SJ TECH LLC
Federal contractor profile
Total Awards
44
Total Obligated
$62.3M
Agencies Served
6
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 4 | $28.3M |
| Department of the Treasury | 30 | $21.3M |
| Office of Personnel Management | 2 | $11.9M |
| Department of Energy | 1 | $563,045.92 |
| Department of Commerce | 1 | $144,103.46 |
| General Services Administration | 6 | $7,750 |
Top NAICS Codes
All Awards
DELIVERY ORDER
NP2 PORTAL DM&E AND O&M SUPPORT SERVICES. THIS CONTRACT HAS BEEN TRANSFERRED FROM OPM TO DCSA IAW THE FY 2018 NDAA AND EO 13869.
Department of DefenseHS002120F0027$18.6M
DELIVERY ORDER
IGF::OT::IGF AWARD OF OPM'S DM&E AND O&M OF THE NP2 PORTAL
Office of Personnel Management24361819F0021$8.1M
DEFINITIVE CONTRACT
LOGMOD/BAS&E SUSTAINMENT SUPPORT SERVICES; IGF::OT::IGF
Department of DefenseFA877115C0003$6.9M
DELIVERY ORDER
CSNG PHASE VI TO1
Department of the Treasury2033H620F00289$6.0M
PURCHASE ORDER
ORACLE MAINTENANCE RENEWAL
Department of the Treasury2033H620P00051$3.9M
DEFINITIVE CONTRACT
CONFIGURATION, OPTIMZATION, CUSTOM DEVELOPMENT AND OPERATIONS SUPPORT FOR COMMERCIAL OFF THE SHELF SOFTWARE (COTS) USED FOR EPIC FRAMEWORK IGF::CL::IGF
Office of Personnel ManagementOPM1513C0006$3.9M
DELIVERY ORDER
OPERATIONAL SUPPORT AND EXPANSION SERVICES OF CSNG
Department of the Treasury2033H620F00095$3.1M
DEFINITIVE CONTRACT
ORACLE LICENSING SUPPORT FOR ONE YEAR OF SUPPORT.
Department of the Treasury2033H619C00006$2.9M
DELIVERY ORDER
CO ROUX CS DENT FY25 F158R NCR SAF/AAIE 38610F A00FES FM9 SOFTWARE DEVELOPMENT SERVICES
Department of DefenseFA701425F0232$1.5M
DELIVERY ORDER
PROVIDE CONTINUATION OF OPERATIONAL SUPPORT AND MAINTENANCE OF CSNG FUNCTIONALITY
Department of the Treasury2033H624F00094$1.5M
DEFINITIVE CONTRACT
EDC/SAE TECHNICAL SUPPORT SERVICES
Department of DefenseW81XWH20C0143$1.3M
DEFINITIVE CONTRACT
ACCOUNTING OPERATIONS
Department of the Treasury2033H618C00013$717,529.52
DEFINITIVE CONTRACT
IGF::CT::IGF - ORACLE DATABASE ADMINISTRATOR PROFESSIONAL SUPPORT SERVICES FOR IDMS
Department of the TreasuryTFSAISS16C0007$640,462.41
DEFINITIVE CONTRACT
IGF::OT::IGF PROJECT MANAGEMENT CAREER DEVELOPMENT PROGRAM (PMCDP) PROGRAM REVIEW FOR THE OFFICE OF PROJECT MANAGEMENT OVERSIGHT AND ASSESSMENTS (PM) BY SJ TECHNOLOGIES
Department of EnergyDEMA0014657$563,045.92
DELIVERY ORDER
IGF::CT::IGF FOR CRITICAL FUNCTIONS TASK ORDER 001 DEBT MANAGEMENT SERVICE (DMS) SUPPORT AND CONSULTATION WORK FOR THE PRIVATE COLLECTION AGENCY (PCA) ACTIVITIES FOR THE CSNG (ARTIVA) SYSTEM.
Department of the Treasury2033H618F00287$500,050
PO
IGF::OT::IGF FOR OTHER FUNCTIONS ORACLE ACCESS MANAGER SUPPORT SERVICES
Department of the TreasuryTFSAOIT150011$466,940.51
DEFINITIVE CONTRACT
IGF::CL::IGF SOFTWARE FOR ONTARIO REPORTS FOR ARTIVA DEBT COLLECTION SYSTEM.
Department of the TreasuryTFSAFSA17C0010$300,392
DEFINITIVE CONTRACT
IGF::CL::IGF SUPPORT SERVICES FOR DYNAMIC DDL TO UPDATE DIR
Department of the TreasuryTFSAFSA17C0011$280,000
DELIVERY ORDER
IGF::OT::IGF MESSAGING INFRASTRUCTURE TECHNICAL REVIEW, ASSESSMENT, RECOMMENDATIONS, AND IMPLEMENTATION ASSISTANCE
Department of the Treasury2033H618F00091$196,100
DELIVERY ORDER
TASK ORDER TO TO PROVIDE AND MAINTAIN THE DSS PLATFORM AND IVR SAAS PRODUCTS
Department of the Treasury2033H623F00133$146,622.96
DEFINITIVE CONTRACT
AWARD FOR JIRA SOFTWARE LICENSE SUPPORT
Department of Commerce1332KP18CNEEN0014$144,103.46
PURCHASE ORDER
VMWARE VSPHERE, VMWARE SITE RECOVERY, VMWARE VCENTER, VMWARE VREALIZE MAINTENANCE CONTRACT RENEWAL
Department of the Treasury20341419P00003$137,826.1
DELIVERY ORDER
PPROVIDE AND MAINTAIN THE DSS PLATFORM AND IVR SAAS PRODUCTS
Department of the Treasury2033H624F00095$86,797.66
DELIVERY ORDER
PROVIDE AND MAINTAIN THE MANUAL SKIP TRACING SERVICES TO BE USED FOR DDM COLLECTIONS WORK.
Department of the Treasury2033H624F00044$79,269.5
DELIVERY ORDER
2033H620D00006 - PHASE VI (TASK ORDER 012 - MANUAL SKIP-TRACE) PERIOD OF PERFORMANCE: 12/10/2022 TO 12/9/2023 (12 MONTHS) CSNG PHASE VI OPERATIONS, MAINTENANCE, SUPPORT, ENHANCEMENTS, AND RELATED PROFESSIONAL SERVICES IN TO ACCORDANCE WITH T
Department of the Treasury2033H623F00037$78,030.04
Showing 25 of 44 awards.
Contract Vehicles
Where SJ TECH LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.