JSI TELECOM INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
15DDHQ25F00000411	Department of Justice	2025-06-13	$0.00	$2,212,400.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ25F00000411_P00001_15DDHQ25D00000002_0
15DDHQ25F00000411	Department of Justice	2025-05-29	$2,212,400.00	$2,212,400.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ25F00000411_0_15DDHQ25D00000002_0
15DDHQ24F00000328	Department of Justice	2025-05-16	$94,729.55	$4,893,940.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000328_P00004_15DDHQ19G00000001_0
15DDHQ25P00000428	Department of Justice	2025-05-15	$18,500,528.00	$18,500,528.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ25P00000428_0_-NONE-_0
15DDHQ24P00000514	Department of Justice	2025-05-08	$0.00	$803,430.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ24P00000514_P00003_-NONE-_0
15DDHQ25F00000309	Department of Justice	2025-04-22	$50,000.00	$50,000.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ25F00000309_0_15DDHQ25D00000001_0
15DDHQ25F00000280	Department of Justice	2025-04-07	$1,643,620.00	$1,643,620.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ25F00000280_0_15DDHQ25D00000001_0
70CMSD25P00000018	Department of Homeland Security	2025-03-12	$7,250,950.00	$7,250,950.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	7012_-NONE-_70CMSD25P00000018_0_-NONE-_0
15DDHQ24P00000746	Department of Justice	2025-03-12	$114,490.00	$938,680.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ24P00000746_P00003_-NONE-_0
15DDHQ25F00000200	Department of Justice	2025-03-11	$197,290.00	$197,290.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ25F00000200_0_15DDHQ25D00000002_0
15DDHQ24P00000514	Department of Justice	2025-03-06	$0.00	$803,430.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ24P00000514_P00002_-NONE-_0
15DDHQ24F00000328	Department of Justice	2025-03-06	$725,043.80	$4,799,210.50	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000328_P00003_15DDHQ19G00000001_0
15DDHQ25F00000176	Department of Justice	2025-02-25	$24,100.00	$24,100.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ25F00000176_0_15DDHQ25D00000001_0
15DDHQ25F00000164	Department of Justice	2025-02-07	$155,230.00	$155,230.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ25F00000164_0_15DDHQ25D00000002_0
15DDHQ25F00000156	Department of Justice	2025-02-07	$155,370.00	$155,370.00	DELIVERY ORDER	334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ25F00000156_0_15DDHQ25D00000002_0
15DDHQ24P00000514	Department of Justice	2024-11-22	$0.00	$803,430.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ24P00000514_P00001_-NONE-_0
15DDHQ24P00000502	Department of Justice	2024-11-20	$0.00	$228,030.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ24P00000502_P00001_-NONE-_0
15DDHQ25D00000001	Department of Justice	2024-11-19	$0.00	$0.00		334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ25D00000001_P00001_-NONE-_-NONE-
15DDHQ24P00000746	Department of Justice	2024-11-07	$-4,920.00	$824,190.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ24P00000746_P00002_-NONE-_0
15DDHQ24F00000328	Department of Justice	2024-11-01	$1,689,256.90	$4,074,166.80	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000328_P00002_15DDHQ19G00000001_0
15DDHQ25D00000001	Department of Justice	2024-10-11	$0.00	$0.00		334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ25D00000001_0_-NONE-_-NONE-
15DDHQ25D00000002	Department of Justice	2024-10-11	$0.00	$0.00		334210	TELEPHONE APPARATUS MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ25D00000002_0_-NONE-_-NONE-

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
19AQMM24P1300	Department of State	2024-09-27	$2,075,920.00	$2,075,920.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1900_-NONE-_19AQMM24P1300_0_-NONE-_0
15DDHQ24F00000328	Department of Justice	2024-09-20	$340,224.88	$2,384,909.80	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000328_P00001_15DDHQ19G00000001_0
15DDHQ24P00000863	Department of Justice	2024-09-18	$207,625.00	$207,625.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ24P00000863_0_-NONE-_0
15DDHQ24P00000746	Department of Justice	2024-09-12	$0.00	$829,110.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ24P00000746_P00001_-NONE-_0
15DDHQ24P00000552	Department of Justice	2024-09-05	$0.00	$396,375.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ24P00000552_P00001_-NONE-_0
15DDHQ24P00000746	Department of Justice	2024-08-29	$829,110.00	$829,110.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ24P00000746_0_-NONE-_0
70CTD019C00000004	Department of Homeland Security	2024-08-27	$1,488,663.50	$24,037,630.00	DEFINITIVE CONTRACT	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	7012_-NONE-_70CTD019C00000004_P00017_-NONE-_0
15DDHQ24P00000701	Department of Justice	2024-07-31	$162,310.00	$162,310.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ24P00000701_0_-NONE-_0
15DDHQ24P00000583	Department of Justice	2024-07-10	$50,000.00	$50,000.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ24P00000583_0_-NONE-_0
15DDHQ24P00000357	Department of Justice	2024-07-03	$2,854,860.00	$4,454,860.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ24P00000357_P00001_-NONE-_0
15DDHQ23F00000524	Department of Justice	2024-06-25	$-38,000.00	$4,149,280.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ23F00000524_P00003_15DDHQ18G00000026_0
15DDHQ24P00000514	Department of Justice	2024-06-13	$803,430.00	$803,430.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ24P00000514_0_-NONE-_0
15DDHQ24P00000552	Department of Justice	2024-06-10	$396,375.00	$396,375.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ24P00000552_0_-NONE-_0
15DDHQ24P00000502	Department of Justice	2024-06-07	$228,030.00	$228,030.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ24P00000502_0_-NONE-_0
15DDHQ23F00000488	Department of Justice	2024-05-24	$-15,199.00	$34,801.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ23F00000488_P00002_15DDHQ18G00000026_0
15DDHQ23F00000552	Department of Justice	2024-05-13	$11,400.00	$5,527,360.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ23F00000552_P00006_15DDHQ19G00000001_0
15DDHQ24F00000328	Department of Justice	2024-04-18	$2,044,685.00	$2,044,685.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000328_0_15DDHQ19G00000001_0
15DDHQ23F00000552	Department of Justice	2024-04-10	$487,586.66	$5,515,960.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ23F00000552_P00005_15DDHQ19G00000001_0
15DDHQ24P00000357	Department of Justice	2024-03-22	$1,600,000.00	$1,600,000.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ24P00000357_0_-NONE-_0
19ES6024P0427	Department of State	2024-03-22	$10,400.00	$10,400.00	PURCHASE ORDER	611710	EDUCATIONAL SUPPORT SERVICES	UNITED STATES	VA	CHANTILLY	1900_-NONE-_19ES6024P0427_0_-NONE-_0
15DDHQ24F00000217	Department of Justice	2024-03-04	$19,300.00	$19,300.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ24F00000217_0_15DDHQ18G00000026_0
15DDHQ24P00000241	Department of Justice	2024-03-04	$0.00	$35,420.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ24P00000241_P00001_-NONE-_0
15DDHQ23F00001147	Department of Justice	2024-02-22	$0.00	$977,610.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ23F00001147_P00001_15DDHQ18G00000026_0
15DDHQ23F00001169	Department of Justice	2024-02-22	$0.00	$1,204,060.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ23F00001169_P00002_15DDHQ18G00000026_0
15DDHQ23F00000552	Department of Justice	2024-02-08	$354,283.20	$5,028,373.50	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ23F00000552_P00004_15DDHQ19G00000001_0
15DDHQ24P00000244	Department of Justice	2024-02-08	$15,700.00	$15,700.00	PURCHASE ORDER	611420	COMPUTER TRAINING	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ24P00000244_0_-NONE-_0
15DDHQ24P00000241	Department of Justice	2024-02-06	$35,420.00	$35,420.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_-NONE-_15DDHQ24P00000241_0_-NONE-_0
15DDHQ23F00001169	Department of Justice	2024-01-04	$-143,500.00	$1,204,060.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ23F00001169_P00001_15DDHQ18G00000026_0
15DDHQ23F00000552	Department of Justice	2023-12-06	$1,324,888.00	$4,674,090.00	DELIVERY ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	1524_1524_15DDHQ23F00000552_P00003_15DDHQ19G00000001_0
HSCETC14C00001	Department of Homeland Security	2023-11-29	$0.00	$18,424,478.00	DEFINITIVE CONTRACT	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	VA	CHANTILLY	7012_-NONE-_HSCETC14C00001_P00026_-NONE-_0