# Jma Resources, Inc.

Canonical: https://abierto.us/vendors/jma-resources-inc-w6n5kzfs4mj8

- UEI: W6N5KZFS4MJ8
- CAGE: 877K0
- Location: Mechanicsburg, PA
- Awards in window: 21 (99 transactions), $42,500,691 obligated, January 1, 2024 to July 28, 2026

## Awarding agencies

- Department of the Navy: 18 awards, $42,500,691
- Federal Acquisition Service: 2 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $25,020,880
- 541512 Computer Systems Design Services: $17,479,811
- 541330 Engineering Services: $0

## Competition

- Not Competed Under SAP: 11 awards
- Not Available for Competition: 3 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Full and Open Competition: 3 awards
- Competed Under SAP: 1 awards

## Largest awards

- N0018924PR023 (purchase order): $6,087,001, NAVSUP FLT Log CTR Norfolk. RMF Support. https://www.usaspending.gov/award/CONT_AWD_N0018924PR023_9700_-NONE-_-NONE-/
- N0018924CR008 (definitive contract): $5,427,791, NAVSUP FLT Log CTR Norfolk. Navy Enterprise Web (New) Support. https://www.usaspending.gov/award/CONT_AWD_N0018924CR008_9700_-NONE-_-NONE-/
- N0018924CR033 (definitive contract): $5,166,771, NAVSUP FLT Log CTR Norfolk. NDP Ops CSS Labor. https://www.usaspending.gov/award/CONT_AWD_N0018924CR033_9700_-NONE-_-NONE-/
- M6700425P4001 (purchase order): $4,644,206, Commander. Operations Support-. https://www.usaspending.gov/award/CONT_AWD_M6700425P4001_9700_-NONE-_-NONE-/
- N0018923PR120 (purchase order): $4,516,008, NAVSUP FLT Log CTR Norfolk. Nadacs Sysadmin Support. https://www.usaspending.gov/award/CONT_AWD_N0018923PR120_9700_-NONE-_-NONE-/
- N0018925PR031 (purchase order): $4,244,101, NAVSUP FLT Log CTR Norfolk. NDP Operations Sustainment Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925PR031_9700_-NONE-_-NONE-/
- N0018923PR114 (purchase order): $2,436,913, NAVSUP FLT Log CTR Norfolk. Data Governance Support. https://www.usaspending.gov/award/CONT_AWD_N0018923PR114_9700_-NONE-_-NONE-/
- N0018923PR406 (purchase order): $2,352,931, NAVSUP FLT Log CTR Norfolk. Bia/Sas CSS Renewal. https://www.usaspending.gov/award/CONT_AWD_N0018923PR406_9700_-NONE-_-NONE-/
- N0018923CR015 (definitive contract): $2,168,712, NAVSUP FLT Log CTR Norfolk. Logcom Clo Navy Erp Program Labor. https://www.usaspending.gov/award/CONT_AWD_N0018923CR015_9700_-NONE-_-NONE-/
- N0018922CR021 (definitive contract): $1,433,348, NAVSUP FLT Log CTR Norfolk. S4/Hana CSS. https://www.usaspending.gov/award/CONT_AWD_N0018922CR021_9700_-NONE-_-NONE-/
- N0018922CR017 (definitive contract): $1,375,645, NAVSUP FLT Log CTR Norfolk. Ces Idam Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018922CR017_9700_-NONE-_-NONE-/
- N0018926FW158 (delivery order): $1,300,000, NAVSUP FLT Log CTR Norfolk. Risk Management Framework (Rmf) Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018926FW158_9700_47QTCB22D0241_4732/
- N0018925PR052 (purchase order): $933,420, NAVSUP FLT Log CTR Norfolk. RMF Sca Liaison Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925PR052_9700_-NONE-_-NONE-/
- N0018921PR028 (purchase order): $252,318, NAVSUP FLT Log CTR Norfolk. RMF Validator Support Option Year 2. https://www.usaspending.gov/award/CONT_AWD_N0018921PR028_9700_-NONE-_-NONE-/
- N0018923PR008 (purchase order): $181,526, NAVSUP FLT Log CTR Norfolk. Labor NDP Cloud Migration CSS. https://www.usaspending.gov/award/CONT_AWD_N0018923PR008_9700_-NONE-_-NONE-/
- N0017821F9152 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9152_9700_N0017821D9152_9700/
- 47QTCA25D006M: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA25D006M_4732/
- 47QTCB22D0241: $0, 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_47QTCB22D0241_4732/
- 80TECH26D0229: $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_80TECH26D0229_8000/
- N0017821D9152: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9152_9700/
- N0018921PR034 (purchase order): -$20,000, NAVSUP FLT Log CTR Norfolk. NAVSUP BSC Tableau SW Install CSS. https://www.usaspending.gov/award/CONT_AWD_N0018921PR034_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jma-resources-inc-w6n5kzfs4mj8.