Data / Federal awards / NAICS 541512 / JYG INNOVATIONS LLC
JYG INNOVATIONS LLC: 63 federal contract awards, $36.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JYG INNOVATIONS LLC (UEI M5R1LG262C33), Dayton, OH, received 63 federal prime contract awards with $36.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($35.8 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- M5R1LG262C33UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 63Contract awards
- $36.3 millionObligated
- 2023-10-03First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 7 | $12.1 million |
| 541330 | Engineering Services | 5 | $9.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 19 | $8.6 million |
| 541511 | Custom Computer Programming Services | 3 | $2.7 million |
| 541513 | Computer Facilities Management Services | 1 | $1.6 million |
| 541519 | Other Computer Related Services | 2 | $631,480 |
| 561210 | Facilities Support Services | 1 | $538,834 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 14 | $386,438 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $-18,654 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $35.8 million |
| Environmental Protection Agency | 1 | $538,834 |
| General Services Administration | 7 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.3 million |
| FY2025 | $13.4 million |
| FY2026 | $7.7 million |
Contract awards
The 50 largest of 63 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877122F0055 | Department of Defense | Delivery Order | 541512 | MEDICAL SERVICES PRODUCT LINE (MSPL) CONSOLIDATED REQUIREMENT OF MRDSS AND AFMOWAP SYSTEMS. | $11,637,807 | $17,239,769 | August 1, 2022 | March 1, 2027 | Montgomery, AL | usaspending.gov |
| FA445223F0015 | Department of Defense | Delivery Order | 541330 | FA4452-23-F-0015 *SECTION 889 | $4,906,528 | $6,745,382 | December 1, 2022 | November 30, 2027 | Scott Afb, IL | usaspending.gov |
| FA701422F0250 | Department of Defense | Delivery Order | 541330 | A&AS SERVICES | $4,206,698 | $6,573,698 | September 12, 2022 | September 11, 2026 | Washington, DC | usaspending.gov |
| FA239622F0214 | Department of Defense | Delivery Order | 541990 | USAFSAM EPIDEMIOLOGICAL LABORATORY SERVICE DIVISION (PHE) DOD GLOBAL RESPIRATORY PATHOGEN SURVEILLANCE PROGRAM (GRPSP) | $3,078,091 | $5,224,059 | June 2, 2022 | May 31, 2027 | Dayton, OH | usaspending.gov |
| FA860422CB010 | Department of Defense | Definitive Contract | 541511 | COMMAND HUMAN RESOURCES INTELLIGENCE SYSTEM SUPPORT SERVICES | $1,918,296 | $3,729,679 | April 1, 2022 | March 31, 2026 | Dayton, OH | usaspending.gov |
| FA860420F1045 | Department of Defense | Delivery Order | 541513 | UNIQUE IT SUPPORT | $1,550,184 | $6,210,585 | June 18, 2020 | November 30, 2025 | Dayton, OH | usaspending.gov |
| FA239622F0029 | Department of Defense | Delivery Order | 541990 | UNITED STATES AIR FORCE SCHOOL OF AEROSPACE MEDICINE (USAFSAM) AEROSPACE MEDICINE EDUCATION BRANCH (FEEE) AMP PHYSICIAN INSTRUCTOR | $963,761 | $1,563,893 | November 5, 2021 | November 6, 2026 | Dayton, OH | usaspending.gov |
| FA877022CB002 | Department of Defense | Definitive Contract | 541511 | LOGISTICS MANAGEMENT DATA BANK (LMDB) SUPPORT AND SUSTAINMENT | $785,285 | $2,110,594 | May 5, 2022 | May 4, 2026 | Dayton, OH | usaspending.gov |
| FA300224F0139 | Department of Defense | Delivery Order | 541330 | EXCEPTIONAL ASSIGNMENT PROGRAM (EAP) MEDICAL CASE INTAKE ACTIVITY SUPPORT | $775,711 | $775,711 | September 26, 2024 | September 25, 2029 | Randolph Afb, TX | usaspending.gov |
| FA239622F0284 | Department of Defense | Delivery Order | 541990 | USAFSAM/OE PMR IT SUPPORT | $773,072 | $1,516,125 | August 31, 2022 | August 30, 2026 | Dayton, OH | usaspending.gov |
| FA239622F0133 | Department of Defense | Delivery Order | 541990 | 711HPW/RH AND CL PROGRAM MANAGEMENT SUPPORT | $771,124 | $1,504,576 | February 3, 2022 | February 3, 2027 | Dayton, OH | usaspending.gov |
| FA239622F0118 | Department of Defense | Delivery Order | 541990 | RHD BIOEFFECTS | $697,638 | $1,527,616 | January 26, 2022 | February 2, 2027 | Dayton, OH | usaspending.gov |
| FA863021F6000 | Department of Defense | Delivery Order | 541519 | SYSTEM SECURITY EXPERT SERVICES | $631,480 | $1,307,858 | April 12, 2021 | March 31, 2026 | Dayton, OH | usaspending.gov |
| 68HERC19C0015 | Environmental Protection Agency | Definitive Contract | 561210 | ADMINISTRATIVE SUPPORT SERVICES TO SUPPORT MAIL AND DOCK OPERATIONS AND MISCELLANEOUS MOVEMENTS FOR EPA CINCINNATI FACILITIES | $538,834 | $3,445,824 | October 1, 2019 | September 30, 2024 | Cincinnati, OH | usaspending.gov |
| FA239622F0046 | Department of Defense | Delivery Order | 541990 | FESS EPIDEMIOLOGICAL SUPPORT | $365,024 | $716,339 | November 10, 2021 | November 11, 2025 | Dayton, OH | usaspending.gov |
| FA282324F0002 | Department of Defense | Delivery Order | 621999 | BIO-MEDICAL EQUIPMENT TECHNICIAN LEVEL III, MEDICAL LOGISTICS TECHNICIAN (PROFESSIONAL SERVICES) | $311,091 | $341,491 | October 1, 2023 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282325F0004 | Department of Defense | Delivery Order | 621999 | BMET LEVEL III (1 FTE), MEDICAL LOGISTICS TECH (3 FTE) | $304,760 | $350,074 | October 1, 2024 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| FA239621F0105 | Department of Defense | Delivery Order | 541990 | AIRMAN SYSTEMS DIRECTORATE LOGISTICS MANAGEMENT SUPPORT SERVICES | $297,341 | $721,845 | September 29, 2021 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA239624FB132 | Department of Defense | Delivery Order | 541512 | TASK ORDER-AU-BUILDING 146 FOULOIS HALL ROOM 203 FOR AFRL/RQ AV SERVICES SUPPORT | $279,566 | $279,566 | April 29, 2024 | April 28, 2025 | Dayton, OH | usaspending.gov |
| FA239622F0057 | Department of Defense | Delivery Order | 541990 | PERFORMANCE WORK STATEMENT (PWS)AIRMAN SYSTEMS DIRECTORATE BIOMEDICAL RESEARCH COORDINATOR SUPPORT | $279,129 | $547,884 | December 15, 2021 | January 6, 2026 | Dayton, OH | usaspending.gov |
| FA239625FB242 | Department of Defense | Delivery Order | 541990 | USAFSAM/PHT BIOMEDICAL AND BIOINFORMATICS SUPPORT, DATED 10 JULY 2025 | $278,511 | $278,511 | September 30, 2025 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA239622F0158 | Department of Defense | Delivery Order | 541990 | 711 HPWS CONSULT DATABASE SUPPORT | $275,395 | $540,096 | March 28, 2022 | April 3, 2026 | Dayton, OH | usaspending.gov |
| FA239622F0115 | Department of Defense | Delivery Order | 541990 | FECN ADMINISTRATIVE ASSISTANT SUPPORT | $260,750 | $426,173 | January 21, 2022 | January 23, 2027 | Dayton, OH | usaspending.gov |
| FA239622F0339 | Department of Defense | Delivery Order | 541990 | USAFSAM/PHT MOLECULAR BIOLOGY SUPPORT FOR BACTERIAL GENOMICS STUDIES AND ANALYSIS | $212,211 | $486,891 | September 26, 2022 | March 29, 2026 | Dayton, OH | usaspending.gov |
| FA239625FB037 | Department of Defense | Delivery Order | 541990 | RH RESEARCH DATA SCIENTIST, DATED 16 SEPTEMBER 2024 | $205,988 | $205,988 | December 16, 2024 | December 15, 2025 | Dayton, OH | usaspending.gov |
| FA239626FB012 | Department of Defense | Delivery Order | 541990 | 711 HPW USAFSAM AEROSPACE MEDICINE STUDIES AND ANALYSIS SUPPORT BRANCH EPIDEMIOLOGICAL SUPPORT, DATED 18 NOVEMBER 2025 | $187,834 | $187,834 | November 21, 2025 | November 20, 2026 | Dayton, OH | usaspending.gov |
| FA863020C6002 | Department of Defense | Definitive Contract | 541512 | CMCS TECHNICAL PROGRAM MANAGEMENT SYSTEM SUPPORT | $157,668 | $754,392 | April 1, 2020 | March 31, 2025 | Dayton, OH | usaspending.gov |
| FA282324F0431 | Department of Defense | Delivery Order | 621999 | MEDICAL LOGISTICS TECH (2 FTE) | $135,690 | $156,518 | September 30, 2024 | September 29, 2025 | Eglin Afb, FL | usaspending.gov |
| FA239625FB228 | Department of Defense | Delivery Order | 541990 | USAFSAM OET FORCE HEALTH PROTECTION SPECIALIST | $133,198 | $133,198 | September 8, 2025 | September 7, 2026 | Dayton, OH | usaspending.gov |
| FA239624FB130 | Department of Defense | Delivery Order | 541512 | TASK ORDER AS-BLDG 676-CRS 146 AND 160 FOR AFRL/RQ AV SERVICES SUPPORT | $46,840 | $46,840 | April 26, 2024 | April 25, 2025 | Dayton, OH | usaspending.gov |
| FA239621F0114 | Department of Defense | Delivery Order | 541990 | 711TH HPW AEROMEDICAL OPERATIONAL PSYCHOLOGICAL TRANSCRIPTIONIST | $27,981 | $90,745 | September 29, 2021 | September 29, 2025 | Dayton, OH | usaspending.gov |
| FA239622F0164 | Department of Defense | Delivery Order | 541990 | OE REACHBACK SUPPORT | $10,145 | $179,616 | March 28, 2022 | April 30, 2023 | Dayton, OH | usaspending.gov |
| 47QRCA24DW189 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS798 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| GS00Q17GWD2092 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| 47QTCB21D0393 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| GS35F478CA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 21, 2015 | usaspending.gov | ||
| 47QRAD20D8160 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 29, 2020 | usaspending.gov | ||
| 47QRAD20D1203 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| FA282320D0008 | Department of Defense | IDC | 621999 | BMET AND LOG TECH | $0 | $4,000,000 | September 30, 2020 | usaspending.gov | ||
| FA239623FB028 | Department of Defense | Delivery Order | 541512 | RQ- AUDIO VISUAL SUPPORT SERVICES | $0 | $71,664 | July 14, 2023 | January 14, 2025 | Dayton, OH | usaspending.gov |
| FA865021D4007 | Department of Defense | IDC | 541990 | 711TH HUMAN PERFORMANCE WING MISSION SUPPORT SERVICES | $0 | $400,000,000 | June 1, 2021 | usaspending.gov | ||
| FA282323F0337 | Department of Defense | Delivery Order | 621999 | MEDICAL LOGISTICS TECHNICIAN (1 FTE) | $-1,113 | $76,339 | September 30, 2023 | September 29, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282319FA077 | Department of Defense | Delivery Order | 561320 | MEDICAL ADMINISTRATIVE ASSISTANTS | $-2,204 | $57,899 | March 18, 2019 | March 17, 2020 | Eglin Afb, FL | usaspending.gov |
| FA282319F7750 | Department of Defense | Delivery Order | 561320 | MEDICAL ADMINISTRATIVE TECHNICIANS | $-2,247 | $57,061 | October 1, 2018 | September 30, 2019 | Eglin Afb, FL | usaspending.gov |
| FA282319FA416 | Department of Defense | Delivery Order | 561320 | ADMIN ASSISTANT | $-2,421 | $56,889 | September 30, 2019 | September 17, 2020 | Eglin Afb, FL | usaspending.gov |
| FA282319FA034 | Department of Defense | Delivery Order | 561320 | MEDICAL ADMINISTRATIVE ASSISTANTS | $-2,613 | $57,783 | February 15, 2019 | February 14, 2020 | Eglin Afb, FL | usaspending.gov |
| FA282321F0030 | Department of Defense | Delivery Order | 621999 | BMET (1 FTE) | $-3,221 | $96,634 | December 18, 2020 | December 22, 2021 | Eglin Afb, FL | usaspending.gov |
| FA282319F7752 | Department of Defense | Delivery Order | 561320 | MEDICAL ADMINISTRATIVE TECHNICIANS | $-4,055 | $341,574 | October 29, 2018 | October 28, 2019 | Eglin Afb, FL | usaspending.gov |
| FA282320F0498 | Department of Defense | Delivery Order | 621999 | MEDICAL LOGISTICS TECH | $-7,201 | $70,906 | September 30, 2020 | September 29, 2021 | Eglin Afb, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
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.