Federal Contractor Profile
The Jankovich Company, LLC
$6.3M obligated·33 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 1–33 of 33 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024426PS025 | 483211 | DELIVER AND TRANSFER 140K GAL JP-5 PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | $124K |
| Nov 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024426PS012 | 483211 | BARGE FOR FUEL ONLOAD FOR USS MANCHESTER LCS-14 | $124K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425PS214 | 483211 | DEFUEL BARGE, 30SEP25 TO 03OCT25 | $165K |
| Sep 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425PS161 | 483211 | BARGE JP-5 REFUELING, TOTAL 1.4M GALLONS OF JP-5 | $412K |
| Aug 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425PS088 | 483211 | BARGE RENTAL TO TRANSPORT FUEL FROM NAVBASE POINT LOMA FUEL FARM TO THE USS ABRAHAM LINCOLN. | $165K |
| Jul 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425PS048 | 483211 | DELIVERY AND TRANSFER 1.7M GAL JP5 | $412K |
| Jul 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425PS045 | 483211 | BARGE RENTAL SERVICES TO DELIVER JP-5 FUEL TO THE USS BOXER (LHD-4). | $165K |
| Jun 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425PS036 | 483211 | TRANSPORTATION OF 200,00 GALLONS OF JP-5 FROM POINT LOAM TO USS MAKIN ISLAND PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | $165K |
| Jun 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425PS025 | 483211 | FUELING BARGE | $160K |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425PS032 | 483211 | BARGE SERVICES TO TRANSPORT FUEL FROM THE FUEL FARM IN POINT LOMA ONTO THE USS THEODORE ROOSEVELT. | $206K |
| Jun 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425PS025 | 483211 | FUELING BARGE | $160K |
| May 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425P0084 | 483211 | BARGE SERVICES TO TRANSPORT JP-5 FUEL | $41K |
| Apr 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425PS004 | 483211 | JP5 BARGE SERVICES TO ONLOAD 500,000 GALLONS OF FUEL | $165K |
| Mar 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425P0084 | 483211 | BARGE SERVICES TO TRANSPORT JP-5 FUEL | $206K |
| Feb 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425P0059 | 483211 | BARGE TRANSPORTATION OF JP-5 FUEL | $41K |
| Feb 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425P0075 | 483211 | BARGE SERVICES TO TRANSPORT JP-5 FUEL | $206K |
| Jan 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425P0059 | 483211 | BARGE TRANSPORTATION OF JP-5 FUEL | $165K |
| Nov 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425P0015 | 483211 | JP-5 FUEL ONLOAD | $124K |
| Oct 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425P0005 | 483211 | F-76 FUEL ONLOAD | $165K |
| Oct 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425P0008 | 483211 | JP--5 FUEL OFFLOAD | $41K |
| Oct 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425P0008 | 483211 | JP--5 FUEL OFFLOAD | $206K |
| Sep 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0374 | 483211 | BARGE TRANSPORTATION OF JP-5 FUEL | $124K |
| Sep 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0363 | 483211 | BARGE SERVICES TO TRANSPORT JP-5 FUEL | $494K |
| Aug 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060424P4085 | 483211 | BARGE TUG SVCS TO REFUEL USS CHARLESTON | $206K |
| Feb 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0102 | 483211 | BARGE SERVICE TO TRANSPORT FUEL | $165K |
| Feb 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0079 | 483211 | BARGE TRANSPORTATION OF JP-5 FUEL | $165K |
| Jan 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0074 | 483211 | BARGE TRANSPORTATION OF JP-5 FUEL | $165K |
| Dec 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0039 | 483211 | BARGE SERVICES TO TRANSPORT JP-5 FUEL | $494K |
| Nov 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0034 | 483211 | BARGE TRANSPORTATION OF JP-5 FUEL | $120K |
| Nov 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0009 | 483211 | BARGE TRANSPORT OF JP-5 FUEL | $5K |
| Nov 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0023 | 483211 | BARGE TRANSPORTATION OF JP-5 FUEL | $120K |
| Nov 9, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0021 | 483211 | BARGE RENTAL FOR FUEL TRANSPORT | $494K |
| Oct 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0009 | 483211 | BARGE TRANSPORT OF JP-5 FUEL | $160K |
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