JVN COMMUNICATIONS INC
Federal contractor profile
Total Awards
17
Total $
$43.0M
Top Agency
Department of Transportation
NAICS Count
1
Total Awards
17
Total Obligated
$43.0M
Agencies Served
1
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 17 | $43.0M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541512 | - | 11 |
Expiring Contracts (1)
All Awards
DELIVERY ORDER
FUNDING PROVIDED FOR FIR ENGINEERING SUPPORT TAS::69 1301::TAS IGF::OT::IGF IGF::OT::IGF
Department of TransportationDTFACT13D00012CALL0001$7.6M
DELIVERY ORDER
FIRS SUPPORT FOR TERMINAL (AJM-14)
Department of Transportation692M1520F00215$7.1M
DELIVERY ORDER
FIRS SUPPORT SERVICES TASK ORDER.
Department of Transportation692M1525F00119$4.2M
TIME AND MATERIALS
FIRS TERMINAL SUPPORT SERVICES (THE FEDERAL AVIATION ADMINISTRATION'S INTER-FACILITY RADAR SIMULATOR TOOL SUITE (FIRS))
Department of Transportation692M1523F00202$3.6M
DELIVERY ORDER
FIRS TERMINAL SUPPORT SERVICES (THE FEDERAL AVIATION ADMINISTRATION'S INTER-FACILITY RADAR SIMULATOR TOOL SUITE (FIRS))
Department of Transportation692M1523F00202$3.5M
DELIVERY ORDER
FIRS SUPPORT FOR EN ROUTE (AJM-25)
Department of Transportation692M1520F00216$3.1M
TIME AND MATERIALS
FIRS SUPPORT SERVICES (THE FEDERAL AVIATION ADMINISTRATION'S INTER-FACILITY RADAR SIMULATOR TOOL SUITE (FIRS))
Department of Transportation692M1523F00201$3.0M
TIME AND MATERIALS
FIRS SUPPORT SERVICES (THE FEDERAL AVIATION ADMINISTRATION'S INTER-FACILITY RADAR SIMULATOR TOOL SUITE (FIRS))
Department of Transportation692M1523F00201$3.0M
DELIVERY ORDER
FIRS SUPPORT SERVICES (THE FEDERAL AVIATION ADMINISTRATION'S INTER-FACILITY RADAR SIMULATOR TOOL SUITE (FIRS))
Department of Transportation692M1523F00201$2.8M
TIME AND MATERIALS
FIRS SUPPORT SERVICES TASK ORDER.
Department of Transportation692M1525F00119$2.7M
TIME AND MATERIALS
TASK ORDER 692M15-24-F-00215 TO PROVIDE FIRS TOOL SUITE SUPPORT SERVICES FOR THE NOTICE TO AIR MISSIONS (NOTAM).
Department of Transportation692M1524F00015$922,810.63
DELIVERY ORDER
TASK ORDER 692M15-24-F-00215 TO PROVIDE FIRS TOOL SUITE SUPPORT SERVICES FOR THE NOTICE TO AIR MISSIONS (NOTAM).
Department of Transportation692M1524F00015$922,222.97
DELIVERY ORDER
FUNDS TO ESTABLISH A NEW JVN ENGINEERING SERVICE CONTRACT IGF::OT::IGF
Department of TransportationDTFACT16D00009CALL0001$508,569.7
DELIVERY ORDER
SP#E16(TGF)20211344 ADDING SEED FUNDING TO THE NEW TGF JVN OMNIBUS CONTRACT FOR ENGINEERING SERVICES
Department of Transportation692M1521F00202$27,914.34
DELIVERY ORDER
FIRS SUPPORT SERVICES FOR FAA ACADEMY
Department of Transportation692M1523F00157$24,153.85
DELIVERY ORDER
FIRS SUPPORT SVCS FOR THE FAA ACADEMY
Department of Transportation692M1521F00223$10,393.31
DELIVERY ORDER
FIRS SUPPORT FOR THE FAA TGF
Department of Transportation692M1524F00007$10,243.98
Related insights
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Annual obligated spend trend