Data / Federal awards / NAICS 541512 / JASINT CONSULTING AND TECHNOLOGIES, LLC
JASINT CONSULTING AND TECHNOLOGIES, LLC: 40 federal contract awards, $35.3 million obligated (FY2024 to FY2027)
JASINT CONSULTING AND TECHNOLOGIES, LLC (UEI HE9UEML9S8S5), Columbia, MD, received 40 federal prime contract awards with $35.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($24.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HE9UEML9S8S5UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 40Contract awards
- $35.3 millionObligated
- 2023-10-13First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 9 | $10.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 11 | $8.2 million |
| 541612 | Human Resources Consulting Services | 3 | $8 million |
| 541513 | Computer Facilities Management Services | 3 | $4.1 million |
| 561410 | Document Preparation Services | 2 | $2.7 million |
| 812930 | Parking Lots and Garages | 4 | $1.6 million |
| 561612 | Security Guards and Patrol Services | 1 | $212,473 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $8,000 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $24.1 million |
| General Services Administration | 10 | $6.8 million |
| Department of Commerce | 2 | $2.7 million |
| Department of State | 6 | $1.6 million |
| Department of Justice | 2 | $4,425 |
| Department of the Interior | 1 | $4,200 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.1 million |
| FY2025 | $13.4 million |
| FY2026 | $7.8 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102823F1326 | Department of Defense | Delivery Order | 541512 | SUSTAINMENT OF OSS NETWORK SERVICES AND LAB NETWORK INFRASTRUCTURE | $4,311,662 | $4,604,583 | September 25, 2023 | September 24, 2025 | Fort George G Meade, MD | usaspending.gov |
| HQ003422C0032 | Department of Defense | Definitive Contract | 541612 | PROGRAM MANAGEMENT AND BUSINESS OBJECTS DESIGNER SYSTEMS SUPPORT SERVICES. | $4,294,580 | $5,574,256 | February 20, 2022 | February 19, 2027 | Alexandria, VA | usaspending.gov |
| HC102823F1197 | Department of Defense | Delivery Order | 541512 | DCN MAINTENANCE PROJECT | $4,065,511 | $4,355,114 | September 25, 2023 | November 24, 2025 | Fort George G Meade, MD | usaspending.gov |
| 47QFSA24F0021 | General Services Administration | Delivery Order | 541513 | FOREIGN HUMANITARIAN ASSISTANCE ACTIVITIES 2 FHA2 | $3,656,638 | $4,095,940 | February 15, 2024 | June 14, 2027 | Tampa, FL | usaspending.gov |
| HQ003424C0090 | Department of Defense | Definitive Contract | 541612 | USA STAFFING SYSTEM ADMINISTRATOR AND PROCESSING SUPPORT SERVICES | $3,160,659 | $4,727,373 | August 16, 2024 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| HQ003422C0042 | Department of Defense | Definitive Contract | 541611 | PARKING MANAGEMENT SUPPORT SERVICES | $2,188,916 | $4,837,948 | April 1, 2022 | March 31, 2025 | Washington, DC | usaspending.gov |
| HC104722C0012 | Department of Defense | Definitive Contract | 541611 | DISA PROGRAM PROTECTION SUPPORT SERVICES | $2,188,176 | $3,287,399 | August 1, 2022 | July 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| HQ003426FE307 | Department of Defense | Delivery Order | 541512 | PARKING MANAGEMENT SYSTEM AND SUPPORT SERVICES | $1,714,914 | $1,714,914 | June 30, 2026 | April 13, 2028 | Washington, DC | usaspending.gov |
| 1333BJ20P00280014 | Department of Commerce | Purchase Order | 561410 | THE DOCUMENT SERVICES PROGRAM CONTRACT (DSP) SUPPORTS PATENT AND TRADEMARK COPY FULFILLMENT BRANCH (PTCFB) IN PROVIDING A WIDE RANGE OF PUBL | $1,568,891 | $5,418,821 | September 30, 2020 | December 29, 2025 | Columbia, MD | usaspending.gov |
| 47PE0222C0021 | General Services Administration | Definitive Contract | 812930 | AWARD FOR PARKING MANAGEMENT CONTRACT FOR RBR, SAM NUNN, AND 125 PINE STREET. | $1,546,350 | $2,569,560 | May 1, 2022 | April 30, 2027 | Atlanta, GA | usaspending.gov |
| 19AQMM22C0174 | Department of State | Definitive Contract | 541611 | ---------- COMMENTS: ATTN: DENISE WILLIAMS NEW CONTRACT: 8(A) SOLE SOURCE COR: TBD BASE YEAR: 9/30/22-9/29/23 OPTION YEAR (OY) 1: 9/30/23-9/ | $1,445,110 | $3,919,342 | September 29, 2022 | September 29, 2026 | Washington, DC | usaspending.gov |
| 47QFSA24P0001 | General Services Administration | Purchase Order | 541611 | AASD INTERNAL CONTRACT SUPPORT SERVICES | $1,257,315 | $1,257,315 | June 27, 2024 | June 26, 2025 | Atlanta, GA | usaspending.gov |
| 1333BJ26P00270002 | Department of Commerce | Purchase Order | 561410 | DOCUMENT SUPPORT SERVICES | $1,123,930 | $1,123,930 | December 30, 2025 | December 29, 2026 | Columbia, MD | usaspending.gov |
| HQ003425CE140 | Department of Defense | Definitive Contract | 541611 | PARKING MANAGEMENT SUPPORT SERVICES, BRIDGE CONTRACT (6-MONTHS) | $729,639 | $729,639 | September 30, 2025 | March 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22C0086 | Department of State | Definitive Contract | 541612 | ---------- COMMENTS: ATTN: DENISE WILLIAMS COR: TBD POP: BY: 9/12/2022-9/11/2023 OY1: 9/12/2023-9/11/2024 OY2: 9/12/2024-9/11/2025 OY3: 9/12 | $502,953 | $1,110,564 | October 15, 2022 | September 29, 2025 | Washington, DC | usaspending.gov |
| HQ003426CE016 | Department of Defense | Definitive Contract | 541611 | PARKING MANAGEMENT SUPPORT SERVICES | $486,427 | $486,427 | March 30, 2026 | September 29, 2026 | Washington, DC | usaspending.gov |
| W912DY21C0030 | Department of Defense | Definitive Contract | 541513 | US ARMY RESERVE WESTERN REGIONAL TRAINING CENTER (WRTC) FACILITY TECHNOLOGY OPERATIONS AND SUSTAINMENT SUPPORTS (FTOSS) FOR THE US ARMY RESE | $423,273 | $1,858,060 | May 3, 2021 | May 3, 2025 | Ogden, UT | usaspending.gov |
| W912DY23C0059 | Department of Defense | Definitive Contract | 541512 | THE 81ST READINESS DIVISION REQUIRES A FIRM FIXED PRICE (FFP) CONTRACT TO INSTALL AUDIO/VIDEO EQUIPMENT. | $382,929 | $589,204 | September 30, 2023 | November 21, 2025 | Columbia, MD | usaspending.gov |
| 47PE0224D0005 | General Services Administration | IDC | 561612 | BADGING SERVICE - 3 LOCATIONS SAM NUNN, MLK,-SUMMIT IN ATLANTA GA, 30303 | $212,473 | $449,899 | May 1, 2024 | usaspending.gov | ||
| HQ003423C0139 | Department of Defense | Definitive Contract | 541512 | PARKING MANAGEMNT SOFTWARE SUPT SERVICES | $198,662 | $3,983,542 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 47QFSA20P0009 | General Services Administration | Purchase Order | 541611 | FOREIGN HUMANITARIAN ASSISTANCE ACTIVITIES | $157,392 | $3,828,920 | May 15, 2020 | February 14, 2024 | Tampa, FL | usaspending.gov |
| 140T0124P0011 | Department of the Interior | Purchase Order | 812930 | PARKING FACILITIES FOR ATLANTA | $4,200 | $4,200 | July 26, 2024 | July 31, 2025 | Atlanta, GA | usaspending.gov |
| 15DDAT25P00000024 | Department of Justice | Purchase Order | 812930 | TITLE: E19-JASINT CONSULTING AND TECHNOLOGIES-$2,700.00 REQUESTOR: LOUIS P GRAY POP DATES: 05/30/2025 TO 05/29/2026 DELIVERY DATE: 05/29/202 | $2,700 | $2,700 | May 30, 2025 | May 29, 2026 | Columbia, MD | usaspending.gov |
| 47QRCA24DV180 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DA181 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DS742 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 15G1AC25P00000037 | Department of Justice | Purchase Order | 812930 | PRAO MANAGER (1) PARKING SPACE IN ATLANTA, GA | $1,725 | $1,725 | June 1, 2025 | May 31, 2027 | Columbia, MD | usaspending.gov |
| HQ085926FE063 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017819F7918 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Columbia, MD | usaspending.gov |
| 191NLE24F0015 | Department of State | Delivery Order | 541611 | TASK ORDER AWARD WITH A SIX (06) MONTH PERIOD OF PERFORMANCE 21-MARCH-2024 THROUGH 20-SEPT-2025 AN INCREMENTALLY FUND FOR THREE (03) MONTHS | $0 | $77,681 | March 21, 2024 | July 22, 2024 | Washington, DC | usaspending.gov |
| HQ085926DE289 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 191NLE19D0006 | Department of State | IDC | 541611 | THE PURPOSE OF THIS IDIQ CONTRACT IS TO PROVIDE PROGRAM AND ADMINISTRATIVE SUPPORT SERVICES TO THE DEPARTMENT OF STATE (DOS). PRIMARY CUSTOM | $0 | $4,000,000 | May 30, 2019 | usaspending.gov | ||
| 80TECH26D0377 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819D7918 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| GS35F0442Y | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $5,971,645 | June 7, 2012 | usaspending.gov | ||
| 80TECH26D1125 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTCB21D0156 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| HQ003422C0121 | Department of Defense | Definitive Contract | 541512 | PARKING MANAGEMENT SYSTEM SOFTWARE DEVELOPMENT SUPPORT SEVICES | $-51,436 | $4,148,564 | September 30, 2022 | September 29, 2023 | Washington, DC | usaspending.gov |
| 191NLE21F0013 | Department of State | Delivery Order | 541611 | TASK ORDER AWARD FOR THE SERVICES OF A PROGRAM & PROCUREMENT SUPPORT SPECIALIST WITH A PERIOD OF PERFORMANCE OF 12-28-2020 THROUGH 12-27-202 | $-65,012 | $458,491 | December 28, 2020 | November 7, 2023 | Washington, DC | usaspending.gov |
| 191NLE21F0041 | Department of State | Delivery Order | 541611 | BPA CALL AWARD FOR THE SERVICES OF THREE (03) CONTRACT SUPPORT SPECIALIST WITH A PERIOD OF PERFORMANCE OF 30-SEP-2021 THROUGH 29-SEP-2022 IN | $-235,507 | $939,906 | September 30, 2021 | March 29, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
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.