Data / Federal awards / NAICS 541512 / SJ TECH LLC
SJ TECH LLC: 32 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
SJ TECH LLC (UEI J7NAPEL7Z7F9), Sugar Hill, GA, received 32 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($4.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- J7NAPEL7Z7F9UEI
- Sugar Hill, GALocation
- Small BusinessBusiness size
- 32Contract awards
- $8.2 millionObligated
- 2023-10-11First action in window
- 2026-08-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 8 | $4 million |
| 541511 | Custom Computer Programming Services | 9 | $3.1 million |
| 541519 | Other Computer Related Services | 3 | $632,935 |
| 561320 | Temporary Help Services | 4 | $441,665 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541330 | Engineering Services | 2 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $-48,348 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $4.9 million |
| Department of the Treasury | 10 | $3.3 million |
| General Services Administration | 6 | $5,000 |
| Department of Justice | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $2 million |
| FY2026 | $698,942 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HS002120F0027 | Department of Defense | Delivery Order | 541512 | NP2 PORTAL DM&E AND O&M SUPPORT SERVICES. THIS CONTRACT HAS BEEN TRANSFERRED FROM OPM TO DCSA IAW THE FY 2018 NDAA AND EO 13869. | $2,498,674 | $18,655,350 | October 1, 2020 | July 12, 2024 | Quantico, VA | usaspending.gov |
| 2033H624F00055 | Department of the Treasury | Delivery Order | 541511 | EO14042 CSNG PHASE VI IDIQ SETUP | $1,689,297 | $1,689,297 | January 25, 2024 | December 13, 2024 | Buford, GA | usaspending.gov |
| FA701425F0232 | Department of Defense | Delivery Order | 541512 | CO ROUX CS DENT FY25 F158R NCR SAF/AAIE 38610F A00FES FM9 SOFTWARE DEVELOPMENT SERVICES | $1,529,408 | $1,529,408 | August 5, 2025 | March 4, 2031 | Washington, DC | usaspending.gov |
| 2033H624F00094 | Department of the Treasury | Delivery Order | 541511 | PROVIDE CONTINUATION OF OPERATIONAL SUPPORT AND MAINTENANCE OF CSNG FUNCTIONALITY | $1,480,550 | $1,480,550 | March 26, 2024 | July 27, 2024 | Buford, GA | usaspending.gov |
| N0018922P0023 | Department of Defense | Purchase Order | 561320 | ADMINISTRATIVE LOGISTICS SUPPORT SERVICES | $1,406,223 | $2,076,013 | March 30, 2022 | March 29, 2027 | Norfolk, VA | usaspending.gov |
| W81XWH20C0143 | Department of Defense | Definitive Contract | 541519 | EDC/SAE TECHNICAL SUPPORT SERVICES | $509,125 | $1,500,891 | September 28, 2020 | March 27, 2027 | Frederick, MD | usaspending.gov |
| 2033H622C00006 | Department of the Treasury | Definitive Contract | 541519 | ONTARIO REPORTS SUBSCRIPTIONS AND ONTARIO LINK MAINTENANCE & SUPPORT FOR DMS ARTIVA DEBT COLLECTION SYSTEM | $123,810 | $350,748 | March 29, 2022 | March 28, 2025 | Muncie, IN | usaspending.gov |
| 2033H624F00095 | Department of the Treasury | Delivery Order | 541511 | PPROVIDE AND MAINTAIN THE DSS PLATFORM AND IVR SAAS PRODUCTS | $86,798 | $86,798 | March 25, 2024 | July 27, 2024 | Buford, GA | usaspending.gov |
| 2033H624F00044 | Department of the Treasury | Delivery Order | 541511 | PROVIDE AND MAINTAIN THE MANUAL SKIP TRACING SERVICES TO BE USED FOR DDM COLLECTIONS WORK. | $79,270 | $79,270 | December 14, 2023 | December 13, 2024 | Buford, GA | usaspending.gov |
| 47QRCA24DW121 | 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 | ||
| 47QRCA25DS980 | 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 | ||
| 2033H624F00091 | Department of the Treasury | Delivery Order | 541511 | TASK ORDER TO TO PROVIDE THE NECESSARY ACCESS TO BATCH SKIP TRACING SERVICES THROUGH LINK. $13,120.00 | $0 | $0 | April 7, 2024 | July 27, 2024 | Buford, GA | usaspending.gov |
| 47QTCC26DW041 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM WOMEN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 23, 2026 | usaspending.gov | ||
| 80TECH26D0039 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017821F9352 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Sugar Hill, GA | usaspending.gov |
| 47QTCA18D002B | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $68,846,853 | November 17, 2017 | usaspending.gov | ||
| 47QTCB21D0391 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| N4008520D0072 | Department of Defense | IDC | 561320 | SKILLED TRADE SUPPORT SERVICES | $0 | $4,000,000 | July 16, 2020 | usaspending.gov | ||
| GS00Q17GWD2261 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| 80TECH26D0173 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 15F06724A0000342 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| N0017821D9352 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N4008520D0070 | Department of Defense | IDC | 541990 | PROFESSIONAL SUPPORT SERVICES | $0 | $4,000,000 | July 9, 2020 | usaspending.gov | ||
| N4008521F6355 | Department of Defense | Delivery Order | 541990 | CONSTRUCTION MANAGER SUPPORT SERVICES | $-4,875 | $146,095 | September 11, 2021 | September 28, 2022 | Camp Lejeune, NC | usaspending.gov |
| N4008521F5094 | Department of Defense | Delivery Order | 541990 | CONSTRUCTION MANAGER SUPPORT SERVICES | $-5,514 | $198,064 | April 12, 2021 | May 27, 2022 | Norfolk, VA | usaspending.gov |
| 2033H623F00037 | Department of the Treasury | Delivery Order | 541511 | 2033H620D00006 - PHASE VI (TASK ORDER 012 - MANUAL SKIP-TRACE) PERIOD OF PERFORMANCE: 12/10/2022 TO 12/9/2023 (12 MONTHS) CSNG PHASE VI OPER | $-7,691 | $78,030 | December 10, 2022 | December 9, 2023 | Buford, GA | usaspending.gov |
| 2033H623F00112 | Department of the Treasury | Delivery Order | 541511 | TASK ORDER TO TO PROVIDE THE NECESSARY ACCESS TO BATCH SKIP TRACING SERVICES THROUGH LINK FOR $39,360.00 | $-31,676 | $31,676 | July 7, 2023 | April 6, 2024 | Buford, GA | usaspending.gov |
| N4008522F4045 | Department of Defense | Delivery Order | 541990 | PROFESSIONAL SUPPORT SERVICES | $-37,959 | $75,828 | December 6, 2021 | March 22, 2023 | Norfolk, VA | usaspending.gov |
| 2033H622F00136 | Department of the Treasury | Delivery Order | 541511 | PROVIDE THE NECESSARY ACCESS TO BATCH SKIP TRACING SERVICES THROUGH LINK. | $-40,676 | $0 | July 7, 2022 | July 6, 2023 | Buford, GA | usaspending.gov |
| N4008521F4618 | Department of Defense | Delivery Order | 561320 | SKILLED TRADE SUPPORT SERVICES | $-41,645 | $144,056 | February 7, 2021 | December 31, 2022 | Buford, GA | usaspending.gov |
| 2033H623F00133 | Department of the Treasury | Delivery Order | 541511 | TASK ORDER TO TO PROVIDE AND MAINTAIN THE DSS PLATFORM AND IVR SAAS PRODUCTS | $-107,526 | $146,623 | August 25, 2023 | March 24, 2024 | Buford, GA | usaspending.gov |
| N4008522F4205 | Department of Defense | Delivery Order | 561320 | SKILLED TRADE SUPPORT SERVICES | $-922,914 | $1,245,334 | February 14, 2022 | February 13, 2023 | Buford, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.