Data / Federal awards / NAICS 541690 / JP SYSTEMS, INC.
JP SYSTEMS, INC.: 21 federal contract awards, $41.3 million obligated (FY2024 to FY2027)
JP SYSTEMS, INC. (UEI PX35YDEXGEJ5), Clifton, VA, received 21 federal prime contract awards with $41.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($41.3 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
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- PX35YDEXGEJ5UEI
- Clifton, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $41.3 millionObligated
- 2023-11-14First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 19 | $41.3 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $41.3 million |
| General Services Administration | 2 | $2,500 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.8 million |
| FY2025 | $3.1 million |
| FY2026 | $10.4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77623N1102 | Department of Veterans Affairs | Delivery Order | 541690 | TERMINOLOGY STANDARDS SUPPORT SERVICES | $12,106,631 | $27,246,720 | September 22, 2023 | September 21, 2025 | Washington, DC | usaspending.gov |
| 36C77626N0495 | Department of Veterans Affairs | Delivery Order | 541690 | TERMINOLOGY STANDARDS SUPPORT SERVICES IDIQ TO 21 - VHIE | $7,671,998 | $7,671,998 | April 15, 2026 | December 5, 2027 | Clifton, VA | usaspending.gov |
| 36C77625N1167 | Department of Veterans Affairs | Delivery Order | 541690 | TERMINOLOGY STANDARDS SUPPORT SERVICES | $7,374,096 | $7,374,096 | September 22, 2025 | January 21, 2027 | Clifton, VA | usaspending.gov |
| 36C77625N1165 | Department of Veterans Affairs | Delivery Order | 541690 | TERMINOLOGY STANDARDS SUPPORT SERVICES TASK ORDER 19 | $4,564,772 | $4,564,772 | September 22, 2025 | January 21, 2027 | Clifton, VA | usaspending.gov |
| 36C77625N0897 | Department of Veterans Affairs | Delivery Order | 541690 | TERMINOLOGY STANDARDS SUPPORT SERVICES TO18 | $4,484,723 | $4,484,723 | September 22, 2025 | January 21, 2027 | Clifton, VA | usaspending.gov |
| 36C77623N0888 | Department of Veterans Affairs | Delivery Order | 541690 | TERMINOLOGY STANDARDS SUPPORT SERVICES TO 12 | $3,919,638 | $12,050,864 | September 20, 2023 | March 5, 2025 | Clifton, VA | usaspending.gov |
| 36C77624N0603 | Department of Veterans Affairs | Delivery Order | 541690 | TERMINOLOGY STANDARDS SUPPORT SERVICES TO16 | $563,148 | $563,148 | September 30, 2024 | February 25, 2025 | Clifton, VA | usaspending.gov |
| 36C77623N0815 | Department of Veterans Affairs | Delivery Order | 541690 | TERMINOLOGY STANDARDS SUPPORT SERVICES TO 11 | $447,548 | $1,134,361 | June 30, 2023 | February 25, 2025 | Clifton, VA | usaspending.gov |
| 36C77624N0843 | Department of Veterans Affairs | Delivery Order | 541690 | TERMINOLOGY TASK ORDER 17 FOR SUPPORT FOR EVENT SET HIERARCHY (ESH) REPAIR AND OPTIMIZATION | $340,880 | $340,880 | September 30, 2024 | February 25, 2025 | Clifton, VA | usaspending.gov |
| 36C77623N0867 | Department of Veterans Affairs | Delivery Order | 541690 | TERMINOLOGY STANDARDS SUPPORT SERVICES TO 13 | $151,549 | $428,838 | July 10, 2023 | March 5, 2025 | Clifton, VA | usaspending.gov |
| 47QRCA24DW111 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 36C77621D0020 | Department of Veterans Affairs | IDC | 541690 | TERMINOLOGY STANDARDS SUPPORT SERVICES | $0 | $120,000,000 | June 28, 2021 | usaspending.gov | ||
| 80TECH26D0881 | National Aeronautics and Space Administration | GWAC | 541690 | 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 | ||
| 47QTCA19D00F4 | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 10, 2019 | usaspending.gov | ||
| 80TECH26D1875 | National Aeronautics and Space Administration | GWAC | 541690 | 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 | ||
| 36C77622N2821 | Department of Veterans Affairs | Delivery Order | 541690 | TERMINOLOGY STANDARDS SUPPORT SERVICES TO 8 | $-1,118 | $3,044,657 | September 13, 2022 | September 12, 2023 | Clifton, VA | usaspending.gov |
| 36C77621N4516 | Department of Veterans Affairs | Delivery Order | 541690 | TERMINOLOGY STANDARDS SUPPORT SERVICES TASK ORDER | $-10,809 | $4,142,151 | September 29, 2021 | September 28, 2024 | Clifton, VA | usaspending.gov |
| 36C77622N2909 | Department of Veterans Affairs | Delivery Order | 541690 | TERMINOLOGY STANDARDS SUPPORT SERVICES | $-62,384 | $11,740,018 | September 22, 2022 | September 29, 2023 | Clifton, VA | usaspending.gov |
| 36C77621N4511 | Department of Veterans Affairs | Delivery Order | 541690 | TERMINOLOGY STANDARDS SUPPORT SERVICES TASK ORDER | $-76,931 | $6,466,920 | September 13, 2021 | September 12, 2022 | Clifton, VA | usaspending.gov |
| 36C77618N0035 | Department of Veterans Affairs | Delivery Order | 541690 | IGF::OT::IGF. THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO SUPPORT TERMINOLOGY STANDARDS. THE CONTRACTOR SHALL CONDUCT, COORDINATE | $-94,305 | $2,899,601 | September 29, 2018 | September 28, 2019 | Clifton, VA | usaspending.gov |
| 36C77623N0964 | Department of Veterans Affairs | Delivery Order | 541690 | TERMINOLOGY STANDARDS SUPPORT SERVICES TO 14 | $-98,773 | $1,481,589 | September 29, 2023 | September 28, 2024 | Clifton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541512
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.