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Data / Federal awards / NAICS 541511 / JSSA INC

JSSA INC: 11 federal contract awards, $13.9 million obligated (FY2024 to FY2027)

JSSA INC (UEI F3NRVCSTLQA8), Andover, MA, received 11 federal prime contract awards with $13.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of State ($13.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.

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  • F3NRVCSTLQA8UEI
  • Andover, MALocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $13.9 millionObligated
  • 2023-10-24First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541511Custom Computer Programming Services5$12.4 million
541612Human Resources Consulting Services1$1.3 million
611430Professional and Management Development Training1$282,166
541611Administrative Management and General Management Consulting Services2$5,000
541330Engineering Services2$500

Buying agencies

AgencyAwardsObligated
Department of State5$13.7 million
Department of Defense5$287,666
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.4 million
FY2025$5.1 million
FY2026$5.5 million

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM24F1382Department of StateDelivery Order541511REQUIREMENT FOR CM INFRASTRUCTURE SUPPORT FOR GTM.$5,650,321$6,027,136August 1, 2024September 29, 2026Washington, DCusaspending.gov
19AQMM24F1548Department of StateDelivery Order541511REQUIREMENT FOR PMO AND PROGRAM SUPPORT SERVICES FOR GTM.$3,418,236$11,294,380August 13, 2024March 12, 2027Washington, DCusaspending.gov
19AQMM26F1231Department of StateDelivery Order541511ERIN C. MYERS COR$2,500,000$2,578,450September 30, 2026September 29, 2027Annapolis, MDusaspending.gov
19AQMM24C0124Department of StateDefinitive Contract541612HR CALL CENTER SUPPORT$1,251,955$1,432,781September 24, 2024September 23, 2027North Charleston, SCusaspending.gov
19AQMM23F1470Department of StateDelivery Order541511REQUIREMENT FOR PMO AND PROGRAM SUPPORT SERVICES FOR GTM.$830,923$4,910,235June 1, 2023August 31, 2024Washington, DCusaspending.gov
N0018922PG115Department of DefensePurchase Order611430INSTRUCTIONAL SUPPORT SERVICES$282,166$548,684September 21, 2022September 20, 2026Newport, RIusaspending.gov
M9549426F1008Department of DefenseDelivery Order541611LP IDIQ MINIMUM GUARANTEE TASK ORDER.$5,000$5,000April 9, 2026March 8, 2027Washington, DCusaspending.gov
N0017825F7504Department of DefenseDelivery Order541330MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.$500$500March 6, 2025January 1, 2029Andover, MAusaspending.gov
47QTCA22D002VGeneral Services AdministrationFSS541511EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED$0$500,000January 3, 2022usaspending.gov
M9549426D1008Department of DefenseIDC541611THIS NON-PERSONAL SERVICES CONTRACT PROVIDES LP (LOGISTICS PLANS, POLICY, AND STRATEGIC MOBILITY DIVISION) SUPPORT WITHIN DC I AND L FOR LIF$0$96,000,000April 9, 2026usaspending.gov
N0017825D7504Department of DefenseIDC541330SEAPORT-NXG$0$4,000,000,000January 2, 2025usaspending.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.