JAAK TECH LLC
OXON HILL, Maryland
Total Received
$2.1M
Total Awards
83
State
Maryland
Last Updated
Feb 12, 2026
Yearly Funding Trend
$1.8M24
$348K25
Top 50 Awards to JAAK TECH LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W519TC24F0454_9700_47QTCA23D006Y_4732 TO CORRECT THE DFAS PAYMENT OFFICE DODAAC FOR THE JWICS TECHNICAL EQUIPMENT REFRESH FY24. | Department of Defense Department of the Army | — | OXON HILL, MD-04 | 2024 | $398,999 |
CONT_AWD_15JPSS24F00000388_1501_47QTCA23D006Y_4732 FY24 CISCO SWITCH MIGRATION CONFIGURATION | Department of Justice Offices, Boards and Divisions | — | OXON HILL, MD-04 | 2024 | $217,792 |
CONT_AWD_19DR8624P2012_1900_-NONE-_-NONE- SUPREME COURT WORKSTATIONS | Department of State Department of State | — | — | 2024 | $152,975 |
CONT_AWD_N4044625P3005_9700_-NONE-_-NONE- USS FRANK CABLE BLASTRAC EQUIPMENT | Department of Defense Department of the Navy | — | BELTSVILLE, MD-04 | 2025 | $134,662 |
CONT_AWD_SPMYM225P2060_9700_-NONE-_-NONE- DECK BLASTER, PART # EBE-500 | Department of Defense Defense Logistics Agency | — | BELTSVILLE, MD-04 | 2025 | $118,620 |
CONT_AWD_FA930224FG548_9700_47QTCA23D006Y_4732 PRIVACY FILTER | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $87,360 |
CONT_AWD_2032H524F00509_2050_47QTCA23D006Y_4732 IN SUPPORT OF ITS LAW ENFORCEMENT INVESTIGATIVE MISSION THE INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESTIGATION (CI) DIVISION HAS A NEED TO PURCHASE 211 COMPUTER MONITORS. MODI… | Department of the Treasury Internal Revenue Service | — | SAINT PAUL, MN-04 | 2024 | $78,946 |
CONT_AWD_70Z02324F40000001_7008_47QTCA23D006Y_4732 THE PURPOSE OF THIS DELIVERY ORDER IS FOR 25 LAPTOP PC'S. | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2024 | $75,704 |
CONT_AWD_19ZA6024P0300_1900_-NONE-_-NONE- REQUEST FOR IPHONE 15S AND ACCESSORIES | Department of State Department of State | — | NEW YORK, NY-12 | 2024 | $74,874 |
CONT_AWD_15DDHQ24P00000498_1524_-NONE-_-NONE- NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION | Department of Justice Drug Enforcement Administration | — | DETROIT, MI-13 | 2024 | $67,980 |
CONT_AWD_W81K0024F0053_9700_47QTCA23D006Y_4732 SV42-6302-1 SV CRT LCD PIVOT LIFE PWR U | Department of Defense Department of the Army | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $49,995 |
CONT_AWD_N4446624F0007_9700_47QTCA23D006Y_4732 PART NUMBER VP327Q | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $44,282 |
CONT_AWD_1305M224P0296_1330_-NONE-_-NONE- GULFPORT FACILITY IT SUPPORT PRODUCTS | Department of Commerce National Oceanic and Atmospheric Administration | — | OXON HILL, MD-04 | 2024 | $38,939 |
CONT_AWD_19DR8624P0974_1900_-NONE-_-NONE- IT EQUIPMENT TO BE DONATED TO LOCAL GOVERNMENT ORGANIZATION. | Department of State Department of State | — | — | 2024 | $37,600 |
CONT_AWD_FA440724F0068_9700_47QTCA23D006Y_4732 REQUIREMENT IS FOR 100 BRAND NAME HONEYWELL 1990I-SR RUGGED SCANNERS AND HONEYWELL CABLES | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $35,500 |
CONT_AWD_19JM3724P0937_1900_-NONE-_-NONE- INL - LAPTOPS | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $31,889 |
CONT_AWD_FA930123P0061_9700_-NONE-_-NONE- STARBASE ELECTRONIC EQUIPMENT | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $29,250 |
CONT_AWD_H9225724P0038_9700_-NONE-_-NONE- BRAND NAME BELKIN 4 PORT KVM | Department of Defense U.S. Special Operations Command | — | SNEADS FERRY, NC-03 | 2024 | $28,380 |
CONT_AWD_1232SA25P0271_12H2_-NONE-_-NONE- GEAR PUMP AND CONTROLLER | Department of Agriculture Agricultural Research Service | — | GLENSIDE, PA-04 | 2025 | $28,280 |
CONT_AWD_SPMYM124P0563_9700_-NONE-_-NONE- N4215840253760 ULTRAWIDE MONITORS | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2024 | $27,862 |
CONT_AWD_HQ042324P0030_9700_-NONE-_-NONE- OFFLINE NETWORK LAPTOPS | Department of Defense Defense Finance and Accounting Service | — | INDIANAPOLIS, IN-07 | 2024 | $26,458 |
CONT_AWD_N0003824FM0040_9700_47QTCA23D006Y_4732 THE ACQUISITION IS TO ACQUIRE BELKIN 4-PORT SINGLE HEAD MODULAR KVM SWITCHES. | Department of Defense Department of the Navy | — | OXON HILL, MD-04 | 2024 | $26,200 |
CONT_AWD_HT009024FG1010008_9700_47QTCA23D006Y_4732 MONITORS | Department of Defense Defense Health Agency | — | OXON HILL, MD-04 | 2024 | $23,998 |
CONT_AWD_FA466124FG070_9700_47QTCA23D006Y_4732 CABINETS LOCKERS BINS AND SHELVING | Department of Defense Department of the Air Force | — | DYESS AFB, TX-19 | 2024 | $23,000 |
CONT_AWD_FA860124FG237_9700_47QTCA23D006Y_4732 IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $22,050 |
CONT_AWD_N0017824P6839_9700_-NONE-_-NONE- KA-3003 | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $21,347 |
CONT_AWD_HS002124F0068_9700_47QTCA23D006Y_4732 CELL PHONE HOLDERS AND CHARGING ADAPTERS | Department of Defense Defense Counterintelligence and Security Agency | — | OXON HILL, MD-04 | 2024 | $19,986 |
CONT_AWD_12FPCP24F0065_12D0_47QTCA23D006Y_4732 (1) FLUKE/MFR PART NO. FLK-II900 | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | OXON HILL, MD-04 | 2024 | $19,279 |
CONT_AWD_FA810125FG012_9700_47QTCA23D006Y_4732 OFFICE DEVICES AND ACCESSORIES | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $18,595 |
CONT_AWD_FA810124FG207_9700_47QTCA23D006Y_4732 IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $17,242 |
CONT_AWD_FA487724FG107_9700_47QTCA23D006Y_4732 OFFICE DEVICES AND ACCESSORIES | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $13,849 |
CONT_AWD_47QSEA24F040U_4732_47QTCA23D006Y_4732 SOLICITATION #: 47QSEA-23-Q-0307 REQUISITION #: N3379A322315ZT EBUY RFQ: RFQ1659928 VENDOR QUOTE #: RFQ1659928-IHU ITEM DESCRIPTION: LEXMARK FUSER 220-240V, TYPE 01 - LASER - 15… | General Services Administration Federal Acquisition Service | — | OXON HILL, MD-04 | 2024 | $13,150 |
CONT_AWD_47QSSC24F0JSJ_4732_47QTCA23D006Y_4732 MOBILE PRECISION 778 CORE I7 -13850HX 32 P/N: 3RVDT EBUY RFQ: RFQ1663739 | General Services Administration Federal Acquisition Service | — | OXON HILL, MD-04 | 2024 | $11,148 |
CONT_AWD_N0017424P0143_9700_-NONE-_-NONE- UNINTERRUPTIBLE POWER SUPPLY UNITS | Department of Defense Department of the Navy | — | OXON HILL, MD-04 | 2024 | $10,353 |
CONT_AWD_W519TC24P0013_9700_-NONE-_-NONE- PURCHASE ORDER FOR 650 LAPTOP STANDS IN SUPPORT OF ARMY CONTRACTING COMMAND- ROCK ISLAND. | Department of Defense Department of the Army | — | OXON HILL, MD-04 | 2024 | $9,913 |
CONT_AWD_SPMYM125P0365_9700_-NONE-_-NONE- N4215850135275 - MONITORS | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2025 | $9,474 |
CONT_AWD_FA252125M00HD_9700_47QTCA23D006Y_4732 APC SCHNEIDER ELECT IT DIRECT SHIP | Department of Defense Department of the Air Force | — | BELTSVILLE, MD-04 | 2025 | $9,053 |
CONT_AWD_H9225724F0041_9700_47QTCA23D006Y_4732 PRDS - FY24 G-6 MRTC CRASH CART | Department of Defense U.S. Special Operations Command | — | JACKSONVILLE, NC-03 | 2024 | $8,748 |
CONT_AWD_N0024425PS150_9700_-NONE-_-NONE- UPS REPLACEMENT PARTS | Department of Defense Department of the Navy | — | LEMOORE, CA-20 | 2025 | $8,457 |
CONT_AWD_36C24724F0435_3600_47QTCA23D006Y_4732 BARCODE SCANNERS | Department of Veterans Affairs Department of Veterans Affairs | — | OXON HILL, MD-04 | 2024 | $8,450 |
CONT_AWD_47QSEA24F07E4_4732_47QTCA23D006Y_4732 REQUISITION #: W81NRC32370003 SOLICITATION #: 47QSEA23Q0308 QUOTE #: RFQ1662048 VENDOR QUOTE: RFQ1662048-EAI ITEM DESCRIPTION: SAMSUNG QB65B QBB SERIES - 65" LED-BACKLIT LCD D… | General Services Administration Federal Acquisition Service | — | OXON HILL, MD-04 | 2024 | $7,980 |
CONT_AWD_N6278624FG062_9700_47QTCA23D006Y_4732 ERP PO 4522501463 IT ACCESSORIES | Department of Defense Department of the Navy | — | BATH, ME-01 | 2024 | $7,526 |
CONT_AWD_W911S024F0197_9700_47QTCA23D006Y_4732 CIMT LEGAL SHELF | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $6,298 |
CONT_AWD_W911S024F0195_9700_47QTCA23D006Y_4732 USB CHARGER PORTS | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $6,284 |
CONT_AWD_N0018925M00LN_9700_47QTCA23D006Y_4732 HONEYWELL SCANNING | Department of Defense Department of the Navy | — | BELTSVILLE, MD-04 | 2025 | $4,782 |
CONT_AWD_N6600125M0001_9700_47QTCA23D006Y_4732 HP INC. | Department of Defense Department of the Navy | — | OXON HILL, MD-04 | 2025 | $4,153 |
CONT_AWD_47QSSC24F11LT_4732_47QTCA23D006Y_4732 TONER HIGH YIELD TONER 8,000 PG YIELD BLACK | General Services Administration Federal Acquisition Service | — | OXON HILL, MD-04 | 2024 | $3,640 |
CONT_AWD_FA283524F0013_9700_47QTCA23D006Y_4732 WORKSTATION CHARGING CART | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $2,757 |
CONT_AWD_N0025924M01AQ_9700_47QTCA23D006Y_4732 HEADREST GEL ARMRESTS WXANIUM CVR GRAPHITE FRAME | Department of Defense Department of the Navy | — | OXON HILL, MD-04 | 2024 | $1,972 |
CONT_AWD_W50S8W25M0008_9700_47QTCA23D006Y_4732 APC SCHNEIDER ELECTRIC IT CONTAINER | Department of Defense Department of the Army | — | BELTSVILLE, MD-04 | 2025 | $1,844 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ELECTRONIC COMPUTER MANUFACTURING$1.5M
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$219K
CONSTRUCTION MACHINERY MANUFACTURING$135K
SMALL ELECTRICAL APPLIANCE MANUFACTURING$119K
OTHER ELECTRONIC COMPONENT MANUFACTURING$75K
HARDWARE MERCHANT WHOLESALERS$38K
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING$28K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$10K
CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING$8K
PRINTING AND WRITING PAPER MERCHANT WHOLESALERS$0
Source: USAspending.gov · All Recipients · Maryland