Data / Federal awards / NAICS 541715 / JJR SOLUTIONS LLC
JJR SOLUTIONS LLC: 48 federal contract awards, $271.3 million obligated (FY2024 to FY2027)
JJR SOLUTIONS LLC (UEI FTEMBMQ3SGR5), Dayton, OH, received 48 federal prime contract awards with $271.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($196.2 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- FTEMBMQ3SGR5UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 48Contract awards
- $271.3 millionObligated
- 2023-10-23First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 33 | $200.7 million |
| 541519 | Other Computer Related Services | 1 | $33.3 million |
| 541512 | Computer Systems Design Services | 5 | $26.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $5.8 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 4 | $5.3 million |
| 611430 | Professional and Management Development Training | 1 | $18,247 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $196.2 million |
| Department of Veterans Affairs | 14 | $58.3 million |
| Department of Homeland Security | 2 | $13.6 million |
| Social Security Administration | 1 | $3.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83.2 million |
| FY2025 | $90.3 million |
| FY2026 | $97.7 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924FR517 | Department of Defense | Delivery Order | 541715 | NADACS NSY IMPLEMENTATION | $73,119,207 | $98,596,644 | September 16, 2024 | September 15, 2027 | Portsmouth, VA | usaspending.gov |
| W519TC25F0192 | Department of Defense | Delivery Order | 541715 | PROCUREMENT OF HUMAN PERFORMANCE ASSESSMENT FRAMEWORK, SMALL BUSINESS INNOVATION RESEARCH PHASE III, AND SERVICES IN SUPPORT OF PROGRAM EXEC | $36,816,126 | $39,715,205 | April 18, 2025 | November 17, 2026 | Dayton, OH | usaspending.gov |
| 36C10B22C0030 | Department of Veterans Affairs | Definitive Contract | 541519 | SBIR PHASE III AWARD TO CONDUCT HUMAN PERFORMANCE ASSESSMENTS (HPA). THE CONTRACTOR SHALL EMPLOY THE HPA FRAMEWORK DEVELOPED UNDER SBIR N092 | $33,323,327 | $53,052,707 | August 15, 2022 | August 14, 2027 | Dayton, OH | usaspending.gov |
| N0018925FR077 | Department of Defense | Delivery Order | 541715 | NADACS SUPPORT | $29,091,058 | $30,831,835 | May 16, 2025 | May 15, 2027 | Mechanicsburg, PA | usaspending.gov |
| 36C10B24C0053 | Department of Veterans Affairs | Definitive Contract | 541512 | PHASE III SMALL BUSINESS INNOVATION RESEARCH (SBIR) CONTRACT TO PROVIDE PROFESSIONAL SUPPORT SERVICES TO ASSIST WITH DATA AND SURVEILLANCE N | $17,837,118 | $17,837,118 | September 6, 2024 | September 5, 2026 | Dayton, OH | usaspending.gov |
| 70RFP326FREH00004 | Department of Homeland Security | Delivery Order | 541715 | STRATEGIC INTEGRATION SUPPORT SERVICE | $7,073,584 | $7,073,584 | January 17, 2026 | November 30, 2028 | Arlington, VA | usaspending.gov |
| 70B01C25F00001033 | Department of Homeland Security | Delivery Order | 541715 | SMALL BUSINESS INNOVATION RESEARCH (SBIR)PHASE III TASK ORDER FOR RECONCILIATION BILL PROJECT MANAGEMENT SUPPORT | $6,529,624 | $6,529,624 | September 30, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| W91CRB26FA072 | Department of Defense | Delivery Order | 541715 | OFFICE OF THE DEPUTY ASSISTANT SECRETARY OF THE ARMY (PROCUREMENT) (ODASA(P)) SERVICE MODEL CONTINUOUS IMPROVEMENT AND ARMY CONTRACTING ENTE | $6,174,997 | $6,739,957 | March 1, 2026 | February 28, 2027 | Fort Belvoir, VA | usaspending.gov |
| W519TC25CA035 | Department of Defense | Definitive Contract | 541611 | DEVCOM SBIR PHASE III | $6,026,883 | $13,422,655 | August 18, 2025 | September 30, 2026 | Rock Island, IL | usaspending.gov |
| 36C24E24N0150 | Department of Veterans Affairs | Delivery Order | 541715 | MRSS | $5,904,711 | $5,904,711 | July 1, 2024 | June 30, 2025 | Pittsburgh, PA | usaspending.gov |
| FA863721F1001 | Department of Defense | Delivery Order | 541720 | A-29 LAA USAF LIGHT ATTACK SBIR III FOLLOW-ON | $4,691,677 | $11,372,342 | March 29, 2021 | March 28, 2026 | Dayton, OH | usaspending.gov |
| W91CRB25FA003 | Department of Defense | Delivery Order | 541512 | RESEARCH AND DEVELOPMENT SERVICES FOR SMALL BUSINESS INNOVATION RESEARCH PROGRAM EXECUTIVE OFFICE SOLDIER CHIEF INFORMATION OFFICER PHASE II | $4,486,470 | $5,588,753 | March 24, 2025 | March 18, 2027 | Dayton, OH | usaspending.gov |
| N0003924F9537 | Department of Defense | Delivery Order | 541715 | SCRUM TEAM LABOR | $4,075,493 | $4,075,493 | September 26, 2024 | September 25, 2025 | Dayton, OH | usaspending.gov |
| FA877122C0025 | Department of Defense | Definitive Contract | 541715 | ERP CS SBIR PHASE III HUMAN PERFORMANCE | $3,429,281 | $6,968,497 | September 26, 2022 | January 25, 2025 | Montgomery, AL | usaspending.gov |
| W9128Z24FA001 | Department of Defense | Delivery Order | 541512 | TASK ORDER AWARD FOR DASA DES LIGER SUPPORT AND ASSOCITED FTES | $3,410,035 | $3,568,991 | August 12, 2024 | December 31, 2029 | Dayton, OH | usaspending.gov |
| SPRRA224F0227 | Department of Defense | Delivery Order | 541715 | SIBR PHASE III DO ISSUED FOR PEO GCS SUPPORT | $3,399,343 | $3,399,343 | September 30, 2024 | September 30, 2026 | Dayton, OH | usaspending.gov |
| 28321324FDX030257 | Social Security Administration | Delivery Order | 541715 | HUMAN SYSTEMS INTEGRATION AND CUSTOMER EXPERIENCE EXECUTION SUPPORT SERVICES | $3,211,130 | $3,211,130 | September 27, 2024 | February 20, 2025 | Mclean, VA | usaspending.gov |
| HQ003425F0002 | Department of Defense | Delivery Order | 541715 | RISK-BASED ASSESSMENTS | $3,072,304 | $3,138,957 | January 15, 2025 | January 14, 2027 | Alexandria, VA | usaspending.gov |
| FA869124FB002 | Department of Defense | Delivery Order | 541715 | WIN DIGITAL TRANSFORMATION | $2,882,120 | $3,016,020 | February 9, 2024 | February 8, 2027 | Dayton, OH | usaspending.gov |
| HT001123F0085 | Department of Defense | Delivery Order | 541715 | HUMAN PERFORMANCE ASSESSMENT AND DESIGN SUPPORT | $2,837,882 | $5,593,119 | September 30, 2023 | September 29, 2025 | Falls Church, VA | usaspending.gov |
| W519TC26F0035 | Department of Defense | Delivery Order | 541715 | TASK ORDER AWARD AGAINST BASIC ORDERING AGREEMENT (BOA) FA8003-22-G-0001 FOR THE PROCUREMENT OF HUMAN PERFORMANCE ASSESSMENT FRAMEWORK DEVEL | $2,337,446 | $2,674,446 | January 16, 2026 | January 15, 2027 | Dayton, OH | usaspending.gov |
| FA303024F0034 | Department of Defense | Delivery Order | 541715 | HUMAN PERFORMANCE SBIR PHASE III | $2,315,202 | $3,534,099 | July 1, 2024 | June 30, 2027 | Goodfellow Afb, TX | usaspending.gov |
| 36C10X23F0084 | Department of Veterans Affairs | Delivery Order | 541715 | SBIR PHASE III AWARD FOR VETERANS EXPERIENCE OFFICE HUMAN CENTERED DESIGN SUPPORT | $2,077,739 | $11,220,589 | September 25, 2023 | September 24, 2025 | Dayton, OH | usaspending.gov |
| W519TC26F0113 | Department of Defense | Delivery Order | 541715 | DIGITAL SOLUTION ASSESSMENT OF GOCO FACILITY ASSET MANAGEMENT AND MANUFACTURING CAPABILITY TO SUPPORT SBIR PHASE III, SBIR N092-150 DECISION | $1,793,376 | $1,793,376 | May 26, 2026 | October 14, 2026 | Dayton, OH | usaspending.gov |
| HT001126FE015 | Department of Defense | Delivery Order | 541715 | ANOMALOUS HEALTH INCIDENT SBIR BOA TASK ORDER | $1,499,841 | $1,499,841 | April 13, 2026 | April 12, 2027 | Falls Church, VA | usaspending.gov |
| W91QF526FA008 | Department of Defense | Delivery Order | 541715 | QUARTERMASTER STUDIES AND ANALYSIS TRAINING | $1,471,046 | $1,471,046 | February 26, 2026 | February 25, 2027 | Fort Lee, VA | usaspending.gov |
| SPRRA225F0073 | Department of Defense | Delivery Order | 541715 | DELIVERY ORDER ISSUED ON SBIR PHASE III BOA FA800322G0001. | $1,110,543 | $1,110,543 | February 25, 2025 | February 25, 2026 | Dayton, OH | usaspending.gov |
| FA861624FB002 | Department of Defense | Delivery Order | 541715 | LMI SBIR III | $665,568 | $665,568 | August 23, 2024 | August 22, 2029 | Dayton, OH | usaspending.gov |
| FA862921F5038 | Department of Defense | Delivery Order | 541720 | ORGANIZATION OPTIMIZATION SUPPORT | $619,513 | $2,088,365 | September 24, 2021 | March 23, 2025 | Dayton, OH | usaspending.gov |
| W9128Z24FA002 | Department of Defense | Delivery Order | 541512 | PEO KNOWLEDGE HUB SHAREPOINT MODERNIZATION STATEMENT OF WORK | $349,771 | $349,771 | September 23, 2024 | February 28, 2025 | Dayton, OH | usaspending.gov |
| HC104725C0006 | Department of Defense | Definitive Contract | 541715 | ENTERPRISE CONTRACT WRITING SYSTEM MODULE TRAINING. | $293,638 | $293,638 | March 31, 2025 | December 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| 36C24E25N0192 | Department of Veterans Affairs | Delivery Order | 541715 | MRSS | $227,156 | $227,156 | July 1, 2025 | July 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C79126F0031 | Department of Veterans Affairs | Delivery Order | 541715 | SBIR PHASE III AWARD FOR HUMAN CENTERED DESIGN VISTA AS A SERVICE PLATFORM | $150,000 | $150,000 | August 14, 2026 | September 14, 2026 | Golden, CO | usaspending.gov |
| FA877124F0082 | Department of Defense | Delivery Order | 541715 | ORGANIZATIONAL RESTRUCTURE REVIEW | $149,416 | $149,416 | July 1, 2024 | September 30, 2024 | Montgomery, AL | usaspending.gov |
| FA462523F0137 | Department of Defense | Delivery Order | 541715 | FLIGHT OPERATIONS AIRCREW SCHEDULING AND TRAINING TOOL SUITE OF APPLICATIONS. | $78,638 | $1,873,101 | September 30, 2023 | September 30, 2024 | Whiteman Afb, MO | usaspending.gov |
| 36C10B21C0027 | Department of Veterans Affairs | Definitive Contract | 611430 | SBIR PHASE III AWARD TO LEVERAGE THE HUMAN PERFORMANCE ASSESSMENT APPROACH DEVELOPED UNDER SBIR N092-150(PHASES I & II) IN SUPPORT OF THE DE | $18,247 | $2,402,626 | August 10, 2021 | August 10, 2025 | Dayton, OH | usaspending.gov |
| FA860419F4029 | Department of Defense | Delivery Order | 541720 | PREDICTIVE CYBER ANALYTICS | $0 | $403,945 | May 1, 2019 | October 31, 2019 | Dayton, OH | usaspending.gov |
| 36C10X22D0021 | Department of Veterans Affairs | IDC | 541715 | ACCELERATING VA INNOVATION AND LEARNING SERVES AS A PIONEER IN MEDICAL INNOVATION AND AS A LEARNING ORGANIZATION BY OFFERING THE AVAILABILIT | $0 | $650,000,000 | September 30, 2022 | usaspending.gov | ||
| 36C24E20D0023 | Department of Veterans Affairs | IDC | 541715 | MRSS | $0 | $24,942,772 | July 1, 2020 | usaspending.gov | ||
| GS00F146GA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,000,000 | March 20, 2017 | usaspending.gov | ||
| FA860419F4030 | Department of Defense | Delivery Order | 541720 | DATA AGGREGATION AND ANALYTICS TOOL | $0 | $637,499 | July 1, 2019 | January 31, 2020 | Dayton, OH | usaspending.gov |
| W9128Z24DA001 | Department of Defense | IDC | 541512 | IDIQ SBIR III AWARD FOR THE PROCUREMENT OF HUMAN PERFORMANCE ASSESSMENT (HPA) FRAMEWORK DEVELOPED AND EXTENDED UNDER PHASES I, II, AND III O | $0 | $47,624,940 | August 9, 2024 | usaspending.gov | ||
| VA119A17D0159 | Department of Veterans Affairs | IDC | 541611 | IGF::OT::IGF VECTOR | $0 | $25,000,000,000 | September 29, 2017 | usaspending.gov | ||
| FA800322G0001 | Department of Defense | BOA | 541715 | THE OBJECTIVE OF THIS PHASE III SBIR PROCUREMENT IS TO ESTABLISH A BOA WITH THE IDENTIFIED CONTRACTOR. SUBSEQUENTLY, TASK ORDERS SHALL BE IS | $0 | $5,000,000 | October 28, 2021 | usaspending.gov | ||
| 36C24E21N0094 | Department of Veterans Affairs | Delivery Order | 541715 | MRSS | $-10,189 | $4,343,272 | July 1, 2021 | June 30, 2022 | Pittsburgh, PA | usaspending.gov |
| 36C10X22N0163 | Department of Veterans Affairs | Delivery Order | 541611 | VHA OFFICE OF MENTAL HEALTH AND SUICIDE PREVENTION (OMHSP) CLINICAL DECISION FRAMEWORK (CDF) AND RESEARCH/ PROGRAM EVALUATION (RPE) SUPPORT | $-192,932 | $6,329,557 | September 28, 2022 | August 27, 2024 | Dayton, OH | usaspending.gov |
| 36C24E23N0113 | Department of Veterans Affairs | Delivery Order | 541715 | MRSS | $-452,436 | $5,373,603 | July 1, 2023 | June 30, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C24E22N0123 | Department of Veterans Affairs | Delivery Order | 541715 | MRSS | $-615,852 | $4,862,457 | July 1, 2022 | June 30, 2023 | Pittsburgh, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541519
- 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.