JAB INNOVATIVE SOLUTIONS LLC
Federal contractor profile
Total Awards
16
Total $
$23.2M
Top Agency
Department of Labor
NAICS Count
3
Total Awards
16
Total Obligated
$23.2M
Agencies Served
4
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Labor | 6 | $15.9M |
| Department of Defense | 6 | $7.1M |
| Department of Health and Human Services | 2 | $122,028.86 |
| General Services Administration | 2 | $10 |
Top NAICS Codes
All Awards
DEFINITIVE CONTRACT
CONTRACT CLOSEOUT WHICH IS THE LARGEST AND MOST VITAL PART OF THE CONTRACT (BECAUSE PROGRESS IS BEING TRACKED AS A FINDING IN THE ETA FINANCIAL SYSTEM), AND FILE MANAGEMENT AND ARCHIVING (WHICH IS REQUIRED BY REGULATION).
Department of Labor1630DC18C0042$4.3M
DEFINITIVE CONTRACT
IGF::CL::IGF CONTRACTOR SUPPORT FOR CONTRACTOR PURCHASING SYSTEMS REVIEWS
Department of LaborDOLJ131A22148$4.2M
DELIVERY ORDER
OALJ BUSINESS CONSULTING SUPPORT SERVICES
Department of Labor1605C120F00005$2.3M
LABOR HOURS
OALJ BUSINESS CONSULTING SUPPORT SERVICES
Department of Labor1605C120F00005$2.3M
DELIVERY ORDER
IT BUSINESS SUPPORT SERVICES
Department of Labor1605DC19F00293$1.8M
DELIVERY ORDER
OPT YR1 - TRAINING AND SIMULATION
Department of DefenseW912HQ19F0145$1.3M
DELIVERY ORDER
IGF::OT::IGF TRAINING AND SIMULATION SUPPORT SERVICES FOR READINESS SUPPORT CENTER (RSC)
Department of DefenseW9127817F0293$1.3M
DELIVERY ORDER
IGF::OT::IGF - SIMULATED ENVIRONMENTS AND TRAINING PRESENTATION FOR HEADQUARTERS USACE CONTINGENCY RESPONSE TEAM 24 SEPTEMBER 2018 - 23 SEPTEMBER 2018
Department of DefenseW912HQ18F0164$1.2M
DELIVERY ORDER
IGF::OT::IGF TECHNICAL SUPPORT SERVICES TO READINESS SUPPORT CENTER IN MOBILE AL.
Department of Defense0002$1.2M
DELIVERY ORDER
IGF::OT::IGF TECHNICAL SUPPORT SERVICES TO READINESS SUPPORT CENTER IN MOBILE, AL.
Department of Defense0001$1.2M
DELIVERY ORDER
LEGEL SUPPORT SERVICES. POP MAY 12, 2021 - MAY 11, 2026
Department of Labor1605C121F00034$1.1M
DELIVERY ORDER
TRAINING AND SIMULATION
Department of DefenseW912HQ20F0109$929,397.44
PURCHASE ORDER
IGF::OT::IGF JAB DATA ENTRY
Department of Health and Human ServicesHHSD2002017M94488P$72,137.3
PURCHASE ORDER
IGF::OT::IGF TEMPORARY DATA ENTRY SUPPORT FOR NIOSH MORGANTOWN
Department of Health and Human ServicesHHSD2002017M92518P$49,891.56
BPA CALL
BPA CALL FOR PROFESSIONAL ACQUISITION SUPPORT SERVICES
General Services Administration47QFLA18F0040$10
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0615W0
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