Vendor, Chantilly, VA, part of Jsi Telecom, Inc.
Jsi Telecom Inc.
UEI QDH4ECM28DM1, CAGE 3AR06
51 awards and $77,599,267 obligated between January 4, 2024 and September 28, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Drug Enforcement Administration | $59,943,154 |
| U.S. Immigration and Customs Enforcement | $15,569,794 |
| Department of State | $2,086,320 |
Industries
NAICS on the awards, by dollars.
| Other Communications Equipment ManufacturingNAICS 334290 | $42,815,804 |
| Other Computer Related ServicesNAICS 541519 | $21,370,138 |
| Telephone Apparatus ManufacturingNAICS 334210 | $12,990,850 |
| Custom Computer Programming ServicesNAICS 541511 | $396,375 |
| Computer TrainingNAICS 611420 | $15,700 |
| Educational Support ServicesNAICS 611710 | $10,400 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 37 |
| Not Competed Under SAP | 14 |
| Delivery Order | 32 |
| Purchase Order | 16 |
| Definitive Contract | 1 |
Hear when Jsi Telecom Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Jsi Telecom Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 12
- Obligated so far
- $26,850,058
- Soonest
- October 31, 2026
The 12 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other communications equipment manufacturing to Drug Enforcement Administration, by dollars.
| G2K Labs Inc.MC Lean, VA | $8,483,464 |
| Isoft Solutions, LLCVirginia Beach, VA | $8,290,265 |
| Bae Systems Applied Intelligence LimitedGuildford | $3,536,867 |
| Octasic US Inc.Melbourne, FL | $3,038,255 |
| Xone Technology, Inc.Santa Clara, CA | $1,345,000 |
| Saul Mineroff Electronics Inc.Elmont, NY | $820,562 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Title III Digital Collections System
US Immigration and Customs Enforcement, Investigations and Operations Support Dallas
JustificationNAICS 334290Anywhere in the USJA-25-0019Awarded to Jsi Telecom Inc.
Posted Mar 14, 2025 - Hardware, Software, Support Services, Maintenance Upgrades to an Existing System
Drug Enforcement Administration, Headquaters
Special noticeNAICS 334290Lorton, VAD-24-ST-0181Awarded to Jsi Telecom Inc.
Posted Aug 14, 2024 - Out-of-Warranty Repairs for T2S2 Systems
Drug Enforcement Administration, Headquaters
Special noticeNAICS 334290Anywhere in the USD-24-St-0161Awarded to Jsi Telecom Inc.
Posted Jun 28, 2024 - Software Mobile Device Licenses
Drug Enforcement Administration, Headquaters
Special noticeNAICS 541511Lorton, VAD-24-ST-0245Awarded to Jsi Telecom Inc.
Posted Jun 11, 20242 publications - Hardware, Software, Support Services, Maintenance Upgrades to an Existing System
Drug Enforcement Administration, Headquaters
Special noticeNAICS 334290Lorton, VAD-24-ST-0150Awarded to Jsi Telecom Inc.
Posted May 29, 2024 - Hardware, Software, Support Services, Maintenance Upgrades to an Existing System
Drug Enforcement Administration, Headquaters
Special noticeNAICS 334290Lorton, VAD-24-ST-0151Awarded to Jsi Telecom Inc.
Posted May 24, 2024 - Licenses to support service and maintenance
Drug Enforcement Administration, Drug Enforcement Administration
Special noticeChantilly, VAD-24-ST-0114Awarded to Jsi Telecom Inc.
Posted Mar 21, 2024 - Analytical Software Training
Drug Enforcement Administration, Headquaters
Award noticeNAICS 611420Lorton, VAD-24-ST-0092Awarded to Jsi Telecom Inc. for $15,700
Posted Feb 16, 20242 publications - Proprietary System Software Repair
Drug Enforcement Administration, Drug Enforcement Administration
Special noticeChantilly, VAD-24-ST-0080Awarded to Jsi Telecom Inc.
Posted Feb 1, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15DDHQ25P00000428Purchase Order, May 15, 2025, Not Competed, 1 offers | HeadquatersDrug Enforcement Administration | Title: FY25, Stig, Jsi, $18,500,528.00, Graco Project Requestor: Joseph T Andujar Hernandez Aft#: Aft25-St-004872 Itja#: Itja0015903 Ref AwaNAICS 541519, PSC 7B22 | $18,500,528 |
| 70CMSD25P00000018Purchase Order, March 12, 2025, Not Competed, 1 offersSolicitation | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Purchase Operations & Maintenance Support for Homeland Security Investigations (Hsi) Cyber & Operational Technology Division Title III DigitNAICS 334290, PSC 5810 | $14,081,130 |
| 15DDHQ25F00000280Delivery Order, April 7, 2025, Not Competed | HeadquatersDrug Enforcement Administration | Title: FY25, Stic, Jsi Telecom, $5,545,480, Maintenance S Requestor: Catherine Romano Aft#: Aft25-St-004712 Itja#: Itja0015135 Ref Award/BpaNAICS 334290, PSC DF01 | $5,496,313 |
| 15DDHQ24F00000328Delivery Order, April 18, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Maintenance and SupportNAICS 334290, PSC R425 | $4,890,140 |
| 15DDHQ25F00000411Delivery Order, May 29, 2025, Not Competed | HeadquatersDrug Enforcement Administration | Title: Fy25,stig,jsi,$4,457,800,2025-2026 Jsi M&S Requestor: Robert J Penland Aft#: Aft25-St-004869 Itja#: Itja0016192 Ref Award/Bpa: 15ddhqNAICS 334210, PSC R425 | $4,457,800 |
| 15DDHQ24P00000357Purchase Order, March 22, 2024, Not Competed, 1 offersSolicitation | HeadquatersDrug Enforcement Administration | Maintenance and SupportNAICS 334290, PSC 7D20 | $4,426,360 |
| 15DDHQ26F00000178Delivery Order, February 20, 2026, Not Competed | HeadquatersDrug Enforcement Administration | Title: Fy26,stig,jsi,$5,110,240,2026-2027 Jsi M&S Requestor: Robert J Penland Aft#: 2026-ST-0022 Itja#: Itja0016990 Ref Award/Bpa: 15ddhq25dNAICS 334210, PSC 7B22 | $3,788,980 |
| 15DDHQ26F00000562Delivery Order, June 8, 2026, Not Competed | HeadquatersDrug Enforcement Administration | Title: FY26, Stic, Jsi Telecom, $3,024,940, T2S2 Houston Requestor: Catherine Romano Aft#: 2026-ST-0169 Itja#: Itja0017269 Ref Award/Bpa: 15NAICS 334290, PSC DF01 | $3,024,940 |
| 15DDHQ25P00000858Purchase Order, September 26, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: FY25, Stig, Jsi, $2,869,610.00 Requestor: Christopher L Corker Aft#: Aft25-St-005390 Pop Dates: 09/30/2025 to 09/29/2026NAICS 541519, PSC 7B22 | $2,869,610 |
| 15DDHQ25F00000824Delivery Order, September 4, 2025, Not Competed | HeadquatersDrug Enforcement Administration | T2S2NAICS 334290, PSC DF01 | $2,692,830 |
| 15DDHQ25P00000830Purchase Order, September 23, 2025, Not Competed, 1 offers | HeadquatersDrug Enforcement Administration | Title: FY25, Stig, Jsi, $2,577,830.00, Sdco Jwip Refresh Requestor: David C Gilmer Aft#: Aft25-St-005376 Itja#: Itja0016647 Pop Dates: 09/30NAICS 334210, PSC 7B22 | $2,577,830 |
| 19AQMM24P1300Purchase Order, September 27, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Establish New Beetle Project - Jsi Unified Visualized - IndoNAICS 334290, PSC R499 | $2,075,920 |
| 70CTD019C00000004Definitive Contract, August 27, 2024, Not Competed, 1 offers | Information Technology DivisionU.S. Immigration and Customs Enforcement | Title III Digital Collection Systems - Option ExerciseNAICS 334290, PSC D304 | $1,488,664 |
| 15DDHQ24P00000746Purchase Order, August 29, 2024, Not Competed Under SAP, 1 offersSolicitation | HeadquatersDrug Enforcement Administration | EquipmentNAICS 334290, PSC R425 | $938,680 |
| 15DDHQ23F00000552Delivery Order, February 8, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Maintenance and SupportNAICS 334290, PSC R425 | $853,270 |
| 15DDHQ24P00000514Purchase Order, June 13, 2024, Not Competed Under SAP, 1 offersSolicitation | HeadquatersDrug Enforcement Administration | Hardware and Software Refresh.NAICS 334290, PSC R425 | $803,430 |
| 15DDHQ25F00000831Delivery Order, September 10, 2025, Not Competed | HeadquatersDrug Enforcement Administration | Title: FY25, Stic, Jsi Telecom, $628,750, LFD T2S2 Requestor: David a Bouloy Aft#: Aft25-St-005269 Itja#: Itja0016538 Ref Award/Bpa: 15ddhq2NAICS 334290, PSC 7J20 | $651,970 |
| 15DDHQ24P00000552Purchase Order, June 10, 2024, Not Competed Under SAP, 1 offersSolicitation | HeadquatersDrug Enforcement Administration | SoftwareNAICS 541511, PSC DA10 | $396,375 |
| 15DDHQ25F00000826Delivery Order, September 10, 2025, Not Competed | HeadquatersDrug Enforcement Administration | Title: FY25, Stic, Jsi Telecom, $381,260, N. Orleans T2S2 Requestor: David a Bouloy Aft#: Aft25-St-005347 Itja#: Itja0016578 Ref Award/Bpa: NAICS 334290, PSC 7J20 | $381,260 |
| 15DDHQ26F00000505Delivery Order, May 18, 2026, Not Competed | HeadquatersDrug Enforcement Administration | Title: FY26, Stic,jsi Telecom,$235,140, (6)rimages Requestor: Catherine Romano Aft#: 2026-ST-0268 Itja#: Itja0017302 Ref Award/Bpa: 15ddhq25NAICS 334290, PSC 7A21 | $235,140 |
| 15DDHQ24P00000502Purchase Order, June 7, 2024, Not Competed Under SAP, 1 offersSolicitation | HeadquatersDrug Enforcement Administration | EquipmentNAICS 334290, PSC R425 | $228,030 |
| 15DDHQ26F00000671Delivery Order, July 16, 2026, Not Competed | HeadquatersDrug Enforcement Administration | Title: Fy26,stig,jsi,$209880,col Victoria HW Extension Requestor: Robert J Penland Aft#: 2026-ST-0245 Itja#: Itja0017322 Ref Award/Bpa: 15ddNAICS 334210, PSC DG11 | $209,880 |
| 15DDHQ24P00000863Purchase Order, September 18, 2024, Not Competed, 1 offers | HeadquatersDrug Enforcement Administration | Title: FY24, Stic, Jsi, $207625.00, 4sight Licenses Requestor: Catherine Romano Itja#: Itja0015693NAICS 334290, PSC R425 | $207,625 |
| 15DDHQ26F00000481Delivery Order, May 8, 2026, Not Competed | HeadquatersDrug Enforcement Administration | Title: Fy26,tig,g2k Labs, HW Warranty Ref Award/Bpa: 15ddhq25d00000002 Pop Dates: 06/01/2026 to 02/28/2027NAICS 334210, PSC 7C21 | $197,650 |
| 15DDHQ25F00000200Delivery Order, March 11, 2025, Not Competed | HeadquatersDrug Enforcement Administration | Title: FY25, Stig, Jsi, $197,290.00, El Sal Jwip HW Requestor: Robert J Penland Itja#: Itja0015895 Ref Award/Bpa: 15ddhq25d00000002 Pop DateNAICS 334210, PSC DG11 | $197,290 |
| 15DDHQ25F00000683Delivery Order, July 29, 2025, Not Competed | HeadquatersDrug Enforcement Administration | Title: FY25, Stig, Jsi, $183,780.00, DR Hardware Extensio Requestor: David C Gilmer Itja#: Itja0016449 Ref Award/Bpa: 15ddhq25d00000002 Pop NAICS 334210, PSC R425 | $183,780 |
| 15DDHQ25F00000686Delivery Order, July 29, 2025, Not Competed | HeadquatersDrug Enforcement Administration | Title: FY25, Stig, Jsi, $174,100.00 HW Warranty Requestor: Christopher L Corker Itja#: Itja0016391 Ref Award/Bpa: 15ddhq25d00000002 Pop DateNAICS 334210, PSC R425 | $174,100 |
| 15DDHQ24P00000701Purchase Order, July 31, 2024, Not Competed, 1 offers | HeadquatersDrug Enforcement Administration | Title: Stig/Jsi/$162,310.00/Jsi DR Hardware Extension Requestor: Robert J Penland JR Pop Dates: 08/01/2024 to 07/31/2025NAICS 334290, PSC 7D20 | $162,310 |
| 15DDHQ26F00000785Delivery Order, August 24, 2026, Not Competed | HeadquatersDrug Enforcement Administration | Title: FY26, Stig, Jsi HW Warranty Paraguay Ref Award/Bpa: 15ddhq25d00000002 Pop Dates: 08/24/2026 to 08/23/2027NAICS 334210, PSC 7C21 | $160,020 |
| 15DDHQ25F00000945Delivery Order, September 23, 2025, Not Competed | HeadquatersDrug Enforcement Administration | Cti HW Extension Ref Award/Bpa: 15ddhq25d00000002 Pop Dates: 11/01/2025 to 10/31/2026NAICS 334210, PSC 7B22 | $159,400 |
| 15DDHQ25F00000156Delivery Order, February 7, 2025, Not Competed | HeadquatersDrug Enforcement Administration | Title: FY25, Stig, Jsi, $155370.00, Ecuador Warranty Requestor: Joseph T Andujar Hernandez Ref Award/Bpa: 15ddhq25d00000002 Pop Dates: 02/01NAICS 334210, PSC DG11 | $155,370 |
| 15DDHQ25F00000932Delivery Order, September 22, 2025, Not Competed | HeadquatersDrug Enforcement Administration | Rojo Warranty Under Jsi Collection SystemNAICS 334210, PSC DG11 | $155,250 |
| 15DDHQ25F00000164Delivery Order, February 7, 2025, Not Competed | HeadquatersDrug Enforcement Administration | Title: FY25, Stig, Jsi, $155230.00, Rojo Warranty Requestor: Joseph T Andujar Hernandez Ref Award/Bpa: 15ddhq25d00000002 Pop Dates: 02/01/20NAICS 334210, PSC DG11 | $155,230 |
| 15DDHQ26F00000478Delivery Order, May 8, 2026, Not Competed | HeadquatersDrug Enforcement Administration | Title: Y26, Stig, Jsi $144,710.00 HW Warranty El Salvador Requestor: Christopher L Corker Ref Award/Bpa: 15ddhq25d00000002 Pop Dates: 06/01/NAICS 334210, PSC 7C21 | $144,710 |
| 15DDHQ26F00000682Delivery Order, July 22, 2026, Not Competed | HeadquatersDrug Enforcement Administration | Title: FY26, Stig, Jsi $143,590.00 HW Warranty Guatemala Requestor: Christopher L Corker Aft#: 2026-ST-0255 Itja#: Itja0017318 Ref Award/BpaNAICS 334210, PSC DG11 | $143,590 |
| 15DDHQ26F00000465Delivery Order, May 8, 2026, Not Competed | HeadquatersDrug Enforcement Administration | Pop Dates: 06/01/2026 to 02/28/2027NAICS 334210, PSC DG11 | $129,970 |
| 15DDHQ25F00000733Delivery Order, August 11, 2025, Not Competed | HeadquatersDrug Enforcement Administration | Title: FY25, Stic, Jsi Telecom, $115,200, STL Locator Lic Requestor: David a Bouloy Itja#: Itja0016536 Ref Award/Bpa: 15ddhq25d00000001 DeliNAICS 334290, PSC 7A21 | $115,200 |
| 15DDHQ26F00000367Delivery Order, April 8, 2026, Not Competed | HeadquatersDrug Enforcement Administration | Title: Y26, Stic,jsi Telecom,$81,380, Lro & Ndo Rimages Requestor: David a Bouloy Aft#: 2026-ST-0248 Itja#: Itja0017149 Ref Award/Bpa: 15ddhNAICS 334290, PSC 7690 | $81,380 |
| 15DDHQ25F00000176Delivery Order, February 25, 2025, Not Competed | HeadquatersDrug Enforcement Administration | Title: FY25, Stic, Jsi Telecom, $72,300.00, Training Requestor: Catherine Romano Itja#:0015800 Reference Award/Bpa:15ddhq25d00000001 Pop DatNAICS 334290, PSC DF01 | $72,300 |
| 15DDHQ25F00000309Delivery Order, April 22, 2025, Not Competed | HeadquatersDrug Enforcement Administration | Title: FY25, Stic, Jsi Telecom, $50,000, Out of Warranty Requestor: Catherine Romano Ref Award/Bpa: 15ddhq25d00000001 Pop Dates: 05/01/2025 NAICS 334290, PSC DF01 | $38,084 |
| 15DDHQ24P00000241Purchase Order, February 6, 2024, Not Competed, 1 offersSolicitation | HeadquatersDrug Enforcement Administration | Equipment and ServiceNAICS 334290, PSC R425 | $35,420 |
| 15DDHQ24F00000217Delivery Order, March 4, 2024, Not Competed, 1 offers | HeadquatersDrug Enforcement Administration | TrainingNAICS 334290, PSC U099 | $19,300 |
| 15DDHQ24P00000244Purchase Order, February 8, 2024, Not Competed Under SAP, 1 offersSolicitation | HeadquatersDrug Enforcement Administration | J1185-81CNAICS 611420, PSC DA10 | $15,700 |
| 15DDHQ24P00000583Purchase Order, July 10, 2024, Not Competed Under SAP, 1 offersSolicitation | HeadquatersDrug Enforcement Administration | RepairsNAICS 334290, PSC 7B22 | $12,808 |
| 19ES6024P0427Purchase Order, March 22, 2024, Not Competed, 1 offers | U.S. Embassy San SalvadorDepartment of State | INL - Jsi Level III Training for CiteNAICS 611710, PSC U012 | $10,400 |
| 15DDHQ23F00001147Delivery Order, February 22, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Miami IT RefreshNAICS 334290, PSC 7B22 | $0 |
| 15DDHQ25D00000001October 11, 2024, Not Competed, 1 offers | HeadquatersDrug Enforcement Administration | Maintenance and SupportNAICS 334290, PSC DF01 | $0 |
| 15DDHQ25D00000002October 11, 2024, Not Competed, 1 offers | HeadquatersDrug Enforcement Administration | Maintenance and SupportNAICS 334210, PSC DG11 | $0 |
| 15DDHQ23F00000488Delivery Order, May 24, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Clin 4001NAICS 334290, PSC 7B22 | -$15,199 |
| 15DDHQ23F00000524Delivery Order, June 25, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Maintenance and SupportNAICS 334290, PSC 7D20 | -$38,000 |
| 15DDHQ23F00001169Delivery Order, January 4, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Nyfd & NJ T2S2 Consolidated Refresh.NAICS 334290, PSC 7B22 | -$143,500 |
- Places of performance
- Virginia
- Product and service codes
- 7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.5810 Communications Security Equipment and ComponentsR425 Engineering and Technical ServicesDF01 Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.7D20 Hardware and software needed for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).R499 Other Professional Services
- Transactions
- 98 across 51 awards