JTEK DATA SOLUTIONS LLC

Federal contractor profile

Total Awards
13
Total $
$699K
Top Agency
Agency for International Development
NAICS Count
7
Total Awards
13
Total Obligated
$698,547.13
Agencies Served
5
Expiring Contracts
6

Top NAICS Codes

NAICS CodeDescriptionAwards
541519OTHER COMPUTER RELATED SERVICES4
111110SOYBEAN FARMING2
334111ELECTRONIC COMPUTER MANUFACTURING2
518210-2
513210SOFTWARE PUBLISHERS1
541511-1
541513-1

All Awards

NO SET ASIDE USED.

DELL SERVER MAINTENANCE SUPPORT RENEWAL

Department of State19AQMM26P1044$152,619.58
FIRM FIXED PRICENO SET ASIDE USED.

RENEWAL FOR DRUVA BACKUP SYSTEM / CP-20283 REQUESTOR: AZIZ HATAMI DESCRIPTION: - POWERPROTECT BACKUP SERVICE FOR SAAS APPS $36,678.26 - POWERPROTECT BACKUP SERVICE FOR HYBRID WORKLOADS $107,107.44 PERIOD: 12/01/2025-11/30/2026 TOTAL: $143,785.

Agency for International Development72001G26C00003$143,785.7
NO SET ASIDE USED.

THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TRANSPARENT ENCRYPTION AGENT, PHYSICAL DSM V6100 FIPS L3 6.XSOFTWARE, DSM STANDARD INSTALL, AND 12-MONTH SUPPORT FOR THE USAID/OFFICE OF SECURITY'S NIST SC-28 MODERATE SYSTEM STANDARD REQUIREMENT

Agency for International Development7200AA19P00031$119,929.1

INTEGRATED DATA PROTECTION APPLIANCE, SACRED OAKS HEALING CENTER, DESERT WELLNESS CENTER, AND THE CALIFORNIA AREA OFFICE

Department of Health and Human Services75H70321P00036$100,791.23
FIRM FIXED PRICENO SET ASIDE USED.

DELL/EMC SAN RELATED GEAR

Agency for International Development72001G26C00006$60,873.42
SMALL BUSINESS SET ASIDE - PARTIAL

PURCHASE OF LICENSE

Department of State19AQMM26P1131$24,212.66
FIRM FIXED PRICENO SET ASIDE USED.

DELL-POWEREDGE-R740_HARDWARE/SUPPORT RENEWAL ASH SITES DATA CENTERS / CP-20286 REQUESTOR: AZIZ HATAMI DESCRIPTION: SUPPORT RENEWAL FOR: - SERVICE TAG#: 18KZ673 - MODEL#: POWEREDGE R740, HORIZON - LINE ITEMS 24 PERIOD: 11/07/2025-11/06/2026 TO

Agency for International Development72001G26C00004$23,589.4

CISCO SWITCH PROJECT

Agency for International Development72001G23C00025$22,280
NO SET ASIDE USED.

PALO ALTO RENEWAL FOR HR IT

Department of State19PCRD26KD117$21,221.62

IGF::OT::IGF RSA MAINTENANCE

Department of CommerceDOCSA130117SE0006$14,851.3

SERVICES

Agency for International Development72001G18PC00147$14,393.12
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QTCA24D007X0
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QTCA24D007X0

Related insights

Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency

Related