# JCS Solutions LLC Canonical: https://abierto.us/vendors/jcs-solutions-llc-kk2aw3nsf3u5 - UEI: KK2AW3NSF3U5 - CAGE: 79G93 - Location: Fairfax, VA - Awards in window: 22 (91 transactions), $37,160,118 obligated, January 28, 2025 to July 31, 2026 ## Awarding agencies - Office of Procurement Operations: 1 awards, $15,641,615 - National Institutes of Health: 3 awards, $12,713,965 - Department of the Army: 3 awards, $6,721,850 - National Oceanic and Atmospheric Administration: 1 awards, $2,352,825 - Federal Acquisition Service: 7 awards, $2,500 - Missile Defense Agency: 2 awards, $500 - Federal Bureau of Investigation: 1 awards, $0 - Department of the Navy: 1 awards, $0 - Transportation Security Administration: 1 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 - Defense Information Systems Agency: 1 awards, -$273,136 ## Industries - 541611 Administrative Management and General Management Consulting Services: $18,582,387 - 541512 Computer Systems Design Services: $15,229,978 - 541511 Custom Computer Programming Services: $2,526,502 - 541330 Engineering Services: $818,251 - 336611 Ship Building and Repairing: $2,500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541350 Building Inspection Services: $0 - 541519 Other Computer Related Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 14 awards - Full and Open Competition: 6 awards - Competed Under SAP: 1 awards ## Largest awards - 70RCSJ24C00000006 (definitive contract): $22,006,025, CISA Contracting Activity. JCDC Planning Office Support. https://www.usaspending.gov/award/CONT_AWD_70RCSJ24C00000006_7001_-NONE-_-NONE-/ - 75N94022F00163 (delivery order): $17,470,484, National Institutes of Health Nichd. IT Support Services for Nichd. https://www.usaspending.gov/award/CONT_AWD_75N94022F00163_7529_47QTCA18D003T_4732/ - 75N98125F00001 (delivery order): $10,187,462, NIH Nitaa Dita-Dvi of Info Tech Acq. To Provide Planning, Operations, Maintenance and END-USER Support for IT Services to Nichd in Support of Nichd Mission and Supports Nichd And/Or NIH Staff in the Efficient and Effective Utilization of These Capabilities.. https://www.usaspending.gov/award/CONT_AWD_75N98125F00001_7529_75N98120D00169_7529/ - 1305M224F0005 (delivery order): $3,494,751, Department of Commerce NOAA. Bilateral Administrative Action (Because Line Item Structure Is Changing). This Is a Zero Dollar Modification. Transferring $7,472.40 in Obligated Funds from Clin 0001 to Clin 0005 for Current Period of Performances Contract Access Fee.. https://www.usaspending.gov/award/CONT_AWD_1305M224F0005_1330_47QTCB21D0239_4732/ - W519TC25FA067 (delivery order): $2,962,827, W6QK ACC-RI. This Requirement Is for Services at the Arlington National Cemetery Call Center.. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA067_9700_47QTCB21D0239_4732/ - W52P1J21C4003 (definitive contract): $2,956,781, W6QK ACC-RI. Service Desk and Call Center Bridge Action. https://www.usaspending.gov/award/CONT_AWD_W52P1J21C4003_9700_-NONE-_-NONE-/ - W519TC25C0016 (definitive contract): $2,940,772, W6QK ACC-RI. Arlington National Cemetary Call Center. https://www.usaspending.gov/award/CONT_AWD_W519TC25C0016_9700_-NONE-_-NONE-/ - HC101324F0084 (delivery order): $2,494,967, Telecommunications Division- HC1013. Emps Support Direct 8(A). https://www.usaspending.gov/award/CONT_AWD_HC101324F0084_9700_47QTCB21D0239_4732/ - W9133L21F2506 (delivery order): $1,084,708, W39L USA NG Readiness Center. Exercise 6 Months of Labor - Statistician Oy 03. https://www.usaspending.gov/award/CONT_AWD_W9133L21F2506_9700_47QRAD20D1098_4732/ - 47QRCA24DW097: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW097_4732/ - 47QRCA25DA343: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA343_4732/ - 47QRCA25DS754: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS754_4732/ - 47QRCA25DU194: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU194_4732/ - HQ085926FE310 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE310_9700_HQ085926DE665_9700/ - 70T01022F6116N001 (delivery order): $0, Workforce & Enterprise Operations. The Purpose of This NO-COST Bilateral Modification Is to Change the Due Dates for Deliverables as Identified in the Attachment 1 - PWS (See Paragraphs 4.2.3 and 4.3.3).. https://www.usaspending.gov/award/CONT_AWD_70T01022F6116N001_7013_47QRAD20D8117_4732/ - N0017819F7922 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7922_9700_N0017819D7922_9700/ - 15F06724A0000363: $0, FBI-JEH. Itsss-2 BPA Master Award. https://www.usaspending.gov/award/CONT_IDV_15F06724A0000363_1549/ - 47QRAD20D1098: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1098_4732/ - 47QRAD20D8117: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8117_4732/ - 47QTCA18D003T: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D003T_4732/ - 47QTCC25DS102: $0, Gsa/Fas/Itc/Polaris Gwac. For System Purposes Only: No Action Required. No Inquiries Are Being Requested and No Information Will Be Reviewed or Considered as Part of This Posting. the Purpose of This Fedconnect Posting Is Only to Ensure Successful System Utilization for T. https://www.usaspending.gov/award/CONT_IDV_47QTCC25DS102_4732/ - 47QTCC26DW025: $0, Gsa/Fas/Itc/Polaris Gwac. GSA Polaris Gwac Program Women-Owned Small Business Pool. https://www.usaspending.gov/award/CONT_IDV_47QTCC26DW025_4732/ - 693KA922A00192: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00192_6920/ - 75N98120D00169: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00169_7529/ - 80TECH26D0074: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0074_8000/ - HQ085926DE665: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE665_9700/ - N0017819D7922: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7922_9700/ - 47QTCB21D0239: -$250, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0239_4732/ - 70RDAD21FR0000168 (delivery order): -$31,593, Departmental Operations Acquisition Division I. This Is a Order Closeout.. https://www.usaspending.gov/award/CONT_AWD_70RDAD21FR0000168_7001_47QRAD20D1098_4732/ - W52P1J20C4007 (definitive contract): -$65,336, W6QK ACC-RI. Deobligation of Excess Funds for Service Desk Operations. https://www.usaspending.gov/award/CONT_AWD_W52P1J20C4007_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jcs-solutions-llc-kk2aw3nsf3u5.