Data / Federal awards / NAICS 541690 / JWJ CONSULTING, LLC
JWJ CONSULTING, LLC: 11 federal contract awards, $225,760 obligated (FY2024 to FY2027)
JWJ CONSULTING, LLC (UEI NZ6VG3TGMNH6), Rock Hill, SC, received 11 federal prime contract awards with $225,760 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($225,760) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NZ6VG3TGMNH6UEI
- Rock Hill, SCLocation
- Small BusinessBusiness size
- 11Contract awards
- $225,760Obligated
- 2023-12-18First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 4 | $106,750 |
| 541620 | Environmental Consulting Services | 5 | $72,110 |
| 541490 | Other Specialized Design Services | 2 | $46,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $225,760 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $131,360 |
| FY2025 | $54,700 |
| FY2026 | $39,700 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912L124P0050 | Department of Defense | Purchase Order | 541690 | INDUSTRIAL HYGIENE SURVEYS - CENTRAL TEXAS | $36,250 | $36,250 | September 27, 2024 | April 25, 2025 | Austin, TX | usaspending.gov |
| W912L624P0012 | Department of Defense | Purchase Order | 541690 | IH FACILITY SURVEY, AASF #1 LEXINGTON OK | $30,000 | $30,000 | September 24, 2024 | September 22, 2025 | Oklahoma City, OK | usaspending.gov |
| W912JF24P0038 | Department of Defense | Purchase Order | 541490 | IH SURVEYS AT AASF NORTH LITTLE ROCK AR | $25,750 | $25,750 | April 9, 2024 | September 30, 2024 | North Little Rock, AR | usaspending.gov |
| W912JF25CA013 | Department of Defense | Definitive Contract | 541690 | AR ARNG ANNUAL INDUSTRIAL HYGIENE SURVEY REQUIREMENT AT 6 MAINTENANCE FACILITIES AASF, CSMS 1, RTI MOTOR POOL, ASP, MTU, USPFO ON CAMP ROBIN | $24,000 | $24,000 | April 8, 2025 | September 30, 2025 | North Little Rock, AR | usaspending.gov |
| W9124226PA030 | Department of Defense | Purchase Order | 541620 | INDUSTRIAL HYGIENE SURVEYS SW NC | $21,200 | $21,200 | July 1, 2026 | December 30, 2026 | Salisbury, NC | usaspending.gov |
| W912JF24P0037 | Department of Defense | Purchase Order | 541490 | IH SURVEYS AT CSMS FORT CHAFFEE, AR | $21,150 | $21,150 | April 3, 2024 | September 30, 2024 | North Little Rock, AR | usaspending.gov |
| W9124226PA029 | Department of Defense | Purchase Order | 541620 | INDUSTRIAL HYGIENE SURVEYS | $18,500 | $18,500 | July 1, 2026 | December 30, 2026 | Fort Bragg, NC | usaspending.gov |
| W912KZ24P0013 | Department of Defense | Purchase Order | 541620 | IH SURVEY AASF FRANKFORT IN KY | $18,210 | $18,210 | August 9, 2024 | December 31, 2025 | Frankfort, KY | usaspending.gov |
| W912JF25CA016 | Department of Defense | Definitive Contract | 541690 | INDUSTRIAL HYGIENE SURVEY AT (4) MAINTENANCE FACILITIES CSMS AT FORT CHAFEE, FMS 3 RUSSELLVILLE, FMS 4 IN MALVERN AND FMS 5 IN WARREN, ARKAN | $16,500 | $16,500 | April 10, 2025 | September 30, 2025 | Fort Smith, AR | usaspending.gov |
| W9124225PA023 | Department of Defense | Purchase Order | 541620 | INDUSTRIAL HYGIENE, USPFO WAREHOUSE RALEIGH, AASF #1 MORRISVILLE, CSMS RALEIGH AND FMS BUTNER | $14,200 | $14,200 | April 17, 2025 | November 17, 2025 | Raleigh, NC | usaspending.gov |
| 47QRAA23D003A | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | January 19, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541490 Other Specialized Design Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541620
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.