Data / Federal awards / NAICS 541511 / JOHNSON TECHNOLOGY SYSTEMS INC
JOHNSON TECHNOLOGY SYSTEMS INC: 12 federal contract awards, $13.2 million obligated (FY2024 to FY2027)
JOHNSON TECHNOLOGY SYSTEMS INC (UEI EF5CK4DHMCX7), Reston, VA, received 12 federal prime contract awards with $13.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($10.4 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- EF5CK4DHMCX7
- Parent organization
- JOHNSON TECHNOLOGY SYSTEMS INC
- Location
- Reston, VA
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $13.2 million
- First action in window
- 2023-10-26
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 7 | $13.2 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $10.4 million |
| General Services Administration | 3 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.3 million |
| FY2025 | $3.9 million |
| FY2026 | $-11,385 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN21F0573 | Department of Defense | Delivery Order | 541511 | DEVCOM AC PROJECT SUPPORT TASK ORDER | $4,150,379 | $24,029,870 | September 23, 2021 | February 22, 2025 | Dover, NJ | usaspending.gov |
| W15QKN21F0370 | Department of Defense | Delivery Order | 541511 | KMO SUPPORT SERVICES | $3,192,206 | $15,396,472 | July 1, 2021 | February 28, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| 47QFEA22F0004 | General Services Administration | Delivery Order | 541511 | CLOUD MIGRATION & HOSTING | $2,783,171 | $7,034,291 | March 1, 2022 | August 31, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN21F0362 | Department of Defense | Delivery Order | 541511 | DEVCOM SAP PLATFORM SUPPORT SERVICES TO | $1,678,363 | $6,281,925 | June 22, 2021 | December 20, 2024 | Dover, NJ | usaspending.gov |
| W15QKN23F0510 | Department of Defense | Delivery Order | 541511 | THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT AND HEADQUARTERS SUPPORT. | $792,785 | $2,378,356 | August 24, 2023 | February 28, 2025 | Dover, NJ | usaspending.gov |
| W15QKN20F0057 | Department of Defense | Delivery Order | 541511 | AWARD FOR MANUFACTURING AND PROTOTYPE TECHNOLOGY DIVISION (M&PTD) PROJECT AND PROGRAM INFORMATION TECHNOLOGY (IT) SUPPORT. | $612,933 | $3,002,689 | November 27, 2019 | December 26, 2024 | Wharton, NJ | usaspending.gov |
| 47QRCA25DS125 | 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 | April 15, 2025 | usaspending.gov | ||
| HQ085926FE056 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS35F204CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 27, 2015 | usaspending.gov | ||
| N0017819F7931 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Dover, NJ | usaspending.gov |
| N0017819D7931 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| HQ085926DE346 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541715
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.