Federal Contractor Profile
Sj Tech LLC
Federal contracting record: $142M obligated across 223 awards from 10 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
J7NAPEL7Z7F9
CAGE Code
6GSB1
Address
5024 MEADOWBROOK CIR, SUWANEE, GA, 300241961
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 3, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of the Treasury$78M
55.4% of total obligations
- Department of Defense$40M
28.6% of total obligations
- Office of Personnel Management$18M
12.4% of total obligations
- Department of Commerce$2.7M
1.9% of total obligations
- Department of Veterans Affairs$1.5M
1.1% of total obligations
- Department of Energy$563K
0.4% of total obligations
- Small Business Administration$314K
0.2% of total obligations
- Department of Education$42K
0.0% of total obligations
- General Services Administration$5K
0.0% of total obligations
- Department of Justice$0
0.0% of total obligations
Top NAICS Activity
- $44M
- $38M
- $35M
- $9.0M
- $6.0M
- $5.5M
- $2.3M
- $990K
- $785K
- $563K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 4, 2025 | Department of DefenseFA7014 AFDW PK | 541512 | CO ROUX CS DENT FY25 F158R NCR SAF/AAIE 38610F A00FES FM9 SOFTWARE DEVELOPMENT SERVICES | $1.5M |
| May 1, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | 541519 | EDC/SAE TECHNICAL SUPPORT SERVICES | $96K |
| Mar 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 561320 | ADMINISTRATIVE LOGISTICS SUPPORT SERVICES | $469K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Jul 24, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | 541519 | EDC/SAE TECHNICAL SUPPORT SERVICES | $193K |
| Mar 21, 2024 | Department of the TreasuryFISCAL SERVICE | 541511 | PPROVIDE AND MAINTAIN THE DSS PLATFORM AND IVR SAAS PRODUCTS | $147K |
| Mar 20, 2024 | Department of the TreasuryFISCAL SERVICE | 541511 | TASK ORDER TO TO PROVIDE THE NECESSARY ACCESS TO BATCH SKIP TRACING SERVICES THROUGH LINK. $13,120.00 | $13K |
| Mar 20, 2024 | Department of the TreasuryFISCAL SERVICE | 541511 | PROVIDE CONTINUATION OF OPERATIONAL SUPPORT AND MAINTENANCE OF CSNG FUNCTIONALITY | $1.5M |
| Mar 18, 2024 | Department of the TreasuryFISCAL SERVICE | 541519 | ONTARIO REPORTS SUBSCRIPTIONS AND ONTARIO LINK MAINTENANCE & SUPPORT FOR DMS ARTIVA DEBT COLLECTION SYSTEM | $124K |
| Jan 25, 2024 | Department of the TreasuryFISCAL SERVICE | 541511 | EO14042 CSNG PHASE VI IDIQ SETUP | $1.7M |
| Jan 9, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | 541512 | NP2 PORTAL DM&E AND O&M SUPPORT SERVICES. THIS CONTRACT HAS BEEN TRANSFERRED FROM OPM TO DCSA IAW THE FY 2018 NDAA AND EO 13869. | $2.5M |
| Dec 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 561320 | ADMINISTRATIVE LOGISTICS SUPPORT SERVICES | $459K |
| Dec 15, 2023 | Department of the TreasuryFISCAL SERVICE | 541511 | PROVIDE AND MAINTAIN THE MANUAL SKIP TRACING SERVICES TO BE USED FOR DDM COLLECTIONS WORK. | $103K |
| Sep 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 561320 | ADMINISTRATIVE LOGISTICS SUPPORT SERVICES | $75K |
| Aug 16, 2023 | Department of the TreasuryFISCAL SERVICE | 541511 | TASK ORDER TO TO PROVIDE AND MAINTAIN THE DSS PLATFORM AND IVR SAAS PRODUCTS | $254K |
| Jul 28, 2023 | Department of DefenseARMY MED RES ACQ ACTIVITY | 541519 | EDC/SAE TECHNICAL SUPPORT SERVICES | $397K |
| Jun 15, 2023 | Department of the TreasuryFISCAL SERVICE | 541511 | TASK ORDER TO TO PROVIDE THE NECESSARY ACCESS TO BATCH SKIP TRACING SERVICES THROUGH LINK FOR $39,360.00 | $32K |
| Jun 1, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561320 | (4) HIGH VOLTAGE ELECTRICIANS AT PWD NORFOLK | $35K |
| May 4, 2023 | Department of the TreasuryFISCAL SERVICE | 541519 | COTS DEBT COLLECTION SOFTWARE LICENSE&MAINTENANCE SUPPORT (CSNG ONTARIO) RENEWAL | $863K |
| Apr 12, 2023 | Department of the TreasuryARC DIV PROC SVCS - TTB | 541519 | ENTERPRISE VAULT SUPPORT AND MAINTENANCE RENEWAL | $16K |
| Mar 22, 2023 | Department of the TreasuryFISCAL SERVICE | 541511 | PHASE VI O&M | $4.3M |
| Mar 13, 2023 | Department of the TreasuryFISCAL SERVICE | 541519 | ONTARIO REPORTS SUBSCRIPTIONS AND ONTARIO LINK MAINTENANCE & SUPPORT FOR DMS ARTIVA DEBT COLLECTION SYSTEM | $118K |
| Mar 1, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561320 | (4) HIGH VOLTAGE ELECTRICIANS AT PWD NORFOLK | $296K |
| Mar 1, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561320 | NEW TO FOR PWD NORFOLK ELINS:1 MACHINIST 960 HOURS FIRST SHIFT ON | $53K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $788K
MICHAEL EDDY
Rank 1 · Reported Feb 4, 2021
- $350K
KAREN LAWTON
Rank 2 · Reported May 6, 2022
- $215K
JESSE WRIGHT
Rank 3 · Reported May 6, 2022
- $208K
KAREN HUANG
Rank 4 · Reported May 6, 2022
- $202K
VENKATA ALLAMSETTY
Rank 5 · Reported May 6, 2022
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