Federal Contractor Profile
Asj It Services. LLC
$34M obligated·15 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 91 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F3016 | 541330 | RCOH SUPPORT | $557K |
| Sep 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3093 | 541330 | MATERIAL COORDINATOR SUPPORT SERVICES. | $72K |
| Aug 12, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0024 | 541611 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE THE GOVERNMENT ASSISTANCE TO MITIGATE GAPS IN EXERCISE RESPONSE. | $705K |
| Jul 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F3016 | 541330 | RCOH SUPPORT | $863K |
| Apr 11, 2025 | Department of DefenseNAVSEALOGCENKYPTDIVNUWC MECH PA | N6572622F3000 | 541330 | NSWC CRANE PAS SERVICES | $2.0M |
| Apr 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0203 | 541614 | EQUIPMENT CUSTODIAN SERVICES | $93K |
| Mar 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F3016 | 541330 | RCOH SUPPORT | $947K |
| Dec 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3048 | 541330 | CNAL RCOH AND MATERIAL READINESS AND LOGISTICS SUPPORT FOR CVN/LHD SHIPS | $418K |
| Sep 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3048 | 541330 | CNAL RCOH AND MATERIAL READINESS AND LOGISTICS SUPPORT FOR CVN/LHD SHIPS | $418K |
| Sep 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3093 | 541330 | MATERIAL COORDINATOR SUPPORT SERVICES. | $72K |
| Aug 1, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0024 | 541611 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE THE GOVERNMENT ASSISTANCE TO MITIGATE GAPS IN EXERCISE RESPONSE. | $685K |
| May 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0315 | 561210 | TOOL AND PARTS ATTENDANT | $81K |
| May 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3048 | 541330 | CNAL RCOH AND MATERIAL READINESS AND LOGISTICS SUPPORT FOR CVN/LHD SHIPS | $538K |
| Apr 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3048 | 541330 | CNAL RCOH AND MATERIAL READINESS AND LOGISTICS SUPPORT FOR CVN/LHD SHIPS | $325K |
| Mar 28, 2024 | Department of DefenseNAVSEALOGCENKYPTDIVNUWC MECH PA | N6572622F3000 | 541330 | NSWC CRANE PAS SERVICES | $2.0M |
| Mar 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0203 | 541614 | EQUIPMENT CUSTODIAN SERVICES | $91K |
| Mar 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3048 | 541330 | CNAL RCOH AND MATERIAL READINESS AND LOGISTICS SUPPORT FOR CVN/LHD SHIPS | $175K |
| Oct 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3048 | 541330 | CNAL RCOH AND MATERIAL READINESS AND LOGISTICS SUPPORT FOR CVN/LHD SHIPS | $539K |
| Sep 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3048 | 541330 | CNAL RCOH AND MATERIAL READINESS AND LOGISTICS SUPPORT FOR CVN/LHD SHIPS | $144K |
| Sep 19, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3048 | 541330 | CNAL RCOH AND MATERIAL READINESS AND LOGISTICS SUPPORT FOR CVN/LHD SHIPS | $286K |
| Sep 12, 2023 | Department of DefenseFA4890 HQ ACC AMIC | FA489023C0024 | 541611 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE THE GOVERNMENT ASSISTANCE TO MITIGATE GAPS IN EXERCISE RESPONSE. | $667K |
| Jun 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0315 | 561210 | TOOL AND PARTS ATTENDANT | $79K |
| May 23, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3048 | 541330 | CNAL RCOH AND MATERIAL READINESS AND LOGISTICS SUPPORT FOR CVN/LHD SHIPS | $29K |
| May 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3048 | 541330 | CNAL RCOH AND MATERIAL READINESS AND LOGISTICS SUPPORT FOR CVN/LHD SHIPS | $500K |
| Apr 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0347 | 541614 | IGF::OT::IGF EQUIPMENT CUSTODIAN SERVICES | $90K |
| Apr 14, 2023 | Department of DefenseNAVSEALOGCENKYPTDIVNUWC MECH PA | N6572622F3000 | 541330 | NSWC CRANE PAS SERVICES | $2.0M |
| Feb 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3048 | 541330 | CNAL RCOH AND MATERIAL READINESS AND LOGISTICS SUPPORT FOR CVN/LHD SHIPS | $29K |
| Oct 6, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3048 | 541330 | CNAL RCOH AND MATERIAL READINESS AND LOGISTICS SUPPORT FOR CVN/LHD SHIPS | $786K |
| Sep 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3048 | 541330 | CNAL RCOH AND MATERIAL READINESS AND LOGISTICS SUPPORT FOR CVN/LHD SHIPS | $143K |
| Aug 9, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319CP1D01000 | 541611 | USCG HSWL SC SERVICE FOR PROGRAM MANGEMENT SUPPORT SERVICES | $399K |
| Jul 27, 2022 | Department of DefenseFA4890 HQ ACC AMIC | FA489018C5023 | 541611 | TO PROVIDE ACC A3O7 WITH FLAG EXERCISE PROGRAM SUPPORT BY PROVIDING PLANNING, EXECUTION, AND BUDGETING SUPPORT FOR FLAG EXERCISES. | $505K |
| May 10, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319CP1D01000 | 541611 | USCG HSWL SC SERVICE FOR PROGRAM MANGEMENT SUPPORT SERVICES | $26K |
| May 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3048 | 541330 | CNAL RCOH AND MATERIAL READINESS AND LOGISTICS SUPPORT FOR CVN/LHD SHIPS | $540K |
| May 5, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0315 | 561210 | TOOL AND PARTS ATTENDANT | $78K |
| Mar 25, 2022 | Department of DefenseNAVSEALOGCENKYPTDIVNUWC MECH PA | N6572622F3000 | 541330 | NSWC CRANE PAS SERVICES | $2.0M |
| Mar 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0347 | 541614 | IGF::OT::IGF EQUIPMENT CUSTODIAN SERVICES | $90K |
| Oct 6, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3048 | 541330 | CNAL RCOH AND MATERIAL READINESS AND LOGISTICS SUPPORT FOR CVN/LHD SHIPS | $1.0M |
| Sep 28, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3048 | 541330 | CNAL RCOH AND MATERIAL READINESS AND LOGISTICS SUPPORT FOR CVN/LHD SHIPS | $143K |
| Aug 26, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319CP1D01000 | 541611 | USCG HSWL SC SERVICE FOR PROGRAM MANGEMENT SUPPORT SERVICES | $525K |
| Jul 1, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489018C5023 | 541611 | TO PROVIDE ACC A3O7 WITH FLAG EXERCISE PROGRAM SUPPORT BY PROVIDING PLANNING, EXECUTION, AND BUDGETING SUPPORT FOR FLAG EXERCISES. | $500K |
| Jun 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0538 | 561210 | LOGISTICS SUPPORT SERVICES | $76K |
| May 25, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319CP1D01000 | 541611 | USCG HSWL SC SERVICE FOR PROGRAM MANGEMENT SUPPORT SERVICES | $48K |
| May 6, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3048 | 541330 | CNAL RCOH AND MATERIAL READINESS AND LOGISTICS SUPPORT FOR CVN/LHD SHIPS | $570K |
| Mar 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0347 | 541614 | IGF::OT::IGF EQUIPMENT CUSTODIAN SERVICES | $89K |
| Dec 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3048 | 541330 | CNAL RCOH AND MATERIAL READINESS AND LOGISTICS SUPPORT FOR CVN/LHD SHIPS | $708K |
| Sep 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F3048 | 541330 | CNAL RCOH AND MATERIAL READINESS AND LOGISTICS SUPPORT FOR CVN/LHD SHIPS | $428K |
| Sep 17, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319CP1D01000 | 541611 | USCG HSWL SC SERVICE FOR PROGRAM MANGEMENT SUPPORT SERVICES | $370K |
| Aug 14, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489018C5023 | 541611 | TO PROVIDE ACC A3O7 WITH FLAG EXERCISE PROGRAM SUPPORT BY PROVIDING PLANNING, EXECUTION, AND BUDGETING SUPPORT FOR FLAG EXERCISES. | $496K |
| Jun 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0538 | 561210 | LOGISTICS SUPPORT SERVICES | $75K |
| Apr 13, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0347 | 541614 | IGF::OT::IGF EQUIPMENT CUSTODIAN SERVICES | $88K |
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