Data / Federal awards / NAICS 541330 / SKJEI TELECOM, INC.
SKJEI TELECOM, INC.: 7 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
SKJEI TELECOM, INC. (UEI PGJ4YNJYAM74), Fairfax, VA, received 7 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($1.5 million) and its largest code is NAICS 541330 Engineering Services.
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- PGJ4YNJYAM74UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 7Contract awards
- $1.5 millionObligated
- 2023-10-04First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 5 | $1.5 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $828,315 |
| FY2025 | $716,982 |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M221FNWWE0118 | Department of Commerce | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES | $1,423,522 | $3,477,700 | July 15, 2021 | July 21, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M221FNAAA0232 | Department of Commerce | Delivery Order | 541330 | SYSTEMS ENGINEERING SERVICES | $121,775 | $1,232,950 | May 19, 2021 | May 18, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M220FNWWH0222 | Department of Commerce | Delivery Order | 541330 | NAWIPS ENGINEERING SUPPORT FOR NWS CP | $0 | $3,162,925 | August 15, 2020 | August 14, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M420DNWWA0071 | Department of Commerce | IDC | 541330 | BASE AWARD OF MULTIPLE-AWARD IDIQ PROTECH WEATHER DOMAIN | $0 | $3,000,000,000 | January 15, 2020 | usaspending.gov | ||
| 47QRAA24D001Y | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,400,000 | December 15, 2023 | usaspending.gov | ||
| 1305M425D0017 | Department of Commerce | IDC | 541330 | PROTECH 2.0 - WEATHER DOMAIN. PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT CONTAINED IN SECTIO | $0 | $8,000,000,000 | September 1, 2025 | usaspending.gov | ||
| GS23F0286P | General Services Administration | FSS | 541330 | STRATEGIC PLANNING FOR TECHNOLOGY PROGRAMS/ACTIVITIES CONCEPT DEVELOPMENT AND REQUIREMENTS ANALYSIS SYSTEM DESIGN, ENGINEERING AND INTEGRATI | $0 | $15,869,831 | June 3, 2004 | usaspending.gov |
Also on SpecStream
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.