Data / Federal awards / NAICS 541940 / JS TECHNOLOGY, INC
JS TECHNOLOGY, INC: 86 federal contract awards, $59.2 million obligated (FY2024 to FY2027)
JS TECHNOLOGY, INC (UEI KMX3WTNMLNM5), Fairfax Station, VA, received 86 federal prime contract awards with $59.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($59.2 million) and its largest code is NAICS 541940 Veterinary Services.
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
- KMX3WTNMLNM5
- Location
- Fairfax Station, VA
- Business size
- Small Business
- Contract awards
- 86
- Obligated
- $59.2 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541940 | Veterinary Services | 86 | $59.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 86 | $59.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.6 million |
| FY2025 | $22.9 million |
| FY2026 | $16.7 million |
Contract awards
The 50 largest of 86 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98025F00015 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2025-DVR-0025 CONTRACT 75N98019D00044 TASK ORDER 75N98025F00015 | $7,220,051 | $7,220,051 | August 12, 2019 | March 21, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541940 | NATIONAL INSTITUTE OF CHILD HEALTH AND HUMAN DEVELOPMENT (NICHD), ADMINISTRATIVE AND RESEARCH SUPPORT LARC-2025-NICHD-0004 | $5,329,204 | $5,329,204 | January 1, 2026 | December 31, 2026 | Fairfax Station, VA | usaspending.gov |
| 75N94025F00010 | Department of Health and Human Services | Delivery Order | 541940 | NICHD SERVICES: LARC-2020-NICHD-0004: ANIMAL RESEARCH SUPPORT SERVICES | $4,087,592 | $4,087,592 | April 1, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541940 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF CHILD HEALTH AND HUMAN DEVELOPMENT (NICHD), AQUATIC CARE AND RESEARCH SUPPORT LAR | $3,690,696 | $3,690,696 | February 1, 2026 | January 31, 2027 | Fairfax Station, VA | usaspending.gov |
| 75N94025F00018 | Department of Health and Human Services | Delivery Order | 541940 | NICHD: SERVICE: ONGOING ANIMAL CARE SERVICES FOR NICHD BLDG 10 AND 6- SEVERABLE | $1,594,000 | $1,594,000 | August 12, 2019 | May 10, 2026 | Bethesda, MD | usaspending.gov |
| 75N94025F00019 | Department of Health and Human Services | Delivery Order | 541940 | NICHD: SERVICE: ONGOING AQUATIC CARE SERVICES FOR NICHD FACILITY | $1,577,760 | $1,577,760 | August 12, 2019 | May 10, 2026 | Bethesda, MD | usaspending.gov |
| 75N94024F00027 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2021-NICHD-0002: FUNDING ORDER - ANIMAL CARE SERVICES FOR SEP 2024 - JAN 2025 | $1,556,273 | $1,556,273 | August 12, 2019 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00013 | Department of Health and Human Services | Delivery Order | 541940 | JS TECHNOLOGY, INC:1172021 [25-002219] | $1,541,914 | $1,541,914 | August 12, 2019 | May 10, 2026 | Bethesda, MD | usaspending.gov |
| 75N94024F00026 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2023-NICHD-0001: FUNDING ORDER - AQUATIC CARE SERVICES FOR SEP 2024 - JAN 2025 | $1,487,908 | $1,487,908 | August 12, 2019 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00014 | Department of Health and Human Services | Delivery Order | 541940 | TASK ORDER SOLICITATION NUMBER: LARC-2025-DVR-0020. TASK ORDER NUMBER 75N98025F00014, PARENT IDIQ CONTRACT NUMBER: 75N98019D00044. | $1,428,584 | $1,428,584 | August 12, 2019 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N94025F00015 | Department of Health and Human Services | Delivery Order | 541940 | NICHD: SERVICE - FUNDING FOR MONTHLY ONGOING ANIMAL CARE SERVICES - SEVERABLE | $1,276,929 | $1,276,929 | August 12, 2019 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N94025F00011 | Department of Health and Human Services | Delivery Order | 541940 | NICHD: SERVICE - FUNDING FOR MONTHLY ONGOING AQUATIC CARE SERVICES FOR NICHD FACILITY | $1,262,208 | $1,262,208 | August 12, 2019 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | Delivery Order | 541940 | JS TECHNOLOGY, INC:1172021 [24-001061] | $1,204,027 | $1,204,027 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 541940 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF DENTAL AND CRANIOFACIAL RESEARCH (NIDCR), ANIMAL RESEARCH SUPPORT SERVICES, VETER | $1,172,278 | $1,172,278 | February 1, 2026 | January 31, 2027 | Fairfax Station, VA | usaspending.gov |
| 75N94024F00010 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2020-NICHD-0004: FUNDING ORDER - RESEARCH SUPPORT SERVICES, 4/1/24 - 6/30/24 | $1,133,708 | $1,133,708 | August 12, 2019 | June 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N94024F00007 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2021-NICHD-0002: FUNDING ORDER - ANIMAL CARE SERVICES FOR JAN-MAR 2024 | $885,199 | $885,199 | August 12, 2019 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N94024F00019 | Department of Health and Human Services | Delivery Order | 541940 | (R) LARC-2023-NICHD-0001: FUNDING ORDER - AQUATIC CARE SERVICES FOR JUN-OCT 2024 | $876,236 | $876,236 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N94024F00015 | Department of Health and Human Services | Delivery Order | 541940 | NICHD - LARC-2020-NICHD-0004: RESEARCH SUPPORT SERVICES, 7/1/24 - 8/31/24 | $863,669 | $863,669 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00006 | Department of Health and Human Services | Delivery Order | 541940 | JS TECHNOLOGY, INC:1172021 [24-001744] | $841,020 | $841,020 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00008 | Department of Health and Human Services | Delivery Order | 541940 | JS TECHNOLOGY, INC:1172021 [24-003181] | $841,020 | $841,020 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 541940 | JS TECHNOLOGY, INC:1172021 [24-000873] | $841,020 | $841,020 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00007 | Department of Health and Human Services | Delivery Order | 541940 | PRIORITY ONE SERVICES INC:1108007 [24-000845] | $841,020 | $841,020 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N94024F00012 | Department of Health and Human Services | Delivery Order | 541940 | (R) LARC-2021-NICHD-0002: FUNDING ORDER - ANIMAL CARE SERVICES FOR APR-JUN 2024 | $841,000 | $841,000 | August 12, 2019 | June 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N94024F00014 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2020-NICHD-0004: FUNDING ORDER - RESEARCH SUPPORT SERVICES, 9/1/24 - 10/31/24 | $810,650 | $810,650 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N94025F00003 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2020-NICHD-0004: FUNDING ORDER - RESEARCH SUPPORT SERVICES, 12/1/24 - 1/31/25 | $775,533 | $775,533 | August 12, 2019 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00009 | Department of Health and Human Services | Delivery Order | 541940 | JS TECHNOLOGY, INC:1172021 [25-001852] | $770,957 | $770,957 | August 12, 2019 | August 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00004 | Department of Health and Human Services | Delivery Order | 541940 | JS TECHNOLOGY, INC:1172021 [25-000855] | $760,000 | $760,000 | December 1, 2024 | January 31, 2025 | Fairfax Station, VA | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 541940 | JS TECHNOLOGY, INC:1172021 [25-000531] | $760,000 | $760,000 | October 1, 2024 | February 11, 2025 | Fairfax Station, VA | usaspending.gov |
| 75N94025F00009 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2020-NICHD-0004: FUNDING ORDER - RESEARCH SUPPORT SERVICES, 2/1/25 - 3/31/25 | $759,374 | $759,374 | August 12, 2019 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00008 | Department of Health and Human Services | Delivery Order | 541940 | BUILDING 10A RODENT FACILITY ANIMAL CARE & RESEARCH SUPPORT TASK ORDER (LARC-2019-DVR-0025) UNDER THE NIH LABORATORY ANIMAL RESEARCH CONTRAC | $675,000 | $675,000 | August 12, 2019 | August 11, 2025 | Fairfax Station, VA | usaspending.gov |
| 75N94025F00008 | Department of Health and Human Services | Delivery Order | 541940 | (R) LARC-2021-NICHD-0002: FUNDING ORDER - ANIMAL CARE SERVICES FOR FEB-MAR 2025 | $669,199 | $669,199 | August 12, 2019 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N94024F00008 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2020-NICHD-0004: FUNDING ORDER - RESEARCH SUPPORT SERVICES, 2/1/24 - 3/31/24 | $669,078 | $669,078 | August 12, 2019 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 541940 | JS TECHNOLOGY, INC:1172021 [24-000191] | $637,302 | $637,302 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N94024F00002 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2020-NICHD-0004: FUNDING ORDER - RESEARCH SUPPORT SERVICES, 12/1/23 - 1/31/24 | $632,061 | $632,061 | August 12, 2019 | January 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00005 | Department of Health and Human Services | Delivery Order | 541940 | JS TECHNOLOGY, INC:1172021 [25-001415] | $601,550 | $601,550 | August 12, 2019 | August 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N94024F00009 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2023-NICHD-0001: FUNDING ORDER - AQUATIC CARE SERVICES FOR FEB-MAR 2024 | $600,854 | $600,854 | August 12, 2019 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N94025F00007 | Department of Health and Human Services | Delivery Order | 541940 | (R) LARC-2023-NICHD-0001: FUNDING ORDER - AQUATIC CARE SERVICES FOR FEB-MAR 2025 | $600,799 | $600,799 | August 12, 2019 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | Delivery Order | 541940 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ARTHRITIS AND MUSCULOSKELETAL AND SKIN DISEASES (NIAMS) ANIMAL CARE AND RESEARCH | $569,966 | $569,966 | February 1, 2026 | January 31, 2027 | Fairfax Station, VA | usaspending.gov |
| 75N94024F00021 | Department of Health and Human Services | Delivery Order | 541940 | (R) LARC-2021-NICHD-0002: FUNDING ORDER - ANIMAL CARE SERVICES FOR JULY-OCT 2024 | $510,500 | $510,500 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N94024F00005 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2023-NICHD-0001: FUNDING ORDER - AQUATIC CARE SERVICES FOR NOV-DEC 2023 | $510,485 | $510,485 | August 12, 2019 | December 31, 2023 | Bethesda, MD | usaspending.gov |
| 75N94024F00004 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2021-NICHD-0002: FUNDING ORDER - ANIMAL CARE SERVICES FOR NOV-DEC 2023 | $466,992 | $466,992 | August 12, 2019 | December 31, 2023 | Bethesda, MD | usaspending.gov |
| 75N98024F00009 | Department of Health and Human Services | Delivery Order | 541940 | JS TECHNOLOGY, INC:1172021 [24-004018] | $450,000 | $450,000 | September 22, 2023 | September 21, 2024 | Fairfax Station, VA | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | Delivery Order | 541940 | ANIMAL CARE AND ADMINISTRATIVE SUPPORT SERVICES OPTION YEAR 4-CONTRACT #75N98019D00044- TASK ORDER # LARC-2020-NIAMS-0013 | $442,724 | $442,724 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 541940 | THIS WILL BE CHARGED TO LINE 54 IN THE PRISM FUNDING TO COVER REGULAR AND OVERTIME SERVICE HOURS FOR OPTION YEAR 4. | $393,340 | $393,340 | March 1, 2024 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N94025F00002 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2020-NICHD-0004: FUNDING ORDER - RESEARCH SUPPORT SERVICES, 11/1/24 - 11/30/24 | $369,989 | $369,989 | August 12, 2019 | November 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N94025F00014 | Department of Health and Human Services | Delivery Order | 541940 | NICHD: SERVICE- ONGOING AQUATIC ANIMAL CARE SERVICES FOR NICHD BLDGS 10 AND 6 - SEVERABLE | $340,563 | $340,563 | August 12, 2019 | June 16, 2025 | Bethesda, MD | usaspending.gov |
| 75N94024F00001 | Department of Health and Human Services | Delivery Order | 541940 | LARC-2020-NICHD-0004: FUNDING ORDER - RESEARCH SUPPORT SERVICES, 11/1/23 - 11/30/23 | $331,011 | $331,011 | August 12, 2019 | November 30, 2023 | Bethesda, MD | usaspending.gov |
| 75N94025F00013 | Department of Health and Human Services | Delivery Order | 541940 | NICHD: SERVICE - ONGOING AQUATIC ANIMAL CARE SERVICES WITHIN THE NICHD FACILITIES - SEVERABLE | $326,548 | $326,548 | August 12, 2019 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98024F00005 | Department of Health and Human Services | Delivery Order | 541940 | JS TECHNOLOGY, INC:1172021 [24-001525] | $322,390 | $322,390 | August 12, 2019 | August 11, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00011 | Department of Health and Human Services | Delivery Order | 541940 | CONTRACT SERVICES FOR BUILDING 10B2 CAGEWASH. | $321,637 | $321,637 | August 12, 2019 | August 11, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
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.