Data / Federal awards / NAICS 334112 / JFL CONSULTING, LLC
JFL CONSULTING, LLC: 7 federal contract awards, $31.0 million obligated (FY2024 to FY2027)
JFL CONSULTING, LLC (UEI WCJNHKJEK4F3), Edgewater, MD, received 7 federal prime contract awards with $31.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($31.0 million) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.
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- WCJNHKJEK4F3UEI
- Edgewater, MDLocation
- Small BusinessBusiness size
- 7Contract awards
- $31.0 millionObligated
- 2023-11-09First action in window
- 2026-02-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334112 | Computer Storage Device Manufacturing | 1 | $23.3 million |
| 541330 | Engineering Services | 1 | $4.3 million |
| 541512 | Computer Systems Design Services | 3 | $2.9 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $855,573 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-367,664 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $31 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.1 million |
| FY2025 | $5.2 million |
| FY2026 | $4.7 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924C0007 | Department of Defense | Definitive Contract | 334112 | TRANSPORT SYSTEMS HARDWARE SUPPLIES | $23,293,805 | $23,293,805 | March 29, 2024 | November 14, 2026 | Washington, DC | usaspending.gov |
| N0018925P0332 | Department of Defense | Purchase Order | 541330 | TRANSPORT SYSTEM SERVICES | $4,335,552 | $4,335,552 | July 30, 2025 | October 29, 2026 | Edgewater, MD | usaspending.gov |
| N0018923CZ114 | Department of Defense | Definitive Contract | 541512 | NETWORK REQUIREMENT | $1,988,063 | $4,456,850 | September 22, 2023 | August 24, 2024 | Edgewater, MD | usaspending.gov |
| N0018925P0255 | Department of Defense | Purchase Order | 541512 | NETWORK ENGINEER SERVICES | $921,295 | $921,295 | May 29, 2025 | October 23, 2026 | Annapolis, MD | usaspending.gov |
| N0018921P0624 | Department of Defense | Purchase Order | 334118 | DATA NETWORK SUPPORT | $855,573 | $3,408,157 | September 20, 2021 | September 30, 2025 | Annapolis, MD | usaspending.gov |
| 47QTCB22D0436 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| HDTRA119C0026 | Department of Defense | Definitive Contract | 541990 | BLACK RHINO OPERATORS LABOR | $-367,664 | $17,497,361 | January 26, 2019 | January 25, 2024 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
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.