Data / Federal awards / NAICS 335311 / JEM COMPUTERS, INC.
JEM COMPUTERS, INC.: 15 federal contract awards, $333,588 obligated (FY2024 to FY2027)
JEM COMPUTERS, INC. (UEI E4JLTZ8Q7UJ9), Clinton Township, MI, received 15 federal prime contract awards with $333,588 obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($178,081) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
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- UEI
- E4JLTZ8Q7UJ9
- Location
- Clinton Township, MI
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $333,588
- First action in window
- 2023-10-01
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $103,539 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 7 | $76,725 |
| 541519 | Other Computer Related Services | 2 | $62,488 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $60,779 |
| 541511 | Custom Computer Programming Services | 1 | $19,984 |
| 541512 | Computer Systems Design Services | 1 | $10,074 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $178,081 |
| National Aeronautics and Space Administration | 2 | $62,488 |
| Department of Veterans Affairs | 2 | $51,619 |
| Department of Agriculture | 1 | $23,608 |
| Department of State | 1 | $17,793 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $248,703 |
| FY2025 | $66,853 |
| FY2026 | $18,032 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA830724PB052 | Department of Defense | Purchase Order | 335311 | THE FORCE PROTECTION PRODUCTS SECTION AFLCMC/HNCBW HAS A REQUIREMENT TO PROCURE THE FOLLOWING IN SUPPORT OF U.S. AIR FORCES CENTRAL (AFCENT) | $71,904 | $71,904 | April 1, 2024 | May 1, 2024 | Clinton Township, MI | usaspending.gov |
| FA255024P0058 | Department of Defense | Purchase Order | 334118 | DELTA 9 AT SCHRIEVER SPACE FORCE BASE (SSFB) HAS A NEW BRAND-NAME REQUIREMENT FOR GREAT LAKES SERVER RACKS. THE SERVER RACKS WILL SUPPORT DE | $53,526 | $53,526 | September 24, 2024 | November 24, 2024 | Clinton Township, MI | usaspending.gov |
| 80NSSC25PB635 | National Aeronautics and Space Administration | Purchase Order | 541519 | FY25 RARITAN RENEWAL | $44,456 | $44,456 | July 31, 2025 | July 31, 2026 | Clinton Township, MI | usaspending.gov |
| 36C24624P1327 | Department of Veterans Affairs | Purchase Order | 335311 | UPS - UNINTERRUPTED POWER SUPPLY | $31,635 | $31,635 | June 11, 2024 | September 30, 2024 | Clinton Township, MI | usaspending.gov |
| 12314424F0124 | Department of Agriculture | Delivery Order | 334220 | FY24 IOD IOSB DCTRACK SW MTCE RENEWAL SECTION 889 HAS BEEN INCLUDED: FAR.204.24 CERTIFICATION AND INCORPORATE 52.204.25 | $23,608 | $23,608 | May 5, 2024 | May 4, 2025 | Clinton Township, MI | usaspending.gov |
| 36C24224P0729 | Department of Veterans Affairs | Purchase Order | 541511 | OIT SOFTWARE SUPPORT FOR NJHCS - EAST ORANGE, LYONS, AND EATONTOWN (CBOCS) | $19,984 | $19,984 | April 8, 2024 | March 31, 2025 | East Orange, NJ | usaspending.gov |
| 80NSSC26P1452 | National Aeronautics and Space Administration | Purchase Order | 541519 | RARITAN HARDWARE AND SOFTWARE MAINTENANCE RENEWAL | $18,032 | $18,032 | August 1, 2026 | July 31, 2027 | Greenbelt, MD | usaspending.gov |
| 19AQMM24F1296 | Department of State | Delivery Order | 334220 | DCTRACK MAINT | $17,793 | $17,793 | July 11, 2024 | June 30, 2025 | Springfield, VA | usaspending.gov |
| FA469024FG020 | Department of Defense | Delivery Order | 334220 | UNINTERRUPTED POWER SUPPLY | $12,927 | $12,927 | October 1, 2023 | September 30, 2024 | Ellsworth Afb, SD | usaspending.gov |
| SPMYM125F0004 | Department of Defense | Delivery Order | 334220 | N4215842854414 RECHARGABLE UPS BATT | $10,599 | $10,599 | November 25, 2024 | December 11, 2024 | Portsmouth, VA | usaspending.gov |
| FA940124P0030 | Department of Defense | Purchase Order | 541512 | INTEGRATION OF THE EXISTING KIRTLAND AIR FORCE BASE PHILLIPS RESEARCH SITE (KPRS) DEFENSE RESEARCH ENGINEERING NETWORK (DREN) DCTRACK TO SER | $10,074 | $10,074 | August 30, 2024 | September 30, 2024 | Kirtland Afb, NM | usaspending.gov |
| N0016425FP025 | Department of Defense | Delivery Order | 334220 | CODE REQUIRES A BATTERY BACKUP UNIT SPECIFIC TO THE POWER REQUIREMENTS FOR A MODELING AND SIMULATION INFORMATION SYSTEM WHICH SUPPORTS BRANC | $7,501 | $7,501 | October 3, 2024 | October 10, 2024 | Crane, IN | usaspending.gov |
| N0017324P2053 | Department of Defense | Purchase Order | 334118 | RARITAN DOMINION KX III-832 | $7,253 | $7,253 | October 12, 2023 | November 6, 2023 | Hanahan, SC | usaspending.gov |
| N0016425FP2827 | Department of Defense | Delivery Order | 334220 | REQUIRED TO SUPPORT CONTINUED WORK AND ADDITIONAL FUNCTIONALITY 104B 4522679839 | $4,298 | $4,298 | January 8, 2025 | January 28, 2025 | Crane, IN | usaspending.gov |
| 47QTCA19D001A | General Services Administration | FSS | 334220 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | October 26, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 334220
- 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.