Jsi Telecom INC.
UEI QDH4ECM28DM1 · VA · subsidiary of Jatom Systems INC · SAM.gov record ↗
$48.2M
FY2025 obligations
27
Contract awards
May 1, 2024
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of Justice$40.9M
- Department Of Homeland Security$7.3M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15DDHQ25F00000683 ↗ | TITLE: FY25, STIG, JSI, $183,780.00, DR HARDWARE EXTENSIO REQUESTOR: DAVID C GILMER ITJA#: ITJA0016449 REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 08/01/2025 TO 07/31/2026 | Drug Enforcement Administration | 334210 | $184K | Aug 1, 2025 | Jul 31, 2026 |
| 15DDHQ25F00000686 ↗ | TITLE: FY25, STIG, JSI, $174,100.00 HW WARRANTY REQUESTOR: CHRISTOPHER L CORKER ITJA#: ITJA0016391 REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 08/01/2025 TO 07/31/2026 FUND TO DATE: 10/10/2025 | Drug Enforcement Administration | 334210 | $174K | Aug 1, 2025 | Jul 31, 2026 |
| 15DDHQ25P00000830 ↗ | 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 | Drug Enforcement Administration | 334210 | $2.6M | Sep 24, 2025 | Sep 23, 2026 |
| 15DDHQ25P00000858 ↗ | 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 | Drug Enforcement Administration | 541519 | $2.9M | Sep 30, 2025 | Sep 29, 2026 |
| 15DDHQ25P00000428 ↗ | 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 | Drug Enforcement Administration | 541519 | $18.5M | May 15, 2025 | Sep 30, 2026 |
| 15DDHQ25F00000945 ↗ | CTI HW EXTENSION REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 11/01/2025 TO 10/31/2026 | Drug Enforcement Administration | 334210 | $159K | Nov 1, 2025 | Oct 31, 2026 |
| 15DDHQ25F00000932 ↗ | ROJO WARRANTY UNDER JSI COLLECTION SYSTEM | Drug Enforcement Administration | 334210 | $155K | Nov 1, 2025 | Oct 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15DDHQ25P00000428 ↗ | 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 | Drug Enforcement Administration | 541519 | $18.5M | May 15, 2025 | Sep 30, 2026 |
| 70CMSD25P00000018 ↗ | 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 | U.S. Immigration And Customs Enforcement | 334290 | $7.3M | Mar 19, 2025 | Mar 18, 2026 |
| 15DDHQ25F00000280 ↗ | 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 | Drug Enforcement Administration | 334290 | $5.5M | May 1, 2025 | Apr 30, 2026 |
| 15DDHQ25F00000411 ↗ | 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 | Drug Enforcement Administration | 334210 | $3.7M | Jun 1, 2025 | May 31, 2026 |
| 15DDHQ25P00000858 ↗ | 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 | Drug Enforcement Administration | 541519 | $2.9M | Sep 30, 2025 | Sep 29, 2026 |
| 15DDHQ25F00000824 ↗ | T2S2 | Drug Enforcement Administration | 334290 | $2.7M | Sep 5, 2025 | Mar 27, 2026 |
| 15DDHQ25P00000830 ↗ | 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 | Drug Enforcement Administration | 334210 | $2.6M | Sep 24, 2025 | Sep 23, 2026 |
| 15DDHQ24F00000328 ↗ | MAINTENANCE AND SUPPORT | Drug Enforcement Administration | 334290 | $2.5M | Jul 1, 2024 | May 31, 2025 |
| 15DDHQ25F00000831 ↗ | 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 | Drug Enforcement Administration | 334290 | $666K | Sep 10, 2025 | Feb 22, 2026 |
| 15DDHQ25F00000826 ↗ | 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 | Drug Enforcement Administration | 334290 | $381K | Sep 10, 2025 | Feb 22, 2026 |
| 15DDHQ25F00000200 ↗ | TITLE: FY25, STIG, JSI, $197,290.00, EL SAL JWIP HW REQUESTOR: ROBERT J PENLAND ITJA#: ITJA0015895 REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 04/01/2025 TO 03/31/2026 | Drug Enforcement Administration | 334210 | $197K | Apr 1, 2025 | Mar 31, 2026 |
| 15DDHQ25F00000683 ↗ | TITLE: FY25, STIG, JSI, $183,780.00, DR HARDWARE EXTENSIO REQUESTOR: DAVID C GILMER ITJA#: ITJA0016449 REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 08/01/2025 TO 07/31/2026 | Drug Enforcement Administration | 334210 | $184K | Aug 1, 2025 | Jul 31, 2026 |
| 15DDHQ25F00000686 ↗ | TITLE: FY25, STIG, JSI, $174,100.00 HW WARRANTY REQUESTOR: CHRISTOPHER L CORKER ITJA#: ITJA0016391 REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 08/01/2025 TO 07/31/2026 FUND TO DATE: 10/10/2025 | Drug Enforcement Administration | 334210 | $174K | Aug 1, 2025 | Jul 31, 2026 |
| 15DDHQ25F00000945 ↗ | CTI HW EXTENSION REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 11/01/2025 TO 10/31/2026 | Drug Enforcement Administration | 334210 | $159K | Nov 1, 2025 | Oct 31, 2026 |
| 15DDHQ25F00000156 ↗ | TITLE: FY25, STIG, JSI, $155370.00, ECUADOR WARRANTY REQUESTOR: JOSEPH T ANDUJAR HERNANDEZ REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 02/01/2025 TO 01/31/2026 | Drug Enforcement Administration | 334210 | $155K | Feb 7, 2025 | Feb 6, 2026 |
| 15DDHQ25F00000932 ↗ | ROJO WARRANTY UNDER JSI COLLECTION SYSTEM | Drug Enforcement Administration | 334210 | $155K | Nov 1, 2025 | Oct 31, 2026 |
| 15DDHQ25F00000164 ↗ | TITLE: FY25, STIG, JSI, $155230.00, ROJO WARRANTY REQUESTOR: JOSEPH T ANDUJAR HERNANDEZ REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 02/01/2025 TO 10/31/2025 | Drug Enforcement Administration | 334210 | $155K | Feb 7, 2025 | Oct 31, 2025 |
| 15DDHQ25F00000733 ↗ | TITLE: FY25, STIC, JSI TELECOM, $115,200, STL LOCATOR LIC REQUESTOR: DAVID A BOULOY ITJA#: ITJA0016536 REF AWARD/BPA: 15DDHQ25D00000001 DELIVERY DATE: 09/30/2025 | Drug Enforcement Administration | 334290 | $115K | Aug 11, 2025 | Sep 30, 2025 |
| 15DDHQ24P00000746 ↗ | EQUIPMENT | Drug Enforcement Administration | 334290 | $110K | Oct 1, 2024 | Sep 29, 2025 |
| 15DDHQ25F00000176 ↗ | TITLE: FY25, STIC, JSI TELECOM, $72,300.00, TRAINING REQUESTOR: CATHERINE ROMANO ITJA#:0015800 REFERENCE AWARD/BPA:15DDHQ25D00000001 POP DATES: 03/01/2025 - 02/28/2026 | Drug Enforcement Administration | 334290 | $72K | Mar 1, 2025 | Feb 28, 2026 |
| 15DDHQ25F00000309 ↗ | TITLE: FY25, STIC, JSI TELECOM, $50,000, OUT OF WARRANTY REQUESTOR: CATHERINE ROMANO REF AWARD/BPA: 15DDHQ25D00000001 POP DATES: 05/01/2025 TO 04/30/2026 FUND TO DATE: 04/30/2026 | Drug Enforcement Administration | 334290 | $50K | May 1, 2025 | Apr 30, 2026 |
| 15DDHQ25D00000001 ↗ | MAINTENANCE AND SUPPORT | Drug Enforcement Administration | 334290 | $0 | Oct 11, 2024 | — |
| 15DDHQ24P00000502 ↗ | EQUIPMENT | Drug Enforcement Administration | 334290 | $0 | Jun 7, 2024 | Dec 31, 2024 |
| 15DDHQ24P00000514 ↗ | HARDWARE AND SOFTWARE REFRESH. | Drug Enforcement Administration | 334290 | $0 | Jun 13, 2024 | Apr 16, 2025 |
| 15DDHQ25D00000002 ↗ | MAINTENANCE AND SUPPORT | Drug Enforcement Administration | 334210 | $0 | Oct 11, 2024 | — |