Data / Federal awards / NAICS 541330 / JRC INTEGRATED SYSTEMS, LLC
JRC INTEGRATED SYSTEMS, LLC: 22 federal contract awards, $105.4 million obligated (FY2024 to FY2027)
JRC INTEGRATED SYSTEMS, LLC (UEI LBMXHCLLM6A5), Washington, DC, received 22 federal prime contract awards with $105.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($105.4 million) and its largest code is NAICS 541330 Engineering Services.
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- LBMXHCLLM6A5UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 22Contract awards
- $105.4 millionObligated
- 2023-10-16First action in window
- 2026-07-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $82.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $16.5 million |
| 611430 | Professional and Management Development Training | 2 | $6 million |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $105.4 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.2 million |
| FY2025 | $41.4 million |
| FY2026 | $36.9 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016420F3017 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL PROFESSIONAL, ENGINEERING, TECHNICAL ASSESSMENTS AND SPECIAL STUDIES, AND MANAGEMENT SUPPORT SERVICES REQUIRED FOR SWS ASHORE A | $24,588,109 | $59,402,216 | July 31, 2020 | July 30, 2026 | Crane, IN | usaspending.gov |
| N0016420F3009 | Department of Defense | Delivery Order | 541330 | AMENDMENT 0005 IS HEREBY ISSUED TO INCORPORATE CHANGES RESULTING FROM Q&A. MINOR REVISIONS HAVE BEEN MADE TO ATTACHMENTS 1, 2, AND 11. SEE G | $17,770,796 | $48,686,283 | June 1, 2020 | May 31, 2027 | Crane, IN | usaspending.gov |
| N0003026C7001 | Department of Defense | Definitive Contract | 541715 | SLCM-N JRC CONTRACT | $14,900,000 | $18,292,081 | December 1, 2025 | November 30, 2030 | Washington, DC | usaspending.gov |
| N0003026C1020 | Department of Defense | Definitive Contract | 541330 | SP27/SP22/SP207/PMO MNWS PROGRAM TECHNICAL SUPPORT | $13,018,715 | $14,351,991 | December 21, 2025 | March 31, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N0003021C1020 | Department of Defense | Definitive Contract | 541330 | SP32 NWS PROGRAM TECHNICAL SUPPORT | $11,643,243 | $28,066,290 | April 1, 2021 | March 31, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0003021C1006 | Department of Defense | Definitive Contract | 541330 | FY21 LAUNCHER SYSTEMS ENGINEERING | $10,128,000 | $23,200,527 | December 18, 2020 | December 20, 2025 | Washington, DC | usaspending.gov |
| N0018924CR024 | Department of Defense | Definitive Contract | 611430 | MPP JRC AND INTEGRITY MPA | $2,999,987 | $2,999,991 | May 15, 2024 | May 14, 2027 | Washington, DC | usaspending.gov |
| N0018924CR023 | Department of Defense | Definitive Contract | 611430 | MPP JRC AND MTECH MPA | $2,999,977 | $2,999,983 | May 15, 2024 | May 14, 2027 | Washington, DC | usaspending.gov |
| N0003023C6031 | Department of Defense | Definitive Contract | 541330 | FY23 TRAVEL IN SUPPORT OF CLIN 0001 | $2,491,604 | $3,532,842 | December 21, 2022 | December 20, 2025 | Washington, DC | usaspending.gov |
| N0003026C3031 | Department of Defense | Definitive Contract | 541330 | FY26 BASE TRAVEL IN SUPPORT OF THE | $2,015,494 | $268,328 | December 21, 2025 | December 20, 2026 | Washington, DC | usaspending.gov |
| N0003025C1002 | Department of Defense | Definitive Contract | 541330 | OHIO CLASS SHIPYARD PLANNING INACTIVATION | $1,646,943 | $1,646,943 | December 31, 2024 | December 30, 2026 | Washington, DC | usaspending.gov |
| HQ086023C0016 | Department of Defense | Definitive Contract | 541715 | DOD MENTOR-PROTEGE PROGRAM (MPP) | $1,589,324 | $2,371,550 | February 6, 2023 | August 10, 2026 | Washington, DC | usaspending.gov |
| 47QRCA25DS795 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA24DV216 | General Services Administration | IDC | 541715 | 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 | ||
| HQ085926FG000 | 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 |
| 47QRAA23D002H | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $16,500,000 | December 13, 2022 | usaspending.gov | ||
| HQ085926DG017 | 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 | ||
| N0017811D6596 | Department of Defense | IDC | 541330 | SEAPORT ENHANCED | $0 | $652,945,109,355 | June 28, 2011 | usaspending.gov | ||
| N0017819D7934 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0003016C0020 | Department of Defense | Definitive Contract | 541330 | NWS PROGRAM TECHNICAL SUPPORT IGF::CT::IGF | $-24,434 | $28,269,492 | April 1, 2016 | March 31, 2021 | Washington, DC | usaspending.gov |
| N0003019C0031 | Department of Defense | Definitive Contract | 541330 | FY19 CMC TECH SERV&PROG SUPPORT | $-28,167 | $403,783 | December 21, 2018 | December 20, 2022 | Washington Navy Yard, DC | usaspending.gov |
| FC01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF REQUIREMENTS FOR NON-PERSONAL PROFESSIONAL, ENGINEERING, TECHNICAL ASSESSMENTS AND SPECIAL STUDIES, AND MANAGEMENT SUPPORT SERV | $-312,015 | $2,714,691 | July 15, 2016 | July 14, 2021 | Crane, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611430
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.