Data / Federal awards / NAICS 561320 / SJS EXECUTIVES, LLC
SJS EXECUTIVES, LLC: 69 federal contract awards, $22.7 million obligated (FY2024 to FY2027)
SJS EXECUTIVES, LLC (UEI X75HC3VZDY98), Virginia Beach, VA, received 69 federal prime contract awards with $22.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($22.8 million) and its largest code is NAICS 561320 Temporary Help Services.
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- UEI
- X75HC3VZDY98
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 69
- Obligated
- $22.7 million
- First action in window
- 2023-10-05
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 44 | $16.9 million |
| 541330 | Engineering Services | 17 | $5.6 million |
| 484210 | Used Household and Office Goods Moving | 1 | $438,087 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $264,876 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $142,614 |
| 541380 | Testing Laboratories and Services | 1 | $99,267 |
| 611513 | Apprenticeship Training | 1 | $39,936 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $-46,731 |
| 561210 | Facilities Support Services | 1 | $-56,063 |
| 238320 | Painting and Wall Covering Contractors | 1 | $-689,325 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 63 | $22.8 million |
| Department of Commerce | 1 | $-5,145 |
| Department of Agriculture | 2 | $-16,127 |
| Department of Defense | 3 | $-145,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $6.2 million |
| FY2026 | $8.1 million |
| FY2027 | $3.5 million |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224N0463 | Department of Veterans Affairs | Delivery Order | 561320 | OPY4 - INTERIOR DESIGNER, ASSISTANT INTERIOR DESIGNER, AND MEDICAL EQUIPMENT PLANNER FOR MAJOR LAUNCH ACTIVITIES AT THE VA LONG BEACH HEALTH | $3,874,647 | $3,874,647 | March 2, 2024 | September 1, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C26226N0026 | Department of Veterans Affairs | Delivery Order | 541330 | INDUSTRIAL HYGIENE SERVICES FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM | $2,074,059 | $2,074,059 | October 1, 2025 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26227N0002 | Department of Veterans Affairs | Delivery Order | 541330 | INDUSTRIAL HYGIENE SERVICES FOR THE GREATER LOS ANGELES VA HEALTHCARE SYSTEM OP2 | $1,979,054 | $1,979,054 | October 1, 2026 | September 30, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26225P1912 | Department of Veterans Affairs | Purchase Order | 561320 | TEMPORARY PROFESSIONAL STAFFING SERVICES | $1,913,751 | $1,913,751 | September 2, 2025 | June 1, 2026 | Long Beach, CA | usaspending.gov |
| 36C24224P0952 | Department of Veterans Affairs | Purchase Order | 561320 | TEMPORARY JOURNEYMEN SERVICES | $1,508,105 | $1,508,105 | April 5, 2024 | April 7, 2025 | New York, NY | usaspending.gov |
| 36C26326N0590 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ. GRAND ISLAND/OMAHA TO | $1,237,755 | $1,237,755 | July 15, 2026 | July 14, 2027 | Grand Island, NE | usaspending.gov |
| 36C26327N0038 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ. MINNEAPOLIS TO | $1,225,418 | $1,225,419 | October 16, 2026 | October 15, 2027 | Minneapolis, MN | usaspending.gov |
| 36C26225N0375 | Department of Veterans Affairs | Delivery Order | 541330 | INDUSTRIAL HYGIENE SERVICES FOR VA GREATER LOS ANGELES AND ASSOCIATED CBOCS | $912,482 | $912,482 | April 1, 2025 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26226P1435 | Department of Veterans Affairs | Purchase Order | 561320 | TEMPORARY PROFESSIONAL ENGINEERING/PROGRAM ANALYST STAFFING SERVICES | $804,059 | $804,059 | August 24, 2026 | February 23, 2027 | Los Angeles, CA | usaspending.gov |
| 36C25923P1416 | Department of Veterans Affairs | Purchase Order | 541330 | BASE YEAR CM SERVICES OKC VAHCS | $735,338 | $1,194,186 | September 30, 2023 | September 29, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C26224N0561 | Department of Veterans Affairs | Delivery Order | 541330 | OCCUPATIONAL SAFETY AND INDUSTRIAL HYGIENE SERVICES OPY #4 | $689,645 | $689,645 | July 1, 2024 | December 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26325N0668 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ. GRAND ISLAND OMAHA TO | $660,218 | $660,218 | July 15, 2025 | July 14, 2026 | Grand Island, NE | usaspending.gov |
| 36C77025P0193 | Department of Veterans Affairs | Purchase Order | 561320 | TECHNICAL SUPPORT FOR CMOP CHELMSFORD (761) SHALL INCLUDE ON-SITE PERSONNEL TO MAINTAIN AUTOMATED EQUIPMENT SYSTEMS, SUCH AS AUTOMATIC PACKA | $637,043 | $731,041 | August 1, 2025 | August 1, 2026 | Chelmsford, MA | usaspending.gov |
| 36C26326N0212 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ. MINNEAPOLIS TASK ORDER | $485,989 | $485,989 | October 16, 2025 | October 15, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26123P0796 | Department of Veterans Affairs | Purchase Order | 484210 | MOVE TEAM LABOR PERSONNEL SERVICES | $438,087 | $584,623 | April 3, 2023 | April 2, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26226P0947 | Department of Veterans Affairs | Purchase Order | 561320 | TEMP PRO STAFFING | $406,717 | $406,717 | June 2, 2026 | December 1, 2026 | Long Beach, CA | usaspending.gov |
| 36C26326N0631 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ. ST. CLOUD VA ORDER | $385,106 | $385,106 | August 15, 2026 | August 14, 2027 | Saint Cloud, MN | usaspending.gov |
| 36C26326N0604 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ. PROJECT SUPPORT EHRM SJS GI AND OMAHA | $375,034 | $375,034 | July 15, 2026 | July 14, 2027 | Grand Island, NE | usaspending.gov |
| 36C26326N0257 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ | $372,801 | $372,801 | November 12, 2025 | November 11, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C77026P0079 | Department of Veterans Affairs | Purchase Order | 561320 | 1-3 ELECTRICAL / MECHANICAL TECHNICIAN(S) SUPPORT TO MAINTAIN AUTOMATED EQUIPMENT SYSTEMS, SUCH AS AUTOMATIC PACKAGING SYSTEMS, TOTE, CONVEY | $357,028 | $357,028 | April 6, 2026 | April 5, 2027 | Leavenworth, KS | usaspending.gov |
| 36C26325N0672 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ. EHRM GRAND ISLAND OMAHA TO | $341,946 | $341,946 | July 15, 2025 | July 14, 2026 | Grand Island, NE | usaspending.gov |
| 36C26326N0591 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ. BLACK HILLS VA EHRM TO | $324,202 | $324,202 | August 11, 2026 | July 14, 2027 | Fort Meade, SD | usaspending.gov |
| 36C26326N0311 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ BLACK HILLS TO | $315,833 | $315,833 | January 6, 2026 | January 5, 2027 | Minneapolis, MN | usaspending.gov |
| 36C26325N0690 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ, BLACK HILLS EHRM TO | $314,589 | $314,589 | August 11, 2025 | August 10, 2026 | Fort Meade, SD | usaspending.gov |
| 36C26325N0273 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ, MINNEAPOLIS TO | $312,261 | $312,261 | October 16, 2024 | October 15, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26226P0727 | Department of Veterans Affairs | Purchase Order | 811210 | PATIENT BED MAINTENANCE SERVICES | $264,876 | $264,876 | April 27, 2026 | April 26, 2027 | Long Beach, CA | usaspending.gov |
| 36C26225N0126 | Department of Veterans Affairs | Delivery Order | 541330 | INDUSTRIAL HYGIENE SERVICES FOR VA GREATER LOS ANGELES AND ASSOCIATED CBOCS | $256,361 | $256,361 | January 1, 2025 | March 31, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26324N0760 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ, NORTH WEST IOWA EHRM CFM PROJECT SUPPORT SERVICES | $237,720 | $237,720 | August 1, 2024 | July 14, 2025 | Omaha, NE | usaspending.gov |
| 36C77025P0070 | Department of Veterans Affairs | Purchase Order | 561320 | TEMPORARY HOURLY MAINTENANCE TECHNICIANS TO PROVIDE AUTOMATED EQUIPMENT MAINTENANCE AND REPAIR SERVICES | $232,181 | $232,181 | February 1, 2025 | March 31, 2026 | Leavenworth, KS | usaspending.gov |
| 36C26325N0367 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ, OMAHA/GRAND ISLAND TO | $230,884 | $230,884 | December 16, 2024 | July 14, 2025 | Grand Island, NE | usaspending.gov |
| 36C26325N0384 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ, BLACK HILLS TO | $209,117 | $209,117 | January 6, 2025 | January 5, 2026 | Fort Meade, SD | usaspending.gov |
| 36C26326N0326 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ | $186,738 | $186,738 | January 26, 2026 | January 29, 2027 | Iowa City, IA | usaspending.gov |
| 36C26326N0638 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ. VISN 23 TO | $162,442 | $162,442 | September 15, 2026 | September 14, 2027 | Saint Paul, MN | usaspending.gov |
| 36C26325N0373 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ, FARGO TO | $159,488 | $159,488 | December 17, 2024 | December 16, 2025 | Fargo, ND | usaspending.gov |
| 36C26325N0275 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ, DES MOINES TO | $154,632 | $154,632 | October 16, 2024 | November 10, 2025 | Des Moines, IA | usaspending.gov |
| 36C26324N0758 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ, DES MOINES EHRM TO | $149,274 | $149,274 | July 22, 2024 | July 14, 2025 | Des Moines, IA | usaspending.gov |
| 36C26224P2151 | Department of Veterans Affairs | Purchase Order | 541990 | SENIOR INDUSTRIAL HYGIENIST SUPPORT SERVICES FOR SAVAHCS | $142,614 | $142,614 | September 30, 2024 | September 29, 2025 | Tucson, AZ | usaspending.gov |
| 36C26325N0344 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ, IOWA CITY TO | $119,655 | $119,655 | December 1, 2024 | January 29, 2026 | Iowa City, IA | usaspending.gov |
| 36C26324N0849 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ, SIOUX FALLS EHRM TO. | $102,698 | $102,698 | September 16, 2024 | July 14, 2025 | Sioux Falls, SD | usaspending.gov |
| 36C24524P0421 | Department of Veterans Affairs | Purchase Order | 541380 | SAFETY MASK FIT TESTING SERVICES | $99,267 | $99,267 | March 1, 2024 | February 28, 2029 | Washington, DC | usaspending.gov |
| 36C26226P1073 | Department of Veterans Affairs | Purchase Order | 561320 | TEMPORARY PROFESSIONAL STAFFING SERVICES. | $86,325 | $86,325 | June 2, 2026 | July 7, 2026 | Long Beach, CA | usaspending.gov |
| 36C24223P1748 | Department of Veterans Affairs | Purchase Order | 561320 | TEMPORARY STERILE PROCESSING TECHNICIANS | $63,599 | $326,687 | September 14, 2023 | September 3, 2024 | New York, NY | usaspending.gov |
| 36C26324N0853 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ, GRAND ISLAND/OMAHA TO | $60,402 | $60,402 | September 16, 2024 | December 16, 2024 | Grand Island, NE | usaspending.gov |
| 1282A722C0027 | Department of Agriculture | Definitive Contract | 611513 | FACILITY MAINTENANCE TRADE INSTRUCTOR; CASS JOB CORPS CENTER | $39,936 | $170,851 | March 24, 2022 | September 27, 2024 | Ozark, AR | usaspending.gov |
| 36C26324N0781 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ, MINNEAPOLIS VAMC TO | $35,520 | $35,520 | August 5, 2024 | October 15, 2024 | Minneapolis, MN | usaspending.gov |
| 36C24223P1687 | Department of Veterans Affairs | Purchase Order | 561320 | LABORATORY HUSBANDRY TECHNICIAN | $26,159 | $187,631 | September 25, 2023 | January 15, 2025 | Bronx, NY | usaspending.gov |
| 36C26325N0673 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ. SIOUX FALLS TO | $19,515 | $19,515 | July 15, 2025 | July 14, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C77023P0161 | Department of Veterans Affairs | Purchase Order | 561320 | TEMPORARY LABOR - PHARMACEUTICAL AUTOMATED CONVEYOR PROCESSING EQUIPMENT | $2,077 | $173,091 | April 7, 2023 | January 31, 2025 | Leavenworth, KS | usaspending.gov |
| 36C26324N0877 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ, FARGO TO | $707 | $707 | September 16, 2024 | December 16, 2024 | Fargo, ND | usaspending.gov |
| 36C26324N0756 | Department of Veterans Affairs | Delivery Order | 561320 | VISN 23 PROJECT SUPPORT SERVICES IDIQ, DES MOINES TO | $0 | $0 | July 22, 2024 | October 15, 2024 | Des Moines, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 484210
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.