Data / Federal awards / NAICS 811212 / JC TECHNOLOGY INC
JC TECHNOLOGY INC: 987 federal contract awards, $119.7 million obligated (FY2024 to FY2027)
JC TECHNOLOGY INC (UEI KPFHGJDW5115), Des Plaines, IL, received 987 federal prime contract awards with $119.7 million obligated in fiscal years 2024 to 2027, from 15 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($113.4 million) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.
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- UEI
- KPFHGJDW5115
- Parent organization
- JC TECHNOLOGY, INC
- Location
- Des Plaines, IL
- Business size
- Small Business
- Contract awards
- 987
- Obligated
- $119.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811212 | Computer and Office Machine Repair and Maintenance | 838 | $92.8 million |
| 334111 | Electronic Computer Manufacturing | 141 | $24 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 4 | $2.8 million |
| 541519 | Other Computer Related Services | 1 | $54,029 |
| 334419 | Other Electronic Component Manufacturing | 1 | $26,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 946 | $113.4 million |
| Department of Homeland Security | 5 | $3 million |
| Department of the Treasury | 1 | $817,747 |
| Department of Health and Human Services | 8 | $755,047 |
| Department of State | 2 | $499,940 |
| Department of the Interior | 5 | $480,805 |
| Department of Justice | 4 | $343,701 |
| Department of Commerce | 5 | $246,202 |
| Social Security Administration | 1 | $91,995 |
| Environmental Protection Agency | 1 | $54,029 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65 million |
| FY2025 | $34.5 million |
| FY2026 | $20.2 million |
Contract awards
The 50 largest of 987 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA302025F0151 | Department of Defense | Delivery Order | 334111 | END OF LIFE SWITCHES. | $3,037,537 | $3,037,537 | September 12, 2025 | November 30, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0128 | Department of Defense | Delivery Order | 334111 | END-OF-LIFE/END-OF-SUPPORT NETWORK SWITCHES | $2,995,530 | $2,995,530 | August 18, 2025 | November 9, 2025 | Sheppard Afb, TX | usaspending.gov |
| W9133L25FA076 | Department of Defense | BPA Call | 811212 | 25-A4-059A LOGR PANASONIC CF33 ACE COMPUTER | $2,796,200 | $2,796,200 | September 30, 2025 | September 29, 2026 | Jb Andrews, MD | usaspending.gov |
| FA251724F0104 | Department of Defense | BPA Call | 811212 | CCS-3 PURCHASE FOR SPOC AT PETERSON SPACE FORCE BASE | $2,203,647 | $2,203,647 | June 24, 2024 | August 19, 2024 | Colorado Springs, CO | usaspending.gov |
| FA813626F0007 | Department of Defense | BPA Call | 811212 | PANASONIC FZ-40 MK2 (QTY 640) | $1,874,560 | $1,874,560 | January 6, 2026 | March 7, 2026 | Tinker Afb, OK | usaspending.gov |
| FA813624F0042 | Department of Defense | BPA Call | 811212 | RUGGED NOTEBOOK; PANASONIC FZ-40 | $1,832,100 | $1,832,100 | June 5, 2024 | September 5, 2024 | Tinker Afb, OK | usaspending.gov |
| FA813624F0011 | Department of Defense | BPA Call | 811212 | RPB FOR ACE COMPUTERS PANASONIC FZ-40 RUGGED NOTEBOOK (QTY 618) | $1,826,190 | $1,826,190 | December 28, 2023 | March 27, 2024 | Tinker Afb, OK | usaspending.gov |
| FA002124F0008 | Department of Defense | Delivery Order | 334111 | ELECTRONIC FLIGHT BAGS TECH REFRESH | $1,769,910 | $1,769,910 | May 8, 2024 | July 9, 2024 | Des Plaines, IL | usaspending.gov |
| FA251724F0098 | Department of Defense | BPA Call | 811212 | USSC NIPR TECH REFRESH. | $1,551,757 | $1,551,757 | June 11, 2024 | October 29, 2024 | Des Plaines, IL | usaspending.gov |
| W911SF21F0061 | Department of Defense | Delivery Order | 811212 | LEXMARK CX924DXE LASER MULTIFUNCTION LEA | $1,424,829 | $3,193,582 | April 1, 2021 | August 29, 2026 | Fort Benning, GA | usaspending.gov |
| 70US0925F1DHS2320 | Department of Homeland Security | Delivery Order | 423430 | HARDWARE B FORENSIC WORKSTATION | $1,423,924 | $1,423,924 | August 27, 2025 | August 26, 2026 | Hoover, AL | usaspending.gov |
| 70US0926F1DHS2545 | Department of Homeland Security | Delivery Order | 423430 | FORENSIC WORKSTATIONS AND TOOLS | $1,374,528 | $1,374,528 | August 5, 2026 | October 28, 2026 | Des Plaines, IL | usaspending.gov |
| W9133L24FA028 | Department of Defense | BPA Call | 811212 | 24-A4-007 [CCS-3] 401 RUGGED CONVERTIBLE TABLETS A4M_MX - PANASONIC FZ-40 CONUS/OCONUS | $1,364,969 | $1,364,969 | August 23, 2024 | February 22, 2025 | Des Plaines, IL | usaspending.gov |
| FA813625F0050 | Department of Defense | BPA Call | 811212 | RUGGED NOTEBOOKS - PANASONIC | $1,244,825 | $1,244,825 | April 25, 2025 | July 24, 2025 | Tinker Afb, OK | usaspending.gov |
| FA233025FB032 | Department of Defense | BPA Call | 811212 | MODIFIED TOUGHBOOK | $1,091,395 | $1,091,395 | July 23, 2025 | October 15, 2025 | Rosemont, IL | usaspending.gov |
| FA560624F0113 | Department of Defense | BPA Call | 811212 | ACE LAPTOPS FOR SPANGDAHLEM AB, GERMANY. | $1,085,753 | $1,085,753 | September 30, 2024 | December 29, 2024 | Germany | usaspending.gov |
| W91QF426FA146 | Department of Defense | Delivery Order | 334111 | 300 SIMULATION GAMING LAPTOPS FOR THE MISSION COMMAND TRAINING PROGRAM AT FORT LEAVENWORTH, KS. | $1,003,044 | $1,003,044 | June 18, 2026 | October 21, 2026 | Fort Leavenworth, KS | usaspending.gov |
| N0017425F1155 | Department of Defense | Delivery Order | 334111 | PANASONIC - FZ-G2MZ-1GAM, QTY. 218 PANASONIC - FZ-VSDG25122, QTY. 218 | $958,906 | $958,906 | August 28, 2025 | January 7, 2026 | Des Plaines, IL | usaspending.gov |
| FA301624F0100 | Department of Defense | BPA Call | 811212 | LAPTOP, DOCKING STATIONS, AND CAC READERS FOR AFPC | $938,061 | $938,061 | May 10, 2024 | May 10, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA489025F0125 | Department of Defense | Delivery Order | 334111 | ACC A4 APPLE PRODUCTS TECH REFRESH 2025. ALL PRODUCTS WILL BE PURCHASED, SHIPPED, AND DELIVERED IN ACCORDANCE WITH THE VENDOR QUOTE: 1216879 | $930,907 | $930,907 | September 29, 2025 | March 30, 2026 | Des Plaines, IL | usaspending.gov |
| FA813626F0046 | Department of Defense | Delivery Order | 334111 | B-2 EOL CISCO 9300 SWITCHES AND CABLES | $864,874 | $864,874 | July 1, 2026 | August 18, 2026 | Oklahoma City, OK | usaspending.gov |
| FA251726FA008 | Department of Defense | BPA Call | 811212 | THIS IS AN ORDER FOR 415 THICK CLIENTS FROM CCS-3. | $843,334 | $843,334 | March 26, 2026 | June 22, 2026 | Des Plaines, IL | usaspending.gov |
| FA860424FB098 | Department of Defense | BPA Call | 811212 | ACE DESKTOPS | $836,779 | $836,779 | February 15, 2024 | March 18, 2024 | Dayton, OH | usaspending.gov |
| 2032H524F00563 | Department of the Treasury | BPA Call | 811212 | IN SUPPORT OF ITS LAW ENFORCEMENT INVESTIGATIVE MISSION THE INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESTIGATION (CI) DIVISION HAS A NEED T | $817,747 | $817,747 | August 30, 2024 | September 20, 2025 | Woodbridge, VA | usaspending.gov |
| FA860424FB190 | Department of Defense | BPA Call | 811212 | ULTRA LIGHTWEIGHT NOTEBOOK (U-LNB) ACE MUSTANG T630 V2, AND DOCKING STATIONS FOR HQ AFMC/FMAH. | $763,304 | $763,304 | May 1, 2024 | June 30, 2024 | Des Plaines, IL | usaspending.gov |
| N0017324P2416 | Department of Defense | Purchase Order | 334111 | PROCURE A HIGH PERFORMANCE COMPUTER (HPC) TO SUPPORT NRL CODE 8200 RESEARCH PRIORITIES. THIS HPC WILL BE USED FOR SCIENTIFIC COMPUTING, SPEC | $748,005 | $748,005 | September 27, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| FA251724F0095 | Department of Defense | BPA Call | 811212 | THE CONTRACTOR SHALL PROVIDE ALL REQUESTED SIPR THIN CLIENTS IAW THE ATTACHED CCS-3 ORDER FORM TO INCLUDE 4 QUARTERLY DELIVERY CYCLES. | $728,019 | $728,019 | June 11, 2024 | October 29, 2024 | Des Plaines, IL | usaspending.gov |
| W9133L25FA052 | Department of Defense | BPA Call | 811212 | 25-A4-006 RPB PANASONIC FZ40 | $723,956 | $723,956 | September 30, 2025 | November 17, 2025 | Jb Andrews, MD | usaspending.gov |
| FA489024F0044 | Department of Defense | BPA Call | 811212 | FY24 PANASONIC TOUGHBOOKS G2 FOR A4 | $717,718 | $717,718 | March 21, 2024 | March 21, 2024 | Hampton, VA | usaspending.gov |
| W9133L24FA048 | Department of Defense | BPA Call | 811212 | 211 RUGGED NOTEBOOKS (ACE COMPUTERS)(PANASONIC FZ-40) | $717,559 | $717,559 | September 25, 2024 | January 25, 2025 | Jb Andrews, MD | usaspending.gov |
| FA930226F0010 | Department of Defense | BPA Call | 811212 | MID-TIER COMPUTER WORKSTATIONS | $713,582 | $713,582 | March 12, 2026 | June 9, 2026 | Edwards, CA | usaspending.gov |
| FA860424FB478 | Department of Defense | BPA Call | 811212 | PERFORMANCE DESKTOPS | $711,407 | $711,407 | September 27, 2024 | November 30, 2024 | Dayton, OH | usaspending.gov |
| FA481925F0058 | Department of Defense | BPA Call | 811212 | AIR FORCE CIVIL ENGINEERING CENTER RUGGED SLATE PAD - PANASONIC LAPTOPS | $672,200 | $672,200 | September 22, 2025 | November 22, 2025 | Panama City, FL | usaspending.gov |
| FA813925F0041 | Department of Defense | BPA Call | 811212 | PANASONIC TOUGHBOOK FZ40 GOVERNMENT PROJECT NUMBER: S25-14699 ECAN/ITAM: LA14 J.C. TECHNOLOGY, INC. DBA ACE COMPUTERS REF/OPPTY # AAAQ43023, | $667,400 | $667,400 | September 15, 2025 | December 10, 2025 | Tinker Afb, OK | usaspending.gov |
| FA251724F0137 | Department of Defense | BPA Call | 811212 | 330 NETWORK SLATE TABLETS AND ADDITIONS FOR 319 CTS ON PETERSON SPACE FORCE BASE. | $625,383 | $625,383 | August 5, 2024 | October 2, 2024 | Colorado Springs, CO | usaspending.gov |
| FA233025FB015 | Department of Defense | BPA Call | 811212 | MODIFIED SEMI-RUGGED SLATE PAD (SRSP) LAPTOPS | $600,990 | $600,990 | April 1, 2025 | June 30, 2025 | Rosemont, IL | usaspending.gov |
| FA703724F0083 | Department of Defense | BPA Call | 811212 | ACE COMPUTERS WITH ST FIBER CARD. | $591,845 | $591,845 | September 23, 2024 | January 21, 2025 | Des Plaines, IL | usaspending.gov |
| FA302025F0126 | Department of Defense | Delivery Order | 334111 | END-OF-LIFE/END-OF-SUPPORT NETWORK SWITCHES | $568,354 | $568,354 | July 30, 2025 | October 6, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA441725F0053 | Department of Defense | Delivery Order | 334111 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, PARTS, SHIPPING, AND ALL OTHER ITEMS NECESSARY TO DELIVER THE FOLLOWING | $563,991 | $563,991 | February 21, 2025 | March 24, 2025 | Des Plaines, IL | usaspending.gov |
| FA860425FB058 | Department of Defense | BPA Call | 811212 | HIGH POWERED WORKSTATIONS | $555,076 | $555,076 | January 10, 2025 | January 9, 2026 | Dayton, OH | usaspending.gov |
| FA945326FX025 | Department of Defense | BPA Call | 811212 | 300 DYNABOOK TECRA A40-M (ONB) 300 DYNABOOK USB-C MINI DOCK | $552,813 | $552,813 | July 1, 2026 | July 1, 2026 | Des Plaines, IL | usaspending.gov |
| FA489025F0042 | Department of Defense | BPA Call | 811212 | ACC A4 MXG CCS-3 RPB FZ-G2 PANASONIC TOUGHBOOKS ORDER 2025 | $546,880 | $546,880 | April 11, 2025 | July 1, 2026 | Des Plaines, IL | usaspending.gov |
| FA303024F0033 | Department of Defense | BPA Call | 811212 | 224 ACE VISION U660I PERFORMANCE DESKTOPS AND 200 ACE MUSTANG T630 ULTRA-LIGHTWEIGHT NOTEBOOK. | $538,241 | $538,241 | June 14, 2024 | August 19, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA664326F0051 | Department of Defense | BPA Call | 811212 | FY26 ENTERPRISE NIPR LIGHTWEIGHT NOTEBOOKS PURCHASE | $525,867 | $525,867 | July 1, 2026 | July 31, 2026 | Des Plaines, IL | usaspending.gov |
| FA465924F0053 | Department of Defense | BPA Call | 811212 | ACE VISION DESKTOP COMPUTERS | $514,242 | $514,242 | September 23, 2024 | October 19, 2024 | Grand Forks Afb, ND | usaspending.gov |
| FA820424F0053 | Department of Defense | BPA Call | 811212 | PURCHASE OF LAPTOPS | $499,495 | $499,495 | September 10, 2024 | December 31, 2024 | Des Plaines, IL | usaspending.gov |
| FA252124F0449 | Department of Defense | BPA Call | 811212 | AFTAC ACE COMPUTERS | $496,861 | $496,861 | September 28, 2024 | November 28, 2024 | Cocoa, FL | usaspending.gov |
| N0016424F0149 | Department of Defense | Delivery Order | 334111 | BASE AWARD AND EXERCISE OPTION AT TIME OF AWARD FOR MIX AND MATCH DEVICES IAW SALIENT CHARACTERISTICS. | $489,754 | $489,754 | September 25, 2024 | August 7, 2026 | Des Plaines, IL | usaspending.gov |
| FA301624F0429 | Department of Defense | BPA Call | 811212 | PANASONIC CF-33 WITH STANDARD DESKTOP CONFIGURATION | $475,200 | $475,200 | September 12, 2024 | December 30, 2024 | Lackland Afb, TX | usaspending.gov |
| FA561324F0277 | Department of Defense | BPA Call | 811212 | UAWC 19EWS TECH REFRESH ODT-SFF | $473,767 | $473,767 | July 2, 2024 | September 9, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 423430
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.