Data / Federal awards / NAICS 541330 / JSL TECHNOLOGIES, INC.
JSL TECHNOLOGIES, INC.: 21 federal contract awards, $46.6 million obligated (FY2024 to FY2027)
JSL TECHNOLOGIES, INC. (UEI LYH2BUDH2JQ9), Oxnard, CA, received 21 federal prime contract awards with $46.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($46.6 million) and its largest code is NAICS 541330 Engineering Services.
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- LYH2BUDH2JQ9UEI
- Oxnard, CALocation
- Small BusinessBusiness size
- 21Contract awards
- $46.6 millionObligated
- 2023-10-03First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 17 | $46.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 611430 | Professional and Management Development Training | 1 | $-19,517 |
| 493110 | General Warehousing and Storage | 1 | $-28,924 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $-124,776 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $46.6 million |
| Department of Homeland Security | 2 | $-28,924 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.1 million |
| FY2025 | $19.3 million |
| FY2026 | $6.2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6339418F3004 | Department of Defense | Delivery Order | 541330 | IGF::CL,CT::IGF INTEGRATED SHIP DEFENSE (ISD) ENGINEERING AND TECHNICAL SUPPORT SERVICES | $25,489,518 | $106,765,976 | January 1, 2018 | March 13, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6339421F3008 | Department of Defense | Delivery Order | 541330 | THE PERIOD OF PERFORMANCE FOR THE BASE PERIOD STARTS AUGUST 9 2021. THIS REQUIREMENT IS A COST-PLUS-FIXED-FEE (CPFF) LEVEL-OF-EFFORT (LOE) C | $20,102,462 | $44,235,990 | August 9, 2021 | August 8, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6339426F3002 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES TO PROVIDE SYSTEMS ENGINEERING AND TECHNICAL EXPERTISE RELATED TO ENGINEERING DESIGN, ANALYSIS, TROUBLESHOOTING AND IMP | $6,121,801 | $11,733,540 | January 26, 2026 | March 15, 2027 | Oxnard, CA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF TECHNICAL MANUAL SUPPORT SERVICES | $0 | $920,252 | August 22, 2015 | September 20, 2016 | Oxnard, CA | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF ODCS FOR TECH LIBRARY | $0 | $5,000 | April 13, 2016 | August 20, 2016 | Oxnard, CA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF TM PROCESS ENGINEER II SUPPORT SERVICES | $0 | $70,896 | June 13, 2016 | December 30, 2016 | Oxnard, CA | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF PROJECT MGR SUPPORT SERVICES | $0 | $1,086,530 | August 22, 2016 | August 21, 2017 | Oxnard, CA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF SERVICES OF PROCESS ENGINEER III; PROJECT MANAGER; ODCS | $0 | $54,504 | March 30, 2016 | August 20, 2016 | Oxnard, CA | usaspending.gov |
| HSTS0415CCT4016 | Department of Homeland Security | Definitive Contract | 541611 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROPERTY MANAGEMENT SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF SECURITY CAPABILITI | $0 | $3,534,382 | April 1, 2015 | April 30, 2020 | Arlington, VA | usaspending.gov |
| N0017810D6124 | Department of Defense | IDC | 541330 | SEAPORT ENHANCED | $0 | $725,494,565,950 | July 15, 2010 | usaspending.gov | ||
| N0017819D7937 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| FG01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SUPPLY CHAIN MANAGEMENT AND LOGISTICS SUPPORT NAVAL EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY DIVISION | $-6,333 | $1,334,483 | September 30, 2016 | September 29, 2020 | Oxnard, CA | usaspending.gov |
| N6893617C0057 | Department of Defense | Definitive Contract | 611430 | IGF::CL::IGF BFM SUPPORT | $-19,517 | $2,325,839 | August 3, 2017 | August 5, 2022 | Oxnard, CA | usaspending.gov |
| N6339417F0098 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF TM PROCESS ENGINEER II SUPPORT SERVICES | $-28,036 | $959,360 | August 22, 2017 | August 21, 2018 | Port Hueneme Cbc Base, CA | usaspending.gov |
| HSCG2315CMCX047 | Department of Homeland Security | Definitive Contract | 493110 | IGF::OT::IGF CONTRACTOR WAREHOUSE, LOGISTICS AND CUSTOMER SERVICES. | $-28,924 | $2,034,060 | August 1, 2015 | November 30, 2020 | Granite City, IL | usaspending.gov |
| N6339418C0005 | Department of Defense | Definitive Contract | 541330 | TECHNICAL MANUAL MGMT PROGRAM SERVICES (TMMP) | $-35,383 | $3,573,016 | August 17, 2018 | July 24, 2023 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6426718C0014 | Department of Defense | Definitive Contract | 541614 | BASE YEAR LABOR | $-124,776 | $3,924,151 | August 28, 2018 | August 27, 2022 | Seal Beach, CA | usaspending.gov |
| N6426718F3011 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL SUPPLY SUPPORT FOR THE OFFICE OF PUBLIC AND CONGRESSIONAL AFFAIRS BY PROVIDING A VARIETY OF COMMUNICATION AND VISUAL IN | $-218,624 | $6,697,069 | August 29, 2018 | September 29, 2024 | Norco, CA | usaspending.gov |
| N6339418F3001 | Department of Defense | Delivery Order | 541330 | MODERNIZATION AND LOGISTICS SUPPORT | $-350,309 | $20,978,582 | November 1, 2017 | September 30, 2023 | Port Hueneme, CA | usaspending.gov |
| N6339417F3002 | Department of Defense | Delivery Order | 541330 | IGF::CL,CT::IGF ENGINEERING AND TECHNICAL SUPPORT SERVICES | $-1,041,988 | $0 | July 11, 2017 | October 31, 2023 | White Sands Missile Range, NM | usaspending.gov |
| N6339418F3005 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ENGINEERING SERVICES IN SUPPORT OF THE PHD NSWC LAND ATTACK DEPARTMENT | $-3,291,675 | $12,018,115 | March 20, 2018 | September 14, 2023 | Port Hueneme Cbc Base, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- 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.