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JOHNSON TECHNOLOGY SYSTEMS INC
RESTON, VA, 20191
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | CLOUD MIGRATION & HOSTING | GS35F204CAUSAspending | $6,979,246 | Jul 23, 2026 | Mar 1, 2022 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | KMO SUPPORT SERVICES | W15QKN19D0007USAspending | $13,352,844 | Dec 18, 2024 | Jul 1, 2021 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | DEVCOM AC PROJECT SUPPORT TASK ORDER | W15QKN19D0007USAspending | $13,833,909 | Dec 13, 2024 | Sep 23, 2021 – Feb 22, 2025 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT AND HEADQUARTERS SUPPORT. | W15QKN19D0007USAspending | $2,378,356 | Dec 12, 2024 | Aug 24, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | DEVCOM SAP PLATFORM SUPPORT SERVICES TO | W15QKN19D0007USAspending | $6,281,925 | Oct 18, 2024 | Jun 22, 2021 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Army | AWARD FOR MANUFACTURING AND PROTOTYPE TECHNOLOGY DIVISION (M&PTD) PROJECT AND PROGRAM INFORMATION TECHNOLOGY (IT) SUPPORT. | W15QKN19D0007USAspending | $3,002,689 | Jul 12, 2024 | Nov 27, 2019 – Dec 26, 2024 |
| Prime | Department of Defense Department of the Army | DOTC PORTAL MANAGEMENT DEVELOPMENT SERVICES. | W15QKN19D0007USAspending | $2,443,747 | Feb 25, 2022 | Sep 23, 2020 – Jun 28, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CUSTOMER VENDOR SOLUTION 3.1&3.2 TASK ORDER UNDER THE ERP SERVICES SMALL BUSINESS IDIQ | W52P1J16D0025USAspending | $3,627,862 | Oct 28, 2021 | May 18, 2017 – Mar 29, 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
35 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | SERVICES GDIT-99967 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SAP SPECIAL PROJECTS View parent award on USAspending | 70B01C24A00000036USAspending | $1,000,000 | Aug 31, 2026 | — – — |
| Subcontractor | General Services Administration | 0 PO674 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 518210 Parent award performance state: MD Parent award description: E-GOV TRAVEL SERVICE, NEXT GENERATION (ETSNEXT) TRAVEL AND EXPENSE (T&E) TECHNOLOGY MANAGED SERVICE View parent award on USAspending | — | $1,374,820 | Nov 21, 2025 | — – — |
| Subcontractor | General Services Administration | 0 PO614 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541611 Parent award performance state: CA Parent award description: IGF::OT::IGF - AWARD OF TASK ORDER TO SUPPORT GSA OFFICE OF HUMAN RESOURCE MANAGEMENT. View parent award on USAspending | GS02F0036UUSAspending | $174,262 | Nov 21, 2025 | — – — |
| Subcontractor | Department of Homeland Security | PRODUCTS GDIT-84152 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541511 Parent award performance state: VA Parent award description: S/4 HANA LABOR AND TRAVELS View parent award on USAspending | 70B01C24A00000036USAspending | $650,000 | Nov 6, 2025 | — – — |
| Subcontractor | Department of Homeland Security | SERVICE GDIT-82759 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541511 Parent award performance state: VA Parent award description: THIS NEW TASK ORDER IS FOR REVENUE MODERNIZATION View parent award on USAspending | 70B01C24A00000036USAspending | $650,000 | Oct 17, 2025 | — – — |
| Subcontractor | Department of Homeland Security | SERVICE GDIT-83055 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541511 Parent award performance state: DC Parent award description: TASK ORDER 11 - GO.GOV View parent award on USAspending | 70B01C24A00000036USAspending | $1,100,000 | Oct 15, 2025 | — – — |
| Subcontractor | Department of Homeland Security | SERVICE GDIT-82012 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541511 Parent award performance state: DC Parent award description: SAP SPECIAL PROJECTS (TASK ORDER 8)- 30 DAYS BASE PERIOD FROM 9/8/2025 - 10/7/2025. View parent award on USAspending | 70B01C24A00000036USAspending | $100,000 | Oct 3, 2025 | — – — |
| Subcontractor | Department of Homeland Security | SERVICE GDIT-82073 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541511 Parent award performance state: DC Parent award description: TO AWARD THE FOLLOW ON SPECIAL PROJECTS TASK ORDER 6. View parent award on USAspending | 70B01C24A00000036USAspending | $1,500,000 | Oct 3, 2025 | — – — |
| Subcontractor | General Services Administration | 0 4701061790 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541611 Parent award performance state: CA Parent award description: IGF::OT::IGF - AWARD OF TASK ORDER TO SUPPORT GSA OFFICE OF HUMAN RESOURCE MANAGEMENT. View parent award on USAspending | GS02F0036UUSAspending | $165,000 | May 20, 2025 | — – — |
| Subcontractor | General Services Administration | COMPUTER PROGRAMMERS - TIME & MATERIAL - TECH SERVICE 4701036206 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 518210 Parent award performance state: MD Parent award description: E-GOV TRAVEL SERVICE, NEXT GENERATION (ETSNEXT) TRAVEL AND EXPENSE (T&E) TECHNOLOGY MANAGED SERVICE View parent award on USAspending | — | $339,510 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES GDIT-65525 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541511 Parent award performance state: IN Parent award description: OPERATIONS AND MAINTENANCE TASK ORDER FOR OFFICE OF FINANCE View parent award on USAspending | 70B01C24A00000036USAspending | $6,000,000 | Dec 27, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES GDIT-65886 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541511 Parent award performance state: IN Parent award description: REVMOD SPECIFIC TASK ORDER View parent award on USAspending | 70B01C24A00000036USAspending | $1,250,000 | Dec 26, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES GDIT-65571 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541511 Parent award performance state: IN Parent award description: CTI PROGRAM SPECIFIC TASK ORDER View parent award on USAspending | 70B01C24A00000036USAspending | $500,000 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES 7SK00016HC05 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541511 Parent award performance state: DC Parent award description: TASK ORDER #5 UNDER FSSS BPA 01C19A0022 View parent award on USAspending | 70B01C19A00000022USAspending | $110,123 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES GDIT-65553 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541511 Parent award performance state: IN Parent award description: OPERATIONS AND MAINTENANCE TASK ORDER FOR OFFICE OF FINANCE View parent award on USAspending | 70B01C24A00000036USAspending | $1,750,000 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | TSC TIME AND MATERIAL SUBCONTRACTOR TRAVEL - TECH SERVICES 4700967753 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE INFORMATION TECHNOLOGY SERVICES AND SUPPORT ON BEHALF OF PD ALTESS. View parent award on USAspending | W52P1J18DA032USAspending | $240,296 | Oct 4, 2024 | — – — |
| Subcontractor | Department of Defense | TSC TIME AND MATERIAL SUBCONTRACTOR TRAVEL - TECH SERVICES 4700934611 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE INFORMATION TECHNOLOGY SERVICES AND SUPPORT ON BEHALF OF PD ALTESS. View parent award on USAspending | W52P1J18DA032USAspending | $115,526 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES 7SK00016HC01 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541511 Parent award performance state: DC Parent award description: TASK ORDER #1 UNDER BPA 70B01C19A00000022 View parent award on USAspending | 70B01C19A00000022USAspending | $665,000 | Jul 2, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES 7SK00016HC04 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541511 Parent award performance state: DC Parent award description: INCREMENTAL O&M FOR FY19 FOR FSSS View parent award on USAspending | GS35F393CAUSAspending | $178,891 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | TSC TIME AND MATERIAL SUBCONTRACTOR TRAVEL - TECH SERVICES 4700809442 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE INFORMATION TECHNOLOGY SERVICES AND SUPPORT ON BEHALF OF PD ALTESS. View parent award on USAspending | W52P1J18DA032USAspending | $225,955 | Jun 26, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES 7SK00016HC01 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541511 Parent award performance state: DC Parent award description: TASK ORDER #1 UNDER BPA 70B01C19A00000022 View parent award on USAspending | 70B01C19A00000022USAspending | $225,000 | Jan 22, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES 7SK00016HC04 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541511 Parent award performance state: DC Parent award description: INCREMENTAL O&M FOR FY19 FOR FSSS View parent award on USAspending | GS35F393CAUSAspending | $46,000 | Nov 9, 2023 | — – — |
| Subcontractor | Department of Defense | TS CONTRACTOR TRAVEL 4700809442 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE INFORMATION TECHNOLOGY SERVICES AND SUPPORT ON BEHALF OF PD ALTESS. View parent award on USAspending | W52P1J18DA032USAspending | $138,850 | Oct 11, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDING PRODUCT MANAGEMENT TECHNICAL EXPERTISE TO ASSIST THE LMP PMO IN ITS ROLE AS THE GOVERNMENT AS THE INTEGRATOR LIFECYCLE MANAGER, AND TO ADDRESS REGULATORY AND PROGRAMMATIC RISKS AND ISSUES IN BUSINESS AREAS SUCH AS SUPPLY CHAIN PLANNING, FINANCE, DEPOT OPERATIONS, MAINTENANCE MANAGEMENT, ACQUISITION, DISTRIBUTION, MATERIAL MASTER, AND PRODUCT LIFECYCLE MANAGEMENT. P010276640 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MA Parent award description: AWARD OF LMP PMO SUPPORT SERVICES FOR 12-MONTH BASE AND 4 ONE-YEAR OPTIONS View parent award on USAspending | W52P1J18DA075USAspending | $1,939,120 | Sep 19, 2023 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES 7SK00016HC04 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541511 Parent award performance state: DC Parent award description: INCREMENTAL O&M FOR FY19 FOR FSSS View parent award on USAspending | GS35F393CAUSAspending | $691,116 | Jul 6, 2023 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES 7SK00016HC04 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541511 Parent award performance state: DC Parent award description: INCREMENTAL O&M FOR FY19 FOR FSSS View parent award on USAspending | GS35F393CAUSAspending | $50,000 | Nov 28, 2022 | — – — |
| Subcontractor | Department of Defense | 0 4700621584 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE INFORMATION TECHNOLOGY SERVICES AND SUPPORT ON BEHALF OF PD ALTESS. View parent award on USAspending | W52P1J18DA032USAspending | $319,036 | Oct 7, 2022 | — – — |
| Subcontractor | Department of Defense | THE LMP MISSION IS TO SUSTAIN, MONITOR, MEASURE, AND IMPROVE THE MODERNIZED NATIONAL-LEVEL LOGISTICS ENTERPRISE RESOURCE PLANNING (ERP) SUPPORT SOLUTION; DELIVER NEW AND ENHANCED CAPABILITIES VIA PLANNED INCREMENTS; AND SUPPORT DEPARTMENT OF DEFENSE (DOD) AND ARMY ERP INTEGRATION EFFORTS.(DOD) AND ARMY ERP INTEGRATION EFFORTS. P010268318 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MA Parent award description: AWARD OF SIX MONTH BRIDGE FOR LMP CONTRACTOR SUPPRT SERVICES View parent award on USAspending | W52P1J18DA075USAspending | $235,950 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Defense | THE LMP MISSION IS TO SUSTAIN, MONITOR, MEASURE, AND IMPROVE THE MODERNIZED NATIONAL-LEVEL LOGISTICS ENTERPRISE RESOURCE PLANNING (ERP) SUPPORT SOLUTION; DELIVER NEW AND ENHANCED CAPABILITIES VIA PLANNED INCREMENTS; AND SUPPORT DEPARTMENT OF DEFENSE (DOD) AND ARMY ERP INTEGRATION EFFORTS.(DOD) AND ARMY ERP INTEGRATION EFFORTS.(DOD) AND ARMY ERP INTEGRATION EFFORTS. P010268318 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MA Parent award description: AWARD OF SIX MONTH BRIDGE FOR LMP CONTRACTOR SUPPRT SERVICES View parent award on USAspending | W52P1J18DA075USAspending | $114,050 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Defense | THE LMP MISSION IS TO SUSTAIN, MONITOR, MEASURE, AND IMPROVE THE MODERNIZED NATIONAL-LEVEL LOGISTICS ENTERPRISE RESOURCE PLANNING (ERP) SUPPORT SOLUTION; DELIVER NEW AND ENHANCED CAPABILITIES VIA PLANNED INCREMENTS; AND SUPPORT DEPARTMENT OF DEFENSE (DOD) AND ARMY ERP INTEGRATION EFFORTS.(DOD) AND ARMY ERP INTEGRATION EFFORTS.(DOD) AND ARMY ERP INTEGRATION EFFORTS.(DOD) AND ARMY ERP INTEGRATION EFFORTS. P010268318 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MA Parent award description: AWARD OF SIX MONTH BRIDGE FOR LMP CONTRACTOR SUPPRT SERVICES View parent award on USAspending | W52P1J18DA075USAspending | $335,950 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Defense | THE LMP MISSION IS TO SUSTAIN, MONITOR, MEASURE, AND IMPROVE THE MODERNIZED NATIONAL-LEVEL LOGISTICS ENTERPRISE RESOURCE PLANNING (ERP) SUPPORT SOLUTION; DELIVER NEW AND ENHANCED CAPABILITIES VIA PLANNED INCREMENTS; AND SUPPORT DEPARTMENT OF DEFENSE (DOD) AND ARMY ERP INTEGRATION EFFORTS. P010268318 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MA Parent award description: AWARD OF SIX MONTH BRIDGE FOR LMP CONTRACTOR SUPPRT SERVICES View parent award on USAspending | W52P1J18DA075USAspending | $235,950 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES 7SK00016HC04 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541511 Parent award performance state: DC Parent award description: INCREMENTAL O&M FOR FY19 FOR FSSS View parent award on USAspending | GS35F393CAUSAspending | $605,382 | Jun 30, 2022 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES 7SK00016HC03 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541511 Parent award performance state: DC Parent award description: REVMOD SPECIAL PROJECTS TASK ORDER View parent award on USAspending | 70B01C19A00000022USAspending | $5,623,434 | Mar 30, 2022 | — – — |
| Subcontractor | Department of Defense | TS CONTRACTOR TRAVEL 4700469010 · Prime awardUSAspending | — | $249,260 | Jan 25, 2022 | — – — |
| Subcontractor | Department of Defense | TS CONTRACTOR TRAVEL 4700469010 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MD Parent award description: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE INFORMATION TECHNOLOGY SERVICES AND SUPPORT ON BEHALF OF PD ALTESS. View parent award on USAspending | W52P1J18DA032USAspending | $249,260 | Dec 27, 2021 | — – — |
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
- General Services AdministrationGov-sourced
- Department of DefenseGov-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.