Data / Federal awards / NAICS 541511 / JARDON & HOWARD TECHNOLOGIES LLC
JARDON & HOWARD TECHNOLOGIES LLC: 26 federal contract awards, $29.0 million obligated (FY2024 to FY2027)
JARDON & HOWARD TECHNOLOGIES LLC (UEI VHJCGLCDKNM7), Orlando, FL, received 26 federal prime contract awards with $29.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($29.0 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- VHJCGLCDKNM7
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $29.0 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 5 | $11.4 million |
| 541512 | Computer Systems Design Services | 11 | $10 million |
| 111110 | Soybean Farming | 1 | $7.5 million |
| 334111 | Electronic Computer Manufacturing | 1 | $93,347 |
| 541620 | Environmental Consulting Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 561210 | Facilities Support Services | 1 | $0 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 2 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
| 541330 | Engineering Services | 2 | $-500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $29 million |
| Department of Commerce | 1 | $0 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $19.6 million |
| FY2026 | $2.4 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134025C0010 | Department of Defense | Definitive Contract | 111110 | SBIR PHASE III INCORPORATION TO DELIVERED RATINGS | $7,528,509 | $7,528,509 | June 5, 2025 | February 28, 2027 | Orlando, FL | usaspending.gov |
| N6134025C0021 | Department of Defense | Definitive Contract | 541511 | SAILOR 2025 (S2025) READY RELEVANT LEARNING (RRL) - MODERNIZATION OF COMPLEX MEDIA FOR GUNNER'S MATE (GM) AND INTERIOR COMMUNICATIONS ELECTR | $6,122,977 | $6,872,977 | September 19, 2025 | March 31, 2027 | Orlando, FL | usaspending.gov |
| W15P7T24C0007 | Department of Defense | Definitive Contract | 541511 | THIS CONTRACT W15P7T-24-C-0007 IS FOR TECHNICAL MANUAL CONVERSION AND DEVELOPMENT SERVICES. | $5,817,822 | $5,817,822 | August 4, 2024 | August 3, 2026 | Orlando, FL | usaspending.gov |
| H9821025FE006 | Department of Defense | Delivery Order | 541512 | SERVICES TO SUPPORT THE EXECUTION OF BASIC AND APPLIED RESEARCH, CURRICULUM AND TRAINING DEVELOPMENT AND DELIVERY, SOCIAL SCIENCE ACTIVITIES | $2,870,189 | $2,870,189 | December 29, 2024 | December 28, 2025 | Patrick Afb, FL | usaspending.gov |
| H9821026FE004 | Department of Defense | Delivery Order | 541512 | DEFENSE EQUAL OPPORTUNITY MANAGEMENT INSTITUTE (DEOMI) RESEARCH AND INSTRUCTIONAL SUPPORT CONTRACT (RISC) TASK ORDER 12 | $1,578,121 | $1,578,121 | December 29, 2025 | December 28, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252124F0276 | Department of Defense | Delivery Order | 541512 | CONTRACTOR SERVICES TO SUPPORT THE EXECUTION OF BASIC AND APPLIED RESEARCH, CURRICULUM AND TRAINING DEVELOPMENT AND DELIVERY, SOCIAL SCIENCE | $1,511,859 | $1,511,859 | June 29, 2024 | December 28, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252124F0231 | Department of Defense | Delivery Order | 541512 | REQUIREMENT: RESEARCH/DEVELOPMENT, ANALYSIS, MEASUREMENT/PSYCHOMETRICS, CURRICULUM/TRAINING DEVELOPMENT, INSTRUCTIONAL SUPPORT, TEST/EVALUAT | $1,412,720 | $1,412,720 | April 29, 2024 | April 28, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124F0446 | Department of Defense | Delivery Order | 541512 | RISC TASK ORDER 9 - SAPRTEC TRAINING DEVELOPMENT. | $802,106 | $802,106 | September 30, 2024 | September 29, 2025 | Patrick Afb, FL | usaspending.gov |
| H9821025FE038 | Department of Defense | Delivery Order | 541512 | RESEARCH AND INSTRUCTIONAL SUPPORT SERVICES | $746,851 | $746,851 | April 29, 2025 | April 28, 2026 | Patrick Afb, FL | usaspending.gov |
| H9821026FE074 | Department of Defense | Delivery Order | 541512 | DEFENSE EQUAL OPPORTUNITY MANAGEMENT INSTITUTE (DEOMI) RESEARCH AND INSTRUCTIONAL SUPPORT CONTRACT (RISC) TASK ORDER 13 | $678,120 | $678,120 | April 29, 2026 | December 28, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252124F0331 | Department of Defense | Delivery Order | 541512 | SERVICES TO SUPPORT THE EXECUTION OF BASIC AND APPLIED RESEARCH, CURRICULUM AND TRAINING DEVELOPMENT AND DELIVERY, SOCIAL SCIENCE ACTIVITIES | $373,958 | $373,958 | August 26, 2024 | August 25, 2025 | Patrick Afb, FL | usaspending.gov |
| N6134023C0039 | Department of Defense | Definitive Contract | 334111 | 873AUTHORITY | $93,347 | $4,793,878 | August 18, 2023 | March 31, 2026 | Orlando, FL | usaspending.gov |
| 47QRAA21D008B | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,500,000 | August 1, 2021 | usaspending.gov | ||
| FA252122D0004 | Department of Defense | IDC | 541512 | DEOMI RESEARCH AND INNOVATION SUPPORT CONTRACT (RISC) | $0 | $47,303,747 | June 29, 2022 | usaspending.gov | ||
| GS06F0102S | General Services Administration | FSS | 561210 | SIN: 811 002SERVICES RELATED TO THE COMPLETE OPERATIONS, MAINTENANCE AND REPAIR OF MILITARYAND GOVERNMENT FACILITIES. THESE SERVICES COULD I | $0 | $5,000,000 | August 14, 2006 | usaspending.gov | ||
| N6134021C0044 | Department of Defense | Definitive Contract | 333318 | MRTS3D E-6B MAST SIMULATION DEVELOPMENT | $0 | $6,636,408 | September 30, 2021 | July 31, 2024 | Orlando, FL | usaspending.gov |
| W15P7T17C0006 | Department of Defense | Definitive Contract | 541511 | IGF::OT::IGF THIS CONTRACT IS TO PROCURE TECHNICAL MANUAL CONVERSION AND DEVELOPMENT SERVICES. | $0 | $3,795,360 | May 5, 2017 | April 9, 2026 | Orlando, FL | usaspending.gov |
| 1305M419DNCNA0017 | Department of Commerce | IDC | 541620 | BASE IDIQ AWARD FOR PROTECH OCEANS DOMAIN | $0 | $3,000,000,000 | February 1, 2019 | usaspending.gov | ||
| N0017819D7917 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W15P7T17D0120 | Department of Defense | IDC | 541712 | IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIE | $0 | $37,400,000,000 | May 15, 2017 | usaspending.gov | ||
| N6134019C0030 | Department of Defense | Definitive Contract | 333318 | NSSMS MK57 MOD 12 OMTS | $0 | $7,229,251 | June 28, 2019 | November 30, 2021 | Orlando, FL | usaspending.gov |
| N6134022C0023 | Department of Defense | Definitive Contract | 541511 | RRL E-2D FIBER OPTICS OPERATIONS AND MAINTENANCE TRAINING COURSEWARE AND MOBILE SYSTEM | $0 | $2,234,147 | July 19, 2022 | May 31, 2023 | Orlando, FL | usaspending.gov |
| N0017819F7917 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Orlando, FL | usaspending.gov |
| FA252123F0209 | Department of Defense | Delivery Order | 541512 | INNOVATION AND RESEARCH TASK ORDER FOR DEOMI | $-3,067 | $4,051,400 | June 29, 2023 | June 28, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252122F0178 | Department of Defense | Delivery Order | 541512 | DEOMI RESEARCH AND INNOVATION SUPPORT CONTRACT (RISC) | $-20,103 | $6,421,878 | June 29, 2022 | June 28, 2023 | Patrick Afb, FL | usaspending.gov |
| W15P7T19C0005 | Department of Defense | Definitive Contract | 541511 | IGF::OT::IGF THIS CONTRACT W15P7T-19-C-0005 IS TO PROCURE TECHNICAL MANUAL CONVERSION AND DEVELOPMENT SERVICES. | $-508,845 | $9,999,547 | May 6, 2019 | August 3, 2024 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 111110 Soybean Farming
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.