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JSI TELECOM INC.
Doing business as JSI TELECOM
CHANTILLY, VA, 20151
UnclaimedClaim this profile (free)
Prime contracting experience
40 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Drug Enforcement Administration | TITLE: FY26,STIG,JSI,$5,110,240,2026-2027 JSI M&S REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0022 ITJA#: ITJA0016990 REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 04/01/2026 TO 03/31/2027 FUND TO DATE: 03/31/2027 | 15DDHQ25D00000002USAspending | $3,788,980 | Sep 28, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | T2S2 | 15DDHQ25D00000001USAspending | $2,692,830 | Sep 24, 2026 | Sep 5, 2025 – Aug 27, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: FY25, STIC, JSI TELECOM, $628,750, LFD T2S2 REQUESTOR: DAVID A BOULOY AFT#: AFT25-ST-005269 ITJA#: ITJA0016538 REF AWARD/BPA: 15DDHQ25D00000001 POP DATES: 08/31/2025 TO 09/30/2025 | 15DDHQ25D00000001USAspending | $651,970 | Sep 9, 2026 | Sep 10, 2025 – Sep 9, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: FY25, STIC, JSI TELECOM, $5,545,480, MAINTENANCE S REQUESTOR: CATHERINE ROMANO AFT#: AFT25-ST-004712 ITJA#: ITJA0015135 REF AWARD/BPA: 15DDHQ25D00000001 POP DATES: 05/01/2025 TO 04/30/2026 FUND TO DATE: 08/01/2026 | 15DDHQ25D00000001USAspending | $5,496,313 | Jul 29, 2026 | May 1, 2025 – Apr 30, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: FY25, STIG, JSI, $2,577,830.00, SDCO JWIP REFRESH REQUESTOR: DAVID C GILMER AFT#: AFT25-ST-005376 ITJA#: ITJA0016647 POP DATES: 09/30/2025 TO 10/01/2025 | — | $2,577,830 | Jul 14, 2026 | Sep 24, 2025 – Sep 23, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: FY25, STIG, JSI, $18,500,528.00, GRACO PROJECT REQUESTOR: JOSEPH T ANDUJAR HERNANDEZ AFT#: AFT25-ST-004872 ITJA#: ITJA0015903 REF AWARD/BPA: 15DDHQ25D00000002 DELIVERY DATE: 09/30/2025 | — | $18,500,528 | Jul 10, 2026 | May 15, 2025 – Mar 30, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: FY26, STIC, JSI TELECOM, $3,024,940, T2S2 HOUSTON REQUESTOR: CATHERINE ROMANO AFT#: 2026-ST-0169 ITJA#: ITJA0017269 REF AWARD/BPA: 15DDHQ25D00000001 POP DATES: 06/01/2026 TO 05/31/2027 | 15DDHQ25D00000001USAspending | $3,024,940 | Jun 8, 2026 | Jun 9, 2026 – Jun 8, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: FY25, STIC, JSI TELECOM, $381,260, N. ORLEANS T2S2 REQUESTOR: DAVID A BOULOY AFT#: AFT25-ST-005347 ITJA#: ITJA0016578 REF AWARD/BPA: 15DDHQ25D00000001 POP DATES: 08/07/2025 TO 09/30/2025 | 15DDHQ25D00000001USAspending | $381,260 | May 26, 2026 | Sep 10, 2025 – Apr 9, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | PURCHASE OPERATIONS & MAINTENANCE SUPPORT FOR HOMELAND SECURITY INVESTIGATIONS (HSI) CYBER & OPERATIONAL TECHNOLOGY DIVISION TITLE III DIGITAL COLLECTION SYSTEM USED FOR COURT-ORDERED WIRETAPS OF ELECTRONIC COMMUNICATION TO ASSIST IN INVESTIG | — | $14,081,130 | Mar 19, 2026 | Mar 19, 2025 – Mar 18, 2027 |
| Prime | Department of Justice Drug Enforcement Administration | MAINTENANCE AND SUPPORT | 15DDHQ19G00000001USAspending | $4,890,140 | Feb 5, 2026 | Jul 1, 2024 – May 31, 2025 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: FY25,STIG,JSI,$4,457,800,2025-2026 JSI M&S REQUESTOR: ROBERT J PENLAND AFT#: AFT25-ST-004869 ITJA#: ITJA0016192 REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 06/01/2025 TO 03/31/2026 FUND TO DATE: 07/31/2025 | 15DDHQ25D00000002USAspending | $4,457,800 | Jan 26, 2026 | Jun 1, 2025 – Mar 31, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | TITLE: FY25, STIG, JSI, $2,869,610.00 REQUESTOR: CHRISTOPHER L CORKER AFT#: AFT25-ST-005390 POP DATES: 09/30/2025 TO 09/29/2026 | — | $2,869,610 | Sep 26, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Justice Drug Enforcement Administration | MAINTENANCE AND SUPPORT | — | $4,426,360 | Jul 3, 2025 | May 1, 2024 – Apr 30, 2025 |
| Prime | Department of Justice Drug Enforcement Administration | HARDWARE AND SOFTWARE REFRESH. | — | $803,430 | May 8, 2025 | Jun 13, 2024 – Apr 16, 2025 |
| Prime | Department of Justice Drug Enforcement Administration | EQUIPMENT | — | $938,680 | Mar 12, 2025 | Oct 1, 2024 – Sep 29, 2025 |
| Prime | Department of State Department of State | ESTABLISH NEW BEETLE PROJECT - JSI UNIFIED VISUALIZED - INDO | — | $2,075,920 | Sep 27, 2024 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | Department of Justice Drug Enforcement Administration | SOFTWARE | — | $396,375 | Sep 5, 2024 | Jun 10, 2024 – Jul 30, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | TITLE III DIGITAL COLLECTION SYSTEMS | — | $24,037,630 | Aug 27, 2024 | Sep 18, 2019 – Mar 18, 2025 |
| Prime | Department of Justice Drug Enforcement Administration | MAINTENANCE AND SUPPORT | 15DDHQ18G00000026USAspending | $4,149,280 | Jun 25, 2024 | May 1, 2023 – Apr 30, 2024 |
| Prime | Department of Justice Drug Enforcement Administration | MAINTENANCE AND SUPPORT | 15DDHQ19G00000001USAspending | $5,527,360 | May 13, 2024 | Jun 1, 2023 – May 31, 2024 |
| Prime | Department of Justice Drug Enforcement Administration | MIAMI IT REFRESH | 15DDHQ18G00000026USAspending | $977,610 | Feb 22, 2024 | Sep 11, 2023 – Jul 31, 2024 |
| Prime | Department of Justice Drug Enforcement Administration | NYFD & NJ T2S2 CONSOLIDATED REFRESH. | 15DDHQ18G00000026USAspending | $1,204,060 | Feb 22, 2024 | Sep 12, 2023 – Jul 31, 2024 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | TITLE III DIGITAL COLLECTION SYSTEMS O&M SUPPORT SERVICES | — | $18,424,479 | Nov 29, 2023 | Jul 20, 2014 – Sep 18, 2019 |
| Prime | Department of Justice Drug Enforcement Administration | THIS PROCUREMENT IS FOR THE ANNUAL MAINTENANCE AND SUPPORT (M&S) CONTRACT FOR VARIOUS COUNTRIES CONCERNING THEIR JUDICIARY WIRE INTERCEPT PROGRAMS (JWIP). AFT22-ST-001560 | 15DDHQ19G00000001USAspending | $4,249,000 | Sep 11, 2023 | Jun 1, 2022 – May 31, 2023 |
| Prime | Department of Justice Drug Enforcement Administration | EQUIPMENT | 15DDHQ18G00000026USAspending | $1,804,140 | Sep 1, 2023 | Jun 8, 2023 – Dec 31, 2023 |
| Prime | Department of Justice Drug Enforcement Administration | MAINTENANCE AND SUPPORT SERVICES | 15DDHQ19G00000001USAspending | $735,160 | Jun 23, 2023 | Nov 1, 2022 – May 31, 2023 |
| Prime | Department of Justice Drug Enforcement Administration | MAINTENANCE & SUPPORT 05012022-04302023 | 15DDHQ18G00000026USAspending | $4,630,830 | Jun 14, 2023 | May 10, 2022 – Apr 30, 2023 |
| Prime | Department of Justice Drug Enforcement Administration | ATLANTA DIVISION T2S2 REFRESH | 15DDHQ18G00000026USAspending | $1,159,570 | Mar 20, 2023 | Aug 11, 2022 – Apr 30, 2023 |
| Prime | Department of Justice Drug Enforcement Administration | IT SYSTEM | 15DDHQ18G00000026USAspending | $1,499,890 | Feb 7, 2023 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Justice Drug Enforcement Administration | T2S2 SYSTEM | 15DDHQ19G00000001USAspending | $1,865,990 | Feb 1, 2023 | Sep 6, 2021 – Sep 29, 2022 |
| Prime | Department of Justice Drug Enforcement Administration | HARDWARE, SOFTWARE, MAINTENANCE, AND SUPPORT. | 15DDHQ19G00000001USAspending | $17,396,220 | Dec 27, 2022 | Sep 30, 2021 – Sep 29, 2022 |
| Prime | Department of Justice Drug Enforcement Administration | SOFTWARE | 15DDHQ18G00000026USAspending | $451,130 | Aug 29, 2022 | Jul 27, 2022 – Apr 30, 2023 |
| Prime | Department of State Department of State | VOICE BOX UNIFIED COMMUNICATIONS MANAGEMENT (VBUCM) LICENSES REFERENCE.IGF::OT::IGF | — | $3,823,699 | Aug 18, 2022 | Dec 20, 2016 – Apr 13, 2022 |
| Prime | Department of Justice Drug Enforcement Administration | HARDWARE AND SOFTWARE | 15DDHQ18G00000026USAspending | $669,630 | Jul 4, 2022 | May 6, 2022 – Dec 16, 2022 |
| Prime | Department of Justice Drug Enforcement Administration | MAINTENANCE & SUPPORT, JSI TELECOM. YEARLY FLEET MAINTENANCE AND SUPPORT PLAN. OPTION YEAR 3 - EXTEND THE EXISTING CONTRACT FROM 05/01/2021 - 04/30/2022 | 15DDHQ18G00000026USAspending | $4,582,830 | Jun 28, 2022 | May 1, 2021 – Apr 30, 2022 |
| Prime | Department of Justice Drug Enforcement Administration | MAINTENANCE AND SUPPORT. | 15DDHQ19G00000001USAspending | $261,873 | Apr 6, 2022 | Apr 1, 2021 – Mar 31, 2022 |
| Prime | Department of Justice Drug Enforcement Administration | MAINTENANCE AND SUPPORT | 15DDHQ19G00000001USAspending | $368,826 | Apr 4, 2022 | Mar 7, 2022 – May 31, 2022 |
| Prime | Department of Justice Drug Enforcement Administration | SYSTEM MAINTENANCE AND SUPPORT | 15DDHQ19G00000001USAspending | $834,580 | Mar 25, 2022 | May 1, 2021 – Apr 30, 2022 |
| Prime | Department of Justice Drug Enforcement Administration | MAINTENANCE AND SUPPORT SERVICES | 15DDHQ19G00000001USAspending | $308,550 | Mar 25, 2022 | Sep 30, 2021 – May 31, 2022 |
| Prime | Department of Justice Drug Enforcement Administration | MAINTENANCE AND SUPPORT | 15DDHQ19G00000001USAspending | $410,910 | Jan 14, 2022 | Sep 30, 2020 – Sep 29, 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
- Department of JusticeGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of StateGov-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.