# Jlan Solutions LLC Canonical: https://abierto.us/vendors/jlan-solutions-llc-s5vccmacwkd7 - UEI: S5VCCMACWKD7 - CAGE: 6W8T0 - Location: Washington, DC - Awards in window: 10 (15 transactions), $3,296,685 obligated, June 23, 2026 to September 10, 2026 ## Awarding agencies - Federal Aviation Administration: 5 awards, $2,220,853 - Social Security Administration: 2 awards, $1,119,466 - Departmental Offices: 1 awards, $31,298 - U.S. Patent and Trademark Office: 1 awards, -$0 - Bureau of the Fiscal Service: 1 awards, -$74,933 ## Industries - 611430 Professional and Management Development Training: $1,836,985 - 541611 Administrative Management and General Management Consulting Services: $1,075,832 - 541330 Engineering Services: $363,924 - 561110 Office Administrative Services: $19,945 - 541511 Custom Computer Programming Services: -$0 ## Competition - Full and Open Competition: 4 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Competed Under SAP: 2 awards - Not Competed: 1 awards - Not Competed Under SAP: 1 awards ## Largest awards - 693KA925F00056 (bpa call): $3,302,235, 693KA9 Contracting for Services. Mod P00002 Exercise OY1, Extend Pop and Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_693KA925F00056_6920_DTFAWA17A00018_6920/ - 693KA926F00102 (delivery order): $1,977,954, 693KA9 Contracting for Services. FAA Acquisition Training Services Support in the Subject Areas of FAA Acquisition Management System, Systems Engineering, Test and Evaluation, and Enterprise Architecture.. https://www.usaspending.gov/award/CONT_AWD_693KA926F00102_6920_693KA924D00002_6920/ - 28321326FA0010168 (bpa call): $1,097,722, SSA Ofc of Acquisition Grants. Call Order #28321326FA0010168 Is for 12 Months of Labor and Moving Services at the Social Security Administration Located at 6401 Security Blvd, Baltimore MD 21235.. https://www.usaspending.gov/award/CONT_AWD_28321326FA0010168_2800_28321323A00040011_2800/ - 693KA924F00146 (bpa call): $130,264, 693KA9 Contracting for Services. Mod P00002 Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_693KA924F00146_6920_DTFAWA17A00018_6920/ - 697DCK24C00258 (definitive contract): $119,945, 697DCK Regional Acquisitions SVCS. The Contractor Must Provide Daily Administrative Support Service. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00258_6920_-NONE-_-NONE-/ - 2032H326F00025 (delivery order): $52,165, Treasury Operations. Indefinite Delivery Indefinite Quantity (Idiq) Firm Fixed Price Contract for Frontline Leadership Training for Treasury Office of Human Resources. Task Order #5 Covers Classes in Fiscal Year 26.. https://www.usaspending.gov/award/CONT_AWD_2032H326F00025_2001_2032H325D00001_2001/ - 2032H326F00017 (delivery order): $34,777, Treasury Operations. Mod P00001 to Provide Remaining Funding to Fully Fund. Task Order Against 2032H325D00001 for Frontline Leadership Training for Treasury Office of Human Resources. https://www.usaspending.gov/award/CONT_AWD_2032H326F00017_2001_2032H325D00001_2001/ - 2032H326F00060 (delivery order): $31,298, Treasury Operations. Indefinite Delivery Indefinite Quantity (Idiq) Firm Fixed Price Contract for Frontline Leadership Training for Treasury Office of Human Resources.. https://www.usaspending.gov/award/CONT_AWD_2032H326F00060_2001_2032H325D00001_2001/ - 693KA923F00067 (bpa call): $21,877, 693KA9 Contracting for Services. Mod P00010 Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_693KA923F00067_6920_DTFAWA17A00018_6920/ - 28321326FA0010189 (bpa call): $21,744, SSA Ofc of Acquisition Grants. Call Order for Laborers to Dispose of Excess Furniture and Office Equipment at the Office of Inspector General'S (Oig) Meadow East Building.. https://www.usaspending.gov/award/CONT_AWD_28321326FA0010189_2800_28321323A00040011_2800/ - 2032H326F00055 (delivery order): $20,866, Treasury Operations. Indefinite Delivery Indefinite Quantity (Idiq) Firm Fixed Price Contract for Frontline Leadership Training for Treasury Office of Human Resources. Task Order #6 for 2-DAY Leadership Courses.. https://www.usaspending.gov/award/CONT_AWD_2032H326F00055_2001_2032H325D00001_2001/ - 28321326FA0010045 (bpa call): $1,225, SSA Ofc of Acquisition Grants. Requisition Needed to Pay for Overtime That Took Place 1/3/26.. https://www.usaspending.gov/award/CONT_AWD_28321326FA0010045_2800_28321323A00040011_2800/ - 68HERH24P0125 (purchase order): $1,133, Water, Tribal & Science Division. Modification P00004 Is to Update Epa-G-42-101 Contract Administration Clause to Reflect Changes for Both the Contract Specialist and Contracting Officer.. https://www.usaspending.gov/award/CONT_AWD_68HERH24P0125_6800_-NONE-_-NONE-/ - 693KA925F00069 (delivery order): $0, 693KA9 Contracting for Services. Acquisition Workforce Training Delivery Iso AAP-300 Administrative Modification.. https://www.usaspending.gov/award/CONT_AWD_693KA925F00069_6920_693KA924D00002_6920/ - 2032H325D00001: $0, Treasury Operations. P00002 Is NO-COST Admin Mod to Mark Items 1001 and 1002 as Exercised in Contract Writing System. Indefinite Delivery Indefinite Quantity (Idiq) Firm Fixed Price Contract for Frontline Leadership Training for Treasury Office of Human Resources.. https://www.usaspending.gov/award/CONT_IDV_2032H325D00001_2001/ - 28321323A00040011: $0, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Add Ken Johnson as Acor Within Section C-19 of the Bpa. No Other Changes Were Made.. https://www.usaspending.gov/award/CONT_IDV_28321323A00040011_2800/ - 47QRAA18D007W: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D007W_4732/ - 693KA924D00002: $0, 693KA9 Contracting for Services. Other Functions. https://www.usaspending.gov/award/CONT_IDV_693KA924D00002_6920/ - DTFAWA17A00018: $0, 693KA9 Contracting for Services. Mod P00006 Updated Address. https://www.usaspending.gov/award/CONT_IDV_DTFAWA17A00018_6920/ - N0017825D7501: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7501_9700/ - 1333BJ21F00280041 (delivery order): -$0, Department of Commerce Pto. Jlan Administrative Support. https://www.usaspending.gov/award/CONT_AWD_1333BJ21F00280041_1344_47QTCA18D002Z_4732/ - 693KA920F00207 (bpa call): -$43,878, 693KA9 Contracting for Services. Mod P00042 Deobligate Funds. https://www.usaspending.gov/award/CONT_AWD_693KA920F00207_6920_DTFAWA17A00018_6920/ - 20342324F00020 (delivery order): -$74,933, Arc Div Proc SVCS - Afrh. DC Moving Services for Sheridan Renovation Project - Modification to Cancel Remaining Option. https://www.usaspending.gov/award/CONT_AWD_20342324F00020_2036_47QRAA18D007W_4732/ - 693KA920F00040 (delivery order): -$140,969, 693KA9 Contracting for Services. Annual $250 or Less De-Obligation Per the Ams.. https://www.usaspending.gov/award/CONT_AWD_693KA920F00040_6920_693KA919D00009_6920/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jlan-solutions-llc-s5vccmacwkd7.