Federal Contractor Profile
Jazz Solutions INC.
$233M obligated·75 awards·4 agencies·6 NAICS
Federal Contracts
Showing award actions 101–150 of 519 funded award actions, most recent first.
- Contracts with positive obligations
- 75
- Funded award actions shown
- 519
- Obligations shown
- $233M
- Awarding agencies
- 4
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 |
|---|---|---|---|---|---|
| Jan 30, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0320 | 541519 | THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | $89K |
| Jan 28, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0320 | 541519 | THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | $132K |
| Jan 16, 2025 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA24F00007 | 541512 | EMPLOYMENT AND TRAINING ADMINISTRATION (ETA) - OFFICE OF JOB CORPS APPLICANT BACKGROUND CHECK SYSTEM (JACS). | $1.3M |
| Jan 15, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125F0012 | 541519 | AIMS LIMITED SOURCE BRIDGE TASK ORDER | $54K |
| Jan 15, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125F0013 | 541519 | PAS LIMITED SOURCE BRIDGE TASK ORDER | $499K |
| Jan 8, 2025 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125F0013 | 541519 | PAS LIMITED SOURCE BRIDGE TASK ORDER | $232K |
| Dec 31, 2024 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA24F00003 | 541512 | UNIVERSAL PRE-EMPLOYMENT SUITABILITY TRANSACTION ACCOUNTABILITY AND REPORTING TOOL (UPSTART) SUPPORT SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $87K |
| Dec 31, 2024 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA24F00012 | 541512 | WORKPLACE EQUALITY AND COMPLIANCE OFFICE REASONABLE ACCOMMODATION CASE MANAGEMENT SYSTEM (WECO RACMS) SUPPORT SERVICES. (LABOR) AMENDING THE PR TO ADD FUNDING ($122,885.40) NEW TASK ORDER FOR WORKPLACE EQUALITY AND COMPLIANCE OFFICE REASONABLE AC | $51K |
| Dec 30, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0320 | 541519 | THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | $1.5M |
| Dec 20, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125F0012 | 541519 | AIMS LIMITED SOURCE BRIDGE TASK ORDER | $2.1M |
| Dec 20, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003125F0013 | 541519 | PAS LIMITED SOURCE BRIDGE TASK ORDER | $4.8M |
| Dec 17, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $79K |
| Nov 1, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $219K |
| Nov 1, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0001 | 541511 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN VENDOR ASSISTANCE TO PROVIDE FEDERAL STUDENT AID (FSA) TECHNOLOGY OFFICE (TO) WITH SUPPORT SERVICES FOR THE O&M AND ONGOING MANAGEMENT OF THE IBM RATIONAL SOFTWARE SUITE OF TOOLS. | $707K |
| Oct 31, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122C0007 | 541519 | THE ELECTRONIC DATA EXCHANGE (EDESUITE) IS A SUITE OF TWO LOCALLY INSTALLED PERSONAL COMPUTER PRODUCTS USED BY SCHOOL FINANCIAL AID ADMINISTRATORS AND THEIR SERVICERS. THE EDEXPRESS PRODUCT ALLOWS SCHOOLS TO INTERFACE BOTH WITH FSA | $79K |
| Oct 28, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $276K |
| Oct 23, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0011 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF AIMS IAM APPLICATIONS. | $186K |
| Oct 18, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0001 | 541511 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN VENDOR ASSISTANCE TO PROVIDE FEDERAL STUDENT AID (FSA) TECHNOLOGY OFFICE (TO) WITH SUPPORT SERVICES FOR THE O&M AND ONGOING MANAGEMENT OF THE IBM RATIONAL SOFTWARE SUITE OF TOOLS. | $707K |
| Sep 24, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0320 | 541519 | THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | $1.5M |
| Sep 16, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0011 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF AIMS IAM APPLICATIONS. | $48K |
| Sep 13, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122C0007 | 541519 | THE ELECTRONIC DATA EXCHANGE (EDESUITE) IS A SUITE OF TWO LOCALLY INSTALLED PERSONAL COMPUTER PRODUCTS USED BY SCHOOL FINANCIAL AID ADMINISTRATORS AND THEIR SERVICERS. THE EDEXPRESS PRODUCT ALLOWS SCHOOLS TO INTERFACE BOTH WITH FSA | $39K |
| Sep 11, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003123F0016 | 541512 | THE CONTRACTOR SHALL PROVIDE THE APPROPRIATE RESOURCES REQUIRED TO SUPPORT THE COMPLEX AND FAST PACE FSA, TD, ENTERPRISE CHANGE MANAGEMENT AND SOFTWARE CONFIGURATION MANAGEMENT PORTFOLIO. | $1.0M |
| Sep 4, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0011 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF AIMS IAM APPLICATIONS. | $126K |
| Aug 27, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0011 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF AIMS IAM APPLICATIONS. | $22K |
| Aug 21, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $103K |
| Aug 20, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0011 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF AIMS IAM APPLICATIONS. | $51K |
| Aug 9, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $2.5M |
| Aug 8, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $341K |
| Jul 31, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $2.1M |
| Jul 24, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0011 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF AIMS IAM APPLICATIONS. | $161K |
| Jul 23, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0011 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF AIMS IAM APPLICATIONS. | $52K |
| Jul 15, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $80K |
| Jul 11, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $31K |
| Jul 11, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $30K |
| Jul 10, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0320 | 541519 | THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | $415K |
| Jul 9, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $25K |
| Jul 8, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $37K |
| Jul 3, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $28K |
| Jul 2, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0320 | 541519 | THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | $16K |
| Jun 28, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $2.5M |
| Jun 28, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0011 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT NUMBER GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF AIMS IAM APPLICATIONS. | $704K |
| Jun 27, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122C0007 | 541519 | THE ELECTRONIC DATA EXCHANGE (EDESUITE) IS A SUITE OF TWO LOCALLY INSTALLED PERSONAL COMPUTER PRODUCTS USED BY SCHOOL FINANCIAL AID ADMINISTRATORS AND THEIR SERVICERS. THE EDEXPRESS PRODUCT ALLOWS SCHOOLS TO INTERFACE BOTH WITH FSA | $1.6M |
| Jun 26, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0001 | 541512 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE SYSTEM INTEGRATOR SERVICES TO SUPPORT THE SUCCESSFUL IMPLEMENTATION OF FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA) 24-25 AND BEYOND. | $1.7M |
| Jun 26, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003121F0320 | 541519 | THIS TASK ORDER IS FOR THE FEDERAL TAXPAYER INFORMATION (FTI) MODULE SUPPORT SERVICES. | $184K |
| Jun 19, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122C0007 | 541519 | THE ELECTRONIC DATA EXCHANGE (EDESUITE) IS A SUITE OF TWO LOCALLY INSTALLED PERSONAL COMPUTER PRODUCTS USED BY SCHOOL FINANCIAL AID ADMINISTRATORS AND THEIR SERVICERS. THE EDEXPRESS PRODUCT ALLOWS SCHOOLS TO INTERFACE BOTH WITH FSA | $29K |
| Jun 17, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003124F0011 | 541512 | FSA REQUIRES OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR THE SAIG AND EFT SYSTEMS. THESE SERVICES INCLUDE OVERSIGHT OF DAILY SYSTEM FILE TRANSMISSIONS, RESPONDING AND COORDINATING RESOLUTION TO TECHNICAL ISSUES AND/OR INCIDENTS. | $1.5M |
| Jun 17, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $92K |
| Jun 6, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $272K |
| Apr 30, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $397K |
| Apr 22, 2024 | Department of EducationFSA ACQUISITIONS OFFICE | 91003122F0010 | 541519 | THIS TASK ORDER IS TRANSFERRED FROM PREVIOUS GSA SCHEDULE CONTRACT GS-35F-0372L AND IS FOR THE FULL RANGE OF TECHNICAL AND PROJECT MANAGEMENT SERVICES TO SUPPORT OPERATION AND MAINTENANCE OF PAS IAM APPLICATIONS. | $490K |
Get Alerted Before Jazz Solutions INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free