Federal Contractor Profile
Jcs Solutions LLC
$148M obligated·49 awards·9 agencies·14 NAICS
Federal Contracts
Showing award actions 51–80 of 80 funded award actions, most recent first.
- Contracts with positive obligations
- 49
- Funded award actions shown
- 80
- Obligations shown
- $148M
- Awarding agencies
- 9
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 July 31, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 17, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB21D0239 | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $250 |
| Apr 22, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00059 | 541511 | TO PROVIDE INFORMATION TECHNOLOGY SERVICES AND SUPPORT FOR NICHD. | $6.1M |
| Mar 4, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21C4003 | 541611 | CLIN001 SERVICE DESK AND CALL CENTER MOD | $1.5M |
| Sep 8, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C4007 | 541611 | SERVICE DESK OPERATIONS | $2.0M |
| Jul 23, 2020 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY19C0032 | 541690 | INFORMATION MANAGEMENT POLICIES AND PROCEDURES HARMONIZATION SUPPORT | $295K |
| May 11, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98120D00169 | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| May 2, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0080 | 541611 | FOIA SUPPORT SERVICES | $202K |
| Nov 7, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0040 | 541512 | IGF::OT::IGF. JWICS WORKSTATION DEPLOYMENT SUPPORT SERVICES | $699K |
| Sep 23, 2019 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY19C0032 | 541690 | INFORMATION MANAGEMENT POLICIES AND PROCEDURES HARMONIZATION SUPPORT | $290K |
| Sep 3, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0040 | 541512 | IGF::OT::IGF. JWICS WORKSTATION DEPLOYMENT SUPPORT SERVICES | $699K |
| Aug 9, 2019 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT19P00000164 | 423430 | UNINTERRUPTIBLE POWER SOURCE | $37K |
| Aug 9, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19C2002 | 541513 | CLIN 0001 NORMAL FULL OPERATION - CALL C | $4.1M |
| Jul 31, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18C4005 | 541513 | ANC NORMAL FULL OPERATION | $279K |
| Jul 1, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18C4005 | 541513 | ANC NORMAL FULL OPERATION | $279K |
| Apr 9, 2019 | Department of DefenseNCTAMS LANT | N7027219P0005 | 334310 | OPTOMA 1080P PROJECTOR | $19K |
| Mar 7, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0040 | 541512 | IGF::OT::IGF. JWICS WORKSTATION DEPLOYMENT SUPPORT SERVICES | $2.4M |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7922 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 6, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18C4005 | 541513 | ANC NORMAL FULL OPERATION | $309K |
| Sep 25, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0068 | 541519 | IGF::OT::IGF | $845K |
| Sep 21, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0068 | 541519 | IGF::OT::IGF | $183K |
| Jul 9, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18C4005 | 541513 | ANC NORMAL FULL OPERATION | $3.2M |
| Mar 30, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C4006 | 334111 | CLIN 0001/CORE LABOR IGF::OT::IGF | $151 |
| Mar 27, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C4006 | 334111 | CLIN 0001/CORE LABOR IGF::OT::IGF | $392K |
| Sep 28, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0121 | 561990 | PERFORMANCE MANAGEMENT SUPPORT SERVICES IGF::OT::IGF | $420K |
| Sep 26, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C4006 | 334111 | CLIN 0001/CORE LABOR IGF::OT::IGF | $4.0M |
| Sep 26, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0068 | 541519 | IGF::OT::IGF | $3.0M |
| Apr 12, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN17C0018 | 541519 | HARDWARE REFRESH EMILPO AND DTAS | $8K |
| Mar 31, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0040 | 541519 | IGF::OT::IGF WINDOWS 10 DEPLOYMENT SUPPORT SERVICES | $4.0M |
| Dec 9, 2016 | Department of DefenseW6QK ACC-PICA | W15QKN17C0018 | 541519 | HARDWARE REFRESH EMILPO AND DTAS | $823K |
| Sep 30, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416C0102 | 541519 | IGF::OT::IGF OTHER DIRECT COSTS | $4.0M |
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