Data / Federal awards / NAICS 811210 / JB TECHNICAL SUPPORT SERVICE LLC
JB TECHNICAL SUPPORT SERVICE LLC: 4 federal contract awards, $186,442 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JB TECHNICAL SUPPORT SERVICE LLC (UEI M76GJ7AKZTJ6), Phoenix, AZ, received 4 federal prime contract awards with $186,442 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($141,142) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- M76GJ7AKZTJ6UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 4Contract awards
- $186,442Obligated
- 2024-02-15First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $95,326 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $45,816 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $45,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 2 | $141,142 |
| National Aeronautics and Space Administration | 2 | $45,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45,816 |
| FY2025 | $92,491 |
| FY2026 | $48,135 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND25PNB680448 | Department of Commerce | Purchase Order | 811210 | OU68-25-NEW-217PM SERVICES FOR SET FC150 DIE BONDER | $95,326 | $95,326 | October 1, 2025 | September 30, 2027 | Boulder, CO | usaspending.gov |
| 1333ND22PNB680059 | Department of Commerce | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE FOR BMF SET FC150. BASE + 2 OPTION YEARS. | $45,816 | $135,093 | March 1, 2022 | February 28, 2025 | Boulder, CO | usaspending.gov |
| 80NSSC25PB197 | National Aeronautics and Space Administration | Purchase Order | 541990 | 2 YEAR FC150 & FC300 CHIP BONDER PREVENTATIVE MAINTENANCE CONTRACT | $45,300 | $45,300 | June 5, 2025 | April 29, 2027 | Phoenix, AZ | usaspending.gov |
| 80NSSC23PC653 | National Aeronautics and Space Administration | Purchase Order | 541990 | OT : FC150 & FC300 MAINTENANCE | $0 | $31,270 | September 9, 2023 | April 30, 2025 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541990
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.