# The Jankovich Company, LLC

Canonical: https://abierto.us/vendors/the-jankovich-company-llc-fxlpwjr7kgf7

- UEI: FXLPWJR7KGF7
- CAGE: 9N2D5
- Location: San Pedro, CA
- Awards in window: 27 (35 transactions), $4,934,400 obligated, January 31, 2024 to January 12, 2026

## Awarding agencies

- Department of the Navy: 27 awards, $4,934,400

## Industries

- 483211 Inland Water Freight Transportation: $4,934,400

## Competition

- Not Competed: 21 awards
- Competed Under SAP: 5 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Transportation via Barge (R200955279S199). https://abierto.us/opportunities/r200955279s199
- Fuel Transportation by Barge (R2124752964499). https://abierto.us/opportunities/r2124752964499
- Fuel Transport (N0024425PS214). https://abierto.us/opportunities/n0024425ps214
- Sole Source Award Notice to The Jankovich Company (20250009532), $412,000. https://abierto.us/opportunities/20250009532
- JP5 Barge Services Award Notice (N0024425QS048), $412,000. https://abierto.us/opportunities/n0024425qs048
- Barge Services to Transport JP-5 Fuel (N0024425QS020), $206,000. https://abierto.us/opportunities/n0024425qs020
- USS ESSEX (LHD-2) JP5 BARGE FUELING SERVICES (N00244-25-P-0059), $164,800. https://abierto.us/opportunities/n0024425p0059
- NOTICE OF INTENT TO AWARD TO A SOLE SOURCE -- COX CABLE (N00244-25-Q-0004). https://abierto.us/opportunities/n0024425q0004
- USS MAKIN ISLAND BARGE SERVICE AWARD NOTICE (N00244-25-P-0015), $123,600. https://abierto.us/opportunities/n0024425p0015
- JP5 Barge Services Award Notice (N00244-24-P-0363), $494,400. https://abierto.us/opportunities/n0024424p0363
- V119 - BARGE AND TUG SERVICES FOR REFUELING OF USS CHARLESTON (N0060424Q4082). https://abierto.us/opportunities/n0060424q4082

## Largest awards

- N0024424P0363 (purchase order): $494,400, NAVSUP FLT Log CTR San Diego. Barge Services to Transport JP-5 Fuel. https://www.usaspending.gov/award/CONT_AWD_N0024424P0363_9700_-NONE-_-NONE-/
- N0024425PS048 (purchase order): $412,000, NAVSUP FLT Log CTR San Diego. Delivery and Transfer 1.7M Gal JP5. https://www.usaspending.gov/award/CONT_AWD_N0024425PS048_9700_-NONE-_-NONE-/
- N0024425PS161 (purchase order): $412,000, NAVSUP FLT Log CTR San Diego. Barge JP-5 Refueling, Total 1.4M Gallons of JP-5. https://www.usaspending.gov/award/CONT_AWD_N0024425PS161_9700_-NONE-_-NONE-/
- N0024425PS025 (purchase order): $320,000, NAVSUP FLT Log CTR San Diego. Fueling Barge. https://www.usaspending.gov/award/CONT_AWD_N0024425PS025_9700_-NONE-_-NONE-/
- N0024425P0008 (purchase order): $247,200, NAVSUP FLT Log CTR San Diego. JP--5 Fuel Offload. https://www.usaspending.gov/award/CONT_AWD_N0024425P0008_9700_-NONE-_-NONE-/
- N0024425P0084 (purchase order): $247,200, NAVSUP FLT Log CTR San Diego. Barge Services to Transport JP-5 Fuel. https://www.usaspending.gov/award/CONT_AWD_N0024425P0084_9700_-NONE-_-NONE-/
- N0024425P0059 (purchase order): $206,000, NAVSUP FLT Log CTR San Diego. Barge Transportation of JP-5 Fuel. https://www.usaspending.gov/award/CONT_AWD_N0024425P0059_9700_-NONE-_-NONE-/
- N0024425P0075 (purchase order): $206,000, NAVSUP FLT Log CTR San Diego. Barge Services to Transport JP-5 Fuel. https://www.usaspending.gov/award/CONT_AWD_N0024425P0075_9700_-NONE-_-NONE-/
- N0024425PS032 (purchase order): $206,000, NAVSUP FLT Log CTR San Diego. Barge Services to Transport Fuel from the Fuel Farm in Point Loma Onto the Uss Theodore Roosevelt.. https://www.usaspending.gov/award/CONT_AWD_N0024425PS032_9700_-NONE-_-NONE-/
- N0060424P4085 (purchase order): $206,000, NAVSUP FLT Log CTR Pearl Harbor. Barge Tug SVCS to Refuel Uss Charleston. https://www.usaspending.gov/award/CONT_AWD_N0060424P4085_9700_-NONE-_-NONE-/
- N0024424P0074 (purchase order): $164,800, NAVSUP FLT Log CTR San Diego. Barge Transportation of JP-5 Fuel. https://www.usaspending.gov/award/CONT_AWD_N0024424P0074_9700_-NONE-_-NONE-/
- N0024424P0079 (purchase order): $164,800, NAVSUP FLT Log CTR San Diego. Barge Transportation of JP-5 Fuel. https://www.usaspending.gov/award/CONT_AWD_N0024424P0079_9700_-NONE-_-NONE-/
- N0024424P0102 (purchase order): $164,800, NAVSUP FLT Log CTR San Diego. Barge Service to Transport Fuel. https://www.usaspending.gov/award/CONT_AWD_N0024424P0102_9700_-NONE-_-NONE-/
- N0024425P0005 (purchase order): $164,800, NAVSUP FLT Log CTR San Diego. F-76 Fuel Onload. https://www.usaspending.gov/award/CONT_AWD_N0024425P0005_9700_-NONE-_-NONE-/
- N0024425PS004 (purchase order): $164,800, NAVSUP FLT Log CTR San Diego. JP5 Barge Services to Onload 500,000 Gallons of Fuel. https://www.usaspending.gov/award/CONT_AWD_N0024425PS004_9700_-NONE-_-NONE-/
- N0024425PS036 (purchase order): $164,800, NAVSUP FLT Log CTR San Diego. Transportation of 200,00 Gallons of JP-5 from Point Loam to Uss Makin Island Payment Will Be Made Via Government Purchase Card. https://www.usaspending.gov/award/CONT_AWD_N0024425PS036_9700_-NONE-_-NONE-/
- N0024425PS045 (purchase order): $164,800, NAVSUP FLT Log CTR San Diego. Barge Rental Services to Deliver JP-5 Fuel to the Uss Boxer (LHD-4).. https://www.usaspending.gov/award/CONT_AWD_N0024425PS045_9700_-NONE-_-NONE-/
- N0024425PS088 (purchase order): $164,800, NAVSUP FLT Log CTR San Diego. Barge Rental to Transport Fuel from Navbase Point Loma Fuel Farm to the Uss Abraham Lincoln.. https://www.usaspending.gov/award/CONT_AWD_N0024425PS088_9700_-NONE-_-NONE-/
- N0024425PS214 (purchase order): $164,800, NAVSUP FLT Log CTR San Diego. Defuel Barge, 30SEP25 to 03OCT25. https://www.usaspending.gov/award/CONT_AWD_N0024425PS214_9700_-NONE-_-NONE-/
- N0024424P0374 (purchase order): $123,600, NAVSUP FLT Log CTR San Diego. Barge Transportation of JP-5 Fuel. https://www.usaspending.gov/award/CONT_AWD_N0024424P0374_9700_-NONE-_-NONE-/
- N0024425P0015 (purchase order): $123,600, NAVSUP FLT Log CTR San Diego. JP-5 Fuel Onload. https://www.usaspending.gov/award/CONT_AWD_N0024425P0015_9700_-NONE-_-NONE-/
- N0024426PS012 (purchase order): $123,600, NAVSUP FLT Log CTR San Diego. Barge for Fuel Onload for Uss Manchester LCS-14. https://www.usaspending.gov/award/CONT_AWD_N0024426PS012_9700_-NONE-_-NONE-/
- N0024426PS025 (purchase order): $123,600, NAVSUP FLT Log CTR San Diego. Deliver and Transfer 140K Gal JP-5 Payment Will Be Made Via Government Purchase Card. https://www.usaspending.gov/award/CONT_AWD_N0024426PS025_9700_-NONE-_-NONE-/
- N0024426PS004 (purchase order): $0, NAVSUP FLT Log CTR San Diego. Barge Services. https://www.usaspending.gov/award/CONT_AWD_N0024426PS004_9700_-NONE-_-NONE-/
- N0024426PS005 (purchase order): $0, NAVSUP FLT Log CTR San Diego. Barge Services. https://www.usaspending.gov/award/CONT_AWD_N0024426PS005_9700_-NONE-_-NONE-/
- N0024426PS009 (purchase order): $0, NAVSUP FLT Log CTR San Diego. Barge Services for Uss Theodore Roosevelt. https://www.usaspending.gov/award/CONT_AWD_N0024426PS009_9700_-NONE-_-NONE-/
- N0024426PS011 (purchase order): $0, NAVSUP FLT Log CTR San Diego. Barge Rental to Transport Fuel to the Uss Boxer.. https://www.usaspending.gov/award/CONT_AWD_N0024426PS011_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-jankovich-company-llc-fxlpwjr7kgf7.