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Home/Contractors/James Madison University/contracts

Federal Contractor Profile

James Madison University

$155M obligated·185 awards·13 agencies·35 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 of 288 funded award actions, most recent first.

Contracts with positive obligations
185
Funded award actions shown
288
Obligations shown
$155M
Awarding agencies
13

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of August 25, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Aug 2, 2024Department of DefenseNAVFACSYSCOM ATLANTICN6247024P0025488490EZ PASS SERVICES$500
Jul 30, 2024Department of DefenseFA4800 633 CONS PKPFA480024C0002722310FULL FOOD SERVICES$610K
Jul 11, 2024Department of DefenseW6QM MICC FT LEEW91QF524F0006722310BUILDING 18028$2.3M
Jul 2, 2024Department of DefenseFA4800 633 CONS PKPFA480024C0002722310FULL FOOD SERVICES$375K
Jun 27, 2024Department of JusticePROCUREMENT DIVISION, APC15M10224PA4700183488490FY24-FY28 JSD-CAR VIRGINIA E-Z PASS TOLLS$32K
Jun 25, 2024Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIVN6833522P0121488490EZ PASS TOLL REPLENISHMENT ACCOUNT #2546871$600
Jun 13, 2024Department of CommerceDEPT OF COMMERCE NOAA1305M220PNWWN0404561990WEATHER TRANSMITTER MAINTENANCE FOR THE NOAA WEATHER TRANSMITTER AT RICHMOND, VA STATE POLICE.$5K
Jun 3, 2024Department of DefenseFA4800 633 CONS PKPFA480024C0002722310FULL FOOD SERVICES$2.5M
May 31, 2024Department of Homeland SecurityLOG-970Z08424CDL930003722310MESS ATTENDANT SERICES TRANCEN YORKTOWN, VA.$1.5M
May 7, 2024Department of DefenseNAVSEA HQN0002424FG0286488490TOLL ROAD PAYMENTS$100
May 1, 2024Department of DefenseFA4800 633 CONS PKPFA480024C0002722310FULL FOOD SERVICES$646K
Apr 26, 2024Department of DefenseW6QM MICC FT LEEW5168W23F0007722310BUILDING 18028$1.2M
Apr 17, 2024Department of JusticeHEADQUATERS15DDHQ24P00000375926120TITLE: FY24 HQ EZ PASS REQUESTOR: SHANNON A EFIMENCO POP DATES: 04/05/2024 TO 04/04/2025$24K
Apr 1, 2024Department of DefenseFA4800 633 CONS PKPFA480024C0002722310FULL FOOD SERVICES$1.3M
Mar 19, 2024Department of DefenseNAVSEA HQN0002424FG0285488490TOLL ROAD PAYMENTS$2K
Mar 18, 2024Department of Homeland SecurityLOG-970Z08424CDL930003722310MESS ATTENDANT SERICES TRANCEN YORKTOWN, VA.$290K
Feb 8, 2024Department of DefenseFA4800 633 CONS PKPFA480024C0002722310FULL FOOD SERVICES$22K
Jan 30, 2024Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS75F40124C00007922120CRITICAL - VIRGINIA STATE POLICE DEPARTMENT$42K
Jan 26, 2024Department of DefenseW6QM MICC FT LEEW91QF524F0006722310BUILDING 18028$7.0M
Jan 25, 2024Department of DefenseW6QM MICC FT LEEW5168W23F0007722310BUILDING 18028$2.5M
Jan 14, 2024Department of DefenseFA4800 633 CONS PKPFA480024C0002722310FULL FOOD SERVICES$887K
Dec 15, 2023Department of DefenseFA4800 633 CONS PKPFA480024C0002722310FULL FOOD SERVICES$1.8M
Dec 5, 2023Department of DefenseNAVSEA HQN0002424FG0284488490TOLL ROAD PAYMENTS$1K
Oct 26, 2023Department of DefenseFA4800 633 CONS PKPFA480024C0002722310FULL FOOD SERVICES$887K
Oct 18, 2023Department of DefenseW4LD USA HECSAW912HQ22P0100541715SERDP PROJECT MR21-3962$8K
Oct 13, 2023Department of JusticeHEADQUATERS15DDHQ23P000008039261202024-0005 REQUEST FY24 FUNDING FOR DIVERSION CONTROL DIVISION VEHICLES E-ZPASS ACCOUNT. POP 10/1/2023 - 9/30/2024 -SUBJECT TO THE AVAILABILITY OF FUNDS-$1K
Oct 4, 2023Department of DefenseFA4800 633 CONS PKPFA480024C0002722310FULL FOOD SERVICES$1.7M
Sep 29, 2023Department of Transportation693JK4 OST693JK423P600042921190THE PURPOSE OF THIS PURCHASE ORDER IS TO FUND DEPARTMENTAL OFFICE OF CIVIL RIGHTS (DOCR) TO REIMBURSE THE EMPLOYEE SALARY FOR SANDRA DEE NORMAN AS PART OF THE INTERPERSONAL PERSONNEL MOBILITY ACT (IPA) PROGRAM.$85K
Sep 29, 2023Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018923PZ224488490EZ PASS SERVICES$3K
Sep 18, 2023Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018921PZ041488490E-Z PASS SERVICES$500
Sep 6, 2023Department of DefenseNAVSEA HQN0002423FG0621488490TOLL ROAD PAYMENTS$100
Aug 22, 2023Department of AgricultureUSDA-FS, CSA EAST 112443923P0068337215GAOA TO PURCHASE 43 BEAR LOCKERS FOR CAVE MTN LAKE REC AREA ON THE GLEENWOOD PEDLAR RANGER DISTRICT.$49K
Aug 14, 2023Department of StateACQUISITIONS - AQM MOMENTUM19AQMM23F7356336390CALL ORDER FOR OFMS DIPLOMATIC LICENSE PLATES OFF OF BPA#19AQMM23A0167.$58K
Aug 7, 2023Department of DefenseW6QM MICC FT LEEW5168W23F0007722310BUILDING 18028$8.1M
Jul 25, 2023Department of CommerceDEPT OF COMMERCE NOAA1305M220PNWWN0404561990WEATHER TRANSMITTER MAINTENANCE FOR THE NOAA WEATHER TRANSMITTER AT RICHMOND, VA STATE POLICE.$5K
Jul 10, 2023Department of DefenseNAVSEA HQN0002423FG0620488490TOLL ROAD PAYMENTS$1K
Jun 22, 2023Department of DefenseW40M USA HCAW81K0423P0008926120TOLL FEES$765
Jun 2, 2023Department of DefenseW6QM MICC FT LEEW5168W23F0007722310BUILDING 18028$2.1M
May 25, 2023Department of DefenseNAVFACSYSCOM WASHINGTONN4008023P0011488490E-ZPASS SERVICES & TRANSPONDERS$75K
May 24, 2023Department of DefenseNAVSEA HQN0002423FG0619488490TOLL ROAD PAYMENTS$300
May 1, 2023Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018923P0307488490EZ-PASS TOLL SERVICES$3K
Apr 26, 2023Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIVN6833522P0121488490EZ PASS TOLL REPLENISHMENT ACCOUNT #2546871$600
Apr 19, 2023Department of DefenseFA4800 633 CONS PKPFA480018C0007722310FT. EUSTIS FULL FOOD SERVICES$4.1M
Apr 5, 2023Department of JusticeHEADQUATERS15DDHQ23P00000296522110VA DEPT OF TRANSPORTATION - FY23 VDOT/ EZ PASS ACCOUNT GOVERNMENT ACCOUNT 722612 POP: ONE YEAR POP FROM DATE OF AWARD PCH: FRANK DAVIS$24K
Mar 1, 2023Department of DefenseNAVSEA HQN0002423FG0618488490TOLL ROAD PAYMENTS$500
Feb 24, 2023Department of DefenseFA4800 633 CONS PKPFA480018C0007722310FT. EUSTIS FULL FOOD SERVICES$1.1M
Feb 23, 2023Department of JusticePROCUREMENT DIVISION, ISB15M10323PA4700035926120EZ-PASS FOR CAPITOL REGION PURCHASE CARD HOLDER: REBECCA RIDDLE$20K
Feb 8, 2023Department of DefenseNAVSEA HQN0002423FG0617488490TOLL ROAD PAYMENTS$200
Feb 7, 2023Department of JusticePROCUREMENT DIVISION, APC15M10223PA4700300488490FY23-27 D16 EZ PASS TOLLS ACCOUNT #3049888$6K
Jan 31, 2023Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS75F40123C00016922120VIRGINIA STATE POLICE DEPARTMENT FOR REIMBURSEMENT OF TASK FORCE OVERTIME$38K

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