR NEUTRAL / MEDIATION SERVICE | $0 | $0 | February 1, 2024 | February 1, 2025 | Sacramento, CA | usaspending.gov |
| 15JENR18P00000582 | Department of Justice | Purchase Order | 541990 | ALTERNATIVE DISPUTE RESOLUTION - MEDIATOR CONTRACT HON. JAMES WARE - UNITED STATES AND STATE OF OREGON DJ FILE#: 90-5-1-1-11581 GOV'T POC: M | $-13 | $4,940 | August 24, 2018 | April 30, 2023 | Washington, DC | usaspending.gov |
| 15JA4822P00000063 | Department of Justice | Purchase Order | 541199 | ADR NEUTRAL/MEDIATOR | $-330 | $1,845 | July 18, 2022 | August 5, 2022 | Las Vegas, NV | usaspending.gov |
| 15JA1123P00000026 | Department of Justice | Purchase Order | 541199 | ADR | $-662 | $4,975 | January 17, 2023 | January 16, 2024 | Irvine, CA | usaspending.gov |
| 15JC1V23P00000450 | Department of Justice | Purchase Order | 541990 | ALTERNATIVE DISPUTE RESOLUTION (ADR) SERVICES | $-710 | $7,150 | May 17, 2023 | December 10, 2023 | Irvine, CA | usaspending.gov |
| SP470120P0046 | Department of Defense | Purchase Order | 541990 | 8507354896!ADR / MEDIATION COST | $-774 | $25,326 | May 13, 2020 | May 6, 2021 | Philadelphia, PA | usaspending.gov |
| SPE60419P9315 | Department of Defense | Purchase Order | 561110 | 8506738581!MEDIATION SERVICE | $-825 | $9,181 | August 20, 2019 | December 31, 2019 | Fort Belvoir, VA | usaspending.gov |
| 15JA5323P00000146 | Department of Justice | Purchase Order | 541199 | ALTERNATIVE DISPUTE RESOLUTION (ADR) SERVICE CASE NAME: DONNA MAYS, AS ADMINISTRATRIX OF THE ESTATE OF HER SON JAMEL FLOYD V. UNITED STATES | $-900 | $2,500 | March 3, 2023 | March 2, 2025 | Brooklyn, NY | usaspending.gov |
| 15JA5323P00000285 | Department of Justice | Purchase Order | 541199 | ADR SERVICE: MEDIATION - JAMS, INC. | $-1,000 | $300 | September 21, 2023 | September 20, 2025 | Brooklyn, NY | usaspending.gov |
| 15JA5323P00000034 | Department of Justice | Purchase Order | 541199 | ADR | $-1,700 | $300 | November 2, 2022 | November 1, 2023 | Brooklyn, NY | usaspending.gov |
| 15JA5321P00000018 | Department of Justice | Purchase Order | 541199 | ADR | $-3,646 | $3,554 | September 14, 2021 | September 13, 2023 | Brooklyn, NY | usaspending.gov |
| 15JCRT23P00000375 | Department of Justice | Purchase Order | 541199 | ADR NEUTRAL SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN REGARDS TO IN RE: COX COMMUNICATIONS, INC., DJ #197-19-300 | $-4,298 | $11,452 | September 25, 2023 | October 19, 2023 | Washington, DC | usaspending.gov |
| 15JA5323P00000190 | Department of Justice | Purchase Order | 541199 | ADR SERVICE: MEDIATION - JAMS, INC. | $-5,077 | $25,500 | May 16, 2023 | May 15, 2025 | Brooklyn, NY | usaspending.gov |
| 15JA4823P00000056 | Department of Justice | Purchase Order | 541199 | ADR NEUTRAL/MEDIATOR | $-6,030 | $4,220 | August 7, 2023 | September 30, 2023 | Irvine, CA | usaspending.gov |
| 50310223C0050 | Securities and Exchange Commission | Definitive Contract | 541110 | MEDIATION SERVICES. | $-9,000 | $15,475 | June 9, 2023 | June 8, 2024 | Irvine, CA | usaspending.gov |
| 50310223C0026 | Securities and Exchange Commission | Definitive Contract | 541110 | MEDIATION SERVICES. | $-9,000 | $15,475 | February 1, 2023 | March 15, 2024 | Irvine, CA | usaspending.gov |
| 50310223C0041 | Securities and Exchange Commission | Definitive Contract | 541110 | MEDIATION SERVICES | $-9,000 | $15,475 | March 21, 2023 | April 12, 2024 | Irvine, CA | usaspending.gov |
| 15JENR21P00000319 | Department of Justice | Purchase Order | 541199 | MEDIATOR | $-13,060 | $26,540 | September 24, 2021 | April 30, 2024 | Washington, DC | usaspending.gov |
| 15JENR22P00000164 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $-13,092 | $28,983 | May 25, 2022 | February 1, 2028 | Washington, DC | usaspending.gov |
| 15JC1V23P00000671 | Department of Justice | Purchase Order | 541199 | ADR NEUTRAL SERVICES | $-14,175 | $6,141 | September 6, 2023 | January 19, 2024 | Irvine, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 561110
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.