J2 ASSOCIATES, LLC
Federal contractor profile
Total Awards
14
Total $
$7.1M
Top Agency
Department of Defense
NAICS Count
5
Total Awards
14
Total Obligated
$7.1M
Agencies Served
5
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 8 | $6.1M |
| Department of Health and Human Services | 2 | $568,525.76 |
| Department of Veterans Affairs | 2 | $316,941.52 |
| Department of State | 1 | $95,342.46 |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (3)
N0018925P0099250 days remaining
SESSMP SUPPORT SERVICES
Department of Defense|Expires Mar 29, 2027
$1.0M
75N99023F000033 days remaining
C116041 - LOCATION: RTP, NORTH CAROLINA ADDTL WIRELESS, FIBER, NETWORK NEEDED - ALISON KARVER [23-005097]
Department of Health and Human Services|Expires Jul 25, 2026
$284,262.88
75N99023F000033 days remaining
C116041 - LOCATION: RTP, NORTH CAROLINA ADDTL WIRELESS, FIBER, NETWORK NEEDED - ALISON KARVER [23-005097]
Department of Health and Human Services|Expires Jul 25, 2026
$284,262.88
All Awards
PURCHASE ORDER
PHYSICAL SECURITY PM/CM
Department of DefenseN0018920P0852$2.0M
FIRM FIXED PRICENO SET ASIDE USED.
8509342336!ALARM, SIGNAL, SECURITY DETEC
Department of DefenseSP470322C0010$1.3M
DEFINITIVE CONTRACT
IGF::OT::IGF NON-PERSONAL SERVICES TO PROVIDE COMMUNICATION SYSTEM INTEGRATION PORTFOLIO (CSIP) SUPPORT SERVICES.
Department of DefenseW9133L14C0073$1.2M
PURCHASE ORDER
SESSMP SUPPORT SERVICES
Department of DefenseN0018925P0099$1.0M
FIRM FIXED PRICE
C116041 - LOCATION: RTP, NORTH CAROLINA ADDTL WIRELESS, FIBER, NETWORK NEEDED - ALISON KARVER [23-005097]
Department of Health and Human Services75N99023F00003$284,262.88
FIRM FIXED PRICE
C116041 - LOCATION: RTP, NORTH CAROLINA ADDTL WIRELESS, FIBER, NETWORK NEEDED - ALISON KARVER [23-005097]
Department of Health and Human Services75N99023F00003$284,262.88
DELIVERY ORDER
145TH AW GSU AUDITORIUM STANLY COUNTY
Department of DefenseW50S8721F5019$254,830.8
PURCHASE ORDER
VAKN UPGRADE SERVICES
Department of Veterans Affairs36C77620P0092$249,178
DELIVERY ORDER
MB-100 ESS RECONFIG/UPDATE
Department of DefenseN7027224F0022$212,963.23
PURCHASE ORDER
IGF::CL::IGF
Department of StateSAQMMA16M1490$95,342.46
PURCHASE ORDER
CLOUD STREAMING AND MEDIA SERVICES
Department of Veterans Affairs36C77620P0137$67,763.52
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F004AA0
DELIVERY ORDER
ADV SUSP PLAN - 64 -256 READERS LENEL DV CHANNEL SUSP COVERS 32ES 32ESI & IDES SYSTEMS
Department of DefenseN6660424M07AC9896
DELIVERY ORDER
ADV SUSP PLAN - 64 -256 READERS LENEL DV CHANNEL SUSP COVERS 32ES 32ESI & IDES SYSTEMS
Department of DefenseN6660424M1272
Contract Vehicles
Where J2 ASSOCIATES, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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NAICS Codes
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