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Federal Contractor Profile

Jtek Data Solutions LLC

$14M obligated·98 awards·17 agencies·13 NAICS
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Federal Contracts

Showing contracts 51–97 of 97 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Apr 14, 2021Agency for International DevelopmentUSAID OIG72001G21P00018541519JTEK DATA SOLUTIONS: SAN UNITY HARDWARE MAINTENANCE POC: AZIZ HATAMI QUOTE NO: 27309862$25K
Mar 17, 2021Agency for International DevelopmentUSAID OIG72001G21P00011541519JTEK DATA SOLUTIONS, LLC QUOTE PREPARED FOR AZIZ HATAMI | QUOTE NUMBER: P2020102001 ENGAGEMENT MANAGER, 1 HOUR INCREMENT REMOTE SOLUTIONS ARCHITECT, 1 HOUR INCREMENT ONSITE IMPLEMENTATION ENGINEER, 4 HOUR INCREMENT$14K
Jan 4, 2021National Gallery of ArtNGA PROCUREMENT CONTRACTS33301121PFP0010423430IT RAD FY21$13K
Dec 18, 2020National Gallery of ArtNGA PROCUREMENT CONTRACTS33301121PFP0013334118SOFT TOKENS$4K
Sep 30, 2020Department of StateACQUISITIONS - AQM MOMENTUM19AQMM20P2301334111STANDARD PERFORMANCE HARD DISKS$924K
Sep 30, 2020Department of StateACQUISITIONS - AQM MOMENTUM19AQMM20F4500541511LICENSE RENEWAL$152K
Sep 29, 2020Department of StateACQUISITIONS - AQM MOMENTUM19AQMM20P2214541519DELL EMC DATA DOMAIN EW UPGRADE$956K
Sep 29, 2020Department of StateACQUISITIONS - AQM MOMENTUM19AQMM20P2224541519ESOC WEST HARDWARE REFRESH. THIS INFRASTRUCTURE HOSTS CRITICAL CST SYSTEMS AS WELL AS A SUPPORTING VIRTUAL INFRASTRUCTURE THAT CONTAINS ESSENTIAL SYSTEMS MANAGEMENT/MONITORING TOOLS.$978K
Sep 28, 2020Agency for International DevelopmentUSAID OIG72001G20PC00340541519DATACENTER FOR SITE RECOVERY - RP4VM$30K
Sep 28, 2020Department of StateACQUISITIONS - AQM MOMENTUM19AQMM20P2179541519DELL EMC DATA DOMAIN$470K
Sep 25, 2020Department of StateACQUISITIONS - AQM MOMENTUM19AQMM20P2062541519FOR COMMERCIAL DELL EMC ISILON HARDWARE$1.2M
Sep 20, 2020Department of StateACQUISITIONS - AQM MOMENTUM19AQMM20P1209334111MELINDA L. JONES~202-647-9537$137K
Sep 17, 2020National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT49100420P0070541511SAILPOINT SUPPORT SERVICES$100K
Aug 13, 2020Department of StateU.S. EMBASSY PANAMA CITY19PM0720F0188541511PURCHASE TECHNOLOGICAL EQUIPMENT$88K
Jul 21, 2020Agency for International DevelopmentUSAID OIG72001G20PC00289511210DELL EMC UNITY UPGRADE$191K
Jul 16, 2020Department of StateACQUISITIONS - AQM MOMENTUM19AQMM20P1209334111MELINDA L. JONES~202-647-9537$137K
Jan 8, 2020Agency for International DevelopmentUSAID OIG72001G20P00007541519IT HARDWARE SUPPORT FOR THE SAN EXPANSION$184K
Sep 30, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19P2523541519REQUIREMENT FOR SOURCE ONE SOFTWARE RENEWAL.$48K
Sep 26, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19P2289423430APPROVED ON BEHALF OF THE IRM/CIO UII ALIGNMENT REVIEWED - INV - BUREAU IT SUPPORT - S 014-000000146 EQUIPMENT TO REQUIRED TO REPLACE EOL/EOW WITHIN THE EXISTING ESOCW INFRASTRUCTURE$287K
Sep 25, 2019Department of StateU.S. EMBASSY PRETORIA19SF7519P0932334112DELL EMC UNITY DISK EXPANSION SOLUTION$35K
Sep 25, 2019Department of StateU.S. EMBASSY PRETORIA19SF7519P0862334118ICASS - DELL EMC UNITY SQL$78K
Sep 25, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19P2274423430APPROVED ON BEHALF OF THE IRM/CIO UII ALIGNMENT REVIEWED - INV - BUREAU IT SUPPORT - S 014-000000146 EQUIPMENT TO REQUIRED TO REPLACE EOL/EOW WITHIN THE EXISTING ESOCW INFRASTRUCTURE$267K
Sep 24, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19P2214423430APPROVED ON BEHALF OF THE IRM/CIO SERVERS REQUIRED FOR COMPUTING/STORAGE DEMANDS TO SUPPORT A 1K ZERO CLIENT USER BASE$438K
Sep 24, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19P2205423430APPROVED ON BEHALF OF THE IRM/CIO UII ALIGNMENT REVIEWED - INV - BUREAU IT SUPPORT - S 014-000000146 EXISTING DELL EMC XTREMIO IS NON-COMPLIANT TO FIPS GUIDELINES SET FORTH BY DS AND THEREFORE MANDATORY UPGRADE IS REQUIRED$589K
Sep 24, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19P2153423430APPROVED ON BEHALF OF THE IRM/CIO S - OFFICE OF SECRETARY OF STATE UII ALIGNMENT REVIEWED - INV - BUREAU IT SUPPORT - S 014-000000146 REQUIRED TO PROVIDE SUPPORT FOR USERS WITH VIRTUAL WORKSPACE OPTIMIZATION$115K
Sep 16, 2019Agency for International DevelopmentUSAID M/OAA7200AA19P00031541511THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TRANSPARENT ENCRYPTION AGENT, PHYSICAL DSM V6100 FIPS L3 6.XSOFTWARE, DSM STANDARD INSTALL, AND 12-MONTH SUPPORT FOR THE USAID/OFFICE OF SECURITY'S NIST SC-28 MODERATE SYSTEM STANDARD REQUIREMENT$136K
Sep 11, 2019Department of StateU.S. EMBASSY PRETORIA19SF7519P0932334112DELL EMC UNITY DISK EXPANSION SOLUTION$35K
Aug 28, 2019Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19P1472423430SUPPORT AND MAINTENANCE OF THE RECOVERPOINT FOR VIRTUAL MACHINES (RP4VM).$62K
Aug 23, 2019Department of StateACQUISITIONS - FSI19FS1A19P0156541519HARDWARE RENEWAL$12K
Aug 6, 2019Agency for International DevelopmentUSAID OIG72001G19P00018511210EMC-RENEWAL$131K
Aug 6, 2019Agency for International DevelopmentUSAID OIG72001G19P00017511210SAN NETWORK GEAR$189K
Dec 3, 2018Department of EducationOFFICE OF INSPECTOR GENERAL91990419P0008541511OIG -CYBER SECURITY EQUIPMENT$15K
Oct 19, 2018Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER33314519P00411710541519IGF::OT::IGF ANNUAL SOFTWARE MAINTENANCE.$69K
Oct 15, 2018Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER33314519P00411587541519IGF::OT::IGF ANNUAL SOFTWARE MAINTENANCE FOR RSA ARCHER.$37K
Sep 28, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18P2571541519FOR THE DELL/EMC DATA DOMAIN UPGRADES FOR 3 SITE LOCATIONS - 3 SHELVES PER SITE - DEPARTMENT OF STATE DATA CENTERS$1.7M
Sep 11, 2018Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042118P0876541519P/N: D3-2S15-600$25K
Feb 26, 2018Department of JusticeDIVISION 180015F06718P0003573511210IGF::OT::IGF$13K
Feb 22, 2018Agency for International DevelopmentUSAID OIG72001G18PC00147541513SERVICES$14K
Dec 28, 2017Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD)EP18H0000355415191 YEAR MAINTENANCE AGREEMENT FOR REGIONAL AND HQ CAPTIVIA BRAND SCANNING SOFTWARE SUBSCRIPTION FOR THE FEDERAL DOCKET MANAGMENT SYSTEM (FDMS). IGF::OT::IGF$18K
Sep 29, 2017Department of StateACQUISITIONS - AQM MOMENTUMSAQMMA17M2379334111IT PRODUCTS$53K
Aug 24, 2017Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000HSCG2317PAC4041511210THE PURPOSE OF THIS PR IS TO OBTAIN NEW SOFTWARE/SUPPORT FOR THE SEA COMMANDER U.S. COAST GUARD (USCG) COMMAND, CONTROL&COMMUNICATIONS, COMPUTERS,INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE (C4ISR) SYSTEM FOR THE LEGEND CLASS NATIONAL SECURITY CUTTER (NSC). VENDOR: JTEK DATA SOLUTIONS, LLC 10411 MOTOR CITY DRIVE, 7TH FLOOR BETHESDAY, MARYLAND 20817 PERIOD OF PERFORMANCE: 25 AUGUST 2017 THROUGH 24 AUGUST 2018. LOA: 2 P 7U 098 00 0 47C100 TREASURY SYMBOL: 7013/170613 COTR: ROBERT E. AMATO, 757 686-2143 FINANCIAL MANAGER: CHERYL A. MILTON E-MAIL: CHERYL.A.MILTON@USCG.MIL CIP# FR1072$19K
May 26, 2017Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042117P0463334118V32D12AN2PM6$12K
Dec 15, 2016Department of CommerceDEPT OF COMMERCE OSDOCSA130117SE0006541519IGF::OT::IGF RSA MAINTENANCE$15K
Sep 2, 2016Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISIONHSCETE16P00057541519NEW CONTRACT TO CONTINUE SW LICENSE MAINTENANCE FOR ARCHER SW FOR $244,800.00. POP: 9/30/16 - 9/29/17; AMB# 12797; UI# 16-IAD00017 ALT SABRINA.SEVERE-REED@ICE.DHS.GOV 202-732-7457$217K
Jul 27, 2016Department of DefenseDMA RIVERSIDEHQ002816P0034334112ISILON NAS SWITCH REPLACEMENT$15K
Apr 7, 2016Department of StateACQUISITIONS - AQM MOMENTUMSAQMMA16M0638423430UNDER THIS PURCHASE ORDER JTEK DATA SOLUTIONS PROVIDES EMC MAINTENANCE AND WARRANTY TO THE BUREAU OF CONSULAR AFFAIRS, OFFICE OF CONSULAR SYSTEMS AND TECHNOLOGY (CA/CST).$251K
Nov 16, 2015Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042116P0072541519P/N V6-PS15-600$35K

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