Data / Federal awards / NAICS 334290 / JSI TELECOM INC.
JSI TELECOM INC.: 52 federal contract awards, $78.9 million obligated (FY2024 to FY2027)
JSI TELECOM INC. (UEI QDH4ECM28DM1), Chantilly, VA, received 52 federal prime contract awards with $78.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($61.3 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- QDH4ECM28DM1UEI
- JSI TELECOM, INCParent organization
- Chantilly, VALocation
- Small BusinessBusiness size
- 52Contract awards
- $78.9 millionObligated
- 2023-11-29First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 30 | $44.1 million |
| 541519 | Other Computer Related Services | 2 | $21.4 million |
| 334210 | Telephone Apparatus Manufacturing | 17 | $13 million |
| 541511 | Custom Computer Programming Services | 1 | $396,375 |
| 611420 | Computer Training | 1 | $15,700 |
| 611710 | Educational Support Services | 1 | $10,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 47 | $61.3 million |
| Department of Homeland Security | 3 | $15.6 million |
| Department of State | 2 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.1 million |
| FY2025 | $48.2 million |
| FY2026 | $15.6 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ25P00000428 | Department of Justice | Purchase Order | 541519 | TITLE: FY25, STIG, JSI, $18,500,528.00, GRACO PROJECT REQUESTOR: JOSEPH T ANDUJAR HERNANDEZ AFT#: AFT25-ST-004872 ITJA#: ITJA0015903 REF AWA | $18,500,528 | $18,500,528 | May 15, 2025 | March 30, 2027 | Chantilly, VA | usaspending.gov |
| 70CMSD25P00000018 | Department of Homeland Security | Purchase Order | 334290 | PURCHASE OPERATIONS & MAINTENANCE SUPPORT FOR HOMELAND SECURITY INVESTIGATIONS (HSI) CYBER & OPERATIONAL TECHNOLOGY DIVISION TITLE III DIGIT | $14,081,130 | $14,081,130 | March 19, 2025 | March 18, 2027 | Lorton, VA | usaspending.gov |
| 15DDHQ25F00000280 | Department of Justice | Delivery Order | 334290 | TITLE: FY25, STIC, JSI TELECOM, $5,545,480, MAINTENANCE S REQUESTOR: CATHERINE ROMANO AFT#: AFT25-ST-004712 ITJA#: ITJA0015135 REF AWARD/BPA | $5,496,313 | $5,496,313 | May 1, 2025 | April 30, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ24F00000328 | Department of Justice | Delivery Order | 334290 | MAINTENANCE AND SUPPORT | $4,890,140 | $4,890,140 | July 1, 2024 | May 31, 2025 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000411 | Department of Justice | Delivery Order | 334210 | TITLE: FY25,STIG,JSI,$4,457,800,2025-2026 JSI M&S REQUESTOR: ROBERT J PENLAND AFT#: AFT25-ST-004869 ITJA#: ITJA0016192 REF AWARD/BPA: 15DDHQ | $4,457,800 | $4,457,800 | June 1, 2025 | March 31, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ24P00000357 | Department of Justice | Purchase Order | 334290 | MAINTENANCE AND SUPPORT | $4,426,360 | $4,426,360 | May 1, 2024 | April 30, 2025 | Chantilly, VA | usaspending.gov |
| 15DDHQ26F00000178 | Department of Justice | Delivery Order | 334210 | TITLE: FY26,STIG,JSI,$5,110,240,2026-2027 JSI M&S REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0022 ITJA#: ITJA0016990 REF AWARD/BPA: 15DDHQ25D | $3,788,980 | $5,110,240 | April 1, 2026 | March 31, 2027 | Chantilly, VA | usaspending.gov |
| 15DDHQ26F00000562 | Department of Justice | Delivery Order | 334290 | TITLE: FY26, STIC, JSI TELECOM, $3,024,940, T2S2 HOUSTON REQUESTOR: CATHERINE ROMANO AFT#: 2026-ST-0169 ITJA#: ITJA0017269 REF AWARD/BPA: 15 | $3,024,940 | $3,024,940 | June 9, 2026 | June 8, 2027 | Chantilly, VA | usaspending.gov |
| 15DDHQ25P00000858 | Department of Justice | Purchase Order | 541519 | TITLE: FY25, STIG, JSI, $2,869,610.00 REQUESTOR: CHRISTOPHER L CORKER AFT#: AFT25-ST-005390 POP DATES: 09/30/2025 TO 09/29/2026 | $2,869,610 | $2,869,610 | September 30, 2025 | September 29, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000824 | Department of Justice | Delivery Order | 334290 | T2S2 | $2,692,830 | $2,692,830 | September 5, 2025 | August 27, 2026 | Lorton, VA | usaspending.gov |
| 15DDHQ25P00000830 | Department of Justice | Purchase Order | 334210 | TITLE: FY25, STIG, JSI, $2,577,830.00, SDCO JWIP REFRESH REQUESTOR: DAVID C GILMER AFT#: AFT25-ST-005376 ITJA#: ITJA0016647 POP DATES: 09/30 | $2,577,830 | $2,577,830 | September 24, 2025 | September 23, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ23F00000552 | Department of Justice | Delivery Order | 334290 | MAINTENANCE AND SUPPORT | $2,178,158 | $5,572,960 | June 1, 2023 | May 31, 2024 | Chantilly, VA | usaspending.gov |
| 19AQMM24P1300 | Department of State | Purchase Order | 334290 | ESTABLISH NEW BEETLE PROJECT - JSI UNIFIED VISUALIZED - INDO | $2,075,920 | $2,075,920 | September 27, 2024 | September 26, 2025 | Indonesia | usaspending.gov |
| 70CTD019C00000004 | Department of Homeland Security | Definitive Contract | 334290 | TITLE III DIGITAL COLLECTION SYSTEMS | $1,488,664 | $24,037,630 | September 18, 2019 | March 18, 2025 | Lorton, VA | usaspending.gov |
| 15DDHQ24P00000746 | Department of Justice | Purchase Order | 334290 | EQUIPMENT | $938,680 | $938,680 | October 1, 2024 | September 29, 2025 | Chantilly, VA | usaspending.gov |
| 15DDHQ24P00000514 | Department of Justice | Purchase Order | 334290 | HARDWARE AND SOFTWARE REFRESH. | $803,430 | $803,430 | June 13, 2024 | April 16, 2025 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000831 | Department of Justice | Delivery Order | 334290 | TITLE: FY25, STIC, JSI TELECOM, $628,750, LFD T2S2 REQUESTOR: DAVID A BOULOY AFT#: AFT25-ST-005269 ITJA#: ITJA0016538 REF AWARD/BPA: 15DDHQ2 | $651,970 | $666,430 | September 10, 2025 | September 9, 2026 | Lorton, VA | usaspending.gov |
| 15DDHQ24P00000552 | Department of Justice | Purchase Order | 541511 | SOFTWARE | $396,375 | $396,375 | June 10, 2024 | July 30, 2025 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000826 | Department of Justice | Delivery Order | 334290 | TITLE: FY25, STIC, JSI TELECOM, $381,260, N. ORLEANS T2S2 REQUESTOR: DAVID A BOULOY AFT#: AFT25-ST-005347 ITJA#: ITJA0016578 REF AWARD/BPA: | $381,260 | $381,260 | September 10, 2025 | April 9, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ26F00000505 | Department of Justice | Delivery Order | 334290 | TITLE: FY26, STIC,JSI TELECOM,$235,140, (6)RIMAGES REQUESTOR: CATHERINE ROMANO AFT#: 2026-ST-0268 ITJA#: ITJA0017302 REF AWARD/BPA: 15DDHQ25 | $235,140 | $235,140 | May 22, 2026 | May 21, 2027 | Chantilly, VA | usaspending.gov |
| 15DDHQ24P00000502 | Department of Justice | Purchase Order | 334290 | EQUIPMENT | $228,030 | $228,030 | June 7, 2024 | December 31, 2024 | Chantilly, VA | usaspending.gov |
| 15DDHQ26F00000671 | Department of Justice | Delivery Order | 334210 | TITLE: FY26,STIG,JSI,$209880,COL VICTORIA HW EXTENSION REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0245 ITJA#: ITJA0017322 REF AWARD/BPA: 15DD | $209,880 | $209,880 | July 17, 2026 | April 24, 2027 | Chantilly, VA | usaspending.gov |
| 15DDHQ24P00000863 | Department of Justice | Purchase Order | 334290 | TITLE: FY24, STIC, JSI, $207625.00, 4SIGHT LICENSES REQUESTOR: CATHERINE ROMANO ITJA#: ITJA0015693 | $207,625 | $207,625 | September 18, 2024 | October 17, 2024 | Chantilly, VA | usaspending.gov |
| 15DDHQ26F00000481 | Department of Justice | Delivery Order | 334210 | TITLE: FY26,TIG,G2K LABS, HW WARRANTY REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 06/01/2026 TO 02/28/2027 | $197,650 | $197,650 | June 1, 2026 | February 28, 2027 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000200 | Department of Justice | Delivery Order | 334210 | TITLE: FY25, STIG, JSI, $197,290.00, EL SAL JWIP HW REQUESTOR: ROBERT J PENLAND ITJA#: ITJA0015895 REF AWARD/BPA: 15DDHQ25D00000002 POP DATE | $197,290 | $197,290 | April 1, 2025 | March 31, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000683 | Department of Justice | Delivery Order | 334210 | TITLE: FY25, STIG, JSI, $183,780.00, DR HARDWARE EXTENSIO REQUESTOR: DAVID C GILMER ITJA#: ITJA0016449 REF AWARD/BPA: 15DDHQ25D00000002 POP | $183,780 | $183,780 | August 1, 2025 | July 31, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000686 | Department of Justice | Delivery Order | 334210 | TITLE: FY25, STIG, JSI, $174,100.00 HW WARRANTY REQUESTOR: CHRISTOPHER L CORKER ITJA#: ITJA0016391 REF AWARD/BPA: 15DDHQ25D00000002 POP DATE | $174,100 | $174,100 | August 1, 2025 | July 31, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ24P00000701 | Department of Justice | Purchase Order | 334290 | TITLE: STIG/JSI/$162,310.00/JSI DR HARDWARE EXTENSION REQUESTOR: ROBERT J PENLAND JR POP DATES: 08/01/2024 TO 07/31/2025 | $162,310 | $162,310 | August 1, 2024 | July 31, 2025 | Chantilly, VA | usaspending.gov |
| 15DDHQ26F00000785 | Department of Justice | Delivery Order | 334210 | TITLE: FY26, STIG, JSI HW WARRANTY PARAGUAY REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 08/24/2026 TO 08/23/2027 | $160,020 | $160,020 | August 24, 2026 | August 23, 2027 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000945 | Department of Justice | Delivery Order | 334210 | CTI HW EXTENSION REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 11/01/2025 TO 10/31/2026 | $159,400 | $159,400 | November 1, 2025 | October 31, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000156 | Department of Justice | Delivery Order | 334210 | TITLE: FY25, STIG, JSI, $155370.00, ECUADOR WARRANTY REQUESTOR: JOSEPH T ANDUJAR HERNANDEZ REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 02/01 | $155,370 | $155,370 | February 7, 2025 | February 6, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000932 | Department of Justice | Delivery Order | 334210 | ROJO WARRANTY UNDER JSI COLLECTION SYSTEM | $155,250 | $155,250 | November 1, 2025 | October 31, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000164 | Department of Justice | Delivery Order | 334210 | TITLE: FY25, STIG, JSI, $155230.00, ROJO WARRANTY REQUESTOR: JOSEPH T ANDUJAR HERNANDEZ REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 02/01/20 | $155,230 | $155,230 | February 7, 2025 | October 31, 2025 | Chantilly, VA | usaspending.gov |
| 15DDHQ26F00000478 | Department of Justice | Delivery Order | 334210 | TITLE: Y26, STIG, JSI $144,710.00 HW WARRANTY EL SALVADOR REQUESTOR: CHRISTOPHER L CORKER REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 06/01/ | $144,710 | $144,710 | June 1, 2026 | March 31, 2027 | Chantilly, VA | usaspending.gov |
| 15DDHQ26F00000682 | Department of Justice | Delivery Order | 334210 | TITLE: FY26, STIG, JSI $143,590.00 HW WARRANTY GUATEMALA REQUESTOR: CHRISTOPHER L CORKER AFT#: 2026-ST-0255 ITJA#: ITJA0017318 REF AWARD/BPA | $143,590 | $143,590 | August 15, 2026 | August 14, 2027 | Chantilly, VA | usaspending.gov |
| 15DDHQ26F00000465 | Department of Justice | Delivery Order | 334210 | POP DATES: 06/01/2026 TO 02/28/2027 | $129,970 | $129,970 | June 1, 2026 | February 28, 2027 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000733 | Department of Justice | Delivery Order | 334290 | TITLE: FY25, STIC, JSI TELECOM, $115,200, STL LOCATOR LIC REQUESTOR: DAVID A BOULOY ITJA#: ITJA0016536 REF AWARD/BPA: 15DDHQ25D00000001 DELI | $115,200 | $115,200 | August 11, 2025 | September 30, 2025 | Chantilly, VA | usaspending.gov |
| 15DDHQ26F00000367 | Department of Justice | Delivery Order | 334290 | TITLE: Y26, STIC,JSI TELECOM,$81,380, LRO & NDO RIMAGES REQUESTOR: DAVID A BOULOY AFT#: 2026-ST-0248 ITJA#: ITJA0017149 REF AWARD/BPA: 15DDH | $81,380 | $81,380 | April 15, 2026 | June 30, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000176 | Department of Justice | Delivery Order | 334290 | TITLE: FY25, STIC, JSI TELECOM, $72,300.00, TRAINING REQUESTOR: CATHERINE ROMANO ITJA#:0015800 REFERENCE AWARD/BPA:15DDHQ25D00000001 POP DAT | $72,300 | $72,300 | March 1, 2025 | February 28, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000309 | Department of Justice | Delivery Order | 334290 | TITLE: FY25, STIC, JSI TELECOM, $50,000, OUT OF WARRANTY REQUESTOR: CATHERINE ROMANO REF AWARD/BPA: 15DDHQ25D00000001 POP DATES: 05/01/2025 | $38,084 | $50,000 | May 1, 2025 | April 30, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ24P00000241 | Department of Justice | Purchase Order | 334290 | EQUIPMENT AND SERVICE | $35,420 | $35,420 | February 6, 2024 | March 22, 2024 | Chantilly, VA | usaspending.gov |
| 15DDHQ24F00000217 | Department of Justice | Delivery Order | 334290 | TRAINING | $19,300 | $19,300 | May 21, 2024 | May 23, 2024 | Chantilly, VA | usaspending.gov |
| 15DDHQ24P00000244 | Department of Justice | Purchase Order | 611420 | J1185-81C | $15,700 | $15,700 | March 25, 2024 | March 27, 2024 | Chantilly, VA | usaspending.gov |
| 15DDHQ24P00000583 | Department of Justice | Purchase Order | 334290 | REPAIRS | $12,808 | $12,808 | June 26, 2024 | April 30, 2025 | Chantilly, VA | usaspending.gov |
| 19ES6024P0427 | Department of State | Purchase Order | 611710 | INL - JSI LEVEL III TRAINING FOR CITE | $10,400 | $10,400 | March 22, 2024 | April 17, 2024 | El Salvador | usaspending.gov |
| 15DDHQ23F00001147 | Department of Justice | Delivery Order | 334290 | MIAMI IT REFRESH | $0 | $977,610 | September 11, 2023 | July 31, 2024 | Chantilly, VA | usaspending.gov |
| HSCETC14C00001 | Department of Homeland Security | Definitive Contract | 334290 | TITLE III DIGITAL COLLECTION SYSTEMS O&M SUPPORT SERVICES | $0 | $18,424,479 | July 20, 2014 | September 18, 2019 | Chantilly, VA | usaspending.gov |
| 15DDHQ25D00000001 | Department of Justice | IDC | 334290 | MAINTENANCE AND SUPPORT | $0 | $52,000,000 | October 11, 2024 | usaspending.gov | ||
| 15DDHQ25D00000002 | Department of Justice | IDC | 334210 | MAINTENANCE AND SUPPORT | $0 | $38,000,000 | October 11, 2024 | usaspending.gov | ||
| 15DDHQ23F00000488 | Department of Justice | Delivery Order | 334290 | CLIN 4001 | $-15,199 | $34,801 | May 1, 2023 | April 30, 2024 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334210
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.