Data / Federal awards / NAICS 541611 / JOINT TECHNOLOGY SOLUTION, INC.
JOINT TECHNOLOGY SOLUTION, INC.: 21 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
JOINT TECHNOLOGY SOLUTION, INC. (UEI UBGGH9KA1YC1), Manassas, VA, received 21 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Commerce ($2.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UBGGH9KA1YC1UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $4.6 millionObligated
- 2023-10-26First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 6 | $2.7 million |
| 561990 | All Other Support Services | 5 | $1.8 million |
| 624110 | Child and Youth Services | 1 | $144,336 |
| 541612 | Human Resources Consulting Services | 3 | $7,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 611430 | Professional and Management Development Training | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $2.4 million |
| Department of Defense | 12 | $2.2 million |
| General Services Administration | 5 | $7,500 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Veterans Affairs | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.4 million |
| FY2026 | $1.6 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M221CNWWH0016 | Department of Commerce | Definitive Contract | 541611 | AWIPS PROGRAM SUPPORT SERVICES | $2,431,545 | $3,857,825 | September 1, 2021 | December 2, 2026 | Silver Spring, MD | usaspending.gov |
| W9124D24F0244 | Department of Defense | Delivery Order | 561990 | JPED SUPPORT | $595,225 | $595,225 | June 1, 2024 | May 31, 2025 | Fort Knox, KY | usaspending.gov |
| W9124D25FA093 | Department of Defense | Delivery Order | 561990 | JOINT PERSONAL EFFECTS DEPOT, HRC, FORT KNOX, KY | $595,225 | $595,225 | June 1, 2025 | May 31, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D26FA203 | Department of Defense | Delivery Order | 561990 | JPED OY3 TO | $595,225 | $595,225 | June 1, 2026 | May 31, 2027 | Dover Afb, DE | usaspending.gov |
| W912JV22P0013 | Department of Defense | Purchase Order | 624110 | FY22 YOUTH SERVICE SUPPORT FOR OREGON NATIONAL GUARD SERVICE MEMBER FAMILY SUPPORT DEPT. | $144,336 | $433,430 | September 28, 2022 | September 28, 2025 | Salem, OR | usaspending.gov |
| W912JV22P0014 | Department of Defense | Purchase Order | 541611 | FY22 PERSONAL FINANCIAL COUNSELING IN SUPPORT OF THE SERVICE MEMBER SUPPORT OFFICE FOR THE OREGON NATIONAL GUARD. | $114,203 | $342,732 | September 28, 2022 | September 28, 2025 | Salem, OR | usaspending.gov |
| W912JV26PA009 | Department of Defense | Purchase Order | 541611 | THE SERVICE MEMBER AND FAMILY SUPPORT (SMFS) OFFICE HAS A NON-PERSONAL SERVICES REQUIREMENT FOR CONTRACTOR SUPPORT TO PROVIDE FINANCIAL COUN | $104,544 | $104,544 | August 1, 2026 | July 31, 2027 | Salem, OR | usaspending.gov |
| W9124D26FA133 | Department of Defense | Delivery Order | 561990 | JPED SUPPORT SERVICES CASE SURGE SUPPORT | $5,000 | $5,000 | March 16, 2026 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| 47QRCA25DS778 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DV287 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DA150 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| HQ085926FE321 | 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 |
| 693KA922A00316 | Department of Transportation | BPA | 541611 | EFAST JOINT TECHNOLOGY SOLUTION, INC BPA AWARD | $0 | $1,000,000,000 | July 3, 2022 | usaspending.gov | ||
| 47QRAA25D006L | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | March 12, 2025 | usaspending.gov | ||
| 80TECH26D1448 | National Aeronautics and Space Administration | GWAC | 541511 | 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 | ||
| N0017821F9154 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Manassas, VA | usaspending.gov |
| GS10F0154R | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $83,125,980 | December 29, 2004 | usaspending.gov | ||
| HQ085926DE398 | 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 | ||
| N0017821D9154 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| W9124D23D0009 | Department of Defense | IDC | 561990 | JOINT PERSONAL EFFECTS SERVICES | $0 | $3,809,900 | June 1, 2023 | usaspending.gov | ||
| 36C24622P1939 | Department of Veterans Affairs | Purchase Order | 611430 | INTEGRATED MENTAL HEALTH CHAPLAINCY COUNSELING TRAINING SERVICE | $-0 | $179,500 | September 29, 2022 | September 28, 2023 | Durham, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 624110 Child and Youth Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561990
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.