Data / Federal awards / NAICS 541519 / JMA RESOURCES, INC.
JMA RESOURCES, INC.: 25 federal contract awards, $44.5 million obligated (FY2024 to FY2027)
JMA RESOURCES, INC. (UEI W6N5KZFS4MJ8), Mechanicsburg, PA, received 25 federal prime contract awards with $44.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($44.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- W6N5KZFS4MJ8
- Location
- Mechanicsburg, PA
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $44.5 million
- First action in window
- 2023-11-02
- Latest action
- 2026-08-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 8 | $26 million |
| 541512 | Computer Systems Design Services | 15 | $18.5 million |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $44.4 million |
| National Endowment for the Arts | 1 | $70,886 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.4 million |
| FY2025 | $17.9 million |
| FY2026 | $9.2 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924PR023 | Department of Defense | Purchase Order | 541519 | RMF SUPPORT | $6,087,001 | $6,087,001 | September 16, 2024 | June 29, 2026 | Mechanicsburg, PA | usaspending.gov |
| N0018923PR120 | Department of Defense | Purchase Order | 541519 | NADACS SYSADMIN SUPPORT | $5,510,638 | $7,820,476 | June 7, 2023 | June 11, 2027 | Mechanicsburg, PA | usaspending.gov |
| N0018924CR008 | Department of Defense | Definitive Contract | 541519 | NAVY ENTERPRISE WEB (NEW) SUPPORT | $5,427,791 | $5,427,791 | January 8, 2024 | September 7, 2026 | Mechanicsburg, PA | usaspending.gov |
| N0018924CR033 | Department of Defense | Definitive Contract | 541512 | NDP OPS CSS LABOR | $5,166,771 | $5,166,771 | August 6, 2024 | September 28, 2025 | Mechanicsburg, PA | usaspending.gov |
| M6700425P4001 | Department of Defense | Purchase Order | 541512 | OPERATIONS SUPPORT- | $4,644,206 | $4,644,206 | July 1, 2025 | June 15, 2027 | Albany, GA | usaspending.gov |
| N0018925PR031 | Department of Defense | Purchase Order | 541519 | NDP OPERATIONS SUSTAINMENT SUPPORT SERVICES | $4,244,101 | $4,244,101 | September 24, 2025 | September 28, 2026 | Mechanicsburg, PA | usaspending.gov |
| N0018923PR114 | Department of Defense | Purchase Order | 541519 | NAVSUP HQ SUP66 DATA GOVERNANCE CONTRACTOR SUPPORT SERVICES | $2,436,913 | $3,194,909 | April 26, 2023 | April 25, 2027 | Mechanicsburg, PA | usaspending.gov |
| N0018923PR406 | Department of Defense | Purchase Order | 541512 | BIA/SAS CSS RENEWAL | $2,352,931 | $4,127,160 | August 3, 2023 | August 6, 2024 | Mechanicsburg, PA | usaspending.gov |
| N0018923CR015 | Department of Defense | Definitive Contract | 541512 | LOGCOM CLO NAVY ERP PROGRAM LABOR | $2,113,824 | $4,265,573 | June 28, 2023 | June 30, 2025 | Mechanicsburg, PA | usaspending.gov |
| N0018922CR021 | Department of Defense | Definitive Contract | 541512 | S4/HANA CSS | $1,433,348 | $5,875,670 | August 4, 2022 | April 7, 2025 | Mechanicsburg, PA | usaspending.gov |
| N0018922CR017 | Department of Defense | Definitive Contract | 541519 | CES IDAM SUPPORT SERVICES | $1,375,645 | $2,369,377 | August 31, 2022 | August 30, 2027 | Mechanicsburg, PA | usaspending.gov |
| N0018926FW158 | Department of Defense | Delivery Order | 541512 | RISK MANAGEMENT FRAMEWORK (RMF) SUPPORT SERVICES | $1,300,000 | $3,239,532 | June 30, 2026 | June 29, 2027 | Mechanicsburg, PA | usaspending.gov |
| N0018926FW171 | Department of Defense | Delivery Order | 541512 | TRANSFORMATION SYSTEMS SUPPORT | $998,038 | $998,038 | June 9, 2026 | June 30, 2027 | Mechanicsburg, PA | usaspending.gov |
| N0018925PR052 | Department of Defense | Purchase Order | 541519 | RMF SCA LIAISON SUPPORT SERVICES | $933,420 | $933,420 | September 30, 2025 | September 29, 2026 | Mechanicsburg, PA | usaspending.gov |
| N0018921PR028 | Department of Defense | Purchase Order | 541512 | RMF VALIDATOR SUPPORT | $252,318 | $5,432,166 | September 22, 2021 | September 29, 2024 | Mechanicsburg, PA | usaspending.gov |
| N0018923PR008 | Department of Defense | Purchase Order | 541512 | LABOR NDP CLOUD MIGRATION CSS | $181,526 | $3,299,284 | September 26, 2023 | September 27, 2024 | Mechanicsburg, PA | usaspending.gov |
| 59310526F0013 | National Endowment for the Arts | Delivery Order | 541512 | BUILD A CONTRACT WRITING TOOL | $70,886 | $70,886 | August 24, 2026 | August 23, 2027 | Washington, DC | usaspending.gov |
| 47QTCA25D006M | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 14, 2025 | usaspending.gov | ||
| 80TECH26D0229 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTCB22D0241 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| N0017821D9152 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N0017821F9152 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | East Berlin, PA | usaspending.gov |
| 80TECH26D0391 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| N6852026D1034 | Department of Defense | IDC | 541512 | LIIS CMDS MAC | $0 | $249,900,000 | June 11, 2026 | usaspending.gov | ||
| N0018921PR034 | Department of Defense | Purchase Order | 541512 | NAVSUP BSC TABLEAU SW INSTALL CSS | $-20,000 | $1,940,345 | September 24, 2021 | September 26, 2023 | Mechanicsburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
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.