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SJ TECH LLC
Doing business as SJ TECHNOLOGIES INC
SUGAR HILL, GA, 30518
UnclaimedClaim this profile (free)
EDWOSBWOSB
Prime contracting experience
32 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | CO ROUX CS DENT FY25 F158R NCR SAF/AAIE 38610F A00FES FM9 SOFTWARE DEVELOPMENT SERVICES | 47QTCB21D0391USAspending | $2,182,683 | Jul 22, 2026 | Aug 5, 2025 – Mar 4, 2031 |
| Prime | Department of Defense Defense Health Agency | EDC/SAE TECHNICAL SUPPORT SERVICES | — | $1,500,891 | Mar 31, 2026 | Sep 28, 2020 – Mar 27, 2027 |
| Prime | Department of Defense Department of the Navy | ADMINISTRATIVE LOGISTICS SUPPORT SERVICES | — | $2,076,013 | Mar 27, 2026 | Mar 30, 2022 – Mar 29, 2027 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | ONTARIO REPORTS SUBSCRIPTIONS AND ONTARIO LINK MAINTENANCE & SUPPORT FOR DMS ARTIVA DEBT COLLECTION SYSTEM | — | $350,748 | Feb 10, 2025 | Mar 29, 2022 – Mar 28, 2025 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | PROVIDE CONTINUATION OF OPERATIONAL SUPPORT AND MAINTENANCE OF CSNG FUNCTIONALITY | 2033H620D00006USAspending | $1,480,550 | Mar 20, 2024 | Mar 26, 2024 – Jul 27, 2024 |
| Prime | Department of Defense Department of the Navy | SKILLED TRADE SUPPORT SERVICES | N4008520D0072USAspending | $1,245,334 | Mar 5, 2024 | Feb 14, 2022 – Feb 13, 2023 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | EO14042 CSNG PHASE VI IDIQ SETUP | 2033H620D00006USAspending | $1,689,297 | Jan 25, 2024 | Jan 25, 2024 – Dec 13, 2024 |
| Prime | Department of Defense Defense Counterintelligence and Security Agency | 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. | 47QTCA18D002BUSAspending | $18,615,350 | Jan 9, 2024 | Oct 1, 2020 – Jul 12, 2024 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | IDMS SUPPORT SERVICES FOR DMS | GS00Q17GWD2261USAspending | $2,552,828 | Aug 25, 2023 | Jan 13, 2020 – Jul 13, 2022 |
| Prime | Department of Defense Department of the Navy | SKILLED LABORERS | N4008520D0072USAspending | $740,845 | Aug 7, 2023 | Feb 17, 2021 – Jul 26, 2022 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | COTS DEBT COLLECTION SOFTWARE LICENSE&MAINTENANCE SUPPORT (CSNG ONTARIO) RENEWAL | — | $3,997,461 | Aug 1, 2023 | Sep 9, 2019 – Jul 21, 2024 |
| Prime | Department of Energy Department of Energy | IGF::OT::IGF PROJECT MANAGEMENT CAREER DEVELOPMENT PROGRAM (PMCDP) PROGRAM REVIEW FOR THE OFFICE OF PROJECT MANAGEMENT OVERSIGHT AND ASSESSMENTS (PM) BY SJ TECHNOLOGIES | — | $563,046 | Jul 18, 2023 | Jan 6, 2017 – May 31, 2022 |
| Prime | Department of Defense Department of the Navy | TWO HVAC MECHANICS AT PWD NEWPORT, RI | N4008520D0072USAspending | $292,596 | Jun 26, 2023 | Jun 22, 2022 – Sep 29, 2023 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | PURCHASE VTC EQUIPMENT&SUPPORT MAINTENANCE FOR TTB. | — | $362,589 | Jun 20, 2023 | Sep 19, 2018 – Nov 18, 2022 |
| Prime | Department of Defense Department of the Navy | (4) HIGH VOLTAGE ELECTRICIANS AT PWD NORFOLK | N4008520D0072USAspending | $330,748 | Jun 1, 2023 | Feb 15, 2023 – Dec 14, 2023 |
| Prime | Office of Personnel Management Office of Personnel Management | IGF::OT::IGF AWARD OF OPM'S DM&E AND O&M OF THE NP2 PORTAL | 47QTCA18D002BUSAspending | $8,084,527 | May 4, 2023 | Jan 11, 2019 – Sep 30, 2020 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | PHASE VI O&M | 2033H620D00006USAspending | $4,322,035 | Mar 22, 2023 | Mar 26, 2023 – Mar 25, 2024 |
| Prime | Department of Defense Department of the Navy | PWD NORFOLK ELINS:5 ELECTRICIAN (FIRE ALARM) 960 H | N4008520D0072USAspending | $393,876 | Feb 23, 2023 | Feb 15, 2023 – Aug 14, 2023 |
| Prime | Department of Defense Department of the Navy | NEW TO 5 HVAC MECHANIC 960 HRS FIRST | N4008520D0072USAspending | $304,560 | Feb 17, 2023 | Feb 15, 2023 – Aug 14, 2023 |
| Prime | Department of Defense Department of the Navy | ENGINEERING TECHNICIAN SUPPORT SERVICES | N4008520D0070USAspending | $303,519 | Aug 30, 2022 | Mar 22, 2021 – Mar 21, 2022 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | CSNG PHASE VI TO1 | 2033H620D00006USAspending | $5,958,504 | Aug 18, 2022 | Sep 26, 2020 – Mar 25, 2022 |
| Prime | Department of Defense Department of the Navy | UEM 16 - RENEW BLUE COLLAR CONTRACT OPTIONADD: 3 BOILER OPERATOR | N4008018D2007USAspending | $401,984 | May 20, 2022 | Dec 20, 2019 – Jan 31, 2021 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | ORACLE OBI LICENSES AND MAINTENANCE/SUPPORT | — | $4,455,713 | May 19, 2022 | May 24, 2021 – May 31, 2022 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | IGF::CL::IGF PRE-TAX PARKING BENEFIT PROGRAM | — | $250,680 | May 6, 2022 | Sep 6, 2017 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Navy | THE INTENT OF THIS TASK ORDER IS TO ADD FUNDING AND LABOR HOURS TO THE SKILL LABOR CONTRACT OPERATING ON JBAB. | N4008018D2007USAspending | $501,572 | Apr 21, 2022 | Feb 7, 2020 – Sep 30, 2020 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | PROVIDE CONTINUATION OF OPERATIONAL SUPPORT AND THE EXPANSION OF CSNG FUNCTIONALITY THROUGH THE IMPLEMENTATION AND ENHANCEMENT OF ADDITIONAL SERVICE OFFERINGS. | 2033H620D00006USAspending | $3,493,301 | Mar 23, 2022 | Mar 26, 2022 – Mar 25, 2023 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | CSNG POST IMPLEMENTATION PHASE VI LINK SOFTWARE AND SKIP TRACING | 2033H620D00006USAspending | $813,326 | Feb 17, 2022 | Nov 30, 2020 – Nov 29, 2021 |
| Prime | Department of Defense Department of the Navy | X001 CONSTRUCTION ET AND CM AT NNSY - SECURITY POSITIONS | N4008520D0070USAspending | $281,108 | Feb 9, 2022 | Aug 28, 2020 – Aug 27, 2021 |
| Prime | Department of the Treasury Bureau of the Fiscal Service | IGF::CL::IGF SOFTWARE FOR ONTARIO REPORTS FOR ARTIVA DEBT COLLECTION SYSTEM. | — | $300,392 | Dec 13, 2021 | Sep 29, 2017 – Mar 28, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF | — | $1,510,965 | Nov 5, 2021 | Sep 1, 2017 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X003 NEW TASK ORDER FOR DAHLGREN BLUE COLLAR REQUIRE | N4008018D2007USAspending | $362,309 | Oct 12, 2021 | Jan 23, 2019 – Jan 22, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X0001 NEW TASK ORDER FOR INDIAN HEAD BLUE COLLAR REQ | N4008018D2007USAspending | $345,951 | Oct 12, 2021 | Sep 30, 2018 – Sep 30, 2019 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | THE SUBONTRACTOR SHALL SUPPORT DCSA TO PROVIDE ENTERPRISE-WIDE IT SERVICES INCLUDING ARCHITECTURE, ENGINEERING, ENTERPRISE OPERATIONS, NATIONAL INDUSTRIAL SECURITY PROGRAMS (NISP) NATIONAL INDUSTRIAL SECURITY SYSTEMS (NISS) AND NATIONAL BACKGROUND INVESTIGATION SERVICES (NBIS) APPLICATIONS AND HARDWARE SUPPORT, AND RELATED IT SERVICES TO SUPPORT DCSA�S CENTRALIZED IT SOLUTION REQUIREMENTS. P010265925 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: DCSA ONE IT TASK ORDER View parent award on USAspending | 47QTCK18D0001USAspending | $9,462,382 | Jun 25, 2022 | — – — |
| Subcontractor | General Services Administration | THE SUBONTRACTOR SHALL SUPPORT DCSA TO PROVIDE ENTERPRISE-WIDE IT SERVICES INCLUDING ARCHITECTURE, ENGINEERING, ENTERPRISE OPERATIONS, NATIONAL INDUSTRIAL SECURITY PROGRAMS (NISP) NATIONAL INDUSTRIAL SECURITY SYSTEMS (NISS) AND NATIONAL BACKGROUND INVESTIGATION SERVICES (NBIS) APPLICATIONS AND HARDWARE SUPPORT, AND RELATED IT SERVICES TO SUPPORT DCSA€„¢S CENTRALIZED IT SOLUTION REQUIREMENTS. P010265925 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: DCSA ONE IT TASK ORDER View parent award on USAspending | 47QTCK18D0001USAspending | $9,462,382 | Jun 25, 2022 | — – — |
| Subcontractor | General Services Administration | SUBCONTRACTOR SUPPORT FOR IT PROFESSIONALS TO PROVIDE ENTERPRISE-WIDE IT SERVICES IN SUPPORT OF DCSA ONE IT PROGRAM. P010265925 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: DCSA ONE IT TASK ORDER View parent award on USAspending | 47QTCK18D0001USAspending | $9,462,382 | Jun 25, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of the TreasuryGov-sourced
- Office of Personnel ManagementGov-sourced
- Department of EnergyGov-sourced
- Department of Veterans AffairsGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.