Vendor, Chesapeake, VA
Asj IT Services. LLC
UEI KUW9AK6NY2H3, CAGE 75TY3
9 awards and $13,416,401 obligated between January 4, 2024 and June 2, 2026, 67% under full and open competition, against 114.3 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $12,057,260 |
| Department of the Air Force | $1,390,539 |
| U.S. Coast Guard | -$31,397 |
Industries
NAICS on the awards, by dollars.
| Engineering ServicesNAICS 541330 | $11,696,594 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $1,359,141 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $279,808 |
| Facilities Support ServicesNAICS 561210 | $80,858 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 6 |
| Not Available for Competition | 2 |
| Not Competed Under SAP | 1 |
| 8(A) Sole Source | 3 |
| 8A Competed | 1 |
| Delivery Order | 4 |
| Definitive Contract | 2 |
| Purchase Order | 2 |
Hear when Asj IT Services. LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Asj IT Services. LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $4,083,360
- Soonest
- April 25, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling engineering services to Department of the Navy, by dollars.
| Serco Inc.Herndon, VA | $3,540,744,564 |
| Bae Systems Technology Solutions & Services Inc.Rockville, MD | $3,277,054,281 |
| The Charles Stark Draper Laboratory, Inc.Cambridge, MA | $1,772,933,929 |
| Aecom Technical Services, Inc.Los Angeles, CA | $1,359,715,165 |
| General Dynamics Mission Systems, Inc.Pittsfield, MA | $1,294,910,124 |
| Scientific Research CorporationAtlanta, GA | $1,164,123,138 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Equipment Custodian Services
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Award notice8(a) sole sourceNAICS 541614Virginia Beach, VAN0018924P0203Awarded to Asj IT Services. LLC for $526,270
Posted Mar 27, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0018925F3016Delivery Order, March 27, 2025, Full and Open Competition, 5 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Rcoh SupportNAICS 541330, PSC R706 | $5,595,546 |
| N6572622F3000Delivery Order, March 28, 2024, Full and Open Competition, 14 offers | Navsealogcenkyptdivnuwc Mech PADepartment of the Navy | NSWC Crane Pas ServicesNAICS 541330, PSC R706 | $4,083,360 |
| N0018919F3048Delivery Order, March 11, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | ServicesNAICS 541330, PSC R706 | $1,872,790 |
| FA489023C0024Definitive Contract, June 18, 2024, Not Available for Competition, 1 offers | FA4890 HQ ACC AmicDepartment of the Air Force | This Requirement Provides Contractor Assistance to Mitigate Gaps in Air Combat Command Operations Divisions (Acc/A307) Exercise Response CapNAICS 541611, PSC R408 | $1,390,539 |
| N0018924P0203Purchase Order, March 27, 2024, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Equipment Custodian ServicesNAICS 541614, PSC S215 | $279,808 |
| N0018924F3093Delivery Order, September 17, 2024, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Material Coordinator Support Services.NAICS 541330, PSC S216 | $144,898 |
| N0018922P0315Purchase Order, May 29, 2024, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Tool and Parts AttendantNAICS 561210, PSC R706 | $80,858 |
| N0017819D7177January 4, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| 70Z02319CP1D01000Definitive Contract, November 7, 2025, Full and Open Competition, 2 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | The Purpose of This Modification Is to Closeout and Deobligate the Remaining Excess Funds in the Amount of $31,397.07.NAICS 541611, PSC R408 | -$31,397 |
- Product and service codes
- R706 Logistics Support ServicesR408 Program Management/Support ServicesS215 Warehousing and Storage ServicesS216 Facilities Operations Support ServicesR499 Other Professional Services
- Transactions
- 45 across 9 awards