Federal Contractor Profile
Jasint Consulting And Technologies, LLC
$82M obligated·71 awards·10 agencies·14 NAICS
Federal Contracts
Showing award actions 51–100 of 189 funded award actions, most recent first.
- Contracts with positive obligations
- 71
- Funded award actions shown
- 189
- Obligations shown
- $82M
- Awarding agencies
- 10
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 November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0059 | 541512 | THE 81ST READINESS DIVISION REQUIRES A FIRM FIXED PRICE (FFP) CONTRACT TO INSTALL AUDIO/VIDEO EQUIPMENT. | $201K |
| Aug 16, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0090 | 541612 | USA STAFFING SYSTEM ADMINISTRATOR AND PROCESSING SUPPORT SERVICES | $480K |
| Aug 7, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1197 | 541512 | DCN MAINTENANCE PROJECT | $269K |
| Jul 26, 2024 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0124P0011 | 812930 | PARKING FACILITIES FOR ATLANTA | $4K |
| Jul 12, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1326 | 541512 | SUSTAINMENT OF OSS NETWORK SERVICES AND LAB NETWORK INFRASTRUCTURE | $309K |
| Jul 12, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722C0012 | 541611 | DISA PROGRAM PROTECTION SUPPORT SERVICES | $464K |
| Jul 10, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0139 | 541512 | PARKING MANAGEMNT SOFTWARE SUPT SERVICES | $54K |
| Jun 3, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24P0001 | 541611 | AASD INTERNAL CONTRACT SUPPORT SERVICES | $1.3M |
| May 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0086 | 541612 | ---------- COMMENTS: ATTN: DENISE WILLIAMS COR: TBD POP: BY: 9/12/2022-9/11/2023 OY1: 9/12/2023-9/11/2024 OY2: 9/12/2024-9/11/2025 OY3: 9/12/2025-9/11/2026 OY4: 9/12/2026-9/11/2027 RECOMPETE FOR CA/HRD SUPPORT SERVICES (SAQMMA17F3130 MUSCOGEE INTER | $338K |
| May 30, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1326 | 541512 | SUSTAINMENT OF OSS NETWORK SERVICES AND LAB NETWORK INFRASTRUCTURE | $94K |
| May 24, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0032 | 541612 | PROGRAM MANAGEMENT AND BUSINESS OBJECTS DESIGNER SYSTEMS SUPPORT SERVICES. | $487K |
| May 3, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0030 | 541513 | US ARMY RESERVE WESTERN REGIONAL TRAINING CENTER (WRTC) FACILITY TECHNOLOGY OPERATIONS AND SUSTAINMENT SUPPORTS (FTOSS) FOR THE US ARMY RESERVE 88TH READINESS DIVISION (RD) SUPPORT SERVICES | $503K |
| Apr 30, 2024 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0224D0005 | 561612 | BADGING SERVICE - 3 LOCATIONS SAM NUNN, MLK,-SUMMIT IN ATLANTA GA, 30303 | $70K |
| Apr 29, 2024 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0222C0021 | 812930 | AWARD FOR PARKING MANAGEMENT CONTRACT FOR RBR, SAM NUNN, AND 125 PINE STREET. | $503K |
| Apr 22, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1326 | 541512 | SUSTAINMENT OF OSS NETWORK SERVICES AND LAB NETWORK INFRASTRUCTURE | $42K |
| Apr 15, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20P00280014 | 561410 | THE DOCUMENT SERVICES PROGRAM CONTRACT (DSP) SUPPORTS PATENT AND TRADEMARK COPY FULFILLMENT BRANCH (PTCFB) IN PROVIDING A WIDE RANGE OF PUBLIC CUSTOMERS WITH CERTIFIED AND UNCERTIFIED COPIES OF PTO PRODUCTS UPON PAYMENT OF DESIGNATED FEES. | $1.1M |
| Mar 30, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722C0012 | 541611 | DISA PROGRAM PROTECTION SUPPORT SERVICES | $272K |
| Mar 28, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0042 | 541611 | PARKING MANAGEMENT SUPPORT SERVICES | $1.5M |
| Feb 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1326 | 541512 | SUSTAINMENT OF OSS NETWORK SERVICES AND LAB NETWORK INFRASTRUCTURE | $19K |
| Feb 16, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0032 | 541612 | PROGRAM MANAGEMENT AND BUSINESS OBJECTS DESIGNER SYSTEMS SUPPORT SERVICES. | $247K |
| Feb 8, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24F0021 | 541513 | FOREIGN HUMANITARIAN ASSISTANCE ACTIVITIES 2 FHA2 | $1.2M |
| Dec 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0059 | 541512 | THE 81ST READINESS DIVISION REQUIRES A FIRM FIXED PRICE (FFP) CONTRACT TO INSTALL AUDIO/VIDEO EQUIPMENT. | $13K |
| Dec 15, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0139 | 541512 | PARKING MANAGEMNT SOFTWARE SUPT SERVICES | $105K |
| Dec 11, 2023 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20P0009 | 541611 | FOREIGN HUMANITARIAN ASSISTANCE ACTIVITIES | $177K |
| Dec 8, 2023 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722C0012 | 541611 | DISA PROGRAM PROTECTION SUPPORT SERVICES | $239K |
| Dec 6, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1197 | 541512 | DCN MAINTENANCE PROJECT | $1.7M |
| Dec 4, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1326 | 541512 | SUSTAINMENT OF OSS NETWORK SERVICES AND LAB NETWORK INFRASTRUCTURE | $1.7M |
| Nov 21, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1326 | 541512 | SUSTAINMENT OF OSS NETWORK SERVICES AND LAB NETWORK INFRASTRUCTURE | $96K |
| Oct 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0086 | 541612 | ---------- COMMENTS: ATTN: DENISE WILLIAMS COR: TBD POP: BY: 9/12/2022-9/11/2023 OY1: 9/12/2023-9/11/2024 OY2: 9/12/2024-9/11/2025 OY3: 9/12/2025-9/11/2026 OY4: 9/12/2026-9/11/2027 RECOMPETE FOR CA/HRD SUPPORT SERVICES (SAQMMA17F3130 MUSCOGEE INTER | $387K |
| Sep 29, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0139 | 541512 | PARKING MANAGEMNT SOFTWARE SUPT SERVICES | $3.8M |
| Sep 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0059 | 541512 | THE 81ST READINESS DIVISION REQUIRES A FIRM FIXED PRICE (FFP) CONTRACT TO INSTALL AUDIO/VIDEO EQUIPMENT. | $206K |
| Sep 22, 2023 | Department of StateACQUISITIONS - INL | 191NLE21F0041 | 541611 | BPA CALL AWARD FOR THE SERVICES OF THREE (03) CONTRACT SUPPORT SPECIALIST WITH A PERIOD OF PERFORMANCE OF 30-SEP-2021 THROUGH 29-SEP-2022 IN THE AMOUNT OF $520,404.80 FOR INL/EX/GAPP LOCATED IN WASHINGTON, D.C. | $197K |
| Sep 21, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1326 | 541512 | SUSTAINMENT OF OSS NETWORK SERVICES AND LAB NETWORK INFRASTRUCTURE | $293K |
| Sep 20, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1197 | 541512 | DCN MAINTENANCE PROJECT | $290K |
| Sep 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0174 | 541611 | ---------- COMMENTS: ATTN: DENISE WILLIAMS NEW CONTRACT: 8(A) SOLE SOURCE COR: TBD BASE YEAR: 9/30/22-9/29/23 OPTION YEAR (OY) 1: 9/30/23-9/29/24 OPTION YEAR (OY) 2: 9/30/24-9/29/25 OPTION YEAR (OY) 3: 9/30/25-9/29/26 OPTION YEAR (OY) 4: 9/30/26-9/2 | $768K |
| Sep 1, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0042 | 541611 | PARKING MANAGEMENT SUPPORT SERVICES | $77K |
| Jul 26, 2023 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GS04P17EWC0002 | 812930 | IGF::OT::IGF THIS CONTRACT IS FOR PARKING GARAGE MANAGEMENT SERVICES AT THE PARKING GARAGES FOR THE SAM NUNN ATLANTA FEDERAL CENTER AND RICHARD B. RUSSELL FEDERAL BUILDING IN ATLANTA, GA. | $80K |
| Jul 21, 2023 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0123P0008 | 812930 | NON-RESERVED SPACES (12MONTHS) | $4K |
| Jun 22, 2023 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722C0012 | 541611 | DISA PROGRAM PROTECTION SUPPORT SERVICES | $305K |
| May 17, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20P00280014 | 561410 | THE DOCUMENT SERVICES PROGRAM CONTRACT (DSP) SUPPORTS PATENT AND TRADEMARK COPY FULFILLMENT BRANCH (PTCFB) IN PROVIDING A WIDE RANGE OF PUBLIC CUSTOMERS WITH CERTIFIED AND UNCERTIFIED COPIES OF PTO PRODUCTS UPON PAYMENT OF DESIGNATED FEES. | $1.1M |
| May 5, 2023 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20P0009 | 541611 | FOREIGN HUMANITARIAN ASSISTANCE ACTIVITIES | $621K |
| May 5, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0032 | 541612 | PROGRAM MANAGEMENT AND BUSINESS OBJECTS DESIGNER SYSTEMS SUPPORT SERVICES. | $536K |
| May 2, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0030 | 541513 | US ARMY RESERVE WESTERN REGIONAL TRAINING CENTER (WRTC) FACILITY TECHNOLOGY OPERATIONS AND SUSTAINMENT SUPPORTS (FTOSS) FOR THE US ARMY RESERVE 88TH READINESS DIVISION (RD) SUPPORT SERVICES | $491K |
| Apr 28, 2023 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0222C0021 | 812930 | AWARD FOR PARKING MANAGEMENT CONTRACT FOR RBR, SAM NUNN, AND 125 PINE STREET. | $533K |
| Apr 13, 2023 | General Services AdministrationPBS R4 AMD SOUTHERN BRANCH | 47PE0219C0021 | 561612 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NECESSARY SECURITY BADGING SERVICES TO EMPLOYEES IN TWO FEDERAL BUILDINGS: MARTIN LUTHER KING JR FB AT 77 FORSYTH STREET, ATLANTA, GA 30303 AND PEACHTREE SUMMIT FB AT 401 WEST PEACHTREE STREET, ATLANTA, GA 30303. | $48K |
| Mar 2, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0042 | 541611 | PARKING MANAGEMENT SUPPORT SERVICES | $1.3M |
| Feb 16, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0032 | 541612 | PROGRAM MANAGEMENT AND BUSINESS OBJECTS DESIGNER SYSTEMS SUPPORT SERVICES. | $179K |
| Feb 1, 2023 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722C0012 | 541611 | DISA PROGRAM PROTECTION SUPPORT SERVICES | $369K |
| Dec 30, 2022 | Department of StateACQUISITIONS - INL | 191NLE21F0013 | 541611 | TASK ORDER AWARD FOR THE SERVICES OF A PROGRAM & PROCUREMENT SUPPORT SPECIALIST WITH A PERIOD OF PERFORMANCE OF 12-28-2020 THROUGH 12-27-2021 IN THE AMOUNT OF $191,943.60 FOR INL/EX/GAPP LOCATED IN WASHINGTON, D.C. | $2K |
| Dec 8, 2022 | Department of StateACQUISITIONS - INL | 191NLE21F0013 | 541611 | TASK ORDER AWARD FOR THE SERVICES OF A PROGRAM & PROCUREMENT SUPPORT SPECIALIST WITH A PERIOD OF PERFORMANCE OF 12-28-2020 THROUGH 12-27-2021 IN THE AMOUNT OF $191,943.60 FOR INL/EX/GAPP LOCATED IN WASHINGTON, D.C. | $197K |
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