Jtek Data Solutions LLC
UEI K275C7FMM975 · MD · SAM.gov record ↗
$865K
FY2025 obligations
12
Contract awards
Apr 16, 2024
First action
Jun 9, 2026
Latest action
Obligations by agency
- Agency For International Development$456K
- Department Of State$200K
- Council Of The Inspectors General On Integrity And Efficiency$171K
- Department Of The Interior$38K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Sep 25
Oct 25
Nov 25
Dec 25
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMM25P0296 ↗ | AWARD: SES CLEARCUBE ZERO CLIENTS 2026 | Department Of State | 541519 | $200K | Sep 29, 2025 | Sep 28, 2026 |
| 72001G26C00004 ↗ | DELL-POWEREDGE-R740_HARDWARE/SUPPORT RENEWAL ASH SITES DATA CENTERS / CP-20286 REQUESTOR: AZIZ HATAMI DESCRIPTION: SUPPORT RENEWAL FOR: - SERVICE TAG#: 18KZ673 - MODEL#: POWEREDGE R740, HORIZON - LINE ITEMS 24 PERIOD: 11/07/2025-11/06/2026 TO | Agency For International Development | 111110 | $24K | Dec 7, 2025 | Dec 7, 2026 |
| 72001G26C00003 ↗ | RENEWAL FOR DRUVA BACKUP SYSTEM / CP-20283 REQUESTOR: AZIZ HATAMI DESCRIPTION: - POWERPROTECT BACKUP SERVICE FOR SAAS APPS $36,678.26 - POWERPROTECT BACKUP SERVICE FOR HYBRID WORKLOADS $107,107.44 PERIOD: 12/01/2025-11/30/2026 TOTAL: $143,785. | Agency For International Development | 111110 | $144K | Dec 4, 2025 | Dec 17, 2026 |
| 72001G26C00006 ↗ | DELL/EMC SAN RELATED GEAR | Agency For International Development | 513210 | $61K | Feb 11, 2026 | Feb 10, 2027 |
| 72001G26C00011 ↗ | ITMS ENDPOINT PATCH (SYMANTEC) | Agency For International Development | 111110 | $59K | Apr 9, 2026 | May 15, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMM25P0296 ↗ | AWARD: SES CLEARCUBE ZERO CLIENTS 2026 | Department Of State | 541519 | $200K | Sep 29, 2025 | Sep 28, 2026 |
| 72001G26C00003 ↗ | RENEWAL FOR DRUVA BACKUP SYSTEM / CP-20283 REQUESTOR: AZIZ HATAMI DESCRIPTION: - POWERPROTECT BACKUP SERVICE FOR SAAS APPS $36,678.26 - POWERPROTECT BACKUP SERVICE FOR HYBRID WORKLOADS $107,107.44 PERIOD: 12/01/2025-11/30/2026 TOTAL: $143,785. | Agency For International Development | 111110 | $144K | Dec 4, 2025 | Dec 17, 2026 |
| 72001G25C00009 ↗ | DRUVA CLOUD BACKUP FOR SAAS APPS AND HYBRID WORKLOADS | Agency For International Development | 513210 | $94K | Dec 16, 2024 | Dec 17, 2025 |
| 9531BL25P0140 ↗ | FORTY-FOUR (44) DELL PRO 14 PLUS (PB14250) BASE DELL FEDERAL SYSTEMS L.P REPLACEMENT LAPTOPS FOR GA. | Council Of The Inspectors General On Integrity And Efficiency | 423430 | $89K | Jun 22, 2025 | Jul 30, 2025 |
| 9531BL25P0173 ↗ | DELL PRO 14 PLUS (PB14250) BASE DELL FEDERAL SYSTEMS L.P. C/O DELL USA L.P. - 210-BPKH IAW QUOTE# 59917275 DTD 09/03/2025 | Council Of The Inspectors General On Integrity And Efficiency | 513210 | $82K | Sep 11, 2025 | Oct 10, 2025 |
| 72001G26C00006 ↗ | DELL/EMC SAN RELATED GEAR | Agency For International Development | 513210 | $61K | Feb 11, 2026 | Feb 10, 2027 |
| 72001G26C00011 ↗ | ITMS ENDPOINT PATCH (SYMANTEC) | Agency For International Development | 111110 | $59K | Apr 9, 2026 | May 15, 2027 |
| 72001G25C00016 ↗ | SYMANTEC LICENSE WITH SUPPORT | Agency For International Development | 611420 | $57K | May 14, 2025 | May 15, 2026 |
| 140D0425F0988 ↗ | NIH DOCUMENT READER | Departmental Offices | 334111 | $38K | Sep 23, 2025 | Oct 30, 2025 |
| 72001G26C00004 ↗ | DELL-POWEREDGE-R740_HARDWARE/SUPPORT RENEWAL ASH SITES DATA CENTERS / CP-20286 REQUESTOR: AZIZ HATAMI DESCRIPTION: SUPPORT RENEWAL FOR: - SERVICE TAG#: 18KZ673 - MODEL#: POWEREDGE R740, HORIZON - LINE ITEMS 24 PERIOD: 11/07/2025-11/06/2026 TO | Agency For International Development | 111110 | $24K | Dec 7, 2025 | Dec 7, 2026 |
| 72001G25C00004 ↗ | DELL SERVERS R330/R730 IN RRB/ASH & RIGS OFFICES | Agency For International Development | 423430 | $17K | Nov 14, 2024 | Dec 12, 2025 |
| 47QTCA24D007X ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 334111 | $0 | Apr 16, 2024 | — |