Data / Federal awards / NAICS 541512 / JAZZ SOLUTIONS INC.
JAZZ SOLUTIONS INC.: 27 federal contract awards, $33.6 million obligated (FY2024 to FY2027)
JAZZ SOLUTIONS INC. (UEI CB3LFRNLMMM8), Ashburn, VA, received 27 federal prime contract awards with $33.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Education ($28.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- CB3LFRNLMMM8UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 27Contract awards
- $33.6 millionObligated
- 2023-10-13First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 10 | $19.6 million |
| 541511 | Custom Computer Programming Services | 8 | $9.1 million |
| 541519 | Other Computer Related Services | 2 | $5.2 million |
| 541612 | Human Resources Consulting Services | 3 | $7,500 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-65,955 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $-251,207 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Education | 11 | $28.9 million |
| Department of Labor | 10 | $4.7 million |
| General Services Administration | 5 | $7,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.9 million |
| FY2025 | $9.9 million |
| FY2026 | $9.8 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91003122C0007 | Department of Education | Definitive Contract | 541519 | THE ELECTRONIC DATA EXCHANGE (EDESUITE) IS A SUITE OF TWO LOCALLY INSTALLED PERSONAL COMPUTER PRODUCTS USED BY SCHOOL FINANCIAL AID ADMINIST | $5,234,224 | $9,182,367 | July 15, 2022 | July 14, 2027 | Ashburn, VA | usaspending.gov |
| 91003124F0011 | Department of Education | Delivery Order | 541512 | FSA REQUIRES OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR THE SAIG AND EFT SYSTEMS. THESE SERVICES INCLUDE OVERSIGHT OF DAILY SYSTE | $5,085,590 | $5,681,797 | June 17, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 91003124F0001 | Department of Education | Delivery Order | 541512 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE SYSTEM INTEGRATOR SERVICES TO SUPPORT THE SUCCESSFUL IMPLEMENTATION OF FREE APPLICATION FOR FEDER | $4,466,972 | $4,466,972 | December 11, 2023 | April 15, 2025 | Ashburn, VA | usaspending.gov |
| 91003125F0025 | Department of Education | Delivery Order | 541511 | FEDERAL ENTERPRISE LIFECYCLE PLATFORM OPERATIONS AND MAINTENANCE SERVICES | $3,433,677 | $3,433,677 | April 22, 2025 | April 21, 2027 | Ashburn, VA | usaspending.gov |
| 1605TA24F00007 | Department of Labor | Delivery Order | 541512 | EMPLOYMENT AND TRAINING ADMINISTRATION (ETA) - OFFICE OF JOB CORPS APPLICANT BACKGROUND CHECK SYSTEM (JACS). | $3,262,434 | $3,262,434 | January 12, 2024 | January 17, 2027 | Washington, DC | usaspending.gov |
| 91003125C0017 | Department of Education | Definitive Contract | 541511 | TO ENSURE THE SUCCESSFUL LAUNCH OF NEW AND/OR UPDATED FSA PRODUCTS THROUGH STUDENTAID.GOV, INCLUDING THE 2026-27 FAFSA FORM, FSA REQUIRES TH | $2,938,878 | $2,938,878 | April 15, 2025 | April 14, 2027 | Ashburn, VA | usaspending.gov |
| 91003122F0001 | Department of Education | Delivery Order | 541512 | THE OBJECTIVE OF THE ENTERPRISE TECHNICAL INTEGRATION MANAGEMENT SUPPORT PROGRAM IS TO SUPPORT THE FSA TECHNOLOGY DIRECTORATE AND PROVIDE TE | $2,713,933 | $7,924,799 | March 27, 2022 | March 26, 2025 | Ashburn, VA | usaspending.gov |
| 91003123F0016 | Department of Education | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE THE APPROPRIATE RESOURCES REQUIRED TO SUPPORT THE COMPLEX AND FAST PACE FSA, TD, ENTERPRISE CHANGE MANAGEMENT A | $2,299,828 | $4,046,018 | October 1, 2023 | September 30, 2027 | Washington, DC | usaspending.gov |
| 91003120F0001 | Department of Education | Delivery Order | 541511 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN VENDOR ASSISTANCE TO PROVIDE FEDERAL STUDENT AID (FSA) TECHNOLOGY OFFICE (TO) WITH SUPPORT SERV | $2,121,034 | $8,484,134 | October 22, 2019 | April 21, 2025 | Ashburn, VA | usaspending.gov |
| 1605TA24F00012 | Department of Labor | Delivery Order | 541512 | WORKPLACE EQUALITY AND COMPLIANCE OFFICE REASONABLE ACCOMMODATION CASE MANAGEMENT SYSTEM (WECO RACMS) SUPPORT SERVICES. (LABOR) AMENDING THE | $1,057,737 | $1,057,737 | February 1, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 1605TA24F00003 | Department of Labor | Delivery Order | 541512 | UNIVERSAL PRE-EMPLOYMENT SUITABILITY TRANSACTION ACCOUNTABILITY AND REPORTING TOOL (UPSTART) SUPPORT SERVICES FOR THE DEPARTMENT OF LABOR (D | $1,003,008 | $1,003,008 | December 21, 2023 | January 3, 2027 | Washington, DC | usaspending.gov |
| 91003125F0049 | Department of Education | Delivery Order | 541511 | FINANCIAL AID TOOLKIT WEBSITE | $714,545 | $714,545 | October 1, 2025 | March 31, 2029 | Ashburn, VA | usaspending.gov |
| 91003121F0007 | Department of Education | Delivery Order | 541511 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE OPERATIONS, MAINTENANCE, AND ENHANCEMENT SERVICES FOR THE FEDERAL STUDENT AID FINANCIAL AID TO | $229,975 | $697,176 | April 1, 2021 | September 30, 2025 | Ashburn, VA | usaspending.gov |
| 47QRCA25DW049 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 47QRCA25DSE62 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA25DA386 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QTCB21D0418 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 47QTCA20D00EA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,400,000 | August 28, 2020 | usaspending.gov | ||
| 80TECH26D0288 | National Aeronautics and Space Administration | GWAC | 541519 | 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 | ||
| 1605C421F00049 | Department of Labor | Delivery Order | 541511 | IMPROVEMENT ON COMMUNICATION OF SAFETY AND HEALTH INITIATIVE | $0 | $239,343 | September 29, 2021 | August 9, 2023 | Ashburn, VA | usaspending.gov |
| 1605C422C0007 | Department of Labor | Definitive Contract | 541611 | LEADERSHIP DEVELOPMENT PROGRAM FOR MSHA | $0 | $469,200 | September 25, 2022 | September 25, 2023 | Ashburn, VA | usaspending.gov |
| 1605C422P00033 | Department of Labor | Purchase Order | 541611 | TO ASSIST MSHA LEADERSHIP & MANAGEMENT WITH INTERNAL AND EXTERNAL COMMUNICATION | $0 | $239,343 | September 26, 2022 | September 29, 2023 | Arlington, VA | usaspending.gov |
| 1605C421C0008 | Department of Labor | Definitive Contract | 541690 | VACCINE OUTREACH IN MINING COMMUNITIES. | $-65,955 | $1,299,094 | September 28, 2021 | March 10, 2023 | Ashburn, VA | usaspending.gov |
| 1605TA22F00048 | Department of Labor | Delivery Order | 541512 | UPSTART2/VAXTRAK SERVICES - 8(A) STARS III DIRECT AWARD WITH JAZZ SOLUTIONS, INC. USING GSA SCHEDULE #47QTCB21D0418. SBA REQUIREMENT #: NP16 | $-78,684 | $768,259 | April 27, 2022 | January 3, 2024 | Washington, DC | usaspending.gov |
| 1605TA22F00016 | Department of Labor | Delivery Order | 541512 | GSA STARS III TASK ORDER FOR OFFICE OF JOB CORPS APPLICANT BACKGROUND CHECK SYSTEM (JACS) SBA REQUIREMENT NUMBER MC1641410249I | $-230,045 | $2,279,636 | January 14, 2022 | January 17, 2024 | Washington, DC | usaspending.gov |
| 1605C422C0005 | Department of Labor | Definitive Contract | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN CONSULTING SERVICES FOR THE UNITED STATES DEPARTMENT OF LABOR (DOL), MINE SAFETY AND HEALTH ADM | $-251,207 | $1,179,373 | September 26, 2022 | March 9, 2024 | Ashburn, VA | usaspending.gov |
| 91003120C0005 | Department of Education | Definitive Contract | 541511 | SUPPORT SERVICES FOR THE FUTURE ACT FOR FEDERAL STUDENT AID WHICH INCLUDES REQUIREMENTS, DESIGN, DEVELOPMENT, TESTING, AND IMPLEMENTATION SU | $-369,146 | $3,620,186 | September 22, 2020 | November 21, 2023 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.