Federal Contractor Profile
Johnson Technology Systems INC
$65M obligated·23 awards·2 agencies·5 NAICS
Federal Contracts
Showing award actions 51–75 of 75 funded award actions, most recent first.
- Contracts with positive obligations
- 23
- Funded award actions shown
- 75
- Obligations shown
- $65M
- Awarding agencies
- 2
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 October 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F0518 | 541511 | TASK ORDER FOR VAULTPRO TO EDGE WIND CHILL MIGRATION. | $123K |
| Jul 29, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN19F0851 | 541511 | CORPORATE INFORMATION TECHNOLOGY SUPPORT | $211K |
| Jul 1, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F0370 | 541511 | KMO SUPPORT SERVICES | $1.5M |
| Jun 22, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21F0362 | 541511 | DEVCOM SAP PLATFORM SUPPORT SERVICES TO | $907K |
| Mar 24, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN19F0109 | 541511 | THE IS AWARD OF THE MINIMUM GUARANTEE. | $478K |
| Nov 25, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20F0057 | 541511 | AWARD FOR MANUFACTURING AND PROTOTYPE TECHNOLOGY DIVISION (M&PTD) PROJECT AND PROGRAM INFORMATION TECHNOLOGY (IT) SUPPORT. | $594K |
| Sep 23, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20F0754 | 541511 | DOTC PORTAL MANAGEMENT DEVELOPMENT SERVICES. | $1.5M |
| Sep 8, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN19F0851 | 541511 | CORPORATE INFORMATION TECHNOLOGY SUPPORT | $1.8M |
| Jun 3, 2020 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19F0010 | 541511 | IGF::OT::IGF ENGINEERING CHANGE MANAGEMENT PROCESS INTEGRATION | $162K |
| May 22, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN19F0109 | 541511 | THE IS AWARD OF THE MINIMUM GUARANTEE. | $2.5M |
| Apr 29, 2020 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19F0010 | 541511 | IGF::OT::IGF ENGINEERING CHANGE MANAGEMENT PROCESS INTEGRATION | $440K |
| Mar 26, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20F0057 | 541511 | AWARD FOR MANUFACTURING AND PROTOTYPE TECHNOLOGY DIVISION (M&PTD) PROJECT AND PROGRAM INFORMATION TECHNOLOGY (IT) SUPPORT. | $368K |
| Mar 24, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN19F0109 | 541511 | THE IS AWARD OF THE MINIMUM GUARANTEE. | $3.2M |
| Nov 27, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN20F0057 | 541511 | AWARD FOR MANUFACTURING AND PROTOTYPE TECHNOLOGY DIVISION (M&PTD) PROJECT AND PROGRAM INFORMATION TECHNOLOGY (IT) SUPPORT. | $220K |
| Sep 23, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F0914 | 541511 | ARMY ALERT TASK ORDER. | $1.8M |
| Sep 11, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F0851 | 541511 | CORPORATE INFORMATION TECHNOLOGY SUPPORT | $1.8M |
| Jun 1, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19F0010 | 541511 | IGF::OT::IGF ENGINEERING CHANGE MANAGEMENT PROCESS INTEGRATION | $1.4M |
| Mar 15, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F0109 | 541511 | THE IS AWARD OF THE MINIMUM GUARANTEE. | $3.1M |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7931 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 20, 2018 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19F0010 | 541511 | IGF::OT::IGF ENGINEERING CHANGE MANAGEMENT PROCESS INTEGRATION | $424K |
| Dec 7, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN19F0109 | 541511 | THE IS AWARD OF THE MINIMUM GUARANTEE. | $1K |
| Sep 18, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541519 | IGF::OT::IGF CUSTOMER VENDOR SOLUTION 3.1&3.2 TASK ORDER UNDER THE ERP SERVICES SMALL BUSINESS IDIQ | $2.4M |
| Jul 24, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 541519 | IGF::CL,CT::IGF | $7.4M |
| May 18, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 541519 | IGF::OT::IGF CUSTOMER VENDOR SOLUTION 3.1&3.2 TASK ORDER UNDER THE ERP SERVICES SMALL BUSINESS IDIQ | $1.2M |
| Jan 7, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 541519 | IGF::OT::IGF GUARANTEED MINIMUM | $10K |
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