Data / Federal awards / NAICS 334220 / JPS INTEROPERABILITY SOLUTIONS INC
JPS INTEROPERABILITY SOLUTIONS INC: 8 federal contract awards, $473,187 obligated (FY2024 to FY2027)
JPS INTEROPERABILITY SOLUTIONS INC (UEI ZWEYAZAATL55), Raleigh, NC, received 8 federal prime contract awards with $473,187 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($219,933) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- ZWEYAZAATL55UEI
- Raleigh, NCLocation
- Small BusinessBusiness size
- 8Contract awards
- $473,187Obligated
- 2024-02-27First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 6 | $422,465 |
| 811213 | Communication Equipment Repair and Maintenance | 2 | $50,722 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $219,933 |
| Department of Homeland Security | 4 | $158,648 |
| Department of Defense | 2 | $94,606 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $113,418 |
| FY2025 | $227,586 |
| FY2026 | $132,183 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ25P00000864 | Department of Justice | Purchase Order | 334220 | TITLE: STSC, JPS INTEROPERABILITY SOLUTIONS, $110699.00, REQUESTOR: BRANDEN J FRANCIS DELIVERY DATE: 09/30/2025 | $110,699 | $110,699 | September 27, 2025 | October 30, 2025 | Raleigh, NC | usaspending.gov |
| 15DDHQ26P00001016 | Department of Justice | Purchase Order | 334220 | TITLE: STSC, JPS INTEROPERABILITY SOLUTIONS, $109234, IO REQUESTOR: BRANDEN J FRANCIS AFT#: 2026-ST-0306 DELIVERY DATE: 09/30/2026 | $109,234 | $109,234 | September 29, 2026 | October 30, 2026 | Raleigh, NC | usaspending.gov |
| 70FA5024P00000098 | Department of Homeland Security | Purchase Order | 334220 | CCD FY24 - 10X RTU-292C - PACKAGE | $75,860 | $75,860 | September 3, 2024 | April 30, 2025 | Raleigh, NC | usaspending.gov |
| 70FA5022C00000002 | Department of Homeland Security | Definitive Contract | 811213 | JPS EQUIPMENT REPAIR AND MAINTENANCE CONTRACT, BASE PLUS FOUR OPTIONS | $66,862 | $107,662 | June 20, 2022 | June 19, 2027 | Raleigh, NC | usaspending.gov |
| W912KZ25PA018 | Department of Defense | Purchase Order | 334220 | G6 MISSION COMMAND BRANCH (NGKY-IMM) FOR A REPLACEMENT RADIO OVER INTERNET PROTOCOL EQUIPMENT | $49,366 | $49,366 | September 9, 2025 | December 31, 2025 | Frankfort, KY | usaspending.gov |
| W912KZ25PA015 | Department of Defense | Purchase Order | 334220 | JPS ROIP UPGRADES ISO DOMS - MSCA - POC: CW3 JACKSON G3 POC: BERNIE CALDWELL - 502-607-1672 W22MPT-5162-N001 G3 FUNDING | $45,241 | $45,241 | July 22, 2025 | October 21, 2025 | Frankfort, KY | usaspending.gov |
| 70B06C24P00000697 | Department of Homeland Security | Purchase Order | 334220 | NBCC - ACCESSORIES AND NBCC - ACU-Z1 NEXT GENERATION MODULAR IN | $32,066 | $32,066 | September 30, 2024 | December 30, 2024 | Washington, DC | usaspending.gov |
| 70FA5019P00000086 | Department of Homeland Security | Purchase Order | 811213 | JPS REPAIR ND MAINTENANCE SERVICES | $-16,140 | $31,036 | June 20, 2019 | June 19, 2022 | Raleigh, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- Open opportunities under NAICS 334220
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.