Data / Federal awards / NAICS 541990 / JNV GROUP
JNV GROUP: 25 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
JNV GROUP (UEI NMLJTYAE4A99), Sacramento, CA, received 25 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- NMLJTYAE4A99UEI
- Sacramento, CALocation
- Small BusinessBusiness size
- 25Contract awards
- $2.9 millionObligated
- 2023-10-05First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $901,754 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $673,547 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $432,068 |
| 561621 | Security Systems Services (except Locksmiths) | 7 | $335,146 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 7 | $277,357 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $266,220 |
| 561210 | Facilities Support Services | 1 | $158,597 |
| 236220 | Commercial and Institutional Building Construction | 1 | $75,000 |
| 561990 | All Other Support Services | 1 | $-211,191 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $1 million |
| Department of State | 4 | $905,929 |
| Department of Health and Human Services | 2 | $424,817 |
| Department of Energy | 1 | $241,295 |
| Department of the Interior | 3 | $122,740 |
| Department of Commerce | 1 | $98,231 |
| Department of Veterans Affairs | 1 | $78,524 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.4 million |
| FY2026 | $473,986 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GY24C0004 | Department of Defense | Definitive Contract | 541990 | FIRE PROTECTION SYSTEM SERVICES - BASE YEAR AND 2 OPTION YEARS | $704,102 | $704,102 | September 19, 2024 | September 25, 2027 | Herlong, CA | usaspending.gov |
| 191BWC25P0082 | Department of State | Purchase Order | 423610 | NOGALES SECURITY SYSTEM | $673,547 | $673,547 | August 15, 2025 | January 12, 2026 | El Paso, TX | usaspending.gov |
| 75H71224P00167 | Department of Health and Human Services | Purchase Order | 541611 | LIFE SAFETY AND ENVIRONMENT OF CARE CHAPTERS OF THE JOINT COMMISSION COMPREHENSIVE (TJC) ACCREDITATION MANUAL - PIMC | $266,220 | $266,220 | July 15, 2024 | July 16, 2026 | Phoenix, AZ | usaspending.gov |
| 89503122CWA000075 | Department of Energy | Definitive Contract | 238220 | DSW FIRE SUPPRESSION SYSTEM UPGRADE PHASE 2 | $241,295 | $760,795 | September 20, 2022 | December 30, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71222P00131 | Department of Health and Human Services | Purchase Order | 561210 | PERFORM FIRE PROTECTION TESTING AND INSPECTION WORK AND PROVIDE DOCUMENTATION AT THE FREQUENCY REQUIRED BY THE MOST RECENT EDITION OF THE JO | $158,597 | $305,044 | July 29, 2022 | December 31, 2027 | Phoenix, AZ | usaspending.gov |
| 191BWC24P0034 | Department of State | Purchase Order | 561621 | SECURITY SYSTEM SAN DIEGO | $138,064 | $153,000 | March 11, 2024 | March 10, 2027 | El Paso, TX | usaspending.gov |
| FA488725P0015 | Department of Defense | Purchase Order | 541990 | TESTING, INSPECTING, AND REPAIR SERVICES OF WET AND DRY KITCHEN FIRE SUPPRESSIONS SYSTEMS, DRY CHEMICAL SUPPRESSION SYSTEM IN OTHER THAN KIT | $99,421 | $99,421 | March 1, 2025 | February 28, 2027 | Luke Afb, AZ | usaspending.gov |
| 140P8126P0041 | Department of the Interior | Purchase Order | 238220 | STRUCTURAL FIRE SYSTEMS INSPECTION, TESTING AND MAINTENANCE FOR DEATH VALLEY NATIONAL PARK. | $98,500 | $98,500 | September 22, 2026 | January 21, 2027 | Death Valley, CA | usaspending.gov |
| 1305M322PNFFR0450 | Department of Commerce | Purchase Order | 541990 | NONPERSONAL FIRE ALARM INSPECTION SERVICES AND TESTING AT NOAA.NMFS 8901 LA JOLLA SHORES DRIVE, LA JOLLA, CA 92037-1509 | $98,231 | $145,779 | August 1, 2022 | July 31, 2027 | La Jolla, CA | usaspending.gov |
| FA487725C0001 | Department of Defense | Definitive Contract | 238220 | CHEMICAL FIRE SUPPRESSION SERVICES FOR DAVIS-MONTHAN AIR FORCE BASE. | $92,273 | $97,273 | October 1, 2024 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| H9224024F0116 | Department of Defense | Delivery Order | 333413 | PRE-HEPA / HEPA FILTERS AND FILTER BAGS | $89,784 | $89,784 | January 23, 2024 | March 2, 2024 | San Diego, CA | usaspending.gov |
| 36C10E22P0120 | Department of Veterans Affairs | Purchase Order | 561621 | PREVENTIVE MAINTENANCE AND SOFTWARE SECURITY AGREEMENT (SSA) | $78,524 | $152,324 | September 19, 2022 | September 18, 2026 | San Diego, CA | usaspending.gov |
| SP330024P1114 | Department of Defense | Purchase Order | 236220 | Z2GZ V00010014, REPLACE FIRE SUPPRESSION SPRINKLER HEAD | $75,000 | $75,000 | August 8, 2024 | November 25, 2024 | Sacramento, CA | usaspending.gov |
| 191BWC24P0060 | Department of State | Purchase Order | 561621 | SECURITY SYSTEM | $64,143 | $64,143 | May 28, 2024 | May 27, 2027 | El Paso, TX | usaspending.gov |
| H9224025FE018 | Department of Defense | Delivery Order | 333413 | HEPA FILTERS/BAGS | $60,685 | $60,685 | March 31, 2025 | June 13, 2025 | Virginia Beach, VA | usaspending.gov |
| H9224024F0290 | Department of Defense | Delivery Order | 333413 | PRE-HEPA / HEPA FILTERS AND FILTER BAGS | $55,574 | $55,574 | May 14, 2024 | June 28, 2024 | Virginia Beach, VA | usaspending.gov |
| H9224026FE164 | Department of Defense | Delivery Order | 333413 | HEPA VENTILATION FILTERS | $39,869 | $39,869 | March 20, 2026 | May 4, 2026 | San Diego, CA | usaspending.gov |
| 191BWC24P0035 | Department of State | Purchase Order | 561621 | SECURITY SYSTEM NOGALES | $30,175 | $30,175 | March 11, 2024 | March 10, 2025 | El Paso, TX | usaspending.gov |
| H9224025F0169 | Department of Defense | Delivery Order | 333413 | HEPA FILTERS AND FILTER BAGS | $25,490 | $25,490 | March 12, 2025 | April 26, 2025 | Imperial Beach, CA | usaspending.gov |
| 140L6425P0023 | Department of the Interior | Purchase Order | 561621 | AZSO PHYSICAL ACCESS CONTROL SYSTEM REPAIR | $24,240 | $24,240 | July 8, 2025 | October 17, 2025 | Phoenix, AZ | usaspending.gov |
| H9224026FE082 | Department of Defense | Delivery Order | 333413 | HEPA FILTERS | $5,954 | $5,954 | January 13, 2026 | March 2, 2026 | Sacramento, CA | usaspending.gov |
| 140R6C20P0006 | Department of the Interior | Purchase Order | 561621 | LMDT FIRE PROTECTION ANNUAL INSPECTION BASE YEAR PLUS 4-1 OPTION YEARS | $0 | $30,455 | August 1, 2020 | July 31, 2024 | Leadville, CO | usaspending.gov |
| H9224021D0014 | Department of Defense | IDC | 333413 | PRE-HEPA / HEPA FILTERS AND FILTER BAGS | $0 | $4,000,000 | March 24, 2021 | usaspending.gov | ||
| 70RFPW18PW8000006 | Department of Homeland Security | Purchase Order | 561621 | IGF::OT::IGF CCV INSTALLATION FOR DFC BLDG 50, COLORADO | $0 | $109,450 | September 27, 2018 | September 30, 2019 | Denver, CO | usaspending.gov |
| W912GY21C0004 | Department of Defense | Definitive Contract | 561990 | INSPECTION, TESTING, MAINTENANCE (ITM) AND REPAIR OF FIRE PROTECTION SYSTEMS AT SIERRA ARMY DEPOT TO INCLUDE REPAIR SERVICES, SERVICE CALLS, | $-211,191 | $546,159 | May 6, 2021 | May 5, 2024 | Herlong, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 238220
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.