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Data / Federal awards / NAICS 541430 / JANSON COMMUNICATIONS, INC.

JANSON COMMUNICATIONS, INC.: 9 federal contract awards, $998,382 obligated (FY2024 to FY2027)

JANSON COMMUNICATIONS, INC. (UEI G4VBW8TNKKS1), Warrenton, VA, received 9 federal prime contract awards with $998,382 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($998,382) and its largest code is NAICS 541430 Graphic Design Services.

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UEI
G4VBW8TNKKS1
Parent organization
JANSON COMMUNICATIONS, INC
Location
Warrenton, VA
Business size
Small Business
Contract awards
9
Obligated
$998,382
First action in window
2023-10-16
Latest action
2026-06-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541430Graphic Design Services4$998,382
541850Indoor and Outdoor Display Advertising1$0
541330Engineering Services2$0
541420Industrial Design Services2$0

Buying agencies

AgencyAwardsObligated
Department of Defense8$998,382
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1 million
FY2025$-1,618
FY2026$0

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91CRB24F0515Department of DefenseDelivery Order541430TASK ORDER FOR PROGRAM EXECUTIVE OFFICE (PEO) SOLDIER REBRANDING OF TWO BUILDINGS.$1,000,000$1,000,000September 26, 2024September 25, 2025Fairfax, VAusaspending.gov
47QRAA20D005KGeneral Services AdministrationFSS541850FEDERAL SUPPLY SCHEDULE CONTRACT$0$10,016,010April 13, 2020usaspending.gov
N0017819F7915Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Manassas, VAusaspending.gov
W91CRB23F0356Department of DefenseDelivery Order541420ODC MATERIALS- FFP YRS 1-5$0$2,326,039August 30, 2023October 31, 2024Fort Belvoir, VAusaspending.gov
N0017819D7915Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
W91CRB22D0017Department of DefenseIDC541420ARMY REBRANDING DESIGN AND SUPPORT SERVICES$0$4,499,109September 27, 2022usaspending.gov
W91CRB24D0024Department of DefenseIDC541430REBRANDING, INDUSTRIAL DESIGN, AND FACILITIES MODERNIZATION OF CONFERENCE ROOMS AND OFFICE SPACES FOR PROGRAM EXECUTIVE OFFICE (PEO) SOLDIER$0$9,000,000September 11, 2024usaspending.gov
W52P1J20F0681Department of DefenseDelivery Order541430THIS EFFORT IS FOR THE CONTINUATION OF THE AMC REDESIGN EFFORTS AT HQ AMC.$-291$131,268September 24, 2020April 30, 2021Manassas, VAusaspending.gov
W52P1J18F0388Department of DefenseDelivery Order541430DESIGN$-1,327$13,322September 24, 2018February 28, 2019Manassas, VAusaspending.gov

Also on SpecStream

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.