# SJ Tech LLC Canonical: https://abierto.us/vendors/sj-tech-llc-j7napel7z7f9 - UEI: J7NAPEL7Z7F9 - CAGE: 6GSB1 - Location: Sugar Hill, GA - Awards in window: 30 (98 transactions), $7,650,429 obligated, January 1, 2024 to August 3, 2026 ## Awarding agencies - Bureau of the Fiscal Service: 10 awards, $3,168,861 - Defense Counterintelligence and Security Agency: 1 awards, $2,498,674 - Department of the Air Force: 1 awards, $1,529,408 - Defense Health Agency: 1 awards, $509,125 - Federal Acquisition Service: 6 awards, $5,000 - Federal Bureau of Investigation: 1 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 - Department of the Navy: 9 awards, -$60,639 ## Industries - 541512 Computer Systems Design Services: $4,028,082 - 541511 Custom Computer Programming Services: $3,045,051 - 541519 Other Computer Related Services: $632,935 - 336611 Ship Building and Repairing: $5,000 - 541330 Engineering Services: $0 - 561320 Temporary Help Services: -$17,805 - 541990 All Other Professional, Scientific, and Technical Services: -$42,834 ## Competition - Not Available for Competition: 17 awards - Full and Open Competition After Exclusion of Sources: 7 awards - Full and Open Competition: 4 awards - Not Competed Under SAP: 1 awards ## Largest awards - HS002120F0027 (delivery order): $2,498,674, Defense Ci and Security Agency. NP2 Portal Support Services. https://www.usaspending.gov/award/CONT_AWD_HS002120F0027_9700_47QTCA18D002B_4732/ - 2033H624F00055 (delivery order): $1,689,297, Fiscal Service. EO14042 CSNG Phase VI IDIQ Setup. https://www.usaspending.gov/award/CONT_AWD_2033H624F00055_2036_2033H620D00006_2036/ - FA701425F0232 (delivery order): $1,529,408, FA7014 Afdw PK. Co Roux CS Dent FY25 F158R NCR Saf/Aaie 38610F A00fes FM9 Software Development Services. https://www.usaspending.gov/award/CONT_AWD_FA701425F0232_9700_47QTCB21D0391_4732/ - 2033H624F00094 (delivery order): $1,480,550, Fiscal Service. Provide Continuation of Operational Support and Maintenance of CSNG Functionality. https://www.usaspending.gov/award/CONT_AWD_2033H624F00094_2036_2033H620D00006_2036/ - N0018922P0023 (purchase order): $946,754, NAVSUP FLT Log CTR Norfolk. Administrative Logistics Support. https://www.usaspending.gov/award/CONT_AWD_N0018922P0023_9700_-NONE-_-NONE-/ - W81XWH20C0143 (definitive contract): $509,125, Army Med Res Acq Activity. OP2 - Edc Technical Support & Validation. https://www.usaspending.gov/award/CONT_AWD_W81XWH20C0143_9700_-NONE-_-NONE-/ - 2033H622C00006 (definitive contract): $123,810, Fiscal Service. Ontario Reports Subscriptions and Ontario Link Maintenance & Support for DMS Artiva Debt Collection System. https://www.usaspending.gov/award/CONT_AWD_2033H622C00006_2036_-NONE-_-NONE-/ - 2033H624F00095 (delivery order): $86,798, Fiscal Service. Pprovide and Maintain the DSS Platform and Ivr Saas Products. https://www.usaspending.gov/award/CONT_AWD_2033H624F00095_2036_2033H620D00006_2036/ - 47QRCA24DW121: $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_47QRCA24DW121_4732/ - 47QRCA25DS980: $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_47QRCA25DS980_4732/ - 2033H624F00091 (delivery order): $0, Fiscal Service. Task Order to to Provide the Necessary Access to Batch Skip Tracing Services Through Link. $13,120.00. https://www.usaspending.gov/award/CONT_AWD_2033H624F00091_2036_2033H620D00006_2036/ - N0017821F9352 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9352_9700_N0017821D9352_9700/ - 15F06724A0000342: $0, FBI-JEH. Itsss-2 BPA Master Award. https://www.usaspending.gov/award/CONT_IDV_15F06724A0000342_1549/ - 47QTCA18D002B: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D002B_4732/ - 47QTCB21D0391: $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_47QTCB21D0391_4732/ - 47QTCC26DW041: $0, Gsa/Fas/Itc/Polaris Gwac. GSA Polaris Gwac Program Women-Owned Small Business Pool. https://www.usaspending.gov/award/CONT_IDV_47QTCC26DW041_4732/ - 80TECH26D0039: $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_80TECH26D0039_8000/ - GS00Q17GWD2261: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Closeout Stars II Gs00q17gwd2261. https://www.usaspending.gov/award/CONT_IDV_GS00Q17GWD2261_4732/ - N0017821D9352: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9352_9700/ - N4008520D0070: $0, Navfacsyscom Mid-Atlantic. Exercise Option Year 4.. https://www.usaspending.gov/award/CONT_IDV_N4008520D0070_9700/ - N4008520D0072: $0, Navfacsyscom Mid-Atlantic. Skilled Trade Support Services P00009 Exercises Option 4 7/16/2024 - 7/15/2025. https://www.usaspending.gov/award/CONT_IDV_N4008520D0072_9700/ - N4008521F6355 (delivery order): -$4,875, Navfacsyscom Mid-Atlantic. Modification to De-Obligate Funds for Closeout.. https://www.usaspending.gov/award/CONT_AWD_N4008521F6355_9700_N4008520D0070_9700/ - 2033H623F00037 (delivery order): -$7,691, Fiscal Service. 2033H620D00006 - Phase VI (Task Order 012 - Manual Skip-Trace) Period of Performance: 12/10/2022 to 12/9/2023 (12 Months) CSNG Phase VI Operations, Maintenance, Support, Enhancements, and Related Professional Services in to Accordance with T. https://www.usaspending.gov/award/CONT_AWD_2033H623F00037_2036_2033H620D00006_2036/ - 2033H624F00044 (delivery order): -$24,024, Fiscal Service. Provide and Maintain the Manual Skip Tracing Services to Be Used for DDM Collections Work. - Deobligation of Unused Funding.. https://www.usaspending.gov/award/CONT_AWD_2033H624F00044_2036_2033H620D00006_2036/ - 2033H623F00112 (delivery order): -$31,676, Fiscal Service. Task Order to to Provide the Necessary Access to Batch Skip Tracing Services Through Link for $39,360.00. https://www.usaspending.gov/award/CONT_AWD_2033H623F00112_2036_2033H620D00006_2036/ - N4008522F4045 (delivery order): -$37,959, Navfacsyscom Mid-Atlantic. This Modification Is Issued to De-Obligate Funds for Closeout in the Amount of $37,958.98 from Clin 0001, Acrn Aa.. https://www.usaspending.gov/award/CONT_AWD_N4008522F4045_9700_N4008520D0070_9700/ - 2033H622F00136 (delivery order): -$40,676, Fiscal Service. Provide the Necessary Access to Batch Skip Tracing Services Through Link.. https://www.usaspending.gov/award/CONT_AWD_2033H622F00136_2036_2033H620D00006_2036/ - N4008521F4618 (delivery order): -$41,645, Navfacsyscom Mid-Atlantic. Task Order Deobligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_N4008521F4618_9700_N4008520D0072_9700/ - 2033H623F00133 (delivery order): -$107,526, Fiscal Service. Task Order to to Provide and Maintain the DSS Platform and Ivr Saas Products. https://www.usaspending.gov/award/CONT_AWD_2033H623F00133_2036_2033H620D00006_2036/ - N4008522F4205 (delivery order): -$922,914, Navfacsyscom Mid-Atlantic. Deobligate and Close Out Task Order to Support PWD Norfolk. https://www.usaspending.gov/award/CONT_AWD_N4008522F4205_9700_N4008520D0072_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sj-tech-llc-j7napel7z7f9.