Contractor
JLAN SOLUTIONS LLC
- UEI
- S5VCCMACWKD7
- Parent UEI
- RZCFVDUPEJN2
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 10, 2018 to Oct 12, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 3 | $9,685,825 |
| IT Systems Design and Integration | 1 | $250 |
| Software Development | 1 | $533,512 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QRAA18D007W FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 10, 2018 | — |
| 2032H325D00001 FRONTLINE LEADERSHIP TRAINING FOR TREASURY OFFICE OF HUMAN RESOURCES. | Department of the Treasury | — | Oct 21, 2024 | — |
| 47QTCB22D0450 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | General Services Administration | — | Feb 7, 2022 | — |
| 693KA925F00056 EFAST 25-027-N8 NEW TASK ORDER | Department of Transportation | DC | Feb 11, 2025 | $5,697,639 |
| 697DCK24C00258 THE CONTRACTOR MUST PROVIDE DAILY ADMINISTRATIVE SUPPORT SERVICE | Department of Transportation | DC | Jun 20, 2024 | $579,603 |
| 693KA921F00264 OTHER FUNCTIONS | Department of Transportation | DC | Sep 15, 2021 | $305,703 |
| 28321326FA0010189 CALL ORDER FOR LABORERS TO DISPOSE OF EXCESS FURNITURE AND OFFICE EQUIPMENT AT THE OFFICE OF INSPECTOR GENERAL'S (OIG) MEADOW EAST BUILDING. | Social Security Administration | MD | Aug 18, 2026 | $21,744 |
| 693KA920F00040 CLIN 1001 AND 1002 | Department of Transportation | DC | Apr 2, 2020 | $980,486 |
| 1333BJ21F00280041 ADMINISTRATIVE SUPPORT SERVICES - CYBERSECURITY DIVISION | Department of Commerce | DC | Jun 7, 2021 | $533,512 |
| 693KA926F00102 FAA ACQUISITION TRAINING SERVICES SUPPORT IN THE SUBJECT AREAS OF FAA ACQUISITION MANAGEMENT SYSTEM, SYSTEMS ENGINEERING, TEST AND EVALUATION, AND ENTERPRISE ARCHITECTURE. | Department of Transportation | DC | Aug 20, 2026 | $1,977,954 |
| 693KA924D00002 OTHER FUNCTIONS | Department of Transportation | — | Dec 7, 2023 | — |
| 28321326FA0010168 CALL ORDER #28321326FA0010168 IS FOR 12 MONTHS OF LABOR AND MOVING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION LOCATED AT 6401 SECURITY BLVD, BALTIMORE MD 21235. | Social Security Administration | MD | Jul 15, 2026 | $1,097,722 |
| 28321323A00040011 THE PURPOSE OF THIS MODIFICATION IS TO ADD KEN JOHNSON AS ACOR WITHIN SECTION C-19 OF THE BPA. NO OTHER CHANGES WERE MADE. | Social Security Administration | — | May 21, 2026 | — |
| 2032H326F00060 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FIRM FIXED PRICE CONTRACT FOR FRONTLINE LEADERSHIP TRAINING FOR TREASURY OFFICE OF HUMAN RESOURCES. | Department of the Treasury | DC | Jun 30, 2026 | $31,298 |
| 20342324F00020 DC MOVING SERVICES FOR SHERIDAN RENOVATION PROJECT - MODIFICATION TO CANCEL REMAINING OPTION | Department of the Treasury | DC | Jun 15, 2026 | $15,035 |
| 693KA924F00146 MOD P00003 INCREMENTAL FUNDING | Department of Transportation | DC | Mar 17, 2026 | $411,798 |
| 693KA923F00067 MOD P00012 DE-OBLIGATION | Department of Transportation | DC | May 26, 2026 | $3,576,388 |
| 2032H326F00055 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FIRM FIXED PRICE CONTRACT FOR FRONTLINE LEADERSHIP TRAINING FOR TREASURY OFFICE OF HUMAN RESOURCES. TASK ORDER #6 FOR 2-DAY LEADERSHIP COURSES. | Department of the Treasury | DC | May 27, 2026 | $20,866 |
| 68HERH24P0125 MODIFICATION P00004 IS TO UPDATE EPA-G-42-101 CONTRACT ADMINISTRATION CLAUSE TO REFLECT CHANGES FOR BOTH THE CONTRACT SPECIALIST AND CONTRACTING OFFICER. | Environmental Protection Agency | DC | Mar 30, 2026 | $22,769 |
| 2032H326F00025 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FIRM FIXED PRICE CONTRACT FOR FRONTLINE LEADERSHIP TRAINING FOR TREASURY OFFICE OF HUMAN RESOURCES. TASK ORDER #5 COVERS CLASSES IN FISCAL YEAR 26. | Department of the Treasury | DC | Apr 13, 2026 | $52,165 |
| 693KA925F00069 ACQUISITION WORKFORCE TRAINING DELIVERY ISO AAP-300 ADMINISTRATIVE MODIFICATION. | Department of Transportation | DC | Apr 13, 2026 | $1,681,334 |
| 2032H326F00017 MOD P00001 TO PROVIDE REMAINING FUNDING TO FULLY FUND. TASK ORDER AGAINST 2032H325D00001 FOR FRONTLINE LEADERSHIP TRAINING FOR TREASURY OFFICE OF HUMAN RESOURCES | Department of the Treasury | DC | Apr 9, 2026 | $52,165 |
| 28321326FA0010045 REQUISITION NEEDED TO PAY FOR OVERTIME THAT TOOK PLACE 1/3/26. | Social Security Administration | MD | Feb 27, 2026 | $1,225 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier S5VCCMACWKD7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.