Federal Contractor Profile
The Jordan Company L P
Federal contracting record: $666M obligated across 1,075 awards from 9 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
NY2RNWDENUG7
CAGE Code
1SHX5
Registered Entities (UEIs)
13 under this organization
Address
10745 WESTSIDE WAY STE 300, ALPHARETTA, GA, 300097639
First Federal Award
Oct 1, 2015
Most Recent Award
Jul 18, 2024
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
- $1.3B
Department of Defense
99.2% of total obligations
- $8.2M
Department of Transportation
0.6% of total obligations
- $2.6M
Department of State
0.2% of total obligations
- $218K
Department of Veterans Affairs
0.0% of total obligations
- $168K
Department of Homeland Security
0.0% of total obligations
- $75K
Department of Commerce
0.0% of total obligations
- $50K
Department of Justice
0.0% of total obligations
- $15K
Department of Health and Human Services
0.0% of total obligations
- $6K
General Services Administration
0.0% of total obligations
- -$750K
National Aeronautics and Space Administration
-0.1% of total obligations
Top NAICS Activity
- $857M
541330
ENGINEERING SERVICES
690 awards
- $170M
488190
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
12 awards
- $106M
325998
ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
6762 awards
- $34M
336411
AIRCRAFT MANUFACTURING
44 awards
- $33M
334290
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
10 awards
- $26M
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
8 awards
- $19M
424690
OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
731 awards
- $9.3M
541712
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
10 awards
- $7.5M
325611
SOAP AND OTHER DETERGENT MANUFACTURING
7 awards
- $6.4M
541519
OTHER COMPUTER RELATED SERVICES
22 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 15, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 325611 | THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES AND MATERIALS FOR VARIOUS WATER CHEMICALS FOR MARAD VESSELS. | $1.0M |
| Jan 23, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS CITY OF BISMARCK EXH 1887 | $4K |
| Jan 23, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS MEDGAR EVERS EXH 1890 | $36K |
| Jan 22, 2026 | Department of DefenseNIWC ATLANTIC | 541330 | 5001 INSTALLATION OF NAVY MULTIBAND TERMINAL (NMT) AN/FSC-138(V)2 ANTENNA AND ADVANCE TDMA INTERFACE PROCESSOR (ATIP), AT NCTS SICILY | $12K |
| Jan 22, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS ROBERT PEARY EXH 1899 | $7K |
| Jan 22, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS ROBERT PEARY EXH 1900 | $77K |
| Jan 22, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS CARL BRASHEAR EXH 1904 | $27K |
| Jan 21, 2026 | Department of DefenseNIWC PACIFIC | 541330 | C4I HARDWARE INSTALLATION AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS NORTH CAROLINA (SSN 777) DURING DMP, PHNSY | $583K |
| Jan 21, 2026 | Department of DefenseNIWC PACIFIC | 541330 | JID 275266 | $39K |
| Jan 21, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS SBX-1 EXH 1878 | $14K |
| Jan 21, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS SBX-1 EXH 1909 | $52K |
| Jan 21, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS 1889 MEDGAR EVERS | $4K |
| Jan 21, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS ARCTIC EXH 1905 | $43K |
| Jan 21, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | FY26 CHEMICAL DELIVERY ORDER FOR USNS MIGUEL KEITH | $313K |
| Jan 20, 2026 | Department of DefenseNIWC ATLANTIC | 541330 | TOID 5105: USS PORTER (DDG 78) AND USS MCFAUL (DDG 74) INSTALLATIONS | $64K |
| Jan 16, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS JOHN L CANLEY EXH 1738 | $64K |
| Jan 15, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS SALVOR EXH 1772 | $9K |
| Jan 15, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS COMFORT EXH 1791 | $647 |
| Jan 15, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS EAGLEVIEW EXH 1865 | $2K |
| Jan 15, 2026 | Department of DefenseNIWC PACIFIC | 541330 | JID 238232 | $55K |
| Jan 15, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS BLACK POWDER EXH 1853 | $13K |
| Jan 15, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS COMFORT EXH 1756 | $4K |
| Jan 14, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS SALVOR EXH 1870 | $27K |
| Jan 14, 2026 | Department of DefenseMSCHQ NORFOLK | 325998 | DELIVERY ORDER USNS SALVOR EXH 1794 | $9K |
| Jan 14, 2026 | Department of DefenseNIWC PACIFIC | 541330 | TOID 5168 | $51K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $3.1M
BOB DEANE
Rank 1 · Reported Jun 29, 2016
- $671K
JOHN HASSOUN
Rank 2 · Reported Apr 10, 2026
- $541K
SUNIL RAMCHAND
Rank 3 · Reported Apr 10, 2026
- $522K
KIRK HERDMAN
Rank 4 · Reported Apr 10, 2026
- $451K
ALICIA TOWNES
Rank 5 · Reported Apr 10, 2026
Related Contractors
Other companies active in NAICS 541330 — ENGINEERING SERVICES.
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