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Federal Contractor Profile

Sj Tech LLC

$142M obligated·223 awards·10 agencies·20 NAICS
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Federal Contracts

Showing contracts 1–50 of 346 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Aug 4, 2025Department of DefenseFA7014 AFDW PKFA701425F0232541512CO ROUX CS DENT FY25 F158R NCR SAF/AAIE 38610F A00FES FM9 SOFTWARE DEVELOPMENT SERVICES$1.5M
May 1, 2025Department of DefenseARMY MED RES ACQ ACTIVITYW81XWH20C0143541519EDC/SAE TECHNICAL SUPPORT SERVICES$96K
Mar 27, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018922P0023561320ADMINISTRATIVE LOGISTICS SUPPORT SERVICES$469K
Dec 19, 2024General Services AdministrationGSA/FAS/PSHC/OASIS PLUS47QRCA25DS980336611ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$3K
Sep 30, 2024General Services AdministrationGSA/FAS/PSHC/OASIS PLUS47QRCA24DW121336611ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$3K
Jul 24, 2024Department of DefenseARMY MED RES ACQ ACTIVITYW81XWH20C0143541519EDC/SAE TECHNICAL SUPPORT SERVICES$193K
Mar 21, 2024Department of the TreasuryFISCAL SERVICE2033H624F00095541511PPROVIDE AND MAINTAIN THE DSS PLATFORM AND IVR SAAS PRODUCTS$147K
Mar 20, 2024Department of the TreasuryFISCAL SERVICE2033H624F00091541511TASK ORDER TO TO PROVIDE THE NECESSARY ACCESS TO BATCH SKIP TRACING SERVICES THROUGH LINK. $13,120.00$13K
Mar 20, 2024Department of the TreasuryFISCAL SERVICE2033H624F00094541511PROVIDE CONTINUATION OF OPERATIONAL SUPPORT AND MAINTENANCE OF CSNG FUNCTIONALITY$1.5M
Mar 18, 2024Department of the TreasuryFISCAL SERVICE2033H622C00006541519ONTARIO REPORTS SUBSCRIPTIONS AND ONTARIO LINK MAINTENANCE & SUPPORT FOR DMS ARTIVA DEBT COLLECTION SYSTEM$124K
Jan 25, 2024Department of the TreasuryFISCAL SERVICE2033H624F00055541511EO14042 CSNG PHASE VI IDIQ SETUP$1.7M
Jan 9, 2024Department of DefenseDEFENSE CI AND SECURITY AGENCYHS002120F0027541512NP2 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, 2023Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018922P0023561320ADMINISTRATIVE LOGISTICS SUPPORT SERVICES$459K
Dec 15, 2023Department of the TreasuryFISCAL SERVICE2033H624F00044541511PROVIDE AND MAINTAIN THE MANUAL SKIP TRACING SERVICES TO BE USED FOR DDM COLLECTIONS WORK.$103K
Sep 25, 2023Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018922P0023561320ADMINISTRATIVE LOGISTICS SUPPORT SERVICES$75K
Aug 16, 2023Department of the TreasuryFISCAL SERVICE2033H623F00133541511TASK ORDER TO TO PROVIDE AND MAINTAIN THE DSS PLATFORM AND IVR SAAS PRODUCTS$254K
Jul 28, 2023Department of DefenseARMY MED RES ACQ ACTIVITYW81XWH20C0143541519EDC/SAE TECHNICAL SUPPORT SERVICES$397K
Jun 15, 2023Department of the TreasuryFISCAL SERVICE2033H623F00112541511TASK ORDER TO TO PROVIDE THE NECESSARY ACCESS TO BATCH SKIP TRACING SERVICES THROUGH LINK FOR $39,360.00$32K
Jun 1, 2023Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008523F4660561320(4) HIGH VOLTAGE ELECTRICIANS AT PWD NORFOLK$35K
May 4, 2023Department of the TreasuryFISCAL SERVICE2033H619C00010541519COTS DEBT COLLECTION SOFTWARE LICENSE&MAINTENANCE SUPPORT (CSNG ONTARIO) RENEWAL$863K
Apr 12, 2023Department of the TreasuryARC DIV PROC SVCS - TTB20341421P00025541519ENTERPRISE VAULT SUPPORT AND MAINTENANCE RENEWAL$16K
Mar 22, 2023Department of the TreasuryFISCAL SERVICE2033H623F00081541511PHASE VI O&M$4.3M
Mar 13, 2023Department of the TreasuryFISCAL SERVICE2033H622C00006541519ONTARIO REPORTS SUBSCRIPTIONS AND ONTARIO LINK MAINTENANCE & SUPPORT FOR DMS ARTIVA DEBT COLLECTION SYSTEM$118K
Mar 1, 2023Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008523F4660561320(4) HIGH VOLTAGE ELECTRICIANS AT PWD NORFOLK$296K
Mar 1, 2023Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008523F4658561320NEW TO FOR PWD NORFOLK ELINS:1 MACHINIST 960 HOURS FIRST SHIFT ON$53K
Feb 28, 2023Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008523F4656561320NEW TO FOR PWD NORFOLK ELINS:2 PLUMBER (FIRE SPRINKLER) 960 HRS F$114K
Feb 28, 2023Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008523F4684561320TASK ORDER FOR 1 ELECTRICIAN FOR PWD NORFOLK$60K
Feb 27, 2023Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018922P0023561320ADMINISTRATIVE LOGISTICS SUPPORT SERVICES$300K
Feb 24, 2023Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008523F4737541990PLANNER FOR CONTRACTED SUPPORT TO NSWC FOR AM AND FMS SERVICES$181K
Feb 23, 2023Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008523F4652561320PWD NORFOLK ELINS:5 ELECTRICIAN (FIRE ALARM) 960 H$394K
Feb 21, 2023Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008523F4653561320NEW TO FOR PWD NORFOLK ELINS:1 PLUMBER/PIPEFITTER 960 HRS FIRST S$57K
Feb 17, 2023Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008523F4654561320NEW TO 5 HVAC MECHANIC 960 HRS FIRST$305K
Feb 2, 2023Department of the TreasuryFISCAL SERVICE2033H623F00057541511CSNG PHASE VI OPERATIONS, MAINTENANCE, SUPPORT, ENHANCEMENTS, AND RELATED PROFESSIONAL SERVICES.$204K
Jan 12, 2023Department of DefenseDEFENSE CI AND SECURITY AGENCYHS002120F0027541512NP2 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.$5.0M
Dec 29, 2022Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008523F4342561320X004 NEW TASK ORDER FOR PW CORE: 1 PLUMBER/PIPEFITTER POP 1 YEAR$77K
Dec 5, 2022Department of the TreasuryFISCAL SERVICE2033H623F000375415112033H620D00006 - PHASE VI (TASK ORDER 012 - MANUAL SKIP-TRACE) PERIOD OF PERFORMANCE: 12/10/2022 TO 12/9/2023 (12 MONTHS) CSNG PHASE VI OPERATIONS, MAINTENANCE, SUPPORT, ENHANCEMENTS, AND RELATED PROFESSIONAL SERVICES IN TO ACCORDANCE WITH T$86K
Oct 4, 2022Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008521F4618561320SKILLED TRADE SUPPORT SERVICES$20K
Sep 16, 2022Department of the TreasuryARC DIV PROC SVCS - TTB20341418P00037541519PURCHASE VTC EQUIPMENT&SUPPORT MAINTENANCE FOR TTB.$5K
Sep 14, 2022Department of DefenseW4PZ USA MED RSCH ACQUIS ACTW81XWH20C0143541519EDC/SAE TECHNICAL SUPPORT SERVICES$364K
Aug 31, 2022Department of the TreasuryFISCAL SERVICE2033H622F00162541511CSNG PHASE VI IDIQ SETUP$123K
Aug 18, 2022Department of the TreasuryFISCAL SERVICE2033H622F00157541511PROVIDE AND MAINTAIN THE DSS PORTAL AND IVR SAAS PRODUCTS. THIS FUNCTIONALITY SHALL PROVIDE THE CAPABILITY NECESSARY TO USE VARIOUS SELF-SERVICE STRATEGIES FOR USE BY THE DEBTORS (E.G. DEBTOR SELF SERVICE ONLINE PORTAL AND CROSS SERVICING IVR).$227K
Aug 16, 2022Department of the TreasuryARC DIV PROC SVCS - TTB20341421P00025541519ENTERPRISE VAULT SUPPORT AND MAINTENANCE RENEWAL$18K
Jun 30, 2022Department of the TreasuryFISCAL SERVICE2033H622F00136541511PROVIDE THE NECESSARY ACCESS TO BATCH SKIP TRACING SERVICES THROUGH LINK.$41K
Jun 28, 2022Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008522F5374561320TWO HVAC MECHANICS AT PWD NEWPORT, RI$293K
Jun 27, 2022Department of the TreasuryFISCAL SERVICE2033H619C00010541519COTS DEBT COLLECTION SOFTWARE LICENSE&MAINTENANCE SUPPORT (CSNG ONTARIO) RENEWAL$830K
Jun 22, 2022Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008522F4205561320SKILLED TRADE SUPPORT SERVICES$1.9M
May 20, 2022Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008522F5155561320TASK ORDER FOR TWO NEW HIGH VOLTAGE ELECTRICIANS AT PWD GREAT LAKES.$165K
May 19, 2022Department of the TreasuryFISCAL SERVICE2033H621P00025541519ORACLE OBI LICENSES AND MAINTENANCE/SUPPORT$86K
Apr 8, 2022Department of the TreasuryFISCAL SERVICE2033H620F00075541512IDMS SUPPORT SERVICES FOR DMS$257K
Mar 23, 2022Department of the TreasuryFISCAL SERVICE2033H622F00094541511PROVIDE CONTINUATION OF OPERATIONAL SUPPORT AND THE EXPANSION OF CSNG FUNCTIONALITY THROUGH THE IMPLEMENTATION AND ENHANCEMENT OF ADDITIONAL SERVICE OFFERINGS.$3.5M

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