Data / Federal awards / NAICS 541611 / JGMS GOVERNMENT SERVICES LLC
JGMS GOVERNMENT SERVICES LLC: 17 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
JGMS GOVERNMENT SERVICES LLC (UEI DL8TWTBGUEC5), Grand Junction, CO, received 17 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Energy ($6.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- DL8TWTBGUEC5
- Location
- Grand Junction, CO
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $6.6 million
- First action in window
- 2023-11-14
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 14 | $5.8 million |
| 541330 | Engineering Services | 2 | $827,773 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 15 | $6.6 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.1 million |
| FY2026 | $2.3 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233122FNA400417 | Department of Energy | Delivery Order | 541611 | ADMINISTRATIVE OFFICE SUPPORT SERVICES TASK ORDER UNDER THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) TEPS I | $1,346,704 | $2,800,488 | February 1, 2022 | January 31, 2027 | Grand Junction, CO | usaspending.gov |
| 89233124FNA400565 | Department of Energy | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE THE NECESSARY PROFESSIONAL LABOR, MATERIALS, EQUIPMENT, FACILITIES, AND MANAGEMENT NECESSARY TO PROVIDE SERVICE | $1,223,800 | $1,481,377 | September 14, 2023 | September 13, 2028 | Grand Junction, CO | usaspending.gov |
| 89233125FNA400689 | Department of Energy | Delivery Order | 541611 | NA-92 PROVIDES PROJECT AND CONTRACT MANAGEMENT OF LINE-ITEM CONSTRUCTION AND OTHER PROJECTS (E.G., MAJOR ITEMS OF EQUIPMENT) MANAGED IN ACCO | $1,150,000 | $2,175,727 | November 4, 2025 | November 3, 2027 | Grand Junction, CO | usaspending.gov |
| 89233122FNA400415 | Department of Energy | Delivery Order | 541611 | MANAGEMENT, ORGANIZATIONAL, AND ADMINISTRATIVE SUPPORT SERVICES TASK ORDER UNDER THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINIS | $1,023,599 | $1,672,712 | January 10, 2022 | January 9, 2027 | Albuquerque, NM | usaspending.gov |
| 89233125FNA400680 | Department of Energy | Delivery Order | 541330 | PROVIDE PROGRAM ANALYST SUPPORT SERVICES TO THE LOS ALAMOS FIELD OFFICE (NA-LA). | $827,773 | $1,199,264 | March 1, 2025 | February 28, 2027 | Los Alamos, NM | usaspending.gov |
| 89233122FNA400473 | Department of Energy | Delivery Order | 541611 | PROGRAM ANALYST SUPPORT SERVICES TASK ORDER UNDER THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) TEPS II BPA | $494,859 | $1,429,341 | September 1, 2022 | February 28, 2025 | Los Alamos, NM | usaspending.gov |
| 89233122FNA400439 | Department of Energy | Delivery Order | 541611 | TECHNICAL SUPPORT SERVICES FOR APM-20 | $454,763 | $2,713,338 | April 27, 2022 | November 3, 2025 | Washington, DC | usaspending.gov |
| 89233122FNA400434 | Department of Energy | Delivery Order | 541611 | ADMINISTRATIVE OFFICE SUPPORT SERVICES TASK ORDER UNDER THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) TEPS I | $206,785 | $352,699 | August 11, 2022 | June 30, 2026 | Kansas City, MO | usaspending.gov |
| 47QRCA26DSG30 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | October 17, 2025 | usaspending.gov | ||
| 47QRAA22D008H | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000,000 | April 18, 2022 | usaspending.gov | ||
| 89233120FNA400246 | Department of Energy | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES TO SUPPORT THE UNITED KINGDOM (UK) PROGRAM UNDER DOE/NNSA'S OFFICE OF NUCLEAR WEAPONS STOCKPILE, BALLISTIC M | $0 | $875,516 | November 17, 2019 | November 16, 2022 | Albuquerque, NM | usaspending.gov |
| 89233118FNA400094 | Department of Energy | Delivery Order | 541611 | IGF::OT::IGF EXECUTIVE ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES NA-50 | $-333 | $1,231,878 | August 1, 2018 | July 31, 2023 | Albuquerque, NM | usaspending.gov |
| 89233118FNA400056 | Department of Energy | Delivery Order | 541611 | IGF::OT::IGF FACILITY MAINTENANCE AND CONSTRUCTION ACTIVITIES PROGRAM SUPPORT FOR THE OFFICE OF SECURE TRANSPORTATION (OST), FACILITIES MANA | $-860 | $1,301,213 | May 9, 2018 | October 13, 2023 | Albuquerque, NM | usaspending.gov |
| 89233118FNA400103 | Department of Energy | Delivery Order | 541611 | IGF::OT::IGF THE SCOPE OF THIS CONTRACT INCLUDES ASSISTANCE TO THE CMT IN THE AREAS OF FACILITY MAINTENANCE, SAFETY, EMERGENCY MANAGEMENT, A | $-5,013 | $1,075,942 | September 17, 2018 | December 5, 2024 | Grand Junction, CO | usaspending.gov |
| DEBP0005948 | Department of Energy | BPA Call | 541611 | IGF::OT::IGF OPERATIONAL (DATABASES/SUSTAINABILITY)SUPPORT SERVICES FOR SANDIA FIELD OFFICE COMPLEX MANAGEMENT TEAM AT THE ALBUQUERQUE COMPL | $-20,150 | $694,784 | October 2, 2017 | October 1, 2022 | Albuquerque, NM | usaspending.gov |
| DEDT0011413 | Department of Energy | Delivery Order | 541611 | IGF::CL::IGF MANAGEMENT, ORGANIZATIONAL, AND ADMINISTRATIVE SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY NATIONAL NUCLEAR SECURITY ADMINIST | $-39,806 | $1,792,694 | July 9, 2016 | June 23, 2026 | Albuquerque, NM | usaspending.gov |
| 89233118FNA400104 | Department of Energy | Delivery Order | 541611 | IGF::OT::IGF THE ECMS CONTRACTOR SHALL ASSIST IN THE PLANNING OF AND TRANSITION TO THE NEW ALBUQUERQUE COMPLEX FACILITY. SUPPORT WILL CONSIS | $-42,781 | $1,119,876 | September 17, 2018 | December 5, 2024 | Grand Junction, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
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.