# SJS Executives, LLC

Canonical: https://abierto.us/vendors/sjs-executives-llc-x75hc3vzdy98

- UEI: X75HC3VZDY98
- CAGE: 5CGU6
- Location: Virginia Beach, VA
- Awards in window: 53 (107 transactions), $10,749,336 obligated, January 6, 2025 to September 1, 2026

## Awarding agencies

- Department of Veterans Affairs: 51 awards, $10,754,481
- Department of the Navy: 1 awards, $0
- National Oceanic and Atmospheric Administration: 1 awards, -$5,145

## Industries

- 561320 Temporary Help Services: $7,158,575
- 541330 Engineering Services: $2,985,964
- 484210 Used Household and Office Goods Moving: $291,552
- 811210 Electronic and Precision Equipment Repair and Maintenance: $264,876
- 541380 Testing Laboratories and Services: $66,353
- 541990 All Other Professional, Scientific, and Technical Services: -$17,984

## Competition

- Full and Open Competition After Exclusion of Sources: 28 awards
- Competed Under SAP: 14 awards
- Not Competed: 6 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Emergency Temporary Professional Staffing Services (36C26226P1435), $797,175. https://abierto.us/opportunities/36c26226p1435
- Enbio Technician PM SVCS -New Requirement (36C26226Q0376), $1,340,636. https://abierto.us/opportunities/36c26226q0376
- Awd - BP (Sole Source) - Elect/Mech Maint Spt Techs / SJS Executives LLC / 36C77026P0079 CMOP Leavenworth-760 FFP (36C77026Q0115), $190,569. https://abierto.us/opportunities/36c77026q0115
- 691 | Industrial Hygiene Services for the VA Greater Los Angeles Healthcare System (36C26224R0152), $5,976,738. https://abierto.us/opportunities/36c26224r0152
- Temporary Professional Staffing Services NCO 22 (36C26225P1912), $653,208. https://abierto.us/opportunities/36c26225p1912
- SJS Executives, LLC / Elec Tech Staffing (Chelmsford-761) (36C77025Q0122), $697,420. https://abierto.us/opportunities/36c77025q0122
- Department of Veteran Affairs -Leavenworth CMOP TEMP. ELEC./MAINT. SUPPORT TECHS (36C77025Q0107). https://abierto.us/opportunities/36c77025q0107

## Largest awards

- 36C26226N0026 (delivery order): $2,074,059, 262-Network Contract Office 22. Industrial Hygiene Services for the VA Greater Los Angeles Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C26226N0026_3600_36C26226D0002_3600/
- 36C26225P1912 (purchase order): $1,913,751, 262-Network Contract Office 22. Temporary Professional Staffing Services. https://www.usaspending.gov/award/CONT_AWD_36C26225P1912_3600_-NONE-_-NONE-/
- 36C26326N0590 (delivery order): $1,167,043, Network Contract Office 23. VISN 23 Project Support Services Idiq. Grand Island/Omaha to. https://www.usaspending.gov/award/CONT_AWD_36C26326N0590_3600_36C26324D0074_3600/
- 36C26225N0375 (delivery order): $912,482, 262-Network Contract Office 22. Industrial Hygiene Services for VA Greater Los Angeles and Associated Cbocs. https://www.usaspending.gov/award/CONT_AWD_36C26225N0375_3600_36C26225D0026_3600/
- 36C26226P1435 (purchase order): $797,175, 262-Network Contract Office 22. Temporary Professional Engineering/Program Analyst Staffing Services. https://www.usaspending.gov/award/CONT_AWD_36C26226P1435_3600_-NONE-_-NONE-/
- 36C26325N0668 (delivery order): $660,218, Network Contract Office 23. VISN 23 Project Support Services Idiq. Grand Island Omaha to. https://www.usaspending.gov/award/CONT_AWD_36C26325N0668_3600_36C26324D0074_3600/
- 36C25923P1416 (purchase order): $650,513, Network Contract Office 19. Oy 2 CM Services Okc Vahcs. https://www.usaspending.gov/award/CONT_AWD_36C25923P1416_3600_-NONE-_-NONE-/
- 36C77025P0193 (purchase order): $637,043, National Cmop Office. Technical Support for Cmop Chelmsford (761) Shall Include ON-SITE Personnel to Maintain Automated Equipment Systems, Such as Automatic Packaging Systems, Tote, Conveyor Systems, and Drug Dosing Machine. Up to 6 Ftee Per Day @ 40HRS Ea Per Work Week.. https://www.usaspending.gov/award/CONT_AWD_36C77025P0193_3600_-NONE-_-NONE-/
- 36C26326N0212 (delivery order): $485,989, Network Contract Office 23. VISN 23 Project Support Services Idiq. Minneapolis Task Order. https://www.usaspending.gov/award/CONT_AWD_36C26326N0212_3600_36C26324D0074_3600/
- 36C26226P0947 (purchase order): $406,717, 262-Network Contract Office 22. Temp Pro Staffing. https://www.usaspending.gov/award/CONT_AWD_36C26226P0947_3600_-NONE-_-NONE-/
- 36C26326N0631 (delivery order): $385,106, Network Contract Office 23. VISN 23 Project Support Services Idiq. St. Cloud VA Order. https://www.usaspending.gov/award/CONT_AWD_36C26326N0631_3600_36C26324D0074_3600/
- 36C26326N0604 (delivery order): $375,034, Network Contract Office 23. VISN 23 Project Support Services Idiq. Project Support Ehrm SJS Gi and Omaha. https://www.usaspending.gov/award/CONT_AWD_36C26326N0604_3600_36C26324D0074_3600/
- 36C26326N0257 (delivery order): $372,801, Network Contract Office 23. VISN 23 Project Support Services IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C26326N0257_3600_36C26324D0074_3600/
- 36C26325N0672 (delivery order): $341,946, Network Contract Office 23. VISN 23 Project Support Services Idiq. Ehrm Grand Island Omaha to. https://www.usaspending.gov/award/CONT_AWD_36C26325N0672_3600_36C26324D0074_3600/
- 36C26326N0591 (delivery order): $324,202, Network Contract Office 23. VISN 23 Project Support Services Idiq. Black Hills VA Ehrm to. https://www.usaspending.gov/award/CONT_AWD_36C26326N0591_3600_36C26324D0074_3600/
- 36C26326N0311 (delivery order): $315,833, Network Contract Office 23. VISN 23 Project Support Services IDIQ Black Hills to. https://www.usaspending.gov/award/CONT_AWD_36C26326N0311_3600_36C26324D0074_3600/
- 36C26325N0690 (delivery order): $314,589, Network Contract Office 23. VISN 23 Project Support Services Idiq, Black Hills Ehrm to. https://www.usaspending.gov/award/CONT_AWD_36C26325N0690_3600_36C26324D0074_3600/
- 36C26123P0796 (purchase order): $291,552, 261-Network Contract Office 21. Move Team Labor Personnel Services. https://www.usaspending.gov/award/CONT_AWD_36C26123P0796_3600_-NONE-_-NONE-/
- 36C26226P0727 (purchase order): $264,876, 262-Network Contract Office 22. Patient Bed Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C26226P0727_3600_-NONE-_-NONE-/
- 36C77025P0070 (purchase order): $232,181, National Cmop Office. Temporary Hourly Maintenance Technicians to Provide Automated Equipment Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_36C77025P0070_3600_-NONE-_-NONE-/
- 36C26325N0384 (delivery order): $209,117, Network Contract Office 23. VISN 23 Project Support Services Idiq, Black Hills to. https://www.usaspending.gov/award/CONT_AWD_36C26325N0384_3600_36C26324D0074_3600/
- 36C77026P0079 (purchase order): $190,569, National Cmop Office. 1-3 Electrical / Mechanical Technician(S) Support to Maintain Automated Equipment Systems, Such as Automatic Packaging Systems, Tote, Conveyor Systems, and Drug Dosing Machines.. https://www.usaspending.gov/award/CONT_AWD_36C77026P0079_3600_-NONE-_-NONE-/
- 36C26326N0326 (delivery order): $186,738, Network Contract Office 23. VISN 23 Project Support Services IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C26326N0326_3600_36C26324D0074_3600/
- 36C26326N0638 (delivery order): $162,442, Network Contract Office 23. VISN 23 Project Support Services Idiq. VISN 23 to. https://www.usaspending.gov/award/CONT_AWD_36C26326N0638_3600_36C26324D0074_3600/
- 36C26226P1073 (purchase order): $86,325, 262-Network Contract Office 22. Temporary Professional Staffing Services.. https://www.usaspending.gov/award/CONT_AWD_36C26226P1073_3600_-NONE-_-NONE-/
- 36C24524P0421 (purchase order): $66,353, 245-Network Contract Office 5. Safety Mask Fit Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C24524P0421_3600_-NONE-_-NONE-/
- 36C26325N0673 (delivery order): $19,515, Network Contract Office 23. VISN 23 Project Support Services Idiq. Sioux Falls to. https://www.usaspending.gov/award/CONT_AWD_36C26325N0673_3600_36C26324D0074_3600/
- 36C26225D0026: $0, 262-Network Contract Office 22. Industrial Hygiene Services for VA Greater Los Angeles and Associated Cbocs. https://www.usaspending.gov/award/CONT_IDV_36C26225D0026_3600/
- 36C26226D0002: $0, 262-Network Contract Office 22. Industrial Hygiene Services for the Greater Los Angeles VA Healthcare System. https://www.usaspending.gov/award/CONT_IDV_36C26226D0002_3600/
- 36C26324D0074: $0, Network Contract Office 23. VISN 23 Project Support Services Idiq. Mod Removing Remote Work Limiting Language from Contract.. https://www.usaspending.gov/award/CONT_IDV_36C26324D0074_3600/
- N0017819D8522: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8522_9700/
- 1305M223PNCNA0361 (purchase order): -$5,145, Department of Commerce NOAA. *mod P26002: Deob and Close* Facility Management and Technical Engineering Support. https://www.usaspending.gov/award/CONT_AWD_1305M223PNCNA0361_1330_-NONE-_-NONE-/
- 36C77023P0161 (purchase order): -$14,959, National Cmop Office. Temporary Labor - Pharmaceutical Automated Conveyor Processing Equipment. https://www.usaspending.gov/award/CONT_AWD_36C77023P0161_3600_-NONE-_-NONE-/
- 36C26224P2151 (purchase order): -$17,984, 262-Network Contract Office 22. Senior Industrial Hygienist Support Services for Savahcs. https://www.usaspending.gov/award/CONT_AWD_36C26224P2151_3600_-NONE-_-NONE-/
- 36C26325N0373 (delivery order): -$20,651, Network Contract Office 23. VISN 23 Project Support Services Idiq, Fargo to. https://www.usaspending.gov/award/CONT_AWD_36C26325N0373_3600_36C26324D0074_3600/
- 36C26325N0275 (delivery order): -$24,910, Network Contract Office 23. VISN 23 Project Support Services Idiq, Des Moines To. Pop Shift and Line Item 0001 Decrease, Line Item 1001 Increase.. https://www.usaspending.gov/award/CONT_AWD_36C26325N0275_3600_36C26324D0074_3600/
- 36C26324N0758 (delivery order): -$25,719, Network Contract Office 23. VISN 23 Project Support Services Idiq, Des Moines Ehrm To. Deob. https://www.usaspending.gov/award/CONT_AWD_36C26324N0758_3600_36C26324D0074_3600/
- 36C26324N0756 (delivery order): -$42,864, Network Contract Office 23. VISN 23 Project Support Services Idiq, Des Moines to. https://www.usaspending.gov/award/CONT_AWD_36C26324N0756_3600_36C26324D0074_3600/
- 36C26324N0877 (delivery order): -$44,367, Network Contract Office 23. VISN 23 Project Support Services Idiq, Fargo to Deobligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_36C26324N0877_3600_36C26324D0074_3600/
- 36C26324N0849 (delivery order): -$44,455, Network Contract Office 23. VISN 23 Project Support Services Idiq, Sioux Falls Ehrm To. Deob. https://www.usaspending.gov/award/CONT_AWD_36C26324N0849_3600_36C26324D0074_3600/
- 36C26324N0781 (delivery order): -$49,258, Network Contract Office 23. VISN 23 Project Support Services Idiq, Minneapolis Vamc to Decrease and Line Item Change Mod. https://www.usaspending.gov/award/CONT_AWD_36C26324N0781_3600_36C26324D0074_3600/
- 36C26325N0344 (delivery order): -$59,605, Network Contract Office 23. VISN 23 Project Support Services Idiq, Iowa City To. Sow/Pop Mod.. https://www.usaspending.gov/award/CONT_AWD_36C26325N0344_3600_36C26324D0074_3600/
- 36C24223P1687 (purchase order): -$79,576, 242-Network Contract Office 02. Laboratory Husbandry Technician. https://www.usaspending.gov/award/CONT_AWD_36C24223P1687_3600_-NONE-_-NONE-/
- 36C26224N0561 (delivery order): -$90,186, 262-Network Contract Office 22. Occupational Safety and Industrial Hygiene Services Opy #4. https://www.usaspending.gov/award/CONT_AWD_36C26224N0561_3600_36C26219D0042_3600/
- 36C26324N0760 (delivery order): -$100,775, Network Contract Office 23. VISN 23 Project Support Services Idiq, North West Iowa Ehrm CFM Project Support Services Deob. https://www.usaspending.gov/award/CONT_AWD_36C26324N0760_3600_36C26324D0074_3600/
- 36C24223P1748 (purchase order): -$107,860, 242-Network Contract Office 02. Temporary Sterile Processing Technicians. https://www.usaspending.gov/award/CONT_AWD_36C24223P1748_3600_-NONE-_-NONE-/
- 36C26325N0273 (delivery order): -$131,458, Network Contract Office 23. VISN 23 Project Support Services Idiq, Minneapolis To. Position and Sow Mod.. https://www.usaspending.gov/award/CONT_AWD_36C26325N0273_3600_36C26324D0074_3600/
- 36C26324N0853 (delivery order): -$132,159, Network Contract Office 23. VISN 23 Project Support Services Idiq, Grand Island/Omaha to Deobligation. https://www.usaspending.gov/award/CONT_AWD_36C26324N0853_3600_36C26324D0074_3600/
- 36C24224P0952 (purchase order): -$180,305, 242-Network Contract Office 02. Temporary Journeymen Services. https://www.usaspending.gov/award/CONT_AWD_36C24224P0952_3600_-NONE-_-NONE-/
- 36C26325N0367 (delivery order): -$208,607, Network Contract Office 23. VISN 23 Project Support Services Idiq, Omaha/Grand Island To. Deob and Close-Out. https://www.usaspending.gov/award/CONT_AWD_36C26325N0367_3600_36C26324D0074_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sjs-executives-llc-x75hc3vzdy98.