# Jaak Tech LLC

Canonical: https://abierto.us/vendors/jaak-tech-llc-d244fv1chvp4

- UEI: D244FV1CHVP4
- CAGE: 9FK10
- Location: Calverton, MD
- Awards in window: 66 (95 transactions), $1,831,301 obligated, January 19, 2024 to December 5, 2025

## Awarding agencies

- Department of the Army: 7 awards, $380,339
- Department of State: 5 awards, $313,480
- Department of the Navy: 27 awards, $223,121
- Offices, Boards and Divisions: 1 awards, $217,792
- Defense Logistics Agency: 4 awards, $156,340
- Department of the Air Force: 6 awards, $150,668
- Internal Revenue Service: 1 awards, $78,946
- U.S. Coast Guard: 1 awards, $75,704
- Drug Enforcement Administration: 1 awards, $67,980
- National Oceanic and Atmospheric Administration: 1 awards, $38,939
- U.S. Special Operations Command: 2 awards, $37,128
- Agricultural Research Service: 1 awards, $28,280
- Defense Finance and Accounting Service: 1 awards, $24,597
- Defense Counterintelligence and Security Agency: 1 awards, $19,986
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $19,279

## Industries

- 334111 Electronic Computer Manufacturing: $1,183,623
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $248,181
- 333120 Construction Machinery Manufacturing: $134,662
- 335210 Small Electrical Appliance Manufacturing: $118,620
- 334419 Other Electronic Component Manufacturing: $74,874
- 423710 Hardware Merchant Wholesalers: $37,600
- 334516 Analytical Laboratory Instrument Manufacturing: $28,280
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $10,353
- 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing: $8,457
- 337214 Office Furniture (except Wood) Manufacturing: $0
- 424110 Printing and Writing Paper Merchant Wholesalers: -$13,348

## Competition

- Full and Open Competition: 47 awards
- Competed Under SAP: 19 awards

## Solicitations won

- USS FRANK CABLE BLASTRAC AND DUST COLLECTOR (N4044625Q5007). https://abierto.us/opportunities/n4044625q5007
- Gear Pump and Controller (1232SA25Q0528), $28,280. https://abierto.us/opportunities/1232sa25q0528
- dust collector (SPMYM2-25-Q-2188), $118,620. https://abierto.us/opportunities/spmym225q2188
- Laptop and Supplemental Accessories (HQ0423412314), $26,458. https://abierto.us/opportunities/hq0423412314
- Computer Periphery & Accessories (H9225724R0018). https://abierto.us/opportunities/h9225724r0018
- Sumuri PC (N0017824Q6839). https://abierto.us/opportunities/n0017824q6839
- L3 Harris BNVD-1531 Night Vision Devices (D-24-DT-0037). https://abierto.us/opportunities/d24dt0037
- APC Smart-UPS 1500VA LCD 120V (N0017424R0098). https://abierto.us/opportunities/n0017424r0098

## Largest awards

- W519TC24F0454 (delivery order): $305,852, W6QK ACC-RI. The Purpose of This Requirement Is to Refresh the Jwics Technical Equipment for the Year of FY24.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0454_9700_47QTCA23D006Y_4732/
- 15JPSS24F00000388 (delivery order): $217,792, Jmd-Procurement Services Section. FY24 Cisco Switch Migration Configuration. https://www.usaspending.gov/award/CONT_AWD_15JPSS24F00000388_1501_47QTCA23D006Y_4732/
- 19DR8624P2012 (purchase order): $182,465, U.S. Embassy Santo Domingo. Supreme Court Workstations. https://www.usaspending.gov/award/CONT_AWD_19DR8624P2012_1900_-NONE-_-NONE-/
- N4044625P3005 (purchase order): $134,662, Military Sealift Fleet Support CMD. Uss Frank Cable Blastrac Equipment. https://www.usaspending.gov/award/CONT_AWD_N4044625P3005_9700_-NONE-_-NONE-/
- SPMYM225P2060 (purchase order): $118,620, DLA Maritime - Puget Sound. Deck Blaster, Part # EBE-500. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2060_9700_-NONE-_-NONE-/
- FA930224FG548 (delivery order): $87,360, FA9302 Aftc PZZ. Privacy Filter. https://www.usaspending.gov/award/CONT_AWD_FA930224FG548_9700_47QTCA23D006Y_4732/
- 2032H524F00509 (delivery order): $78,946, IT Strategy and Modernization. In Support of Its Law Enforcement Investigative Mission the Internal Revenue Service (Irs) Criminal Investigation (Ci) Division Has a Need to Purchase 211 Computer Monitors.. https://www.usaspending.gov/award/CONT_AWD_2032H524F00509_2050_47QTCA23D006Y_4732/
- 70Z02324F40000001 (delivery order): $75,704, HQ Contract Operations (CG-912)(000. The Purpose of This Delivery Order Is for 25 Laptop Pc'S.. https://www.usaspending.gov/award/CONT_AWD_70Z02324F40000001_7008_47QTCA23D006Y_4732/
- 19ZA6024P0300 (purchase order): $74,874, U.S. Embassy Lusaka. Request for Iphone 15S and Accessories. https://www.usaspending.gov/award/CONT_AWD_19ZA6024P0300_1900_-NONE-_-NONE-/
- 15DDHQ24P00000498 (purchase order): $67,980, Headquaters. Night Vision Equipment, Emitted and Reflected Radiation. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000498_1524_-NONE-_-NONE-/
- W81K0024F0053 (delivery order): $49,995, W40M MRC0 West. SV42-6302-1 SV CRT LCD Pivot Life PWR U. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0053_9700_47QTCA23D006Y_4732/
- N4446624F0007 (delivery order): $44,282, Trident Refit Facility. Part Number VP327Q. https://www.usaspending.gov/award/CONT_AWD_N4446624F0007_9700_47QTCA23D006Y_4732/
- 1305M224P0296 (purchase order): $38,939, Department of Commerce NOAA. Gulfport Facility IT Support Products. https://www.usaspending.gov/award/CONT_AWD_1305M224P0296_1330_-NONE-_-NONE-/
- 19DR8624P0974 (purchase order): $37,600, U.S. Embassy Santo Domingo. IT Equipment to Be Donated to Local Government Organization.. https://www.usaspending.gov/award/CONT_AWD_19DR8624P0974_1900_-NONE-_-NONE-/
- FA440724F0068 (delivery order): $35,500, FA4407 375 Cons LGC. Requirement Is for 100 Brand Name Honeywell 1990I-SR Rugged Scanners and Honeywell Cables. https://www.usaspending.gov/award/CONT_AWD_FA440724F0068_9700_47QTCA23D006Y_4732/
- 19JM3724P0937 (purchase order): $31,889, U.S. Embassy Kingston. INL - Laptops. https://www.usaspending.gov/award/CONT_AWD_19JM3724P0937_1900_-NONE-_-NONE-/
- H9225724P0038 (purchase order): $28,380, Marsoc H92257. Brand Name Belkin 4 Port KVM. https://www.usaspending.gov/award/CONT_AWD_H9225724P0038_9700_-NONE-_-NONE-/
- 1232SA25P0271 (purchase order): $28,280, USDA ARS Afm Apd. Gear Pump and Controller. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0271_12H2_-NONE-_-NONE-/
- SPMYM124P0563 (purchase order): $27,862, DLA Maritime - Norfolk. N4215840253760 Ultrawide Monitors. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P0563_9700_-NONE-_-NONE-/
- HQ042324P0030 (purchase order): $24,597, Defense Finance and Accounting SVC. Offline Network Laptops. https://www.usaspending.gov/award/CONT_AWD_HQ042324P0030_9700_-NONE-_-NONE-/
- N0017824P6839 (purchase order): $21,347, NSWC Dahlgren. KA-3003. https://www.usaspending.gov/award/CONT_AWD_N0017824P6839_9700_-NONE-_-NONE-/
- HS002124F0068 (delivery order): $19,986, Defense Ci and Security Agency. Cell Phone Holders and Charging Adapters. https://www.usaspending.gov/award/CONT_AWD_HS002124F0068_9700_47QTCA23D006Y_4732/
- 12FPCP24F0065 (delivery order): $19,279, Fpac Bus Cntr-Acq DIV-PCARD Sec. (1) Fluke/Mfr Part No. Flk-Ii900. https://www.usaspending.gov/award/CONT_AWD_12FPCP24F0065_12D0_47QTCA23D006Y_4732/
- FA810125FG012 (delivery order): $18,595, FA8101 AFSC Pzioa. Office Devices and Accessories. https://www.usaspending.gov/award/CONT_AWD_FA810125FG012_9700_47QTCA23D006Y_4732/
- N0017424P0143 (purchase order): $10,353, NSWC Indian Head Division. 1500VA LCD 120V with Smartconnect -Tower. https://www.usaspending.gov/award/CONT_AWD_N0017424P0143_9700_-NONE-_-NONE-/
- W519TC24P0013 (purchase order): $9,913, W6QK ACC-RI. Purchase Order for 650 Laptop Stands in Support of Army Contracting Command- Rock Island.. https://www.usaspending.gov/award/CONT_AWD_W519TC24P0013_9700_-NONE-_-NONE-/
- SPMYM125P0365 (purchase order): $9,474, DLA Maritime - Norfolk. N4215850135275 - Monitors. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0365_9700_-NONE-_-NONE-/
- FA252125M00HD (delivery order): $9,053, FA2521 45 Cons PK. Apc Schneider Elect IT Direct Ship. https://www.usaspending.gov/award/CONT_AWD_FA252125M00HD_9700_47QTCA23D006Y_4732/
- H9225724F0041 (delivery order): $8,748, Marsoc H92257. PRDS - FY24 G-6 MRTC Crash Cart. https://www.usaspending.gov/award/CONT_AWD_H9225724F0041_9700_47QTCA23D006Y_4732/
- N0024425PS150 (purchase order): $8,457, NAVSUP FLT Log CTR San Diego. Ups Replacement Parts. https://www.usaspending.gov/award/CONT_AWD_N0024425PS150_9700_-NONE-_-NONE-/
- N6278624FG062 (delivery order): $7,526, Sup of Shipbuilding Conv and Repair. Erp Po 4522501463 IT Accessories. https://www.usaspending.gov/award/CONT_AWD_N6278624FG062_9700_47QTCA23D006Y_4732/
- W911S024F0197 (delivery order): $6,298, W6QM Micc-Fdo FT Eustis. Cimt Legal Shelf. https://www.usaspending.gov/award/CONT_AWD_W911S024F0197_9700_47QTCA23D006Y_4732/
- W911S024F0195 (delivery order): $6,284, W6QM Micc-Fdo FT Eustis. Usb Charger Ports. https://www.usaspending.gov/award/CONT_AWD_W911S024F0195_9700_47QTCA23D006Y_4732/
- N0018925M00LN (delivery order): $4,782, NAVSUP FLT Log CTR Norfolk. Honeywell Scanning. https://www.usaspending.gov/award/CONT_AWD_N0018925M00LN_9700_47QTCA23D006Y_4732/
- N6600125M0001 (delivery order): $4,153, NIWC Pacific. HP INC.. https://www.usaspending.gov/award/CONT_AWD_N6600125M0001_9700_47QTCA23D006Y_4732/
- N0025924M01AQ (delivery order): $1,972, Naval Medical Center San Diego Ca. Headrest Gel Armrests Wxanium CVR Graphite Frame. https://www.usaspending.gov/award/CONT_AWD_N0025924M01AQ_9700_47QTCA23D006Y_4732/
- W50S8W25M0008 (delivery order): $1,844, W7N9 Uspfo Activity Wyang 153. Apc Schneider Electric IT Container. https://www.usaspending.gov/award/CONT_AWD_W50S8W25M0008_9700_47QTCA23D006Y_4732/
- N0018925M0094 (delivery order): $1,711, NAVSUP FLT Log CTR Norfolk. HP Inclaser Accessories Laserjet Toner Collectioncompatible. https://www.usaspending.gov/award/CONT_AWD_N0018925M0094_9700_47QTCA23D006Y_4732/
- N0025925M003B (delivery order): $1,378, Naval Medical Center San Diego Ca. Dell Marketing L.P.. https://www.usaspending.gov/award/CONT_AWD_N0025925M003B_9700_47QTCA23D006Y_4732/
- N7027225M00JG (delivery order): $1,156, Nctams Lant. Panduit Corp. https://www.usaspending.gov/award/CONT_AWD_N7027225M00JG_9700_47QTCA23D006Y_4732/
- N0002425M0038 (delivery order): $1,063, NAVSEA HQ. HP 771A 775ML Magenta Ink Cartridge. https://www.usaspending.gov/award/CONT_AWD_N0002425M0038_9700_47QTCA23D006Y_4732/
- N0016424FP1631 (delivery order): $934, NSWC Crane. Required to Continue to Modify and Update the Gui Modifying the User Interface of the Workstation Imaging 104 4522561213. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1631_9700_47QTCA23D006Y_4732/
- N6874225M0004 (delivery order): $920, Commander, Navy Region Northwest. Color Laserjet Transfer Kit. https://www.usaspending.gov/award/CONT_AWD_N6874225M0004_9700_47QTCA23D006Y_4732/
- N3916325M001M (delivery order): $848, Naval Hospital Sigonella Italy. Ergotron Workstation / Charging. https://www.usaspending.gov/award/CONT_AWD_N3916325M001M_9700_47QTCA23D006Y_4732/
- N6339424FPG31 (delivery order): $750, Commanding Officer. Usb C Fast Charge Wall Chargers, Invoice Number 982840512, FY24-54737, PR 1105306863, Po 4522538043. https://www.usaspending.gov/award/CONT_AWD_N6339424FPG31_9700_47QTCA23D006Y_4732/
- N0025324MDGRM (delivery order): $600, Naval Undersea Warfare Center. Iphone 14 Commuter Series Case - Black. https://www.usaspending.gov/award/CONT_AWD_N0025324MDGRM_9700_47QTCA23D006Y_4732/
- N0024425M00L5 (delivery order): $571, NAVSUP FLT Log CTR San Diego. HP INC. Laser Accessories. https://www.usaspending.gov/award/CONT_AWD_N0024425M00L5_9700_47QTCA23D006Y_4732/
- N0025925M00RK (delivery order): $545, Naval Medical Center San Diego Ca. Fellowes. https://www.usaspending.gov/award/CONT_AWD_N0025925M00RK_9700_47QTCA23D006Y_4732/
- N6203124M0009 (delivery order): $519, Nosc Indianapolis. 55 Full HD 1080P Smart TV. https://www.usaspending.gov/award/CONT_AWD_N6203124M0009_9700_47QTCA23D006Y_4732/
- SP470825M0034 (delivery order): $384, Dsco Fedmall. Fluke Networks Core. https://www.usaspending.gov/award/CONT_AWD_SP470825M0034_9700_47QTCA23D006Y_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jaak-tech-llc-d244fv1chvp4.