Data / Federal awards / NAICS 541512 / JVN COMMUNICATIONS INC
JVN COMMUNICATIONS INC: 20 federal contract awards, $12.5 million obligated (FY2024 to FY2027)
JVN COMMUNICATIONS INC (UEI NAJQW4DFZLL9), Atlantic City, NJ, received 20 federal prime contract awards with $12.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($12.5 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- NAJQW4DFZLL9
- Location
- Atlantic City, NJ
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $12.5 million
- First action in window
- 2023-11-03
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 11 | $12 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $221,710 |
| 513210 | Software Publishers | 3 | $118,000 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $79,300 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $28,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 19 | $12.5 million |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $3.5 million |
| FY2026 | $5.1 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 692M1525F00119 | Department of Transportation | Delivery Order | 541512 | FIRS SUPPORT SERVICES TASK ORDER. | $6,542,469 | $6,542,469 | September 8, 2025 | June 8, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1523F00202 | Department of Transportation | Delivery Order | 541512 | FIRS TERMINAL SUPPORT SERVICES (THE FEDERAL AVIATION ADMINISTRATION'S INTER-FACILITY RADAR SIMULATOR TOOL SUITE (FIRS)) | $3,033,596 | $3,483,867 | September 7, 2023 | September 15, 2025 | Egg Harbor Township, NJ | usaspending.gov |
| 692M1523F00201 | Department of Transportation | Delivery Order | 541512 | FIRS SUPPORT SERVICES (THE FEDERAL AVIATION ADMINISTRATION'S INTER-FACILITY RADAR SIMULATOR TOOL SUITE (FIRS)) | $1,769,962 | $2,841,557 | September 6, 2023 | September 15, 2025 | Egg Harbor Township, NJ | usaspending.gov |
| 692M1524F00015 | Department of Transportation | Delivery Order | 541512 | TASK ORDER 692M15-24-F-00215 TO PROVIDE FIRS TOOL SUITE SUPPORT SERVICES FOR THE NOTICE TO AIR MISSIONS (NOTAM). | $922,223 | $922,223 | November 15, 2023 | September 15, 2025 | Egg Harbor Township, NJ | usaspending.gov |
| 692M1526P00017 | Department of Transportation | Purchase Order | 334511 | SDRR HARDWARE | $141,810 | $141,810 | March 25, 2026 | September 26, 2026 | Atlantic City, NJ | usaspending.gov |
| 692M1525P00102 | Department of Transportation | Purchase Order | 334118 | THE FAA ANTICIPATES THE AWARD OF A FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF TWO SDRR INCLUSIVE OF TWO U CHASSIS HARDWARE, TWO | $79,300 | $79,300 | September 22, 2025 | September 21, 2026 | Atlantic City, NJ | usaspending.gov |
| 6973GH24P04563 | Department of Transportation | Purchase Order | 513210 | SIMULATION DRIVER AND RADAR RECORDER (SDRR) SOFTWARE SUBSCRIPTIONS (9 COUNT) | $45,000 | $45,000 | August 14, 2024 | August 15, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P03575 | Department of Transportation | Purchase Order | 513210 | SDRR SUBSCRIPTION | $45,000 | $45,000 | September 18, 2025 | September 29, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26P02629 | Department of Transportation | Purchase Order | 334511 | THE SDRR SUBSCRIPTION SHALL INCLUDE THE PLANNING, COORDINATION, REVIEW, AND COMPLETION OF EACH SDRR IN ACCORDANCE WITH THE APPLICABLE PROJEC | $45,000 | $45,000 | August 19, 2026 | August 20, 2026 | Oklahoma City, OK | usaspending.gov |
| 692M1524P00029 | Department of Transportation | Purchase Order | 334511 | SDDR 1U RACK MOUNT- CHASSIS HARDWARE SIMULATION DRIVER & RADAR RECORDER SDDR SOFTWARE LICENSE | $34,900 | $34,900 | April 16, 2024 | April 16, 2025 | Atlantic City, NJ | usaspending.gov |
| 692M1524P00069 | Department of Transportation | Purchase Order | 513210 | PROCUREMENT FOR ONE (1) NEW SIMULATION DRIVER & RADAR RECORDER (SDRR) LICENSE IN SUPPORT OF THE SDRR APPLICATION FOR THE FEDERAL NOTAM SYSTE | $28,000 | $28,000 | July 2, 2024 | September 30, 2024 | Atlantic City, NJ | usaspending.gov |
| 6973GH26P02401 | Department of Transportation | Purchase Order | 541990 | PURCHASE OF SIMULATION DRIVER AND RADAR RECORDER (SDRR) LICENSE JVN IS THE SOLE PROVIDER OF THIS PRODUCT AND HAS NO RE-MARKERTERS | $28,000 | $28,000 | August 6, 2026 | August 10, 2026 | Oklahoma City, OK | usaspending.gov |
| 692M1524F00007 | Department of Transportation | Delivery Order | 541512 | FIRS SUPPORT FOR THE FAA TGF | $10,244 | $10,244 | November 3, 2023 | September 15, 2025 | Egg Harbor Township, NJ | usaspending.gov |
| 692M1520D00008 | Department of Transportation | IDC | 541512 | REQUIREMENT WILL PROVIDE SUPPORT SERVICES TO OPERATE, MAINTAIN AND DEVELOP THE FIRS TOOL SUITE FOR SEVERAL ORGANIZATIONS AT THE WJHTC: AJM-2 | $0 | $32,447,901 | March 16, 2020 | usaspending.gov | ||
| FA873009C0005 | Department of Defense | Definitive Contract | 334511 | KOREAN APEX | $0 | $-289,389 | September 15, 2009 | July 31, 2015 | Egg Harbor Township, NJ | usaspending.gov |
| 692M1521F00223 | Department of Transportation | Delivery Order | 541512 | FIRS SUPPORT SVCS FOR THE FAA ACADEMY | $-33 | $10,393 | August 19, 2021 | September 27, 2023 | Egg Harbor Township, NJ | usaspending.gov |
| 692M1521F00202 | Department of Transportation | Delivery Order | 541512 | SP#E16(TGF)20211344 ADDING SEED FUNDING TO THE NEW TGF JVN OMNIBUS CONTRACT FOR ENGINEERING SERVICES | $-1,086 | $27,914 | July 28, 2021 | August 23, 2024 | Egg Harbor Township, NJ | usaspending.gov |
| 692M1523F00157 | Department of Transportation | Delivery Order | 541512 | FIRS SUPPORT SERVICES FOR FAA ACADEMY | $-15,846 | $24,154 | August 14, 2023 | September 15, 2025 | Egg Harbor Township, NJ | usaspending.gov |
| 692M1520F00216 | Department of Transportation | Delivery Order | 541512 | FIRS SUPPORT FOR EN ROUTE (AJM-25) | $-85,326 | $3,055,626 | March 24, 2020 | March 28, 2024 | Egg Harbor Township, NJ | usaspending.gov |
| 692M1520F00215 | Department of Transportation | Delivery Order | 541512 | FIRS SUPPORT FOR TERMINAL (AJM-14) | $-143,453 | $7,090,608 | March 24, 2020 | November 20, 2024 | Egg Harbor Township, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334511
- 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.