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Data / Federal awards / NAICS 811210 / THE JASPER GROUP INTERNATIONAL, INC.

THE JASPER GROUP INTERNATIONAL, INC.: 3 federal contract awards, $316,516 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

THE JASPER GROUP INTERNATIONAL, INC. (UEI J3VCR6N5E216), Delray Beach, FL, received 3 federal prime contract awards with $316,516 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($316,516) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811210, 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.

  • J3VCR6N5E216UEI
  • Delray Beach, FLLocation
  • Small BusinessBusiness size
  • 3Contract awards
  • $316,516Obligated
  • 2024-01-18First action in window
  • 2026-01-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance3$316,516

Buying agencies

AgencyAwardsObligated
Department of Defense3$316,516

Obligations by fiscal year

Fiscal yearObligated
FY2024$105,505
FY2025$105,505
FY2026$105,505

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0042124P0102Department of DefensePurchase Order811210ORACLE RTPS MODULAR LIBRARY$105,505$105,505January 18, 2024December 31, 2024Patuxent River, MDusaspending.gov
N0042125P0068Department of DefensePurchase Order811210ORACLE HW RENEWAL FY25$105,505$105,505January 1, 2025December 31, 2025Patuxent River, MDusaspending.gov
N0042126P0013Department of DefensePurchase Order811210ORACLE HW RENEWAL FY26$105,505$105,505January 21, 2026December 31, 2026Patuxent River, MDusaspending.gov

Also on SpecStream

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.