Data / Federal awards / NAICS 238220 / JE SYSTEMS INC
JE SYSTEMS INC: 11 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
JE SYSTEMS INC (UEI LMDJNED2VUY1), Pocola, OK, received 11 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($4.2 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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.
- LMDJNED2VUY1UEI
- JE SYSTEMS, INC.Parent organization
- Pocola, OKLocation
- Small BusinessBusiness size
- 11Contract awards
- $4.6 millionObligated
- 2023-10-16First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $3.3 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $884,904 |
| 561621 | Security Systems Services (except Locksmiths) | 4 | $291,797 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $55,834 |
| 334111 | Electronic Computer Manufacturing | 1 | $21,895 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $4.2 million |
| Department of Commerce | 2 | $149,858 |
| Department of Defense | 3 | $112,591 |
| Department of the Interior | 1 | $51,243 |
| Department of Transportation | 1 | $49,438 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $214,115 |
| FY2026 | $118,427 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH0524C0009 | General Services Administration | Definitive Contract | 238220 | CONSTRUCTION PROJECT FOR THE UPGRADES TO THE FIRE ALARM SYSTEM AND FIRE SPRINKLER RETROFIT AT THE WILLIAM M STEGER FEDERAL BUILDING 221 W. F | $3,348,222 | $3,348,222 | August 13, 2024 | October 13, 2026 | Tyler, TX | usaspending.gov |
| 47PH0524C0010 | General Services Administration | Definitive Contract | 236220 | THIS REQUIREMENT IS FOR THE FIRE ALARM SYSTEM REPLACEMENT OF THE LITTLE ROCK ARKANSAS BANKRUPTCY COURTHOUSE LOCATED AT 300 WEST 2ND STREET, | $884,904 | $884,904 | September 16, 2024 | January 31, 2026 | Little Rock, AR | usaspending.gov |
| 1305M325P0228 | Department of Commerce | Purchase Order | 561621 | NWS WFO BRO, EWX, SHV, CRP SECURITY CAMERA REPLACEMENTS | $127,963 | $127,963 | August 29, 2025 | February 25, 2026 | Fort Worth, TX | usaspending.gov |
| W912BV23P0074 | Department of Defense | Purchase Order | 561621 | FY23 SECURITY SYSTEM REPLACEMENT | $64,487 | $620,389 | May 16, 2023 | May 15, 2027 | Tulsa, OK | usaspending.gov |
| 140P6222P0070 | Department of the Interior | Purchase Order | 561621 | ALARM, BACKFLOW, AND SPRINKLER INSPECTIONS - BASE AND FOUR OPTIONAL PERIODS | $51,243 | $85,405 | August 29, 2022 | July 31, 2027 | Springfield, IL | usaspending.gov |
| 697DCK26C00147 | Department of Transportation | Definitive Contract | 238210 | REPLACE FIRE ALARM SYSTEM AT THE LITTLE ROCK, AR ATCT | $49,438 | $49,438 | August 11, 2026 | July 6, 2029 | Little Rock, AR | usaspending.gov |
| W9124L23P0008 | Department of Defense | Purchase Order | 561621 | CECOM ACCESS CONTROL SYSTEM MAINTENANCE | $48,104 | $64,093 | August 10, 2023 | August 9, 2027 | Fort Sill, OK | usaspending.gov |
| 1305M325P0058 | Department of Commerce | Purchase Order | 334111 | SERVICES TURNKEY, NON-PERSONAL, TO PROVIDE PARTS UNITED STATES MANUFACTURED AND INSTALLATION FOR AN REPLACEMENT TO THE NATIONAL WEATHER SERV | $21,895 | $21,895 | February 20, 2025 | October 20, 2025 | Tulsa, OK | usaspending.gov |
| 47PH0524P0004 | General Services Administration | Purchase Order | 238210 | TEXARKANA FA COMMUNICATOR, TEXARKANA FEDERAL CTHS AR0057ZZ | $6,396 | $6,396 | July 8, 2024 | September 27, 2024 | Texarkana, AR | usaspending.gov |
| 89233121CNA000203 | Department of Energy | Definitive Contract | 238210 | AWARD: TSTS PHONE SYSTEM CABLING PROJECT SCOPE IS TO PERFORM TO IMPROVE/UPGRADE EXISTING/FAILING INFORMATION AND COMMUNICATIONS TECHNOLOGY ( | $0 | $523,710 | June 2, 2021 | April 28, 2023 | Barling, AR | usaspending.gov |
| FA940125A0006 | Department of Defense | BPA | 238210 | THIS REQUIREMENT IS FOR ALARM SYSTEM EQUIPMENT AND INSTALLATION SERVICES FOR KAFB FOR A PERIOD OF THREE YEARS. THIS REQUIREMENT INCLUDES EQU | $0 | $20,000 | September 30, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561621
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.