Data / Federal awards / NAICS 541611 / JAVA PRODUCTIONS, INC.
JAVA PRODUCTIONS, INC.: 89 federal contract awards, $81.6 million obligated (FY2024 to FY2027)
JAVA PRODUCTIONS, INC. (UEI H7P7MNLLPCA3), Bastian, VA, received 89 federal prime contract awards with $81.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($74.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting 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.
- H7P7MNLLPCA3UEI
- Bastian, VALocation
- Small BusinessBusiness size
- 89Contract awards
- $81.6 millionObligated
- 2023-10-02First action in window
- 2026-09-25Latest 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 | 73 | $72.2 million |
| 541519 | Other Computer Related Services | 10 | $8.3 million |
| 541690 | Other Scientific and Technical Consulting Services | 4 | $1.2 million |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 76 | $74.8 million |
| General Services Administration | 9 | $6.6 million |
| Environmental Protection Agency | 1 | $213,153 |
| Department of the Interior | 1 | $0 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.1 million |
| FY2025 | $16.9 million |
| FY2026 | $28.6 million |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02323F92800003 | Department of Homeland Security | BPA Call | 541611 | CALL ORDER AWARD | $18,302,235 | $23,944,703 | August 23, 2023 | August 22, 2027 | Washington, DC | usaspending.gov |
| 70Z02324FDCMS0002 | Department of Homeland Security | BPA Call | 541611 | A CALL ORDER TO PROVIDE PERSONNEL, MANAGEMENT, MATERIALS, AND ADMINISTRATIVE SERVICES REQUIRED FOR THE USCG TALENT MANAGEMENT TRANSFORMATION | $7,905,083 | $7,905,083 | March 5, 2024 | October 4, 2025 | Blacksburg, VA | usaspending.gov |
| 70Z02323F50000002 | Department of Homeland Security | BPA Call | 541611 | THIS CALL ORDER IS EXERCISING CLIN 0001: PROGRAM MANAGMENT AND ANALYTICAL SUPPORT FOR THE OFFICE OF DATA ANALYTICS. | $6,122,493 | $10,172,146 | August 8, 2023 | February 7, 2026 | Washington, DC | usaspending.gov |
| 70Z02323F91270002 | Department of Homeland Security | BPA Call | 541611 | GENERAL MANAGEMENT CONSULTING SERVICES | $4,508,142 | $8,517,646 | August 28, 2023 | February 27, 2026 | Blacksburg, VA | usaspending.gov |
| 70Z02323F50000001 | Department of Homeland Security | BPA Call | 541611 | OFFICE ENTERPRISE ARCHITECTURE AND TECHNOLOGY INNOVATION BUSINESS SUPPORT SERVICES. | $4,169,810 | $5,332,037 | June 1, 2023 | May 31, 2027 | Washington, DC | usaspending.gov |
| 47QTCB21F0037 | General Services Administration | BPA Call | 541519 | INTEGRATION, OPERATIONAL, AND ADMINISTRATIVE SUPPORT FOR THE HSPD-12 MSO. THE MANAGEMENT SUPPORT SERVICES BEING ACQUIRED ARE ESSENTIAL TO TH | $4,055,436 | $6,776,099 | September 29, 2021 | March 31, 2027 | Washington, DC | usaspending.gov |
| 70Z02323F79100002 | Department of Homeland Security | BPA Call | 541611 | PROVIDE PROJECT MANAGEMENT, STRATEGIC COMMUNICATIONS, STRATEGIC PLANNING, BUSINESS TRANSFORMATION, GOVERNANCE SUPPORT, AND ANALYTICAL SERVIC | $3,143,069 | $6,006,887 | August 20, 2023 | September 19, 2025 | Washington, DC | usaspending.gov |
| 70Z02326F92400001 | Department of Homeland Security | BPA Call | 541611 | INITIAL CALL ORDER - DCS-9 ACQUISITION PM SUPPORT | $2,676,603 | $2,676,603 | June 1, 2026 | November 30, 2027 | Washington, DC | usaspending.gov |
| 70Z02326FDCMS0001 | Department of Homeland Security | BPA Call | 541611 | ODA -JAVA PROJECT MANAGEMENT AND DATA ANALYTICS SERVICES (4 MONTHS, 9 DAYS) EXTENSION. | $2,595,473 | $2,595,473 | March 11, 2026 | July 21, 2026 | Washington, DC | usaspending.gov |
| 70Z02324FDPR10001 | Department of Homeland Security | BPA Call | 541611 | PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT FOR DPR-3 | $2,087,291 | $2,087,291 | August 16, 2024 | August 15, 2025 | Washington, DC | usaspending.gov |
| 70Z02326FDCMS0002 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THIS BPA CALL ORDER IS TO PROVIDE PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES FOR THE DEPUTY COMMANDANT FOR SYSTEMS (D | $2,041,739 | $2,041,739 | April 23, 2026 | April 22, 2027 | Washington, DC | usaspending.gov |
| 70Z02326PDCO00004 | Department of Homeland Security | Purchase Order | 541519 | REQUIREMENT FOR USCG OFFICE OF DATA AND ANALYTICS (CG-ODA). A GAP CONTRACT FY-26 -BASE 3 MONTHS WITH OY 4 MONTHS. | $1,949,797 | $1,949,797 | July 22, 2026 | October 21, 2026 | Washington, DC | usaspending.gov |
| 70Z02325FDCMS0001 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THIS BPA CALL ORDER IS TO PROVIDE PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES FOR UNITED STATES COAST GUARD DEPUTY COM | $1,904,833 | $2,219,632 | March 1, 2025 | April 30, 2026 | Blacksburg, VA | usaspending.gov |
| 70Z02324FDCMS0001 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THIS BPA CALL ORDER IS TO PROVIDE PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES FOR UNITED STATES COAST GUARD DEPUTY COM | $1,804,546 | $2,290,344 | March 1, 2024 | February 28, 2025 | Blacksburg, VA | usaspending.gov |
| 70Z02326FDCMS0004 | Department of Homeland Security | BPA Call | 541611 | DEPUTY COMMANDANT FOR SYSTEMS (DCS) CHANGE MANAGEMENT SUPPORT FOR INITIAL OPERATIONAL CAPABILITY TO FULL OPERATIONAL CAPABILITY | $1,492,120 | $1,492,120 | September 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70Z02324FDCMS0003 | Department of Homeland Security | BPA Call | 541611 | CHANGE MANAGEMENT SUPPORT SERVICES FOR DEPUTY COMMANDANT FOR MISSION SUPPORT (DCMS). | $1,448,621 | $1,448,621 | May 15, 2024 | May 14, 2025 | Washington, DC | usaspending.gov |
| 70Z02324F12500006 | Department of Homeland Security | BPA Call | 541611 | PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES - FUNCTIONAL DEVELOPMENT, DESIGN, IMPLEMENTATION, AND ONGOING OPERATIONS OF A VARIETY OF | $1,345,068 | $1,345,068 | August 15, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70Z02325F09220001 | Department of Homeland Security | BPA Call | 541611 | TASK ORDER FOR WEB SERVICES. | $1,199,994 | $1,199,994 | September 24, 2025 | March 23, 2026 | Bastian, VA | usaspending.gov |
| 70Z02323F76100002 | Department of Homeland Security | BPA Call | 541611 | PROGRAM MANAGEMENT, SHAREPOINT ONLINE DESIGN / MAINTENANCE, AND ADMINISTRATIVE SUPPORT SERVICES | $1,198,301 | $2,782,150 | February 6, 2023 | September 5, 2025 | Washington, DC | usaspending.gov |
| 70Z02324FBOPS0001 | Department of Homeland Security | BPA Call | 541611 | BUSINESS CONSULTANT SERVICES FOR PERSONAL SERVICE CENTER RESOURCE DIVISION (CG-PSC-BOPS-R). | $1,013,668 | $1,013,668 | August 28, 2024 | February 28, 2026 | Washington, DC | usaspending.gov |
| 70Z02324FDPR10002 | Department of Homeland Security | BPA Call | 541611 | HR SURVEY ADMINISTRATION SUPPORT FOR DPR-21 | $952,818 | $952,818 | August 12, 2024 | October 11, 2025 | Washington, DC | usaspending.gov |
| 47QTCB21F0036 | General Services Administration | BPA Call | 541519 | MANAGEMENT AND OPERATIONS SUPPORT | $835,751 | $6,083,688 | October 1, 2021 | February 6, 2025 | Blacksburg, VA | usaspending.gov |
| 70Z02326F09220002 | Department of Homeland Security | Delivery Order | 541611 | THIS REQUIREMENT IS FOR WEBSITE REDESIGN SERVICES. | $749,774 | $749,774 | September 24, 2026 | May 23, 2027 | Washington, DC | usaspending.gov |
| 70Z02326F09220001 | Department of Homeland Security | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER AGAINST GSA MAS CONTRACT #GS-10F-0132V IS FOR WEB-SITE REDESIGN SERVICES FOR THE UNITED STATES COAST GUARD (U | $743,699 | $743,699 | March 24, 2026 | September 23, 2026 | Washington, DC | usaspending.gov |
| 47QTCB21F0029 | General Services Administration | BPA Call | 541519 | COMSATCOM IT- BASE YEAR | $737,656 | $1,715,299 | September 1, 2021 | September 30, 2025 | Blacksburg, VA | usaspending.gov |
| 70Z02326F20000002 | Department of Homeland Security | Delivery Order | 541690 | PROGRAM SUPPORT SERVICES | $713,635 | $713,635 | February 9, 2026 | February 9, 2027 | Washington, DC | usaspending.gov |
| 70Z02324F12600001 | Department of Homeland Security | BPA Call | 541611 | PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES | $697,365 | $697,365 | April 3, 2024 | April 2, 2025 | Washington, DC | usaspending.gov |
| 70Z02325FDPR10002 | Department of Homeland Security | BPA Call | 541611 | PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD DEPUTY COMMANDANT FOR PERSONNEL | $692,963 | $692,963 | September 16, 2025 | September 15, 2026 | Washington, DC | usaspending.gov |
| 70Z02324F50000001 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THIS ORDER IS TO PROVIDE ALL NECESSARY PERSONNEL, MANAGEMENT, AND ADMINISTRATIVE SERVICES FOR DEPUTY COMMANDANT FOR MISSION S | $615,406 | $615,406 | December 6, 2023 | December 5, 2025 | Washington, DC | usaspending.gov |
| 70Z02323F20000002 | Department of Homeland Security | BPA Call | 541611 | PROGRAM SUPPORT SERVICES | $583,322 | $969,250 | August 5, 2023 | February 4, 2026 | Washington, DC | usaspending.gov |
| 70Z02326FDCMS0003 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THIS BPA CALL ORDER IS TO PROVIDE FORCE DESIGN 2028 IMPLEMENTATION SUPPORT. | $570,765 | $570,765 | September 1, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 47QTCB21F0034 | General Services Administration | BPA Call | 541519 | ITC SME PMO SUPPORT | $567,008 | $2,781,712 | September 1, 2021 | February 5, 2025 | Blacksburg, VA | usaspending.gov |
| 70Z02326F12500006 | Department of Homeland Security | Delivery Order | 541611 | TO PROVIDE PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES FOR CG-CPM DURING THE PERIOD OF PERFORMANCE 21 SEPTEMBER 2026 - 20 SEPTEMBER 2 | $505,856 | $505,856 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 70Z02324F12700001 | Department of Homeland Security | BPA Call | 541611 | ADMINISTRATIVE AND PROGRAM SUPPORT SERVICES FOR USCG DCMS-DPR-4 | $382,894 | $382,894 | August 19, 2024 | August 18, 2025 | Washington, DC | usaspending.gov |
| 70Z02326FDPR10006 | Department of Homeland Security | Delivery Order | 541690 | TO PROVIDE ALL PERSONNEL, MANAGEMENT, AND ADMINISTRATIVE SERVICES PROVIDED TO THE DEPUTY FOR PERSONNEL READINESS DPR AND THE OFFICE OF CIVIL | $370,284 | $380,284 | June 24, 2026 | June 23, 2027 | Washington, DC | usaspending.gov |
| 47PD0224F0087 | General Services Administration | Delivery Order | 541611 | OFCO FINANCIAL SUPPORT, OFFICE OF CHIEF FINANCIAL, WASHINGTON DC. THIS AWARD IS TO PROVIDE FINANCIAL SUPPORT SERVICES FOR THE GSA OCFO, WASH | $368,805 | $368,805 | August 23, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 70Z02324F12500002 | Department of Homeland Security | BPA Call | 541611 | HRIT GOVTA AND EMPOWHR SUPPORT SERVICES FOR CG-125 | $308,369 | $308,369 | February 15, 2024 | August 14, 2024 | Washington, DC | usaspending.gov |
| 68HERH19F0085 | Environmental Protection Agency | Delivery Order | 541519 | FEDERAL FACILITIES RESTORATION AND REUSE OFFICE (FFRRO) INFORMATION SYSTEM SUPPORT AND ANALYSIS CONTRACT TOCOR: BENJAMIN SIMES, SIMES.BENJAM | $213,153 | $1,931,311 | March 4, 2019 | January 3, 2025 | Blacksburg, VA | usaspending.gov |
| 70Z02325F12500002 | Department of Homeland Security | BPA Call | 541611 | PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES FOR CG-1C | $191,829 | $191,829 | June 23, 2025 | March 10, 2026 | Washington, DC | usaspending.gov |
| 70Z02326FDPR10002 | Department of Homeland Security | Delivery Order | 541690 | TO PROVIDE ALL PERSONNEL, MANAGEMENT, AND ADMINISTRATIVE SERVICES PROVIDED TO THE DEPUTY FOR PERSONNEL READINESS DPR AND THE OFFICE OF CIVIL | $93,183 | $93,183 | March 24, 2026 | June 23, 2026 | Washington, DC | usaspending.gov |
| 70RDA124FC0000086 | Department of Homeland Security | BPA Call | 541611 | ERA WINDOWS SERVER 2016 TO 2022 UPGRADE | $60,285 | $60,285 | September 30, 2024 | June 5, 2025 | Bastian, VA | usaspending.gov |
| 70RDA124FC0000080 | Department of Homeland Security | BPA Call | 541611 | THIS IS A FIRM-FIXED-PRICE BLANKET PURCHASE AGREEMENT (BPA) CALL UNDER DEPARTMENT OF HOMELAND SECURITY (DHS) IT AND DATA MANAGEMENT PROGRAM | $19,110 | $19,110 | September 30, 2024 | June 5, 2025 | Bastian, VA | usaspending.gov |
| 47QRCA25DU421 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 70Z02322F79100004 | Department of Homeland Security | BPA Call | 541611 | PROVIDE PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD. | $0 | $2,799,052 | August 20, 2022 | August 19, 2023 | Washington, DC | usaspending.gov |
| 70Z02323F12500006 | Department of Homeland Security | BPA Call | 541611 | PROGRAM MANAGEMENT SUPPORT GOVTA AND EMPOWHR | $0 | $302,331 | August 15, 2023 | February 14, 2024 | Washington, DC | usaspending.gov |
| 70Z02323FBOPS0001 | Department of Homeland Security | BPA Call | 541611 | BUSINESS CONSULTANT SERVICES FOR PERSONAL SERVICE CENTER RESOURCE DIVISION (CG-PSC-BOPS-R) | $0 | $600,527 | August 28, 2023 | August 27, 2024 | Washington, DC | usaspending.gov |
| 70Z02323F12600001 | Department of Homeland Security | BPA Call | 541611 | PERSONNEL, MANAGEMENT, AND ADMINISTRATIVE SERVICES | $0 | $689,533 | April 3, 2023 | April 2, 2024 | Washington, DC | usaspending.gov |
| 70Z02323F1R000001 | Department of Homeland Security | BPA Call | 541611 | CG-1 PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES | $0 | $2,083,381 | August 16, 2023 | August 15, 2024 | Washington, DC | usaspending.gov |
| 70Z02323F12700001 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THE REQUIREMENT IS TO PROVIDE ADMINISTRATIVE AND PROGRAM SUPPORT SERVICES | $0 | $375,396 | August 19, 2023 | August 18, 2024 | Washington, DC | usaspending.gov |
| 70Z02323F50000003 | Department of Homeland Security | BPA Call | 541611 | PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD (USCG) USASTAFFING IMPLEMENTATION CIVILIAN STRATEGIC PL | $0 | $865,354 | September 15, 2023 | August 14, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541690
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.