Data / Federal awards / NAICS 622110 / JOHNSON VENTURE MANAGEMENT SOLUTIONS, INC.
JOHNSON VENTURE MANAGEMENT SOLUTIONS, INC.: 17 federal contract awards, $12.0 million obligated (FY2024 to FY2027)
JOHNSON VENTURE MANAGEMENT SOLUTIONS, INC. (UEI CCLDP2LPGKN4), San Antonio, TX, received 17 federal prime contract awards with $12.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($9.8 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CCLDP2LPGKN4
- Parent organization
- JOHNSON VENTURE MANAGEMENT SOLUTIONS INC.
- Location
- San Antonio, TX
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $12.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 3 | $5.2 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $2.1 million |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 2 | $1.8 million |
| 561110 | Office Administrative Services | 2 | $1.6 million |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $699,302 |
| 561720 | Janitorial Services | 4 | $233,623 |
| 621512 | Diagnostic Imaging Centers | 1 | $227,327 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $79,392 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $9.8 million |
| National Aeronautics and Space Administration | 1 | $2.1 million |
| Department of Homeland Security | 2 | $110,785 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $3.1 million |
| FY2026 | $594,661 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0023P0279 | Department of Defense | Purchase Order | 622110 | CERTIFIED REGISTERED NURSE ANESTHETISTS-10 FTES FOR WBAMC | $4,432,360 | $4,432,360 | October 1, 2023 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 80LARC20P0022 | National Aeronautics and Space Administration | Purchase Order | 621999 | OCCUPATIONAL HEALTH SUPPORT SERVICES | $2,074,567 | $5,965,049 | July 1, 2020 | October 31, 2025 | Hampton, VA | usaspending.gov |
| W81K0021P0306 | Department of Defense | Purchase Order | 621340 | PHYSICAL THERAPY ASSISTANT | $1,371,137 | $3,236,808 | October 1, 2021 | October 31, 2025 | San Antonio, TX | usaspending.gov |
| W9124J21C0004 | Department of Defense | Definitive Contract | 561110 | DACH ADMIN MANAGEMENT SUPPORT | $1,324,097 | $2,710,317 | December 28, 2020 | March 27, 2026 | Columbia, SC | usaspending.gov |
| W81K0020P0367 | Department of Defense | Purchase Order | 621340 | PHYSICAL THERAPY ASSISTANTS, BROOKE ARMY MEDICAL CENTER, JBSA FORT SAM HOUSTON, TEXAS. | $455,972 | $1,144,674 | October 1, 2020 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| W81K0023P0255 | Department of Defense | Purchase Order | 622110 | NURSE CASE MANAGER (1) FTE | $408,179 | $578,695 | October 1, 2023 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| HT940822C0003 | Department of Defense | Definitive Contract | 622110 | BIO-MEDICAL ENGINEER-STEREOLITHOGRAPHER | $357,765 | $698,522 | September 22, 2022 | September 29, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA330025P0138 | Department of Defense | Purchase Order | 334310 | LACKLAND AV AUDITORIUM UPGRADE | $349,904 | $349,904 | August 20, 2025 | August 19, 2026 | Montgomery, AL | usaspending.gov |
| FA330025P0140 | Department of Defense | Purchase Order | 334310 | KEESLER AV AUDITORIUM UPGRADE | $349,398 | $349,398 | August 20, 2025 | August 19, 2026 | Montgomery, AL | usaspending.gov |
| W9124J26CA005 | Department of Defense | Definitive Contract | 561110 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO | $314,126 | $628,250 | March 28, 2026 | March 27, 2027 | Columbia, SC | usaspending.gov |
| FA301020C0026 | Department of Defense | Definitive Contract | 621512 | 1 FTE ULTRASOUND TECHNOLOGIST | $227,327 | $565,815 | September 9, 2020 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| W9126G25PA002 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES RECRUITING OFFICE AT CORPUS CHRISTI. | $81,144 | $81,144 | April 7, 2025 | April 6, 2027 | Corpus Christi, TX | usaspending.gov |
| FA462021C0007 | Department of Defense | Definitive Contract | 621399 | PHYSICAL EVALUATION BOARD LIAISON OFFICER - PEBLO (1 FTE) | $79,392 | $214,326 | August 25, 2021 | September 30, 2024 | Fairchild Afb, WA | usaspending.gov |
| 70T01023P7668N001 | Department of Homeland Security | Purchase Order | 561720 | CANINE JANITORIAL SERVICE FOR SAT SAN ANTONIO INTERNATIONAL AIRPORT. BASE YEAR 12/01/2022 - 11/30/2023. | $55,707 | $71,893 | December 1, 2022 | November 30, 2026 | San Antonio, TX | usaspending.gov |
| 70T01023P7668N004 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES PURCHASE ORDER AT THE AUSTIN BERGSTROM INTERNATIONAL AIRPORT 10 1 23 TO 9 30 28. | $55,078 | $73,311 | October 15, 2023 | September 14, 2027 | Austin, TX | usaspending.gov |
| W9126G21P0092 | Department of Defense | Purchase Order | 561720 | JAN NEW CONTRACT, 2323 GUS THOMASSON RD, | $41,694 | $100,462 | August 16, 2021 | August 16, 2026 | Mesquite, TX | usaspending.gov |
| 47QTCB22D0653 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | June 28, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 621340
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.