Data / Federal awards / NAICS 541519 / JESKELL SYSTEMS LLC
JESKELL SYSTEMS LLC: 30 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
JESKELL SYSTEMS LLC (UEI JNN1JA9T5668), Laurel, MD, received 30 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 11 agencies under 5 NAICS codes. Its largest buyer is Department of Commerce ($4.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- JNN1JA9T5668UEI
- Laurel, MDLocation
- Small BusinessBusiness size
- 30Contract awards
- $7.2 millionObligated
- 2023-10-10First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 22 | $7 million |
| 511210 | Software Publishers | 4 | $152,243 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $12,485 |
| 513210 | Software Publishers | 1 | $4,500 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 3 | $4.2 million |
| Department of Health and Human Services | 11 | $1.4 million |
| Department of the Treasury | 2 | $863,411 |
| Export-Import Bank of the United States | 4 | $503,559 |
| Department of Transportation | 1 | $84,468 |
| Department of Agriculture | 1 | $76,991 |
| Department of Defense | 2 | $64,007 |
| Department of Justice | 2 | $4,154 |
| Federal Communications Commission | 1 | $0 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $2.5 million |
| FY2026 | $1.6 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ24F00282011 | Department of Commerce | Delivery Order | 541519 | IBM QRADAR SOFTWARE RENEWAL | $4,164,311 | $4,164,311 | December 28, 2023 | July 31, 2026 | Laurel, MD | usaspending.gov |
| 20341523F00006 | Department of the Treasury | Delivery Order | 541519 | FORRESTER | $863,411 | $2,075,150 | January 15, 2023 | March 28, 2025 | Laurel, MD | usaspending.gov |
| 75N96025F00003 | Department of Health and Human Services | Delivery Order | 541519 | NITAAC DO FOR IBM STORAGE SCALE LICENSES | $459,516 | $459,516 | September 19, 2025 | September 29, 2028 | Durham, NC | usaspending.gov |
| 83310125F0176 | Export-Import Bank of the United States | Delivery Order | 541519 | SOFTWARE LICENSES & SUPPORT | $352,645 | $352,645 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 75N96025F00002 | Department of Health and Human Services | Delivery Order | 541519 | NITAAC DO FOR BLOCK STORAGE DEVICES | $317,909 | $317,909 | September 18, 2025 | November 21, 2025 | Durham, NC | usaspending.gov |
| 83310120F0038 | Export-Import Bank of the United States | Delivery Order | 511210 | NEW DELIVERY ORDER FOR IBM MIDDLEWARE SOFTWARE LICENSE AND MAINTENANCE. | $152,442 | $651,995 | September 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75N96025F00001 | Department of Health and Human Services | Delivery Order | 541519 | NITAAC DELIVERY ORDER FOR IBM STORAGE | $131,440 | $131,440 | August 1, 2025 | July 31, 2027 | Durham, NC | usaspending.gov |
| 75F40125F80170 | Department of Health and Human Services | Delivery Order | 541519 | NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH (NCTR) - IBM HARDWARE AND SOFTWARE MAINTENANCE RENEWAL | $106,618 | $106,618 | August 29, 2025 | August 31, 2026 | Jefferson, AR | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 541519 | 24-006663 NHLBI ITAC REQUIRES RENEWAL OF A FORRESTER DECISIONS LEADER SERVICE SUBSCRIPTION IN ORDER TO ALLOW THE CIO & ITAC SENIOR MANAGEMEN | $106,210 | $106,210 | March 15, 2024 | March 14, 2025 | Laurel, MD | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 541519 | IBM STORAGE SCALE DATA MANAGEMENT | $97,033 | $97,033 | June 1, 2024 | May 31, 2025 | Rockville, MD | usaspending.gov |
| 75N93026F00001 | Department of Health and Human Services | Delivery Order | 541519 | NIAID HPC IBM GPFS LICENSE RENEWAL FOR VRC STORAGE EXPANSION FY26 JESKELL (AMBIS #2275761) | $90,170 | $90,170 | January 27, 2026 | November 30, 2026 | Rockville, MD | usaspending.gov |
| 69056723P000026 | Department of Transportation | Purchase Order | 541519 | IBM SERVICEELITE HARDWARE MAINTENANCE AND SOFTWARE SUPPORT FOR SAN COMPONENTS. | $84,468 | $156,559 | May 30, 2023 | October 4, 2027 | Vancouver, WA | usaspending.gov |
| 12314422P0032 | Department of Agriculture | Purchase Order | 541519 | OFFICE OF CONTRACTING AND PROCUREMENT (OCP), PROCUREMENT SYSTEMS DIVISION (PSD), RENEWAL OF IBM MQ SOFTWARE SUPPORT AND OBTAIN FAR 52.204-24 | $76,991 | $142,597 | January 20, 2022 | January 31, 2026 | Laurel, MD | usaspending.gov |
| 7571TE26F65171 | Department of Health and Human Services | Delivery Order | 541519 | RENEWAL OF HARDWARE MAINTENANCE AND ON-SITE SUPPORT SERVICES FOR SIX (6) ESS HARDWARE UNITS THAT SUPPORT ARCHIVE OPERATIONS FOR THE BIGSKY H | $61,735 | $61,735 | September 22, 2026 | September 21, 2027 | Hamilton, MT | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | Delivery Order | 541519 | IBM STORAGE SCALE DATA ACCESS EDITION | $54,337 | $54,337 | August 1, 2024 | July 31, 2025 | Durham, NC | usaspending.gov |
| HQ042323P0018 | Department of Defense | Purchase Order | 541519 | NON-APPROPRIATED FUNDS CENTRAL PAYROLL SYSTEM TECH REFRESH SUPPORT | $49,995 | $284,335 | August 4, 2023 | April 25, 2024 | Texarkana, TX | usaspending.gov |
| N4446626P0070 | Department of Defense | Purchase Order | 423430 | IBM P9 HARDWARE | $14,012 | $14,012 | June 18, 2026 | June 30, 2027 | Kings Bay, GA | usaspending.gov |
| 15JPPS24P00000017 | Department of Justice | Purchase Order | 513210 | UNIX LPAR2RRD SOFTWARE RENEWAL FY24 JESKELL SYSTEMS, LLC | $4,500 | $4,500 | March 12, 2024 | March 11, 2025 | Laurel, MD | usaspending.gov |
| 273FCC23F0116 | Federal Communications Commission | Delivery Order | 541519 | BROCADE HARDWARE | $0 | $353,703 | August 15, 2023 | August 14, 2027 | Laurel, MD | usaspending.gov |
| 80TECH26D0474 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 2033H620F00142 | Department of the Treasury | Delivery Order | 541519 | ONGOING REQUIREMENT, WHICH INCLUDES RESEARCH SUBSCRIPTIONS AND THEIR CORRESPONDING CONSULTING SERVICES AS OUTLINED IN THE PERFORMANCE WORK S | $0 | $677,992 | April 7, 2020 | March 31, 2024 | Laurel, MD | usaspending.gov |
| 47QTCA21A001K | General Services Administration | BPA | 511210 | OTHER THAN SCHEDULE | $0 | $500,000 | March 31, 2021 | usaspending.gov | ||
| 83310118F0046 | Export-Import Bank of the United States | Delivery Order | 334111 | IGF::OT::IGF | $0 | $181,635 | September 25, 2018 | September 23, 2023 | Washington, DC | usaspending.gov |
| 75R60223F80034 | Department of Health and Human Services | Delivery Order | 541519 | IBM GUARDIUM | $0 | $116,654 | March 2, 2023 | March 1, 2024 | Rockville, MD | usaspending.gov |
| GS35F680GA | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,615,616,616 | September 21, 2017 | usaspending.gov | ||
| 1333ND20FNB770093 | Department of Commerce | Delivery Order | 541519 | IBM WATSON SERVICES | $-0 | $25,582 | February 1, 2020 | July 31, 2020 | Laurel, MD | usaspending.gov |
| 1333BJ19F00285010 | Department of Commerce | Delivery Order | 511210 | PURCHASE ORDER NEW - S/W - LICENSE MAINTENANCE - FY19 IBM QRADAR MAINTENANCE_O&M; POP DOA - 1/31/2020; FPOP DOA - 1/31/2020; ACQ-19-0267 | $-199 | $1,893,000 | February 1, 2019 | February 28, 2021 | Laurel, MD | usaspending.gov |
| HHSN316201500060W | Department of Health and Human Services | GWAC | 541519 | IT COMMODITIES AND SOLUTIONS | $-250 | $19,999,999,750 | May 1, 2015 | usaspending.gov | ||
| 15BNAS22F00000447 | Department of Justice | Delivery Order | 541519 | TORT CLAIM CLOUD APPLICATION | $-346 | $403,562 | September 29, 2022 | March 28, 2024 | Laurel, MD | usaspending.gov |
| EXIM17P0085 | Export-Import Bank of the United States | Purchase Order | 423430 | IBM IDENTITY GOVERNANCE TOOL IGF::OT::IGF | $-1,527 | $279,356 | September 30, 2017 | March 31, 2019 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 541519
- 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.