# Johnson Venture Management Solutions, Inc.

Canonical: https://abierto.us/vendors/johnson-venture-management-solutions-inc-ccldp2lpgkn4

- UEI: CCLDP2LPGKN4
- CAGE: 7XJ94
- Parent: Johnson Venture Management Solutions Inc.
- Location: San Antonio, TX
- Awards in window: 16 (88 transactions), $5,522,658 obligated, January 10, 2024 to September 15, 2026

## Awarding agencies

- Department of the Army: 8 awards, $2,433,007
- National Aeronautics and Space Administration: 1 awards, $1,807,237
- Department of the Air Force: 3 awards, $791,073
- Defense Health Agency: 1 awards, $357,765
- Transportation Security Administration: 2 awards, $133,577
- Federal Acquisition Service: 1 awards, $0

## Industries

- 621999 All Other Miscellaneous Ambulatory Health Care Services: $1,807,237
- 561110 Office Administrative Services: $1,513,222
- 334310 Audio and Video Equipment Manufacturing: $699,302
- 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists: $613,362
- 622110 General Medical and Surgical Hospitals: $541,350
- 561720 Janitorial Services: $256,414
- 621512 Diagnostic Imaging Centers: $91,771
- 541512 Computer Systems Design Services: $0

## Competition

- Not Competed Under SAP: 7 awards
- Competed Under SAP: 3 awards
- Not Available for Competition: 3 awards
- Not Competed: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Family Programs Administrative Support (W9124J26CA005), $3,184,500. https://abierto.us/opportunities/w9124j26ca005

## Largest awards

- 80LARC20P0022 (purchase order): $1,807,237, NASA Langley Research Center. Occupational Health Support Services. https://www.usaspending.gov/award/CONT_AWD_80LARC20P0022_8000_-NONE-_-NONE-/
- W9124J21C0004 (definitive contract): $1,199,097, W6QM Micc-Fdo FT Sam Houston. Dach Admin Management Support (Incremental Funding for Remainder of Option Year 3). https://www.usaspending.gov/award/CONT_AWD_W9124J21C0004_9700_-NONE-_-NONE-/
- W81K0021P0306 (purchase order): $397,236, W40M MRC0 West. FY24 Funding of Wage Increase. https://www.usaspending.gov/award/CONT_AWD_W81K0021P0306_9700_-NONE-_-NONE-/
- HT940822C0003 (definitive contract): $357,765, Defense Health Agency. Bio-Medical Engineer-Stereolithographer. https://www.usaspending.gov/award/CONT_AWD_HT940822C0003_9700_-NONE-_-NONE-/
- FA330025P0138 (purchase order): $349,904, FA3300 42 Cons CC. Lackland Av Auditorium Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA330025P0138_9700_-NONE-_-NONE-/
- FA330025P0140 (purchase order): $349,398, FA3300 42 Cons CC. Keesler Av Auditorium Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA330025P0140_9700_-NONE-_-NONE-/
- W9124J26CA005 (definitive contract): $314,126, W6QM Micc-Fdo FT Sam Houston. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Provide Administrative Support for Department of the Army, Chief of Chaplains (Dach) as Defined in This Pws.. https://www.usaspending.gov/award/CONT_AWD_W9124J26CA005_9700_-NONE-_-NONE-/
- W81K0023P0255 (purchase order): $251,085, W40M MRC0 West. Nurse Case Manager (1) Fte. https://www.usaspending.gov/award/CONT_AWD_W81K0023P0255_9700_-NONE-_-NONE-/
- W81K0020P0367 (purchase order): $216,125, W40M MRC0 West. FY24 Funding of Wage Increase. https://www.usaspending.gov/award/CONT_AWD_W81K0020P0367_9700_-NONE-_-NONE-/
- 70T01023P7668N004 (purchase order): $94,055, Workforce & Enterprise Operations. OY1 the Purpose of This Modification Is to Exercise Option Year 1. 10/15/24 to 10/14/2025.. https://www.usaspending.gov/award/CONT_AWD_70T01023P7668N004_7013_-NONE-_-NONE-/
- FA301020C0026 (definitive contract): $91,771, FA3010 81 Cons CC. Ultrasound Technologist. https://www.usaspending.gov/award/CONT_AWD_FA301020C0026_9700_-NONE-_-NONE-/
- W9126G25PA002 (purchase order): $81,144, W076 Endist FT Worth. Janitorial Services Recruiting Office at Corpus Christi.. https://www.usaspending.gov/award/CONT_AWD_W9126G25PA002_9700_-NONE-_-NONE-/
- W9126G21P0092 (purchase order): $41,694, W076 Endist FT Worth. Option Year 3 - BLDG Interior Cleaning. https://www.usaspending.gov/award/CONT_AWD_W9126G21P0092_9700_-NONE-_-NONE-/
- 70T01023P7668N001 (purchase order): $39,521, Workforce & Enterprise Operations. The Purpose of Modification P00003 Is to Exercise Option Period Two for Janitorial Services at Sat San Antonio Canine Space for the Period of Performance of 12/01/2024 to 11/30/2025.. https://www.usaspending.gov/award/CONT_AWD_70T01023P7668N001_7013_-NONE-_-NONE-/
- 47QTCB22D0653: $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_47QTCB22D0653_4732/
- W81K0023P0279 (purchase order): -$67,500, W40M MRC0 West. Certified Registered Nurse Anesthetists. https://www.usaspending.gov/award/CONT_AWD_W81K0023P0279_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/johnson-venture-management-solutions-inc-ccldp2lpgkn4.