The Jankovich Company, LLC
UEI FXLPWJR7KGF7 · CA · SAM.gov record ↗
$3.6M
FY2025 obligations
21
Contract awards
Oct 19, 2024
First action
Jan 11, 2026
Latest action
Obligations by agency
- Department Of Defense$3.6M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Jan 26
Largest awards
- N0024425PS161 ↗$412K
BARGE JP-5 REFUELING, TOTAL 1.4M GALLONS OF JP-5
- Ends
- Sep 19, 2025
- Started
- Sep 14, 2025
- Agency
- Department Of The Navy
- NAICS
- 483211
- N0024425PS048 ↗$412K
DELIVERY AND TRANSFER 1.7M GAL JP5
- Ends
- Jul 17, 2025
- Started
- Jul 8, 2025
- Agency
- Department Of The Navy
- NAICS
- 483211
- N0024425PS025 ↗$320K
FUELING BARGE
- Ends
- Jun 16, 2025
- Started
- Jun 5, 2025
- Agency
- Department Of The Navy
- NAICS
- 483211
- N0024425P0084 ↗$247K
BARGE SERVICES TO TRANSPORT JP-5 FUEL
- Ends
- Apr 27, 2025
- Started
- Mar 30, 2025
- Agency
- Department Of The Navy
- NAICS
- 483211
- N0024425P0008 ↗$247K
JP--5 FUEL OFFLOAD
- Ends
- Oct 24, 2024
- Started
- Oct 19, 2024
- Agency
- Department Of The Navy
- NAICS
- 483211
- N0024425P0075 ↗$206K
BARGE SERVICES TO TRANSPORT JP-5 FUEL
- Ends
- Feb 10, 2025
- Started
- Feb 5, 2025
- Agency
- Department Of The Navy
- NAICS
- 483211
- N0024425P0059 ↗$206K
BARGE TRANSPORTATION OF JP-5 FUEL
- Ends
- Jan 23, 2025
- Started
- Jan 16, 2025
- Agency
- Department Of The Navy
- NAICS
- 483211
- N0024425PS032 ↗$206K
BARGE SERVICES TO TRANSPORT FUEL FROM THE FUEL FARM IN POINT LOMA ONTO THE USS THEODORE ROOSEVELT.
- Ends
- Jun 25, 2025
- Started
- Jun 21, 2025
- Agency
- Department Of The Navy
- NAICS
- 483211
- N0024425PS045 ↗$165K
BARGE RENTAL SERVICES TO DELIVER JP-5 FUEL TO THE USS BOXER (LHD-4).
- Ends
- Jul 11, 2025
- Started
- Jul 1, 2025
- Agency
- Department Of The Navy
- NAICS
- 483211
- N0024425P0005 ↗$165K
F-76 FUEL ONLOAD
- Ends
- Nov 7, 2024
- Started
- Nov 4, 2024
- Agency
- Department Of The Navy
- NAICS
- 483211
- N0024425PS004 ↗$165K
JP5 BARGE SERVICES TO ONLOAD 500,000 GALLONS OF FUEL
- Ends
- Apr 30, 2025
- Started
- Apr 16, 2025
- Agency
- Department Of The Navy
- NAICS
- 483211
- N0024425PS036 ↗$165K
TRANSPORTATION OF 200,00 GALLONS OF JP-5 FROM POINT LOAM TO USS MAKIN ISLAND PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
- Ends
- Jul 2, 2025
- Started
- Jun 25, 2025
- Agency
- Department Of The Navy
- NAICS
- 483211
- N0024425PS088 ↗$165K
BARGE RENTAL TO TRANSPORT FUEL FROM NAVBASE POINT LOMA FUEL FARM TO THE USS ABRAHAM LINCOLN.
- Ends
- Aug 12, 2025
- Started
- Aug 10, 2025
- Agency
- Department Of The Navy
- NAICS
- 483211
- N0024425PS214 ↗$165K
DEFUEL BARGE, 30SEP25 TO 03OCT25
- Ends
- Oct 2, 2025
- Started
- Sep 29, 2025
- Agency
- Department Of The Navy
- NAICS
- 483211
- N0024426PS025 ↗$124K
DELIVER AND TRANSFER 140K GAL JP-5 PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
- Ends
- Jan 16, 2026
- Started
- Jan 11, 2026
- Agency
- Department Of The Navy
- NAICS
- 483211
- N0024426PS012 ↗$124K
BARGE FOR FUEL ONLOAD FOR USS MANCHESTER LCS-14
- Ends
- Nov 25, 2025
- Started
- Nov 18, 2025
- Agency
- Department Of The Navy
- NAICS
- 483211
- N0024425P0015 ↗$124K
JP-5 FUEL ONLOAD
- Ends
- Nov 12, 2024
- Started
- Nov 10, 2024
- Agency
- Department Of The Navy
- NAICS
- 483211
BARGE RENTAL TO TRANSPORT FUEL TO THE USS BOXER.
- Ends
- Nov 18, 2025
- Started
- Nov 13, 2025
- Agency
- Department Of The Navy
- NAICS
- 483211
BARGE SERVICES FOR USS THEODORE ROOSEVELT
- Ends
- Nov 9, 2025
- Started
- Nov 5, 2025
- Agency
- Department Of The Navy
- NAICS
- 483211
BARGE SERVICES
- Ends
- Oct 9, 2025
- Started
- Oct 5, 2025
- Agency
- Department Of The Navy
- NAICS
- 483211
BARGE SERVICES
- Ends
- Oct 17, 2025
- Started
- Oct 13, 2025
- Agency
- Department Of The Navy
- NAICS
- 483211
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0024425PS161 ↗ | BARGE JP-5 REFUELING, TOTAL 1.4M GALLONS OF JP-5 | Department Of The Navy | 483211 | $412K | Sep 14, 2025 | Sep 19, 2025 |
| N0024425PS048 ↗ | DELIVERY AND TRANSFER 1.7M GAL JP5 | Department Of The Navy | 483211 | $412K | Jul 8, 2025 | Jul 17, 2025 |
| N0024425PS025 ↗ | FUELING BARGE | Department Of The Navy | 483211 | $320K | Jun 5, 2025 | Jun 16, 2025 |
| N0024425P0084 ↗ | BARGE SERVICES TO TRANSPORT JP-5 FUEL | Department Of The Navy | 483211 | $247K | Mar 30, 2025 | Apr 27, 2025 |
| N0024425P0008 ↗ | JP--5 FUEL OFFLOAD | Department Of The Navy | 483211 | $247K | Oct 19, 2024 | Oct 24, 2024 |
| N0024425P0075 ↗ | BARGE SERVICES TO TRANSPORT JP-5 FUEL | Department Of The Navy | 483211 | $206K | Feb 5, 2025 | Feb 10, 2025 |
| N0024425P0059 ↗ | BARGE TRANSPORTATION OF JP-5 FUEL | Department Of The Navy | 483211 | $206K | Jan 16, 2025 | Jan 23, 2025 |
| N0024425PS032 ↗ | BARGE SERVICES TO TRANSPORT FUEL FROM THE FUEL FARM IN POINT LOMA ONTO THE USS THEODORE ROOSEVELT. | Department Of The Navy | 483211 | $206K | Jun 21, 2025 | Jun 25, 2025 |
| N0024425PS045 ↗ | BARGE RENTAL SERVICES TO DELIVER JP-5 FUEL TO THE USS BOXER (LHD-4). | Department Of The Navy | 483211 | $165K | Jul 1, 2025 | Jul 11, 2025 |
| N0024425P0005 ↗ | F-76 FUEL ONLOAD | Department Of The Navy | 483211 | $165K | Nov 4, 2024 | Nov 7, 2024 |
| N0024425PS004 ↗ | JP5 BARGE SERVICES TO ONLOAD 500,000 GALLONS OF FUEL | Department Of The Navy | 483211 | $165K | Apr 16, 2025 | Apr 30, 2025 |
| N0024425PS036 ↗ | TRANSPORTATION OF 200,00 GALLONS OF JP-5 FROM POINT LOAM TO USS MAKIN ISLAND PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | Department Of The Navy | 483211 | $165K | Jun 25, 2025 | Jul 2, 2025 |
| N0024425PS088 ↗ | BARGE RENTAL TO TRANSPORT FUEL FROM NAVBASE POINT LOMA FUEL FARM TO THE USS ABRAHAM LINCOLN. | Department Of The Navy | 483211 | $165K | Aug 10, 2025 | Aug 12, 2025 |
| N0024425PS214 ↗ | DEFUEL BARGE, 30SEP25 TO 03OCT25 | Department Of The Navy | 483211 | $165K | Sep 29, 2025 | Oct 2, 2025 |
| N0024426PS025 ↗ | DELIVER AND TRANSFER 140K GAL JP-5 PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | Department Of The Navy | 483211 | $124K | Jan 11, 2026 | Jan 16, 2026 |
| N0024426PS012 ↗ | BARGE FOR FUEL ONLOAD FOR USS MANCHESTER LCS-14 | Department Of The Navy | 483211 | $124K | Nov 18, 2025 | Nov 25, 2025 |
| N0024425P0015 ↗ | JP-5 FUEL ONLOAD | Department Of The Navy | 483211 | $124K | Nov 10, 2024 | Nov 12, 2024 |
| N0024426PS011 ↗ | BARGE RENTAL TO TRANSPORT FUEL TO THE USS BOXER. | Department Of The Navy | 483211 | $0 | Nov 13, 2025 | Nov 18, 2025 |
| N0024426PS009 ↗ | BARGE SERVICES FOR USS THEODORE ROOSEVELT | Department Of The Navy | 483211 | $0 | Nov 5, 2025 | Nov 9, 2025 |
| N0024426PS004 ↗ | BARGE SERVICES | Department Of The Navy | 483211 | $0 | Oct 5, 2025 | Oct 9, 2025 |
| N0024426PS005 ↗ | BARGE SERVICES | Department Of The Navy | 483211 | $0 | Oct 13, 2025 | Oct 17, 2025 |