Data / Federal awards / NAICS 541519 / JTEK DATA SOLUTIONS LLC
JTEK DATA SOLUTIONS LLC: 23 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
JTEK DATA SOLUTIONS LLC (UEI K275C7FMM975), Bethesda, MD, received 23 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of State ($1.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- K275C7FMM975UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 23Contract awards
- $2.3 millionObligated
- 2024-03-20First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $1.4 million |
| 111110 | Soybean Farming | 4 | $278,847 |
| 513210 | Software Publishers | 3 | $237,524 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 5 | $217,646 |
| 334112 | Computer Storage Device Manufacturing | 1 | $120,920 |
| 611420 | Computer Training | 1 | $56,703 |
| 334111 | Electronic Computer Manufacturing | 2 | $38,400 |
| 541511 | Custom Computer Programming Services | 1 | $-16,452 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $1.4 million |
| Agency for International Development | 11 | $673,614 |
| Council of the Inspectors General on Integrity and Efficiency | 4 | $221,574 |
| Department of the Interior | 1 | $38,400 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $215,295 |
| FY2025 | $578,247 |
| FY2026 | $1.5 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26P1106 | Department of State | Purchase Order | 541519 | PURCHASE OF DELL POWEREDGE SERVERS | $995,168 | $995,168 | September 10, 2026 | January 9, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25P0296 | Department of State | Purchase Order | 541519 | AWARD: SES CLEARCUBE ZERO CLIENTS 2026 | $199,775 | $199,775 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26P1044 | Department of State | Purchase Order | 541519 | DELL SERVER MAINTENANCE SUPPORT RENEWAL | $152,620 | $152,620 | September 23, 2026 | September 22, 2027 | Washington, DC | usaspending.gov |
| 72001G26C00003 | Agency for International Development | Definitive Contract | 111110 | RENEWAL FOR DRUVA BACKUP SYSTEM / CP-20283 REQUESTOR: AZIZ HATAMI DESCRIPTION: - POWERPROTECT BACKUP SERVICE FOR SAAS APPS $36,678.26 - POWE | $143,786 | $143,786 | December 5, 2025 | December 18, 2026 | Bethesda, MD | usaspending.gov |
| 72001G24C00030 | Agency for International Development | Definitive Contract | 334112 | EMC - STORAGE (DELL/EMC SAN RELATED GEAR) | $120,920 | $120,920 | June 26, 2024 | June 25, 2025 | Bethesda, MD | usaspending.gov |
| 72001G25C00009 | Agency for International Development | Definitive Contract | 513210 | DRUVA CLOUD BACKUP FOR SAAS APPS AND HYBRID WORKLOADS | $94,428 | $94,428 | December 17, 2024 | December 18, 2025 | Bethesda, MD | usaspending.gov |
| 9531BL25P0140 | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 423430 | FORTY-FOUR (44) DELL PRO 14 PLUS (PB14250) BASE DELL FEDERAL SYSTEMS L.P REPLACEMENT LAPTOPS FOR GA. | $89,223 | $89,223 | June 23, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| 9531BL25P0173 | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 513210 | DELL PRO 14 PLUS (PB14250) BASE DELL FEDERAL SYSTEMS L.P. C/O DELL USA L.P. - 210-BPKH IAW QUOTE# 59917275 DTD 09/03/2025 | $82,222 | $82,222 | September 12, 2025 | October 11, 2025 | Washington, DC | usaspending.gov |
| 72001G26C00006 | Agency for International Development | Definitive Contract | 513210 | DELL/EMC SAN RELATED GEAR | $60,873 | $60,873 | February 12, 2026 | February 11, 2027 | Bethesda, MD | usaspending.gov |
| 72001G24C00023 | Agency for International Development | Definitive Contract | 423430 | SYMANTEC LICENSES AND SUPPORT | $60,799 | $60,799 | April 8, 2024 | May 16, 2025 | Bethesda, MD | usaspending.gov |
| 72001G26C00011 | Agency for International Development | Definitive Contract | 111110 | ITMS ENDPOINT PATCH (SYMANTEC) | $58,625 | $58,625 | April 10, 2026 | May 16, 2027 | Bethesda, MD | usaspending.gov |
| 72001G25C00016 | Agency for International Development | Definitive Contract | 611420 | SYMANTEC LICENSE WITH SUPPORT | $56,703 | $56,703 | May 15, 2025 | May 16, 2026 | Bethesda, MD | usaspending.gov |
| 72001G26P00058 | Agency for International Development | Purchase Order | 111110 | DELL EMC SAN STORAGE (DFIT) | $52,847 | $52,847 | September 29, 2026 | September 21, 2027 | Bethesda, MD | usaspending.gov |
| 140D0425F0988 | Department of the Interior | Delivery Order | 334111 | NIH DOCUMENT READER | $38,400 | $38,400 | September 24, 2025 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| 9531BL24P0226 | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 423430 | 10 DELL LATITUDE 5440 LAPTOPS - QUOTE FROM JTEK DATA SOLUTIONS | $25,064 | $25,064 | July 31, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 9531BL24P0264 | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 423430 | IG OFFSITE OMNI HOTEL CHARLOTTESVILLE | $25,064 | $25,064 | September 13, 2024 | October 12, 2024 | Washington, DC | usaspending.gov |
| 19AQMM26P1131 | Department of State | Purchase Order | 541519 | PURCHASE OF LICENSE | $24,213 | $24,213 | August 31, 2026 | January 27, 2027 | Springfield, VA | usaspending.gov |
| 72001G26C00004 | Agency for International Development | Definitive Contract | 111110 | DELL-POWEREDGE-R740_HARDWARE/SUPPORT RENEWAL ASH SITES DATA CENTERS / CP-20286 REQUESTOR: AZIZ HATAMI DESCRIPTION: SUPPORT RENEWAL FOR: - SE | $23,589 | $23,589 | December 8, 2025 | December 8, 2026 | Bethesda, MD | usaspending.gov |
| 19PCRD26KD117 | Department of State | Purchase Order | 541519 | PALO ALTO RENEWAL FOR HR IT | $21,222 | $21,222 | May 9, 2026 | May 8, 2027 | Washington, DC | usaspending.gov |
| 72001G25C00004 | Agency for International Development | Definitive Contract | 423430 | DELL SERVERS R330/R730 IN RRB/ASH & RIGS OFFICES | $17,496 | $17,496 | November 15, 2024 | December 13, 2025 | Bethesda, MD | usaspending.gov |
| 47QTCA24D007X | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $650,000 | April 17, 2024 | usaspending.gov | ||
| 19AQMM23P0130 | Department of State | Purchase Order | 541519 | PURCHASE ORDER FOR DELL SEVER SMALL INSTALLATION PROJECT | $-100 | $0 | January 8, 2022 | January 8, 2024 | Minnetonka, MN | usaspending.gov |
| 7200AA19P00031 | Agency for International Development | Purchase Order | 541511 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TRANSPARENT ENCRYPTION AGENT, PHYSICAL DSM V6100 FIPS L3 6.XSOFTWARE, DSM STANDARD INSTALL, | $-16,452 | $119,929 | September 16, 2019 | March 20, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 111110 Soybean Farming
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.