AwardTape · Defense awards · Jaak Tech LLC
Jaak Tech LLC: $1.2M in DoD and DHS awards
Jaak Tech LLC holds 60 DoD and DHS prime awards with $1.2M obligated Oct 1, 2023 to Nov 6, 2025. Largest category: IT products: applications at $307K; largest buyer: Department of the Army at $380K.
| Obligated FY2024+ | $1.2M |
|---|---|
| Awards | 60 |
| FY2024 | $994K |
| FY2025 | $224K |
| FY2026 to date | -$26K |
| Lifetime obligated on these awards | $1.3M |
| First and latest action | Oct 1, 2023 · Nov 6, 2025 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT products: applications | $307K | 2 awards | 26% |
| 2 | IT products: end user | $184K | 10 awards | 15% |
| 3 | Office supplies | $183K | 32 awards | 15% |
| 4 | Metalworking machinery | $135K | 1 awards | 11% |
| 5 | Service and trade equipment | $119K | 1 awards | 9.9% |
| 6 | IT products: compute | $74K | 4 awards | 6.2% |
| 7 | Medical equipment and supplies | $50K | 1 awards | 4.2% |
| 8 | IT products: it management | $44K | 1 awards | 3.7% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $380K | 7 awards | 32% |
| 2 | Department of the Navy | $252K | 30 awards | 21% |
| 3 | Department of the Air Force | $222K | 12 awards | 19% |
| 4 | Defense Logistics Agency | $156K | 4 awards | 13% |
| 5 | U.S. Coast Guard | $76K | 1 awards | 6.3% |
| 6 | U.S. Special Operations Command | $37K | 2 awards | 3.1% |
| 7 | Defense Finance and Accounting Service | $25K | 1 awards | 2.1% |
| 8 | Defense Health Agency | $24K | 1 awards | 2.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W519TC24F0454 delivery order | $306K | The purpose of this requirement is to refresh the jwics technical equipment for the year of fy24. | Army | IT products: applications | Jul 23, 2025 DoD 90d |
| N4044625P3005 purchase order | $135K | Uss frank cable blastrac equipment | Navy | Metalworking machinery | Sep 30, 2025 DoD 90d |
| SPMYM225P2060 purchase order | $119K | Deck blaster, part # ebe-500 | Defense Logistics Agency | Service and trade equipment | Jul 22, 2025 DoD 90d |
| FA930224FG548 delivery order | $87K | Privacy filter | Air Force | Office supplies | Jul 2, 2024 DoD 90d |
| 70Z02324F40000001 delivery order | $76K | The purpose of this delivery order is for 25 laptop pc's. | U.S. Coast Guard | IT products: end user | Sep 19, 2024 |
| W81K0024F0053 delivery order | $50K | Sv42-6302-1 sv crt lcd pivot life pwr u | Army | Medical equipment and supplies | Mar 19, 2024 DoD 90d |
| N4446624F0007 delivery order | $44K | Part number vp327q | Navy | IT products: it management | Jun 26, 2024 DoD 90d |
| FA440724F0068 delivery order | $36K | Requirement is for 100 brand name honeywell 1990i-sr rugged scanners and honeywell cables | Air Force | IT products: platform | Jul 1, 2024 DoD 90d |
| H9225724P0038 purchase order | $28K | Brand name belkin 4 port kvm | U.S. Special Operations Command | IT products: end user | Aug 2, 2024 DoD 90d |
| SPMYM124P0563 purchase order | $28K | N4215840253760 ultrawide monitors | Defense Logistics Agency | IT products: end user | Jun 6, 2024 DoD 90d |
| N0003824FM0040 delivery order | $26K | The acquisition is to acquire belkin 4-port single head modular kvm switches. | Navy | IT products: compute | Nov 16, 2023 DoD 90d |
| HQ042324P0030 purchase order | $25K | Offline network laptops | Defense Finance and Accounting Service | IT products: end user | Mar 5, 2025 DoD 90d |
| HT009024FG1010008 delivery order | $24K | Monitors | Defense Health Agency | IT products: end user | Oct 24, 2023 DoD 90d |
| FA466124FG070 delivery order | $23K | Cabinets lockers bins and shelving | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| FA860124FG237 delivery order | $22K | It and telecom -end user: help desktier 1-2, workspace, print, productivity tool | Air Force | IT products: end user | Oct 1, 2023 DoD 90d |
| N0017824P6839 purchase order | $21K | Ka-3003 | Navy | IT products: compute | Jul 18, 2024 DoD 90d |
| HS002124F0068 delivery order | $20K | Cell phone holders and charging adapters | Defense Counterintelligence and Security Agency | Office supplies | Aug 20, 2024 DoD 90d |
| FA810125FG012 delivery order | $19K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA810124FG207 delivery order | $17K | It and telecom -compute: servers (hardware and perpetual license software) | Air Force | IT products: compute | Oct 1, 2023 DoD 90d |
| FA487724FG107 delivery order | $14K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N0017424P0143 purchase order | $10K | 1500va lcd 120v with smartconnect -tower | Navy | Power generation and distribution | Sep 30, 2025 DoD 90d |
| W519TC24P0013 purchase order | $9.9K | Purchase order for 650 laptop stands in support of ARMY contracting command- rock island. | Army | Electronic components | May 21, 2024 DoD 90d |
| SPMYM125P0365 purchase order | $9.5K | N4215850135275 - monitors | Defense Logistics Agency | IT products: compute | Mar 13, 2025 DoD 90d |
| FA252125M00HD delivery order | $9.1K | Apc schneider elect IT direct ship | Air Force | Office supplies | May 15, 2025 DoD 90d |
| H9225724F0041 delivery order | $8.7K | Prds - fy24 g-6 mrtc crash cart | U.S. Special Operations Command | IT products: end user | Mar 8, 2024 DoD 90d |
| N0024425PS150 purchase order | $8.5K | Ups replacement parts | Navy | Electronic components | Oct 22, 2025 DoD 90d |
| N6278624FG062 delivery order | $7.5K | Erp po 4522501463 IT accessories | Navy | Office supplies | May 1, 2024 DoD 90d |
| W911S024F0197 delivery order | $6.3K | Cimt legal shelf | Army | Furniture | Jul 23, 2024 DoD 90d |
| W911S024F0195 delivery order | $6.3K | Usb charger ports | Army | IT products: end user | Jul 29, 2024 DoD 90d |
| N0018925M00LN delivery order | $4.8K | Honeywell scanning | Navy | Office supplies | Jul 18, 2025 DoD 90d |
| N6600125M0001 delivery order | $4.2K | Hp inc. | Navy | Office supplies | Nov 27, 2024 DoD 90d |
| FA283524F0013 delivery order | $2.8K | Workstation charging cart | Air Force | Power generation and distribution | Dec 1, 2023 DoD 90d |
| N0025924M01AQ delivery order | $2.0K | Headrest gel armrests wxanium cvr graphite frame | Navy | Office supplies | Sep 17, 2024 DoD 90d |
| W50S8W25M0008 delivery order | $1.8K | Apc schneider electric IT container | Army | Office supplies | Sep 10, 2025 DoD 90d |
| N0018925M0094 delivery order | $1.7K | Hp inclaser accessories laserjet toner collectioncompatible | Navy | Office supplies | Apr 23, 2025 DoD 90d |
| N0002424FG0031 delivery order | $1.5K | Tv wall mount, 50" monitor | Navy | Office supplies | Nov 13, 2023 DoD 90d |
| N0025925M003B delivery order | $1.4K | Dell marketing l.p. | Navy | Office supplies | Dec 11, 2024 DoD 90d |
| N0016424FP148 delivery order | $1.2K | Replacing 1021 cameras, iptr approved 4522406051 | Navy | Office supplies | Nov 29, 2023 DoD 90d |
| N7027225M00JG delivery order | $1.2K | Panduit corp | Navy | Office supplies | Aug 14, 2025 DoD 90d |
| N0002425M0038 delivery order | $1.1K | Hp 771a 775ml magenta ink cartridge | Navy | Office supplies | Feb 6, 2025 DoD 90d |
| N0016424FP1631 delivery order | $934 | Required to continue to modify and update the gui modifying the user interface of the workstation imaging 104 4522561213 | Navy | IT products: applications | Jul 25, 2024 DoD 90d |
| N6874225M0004 delivery order | $920 | Color laserjet transfer kit | Navy | Office supplies | Dec 10, 2024 DoD 90d |
| N3916325M001M delivery order | $848 | Ergotron workstation / charging | Navy | Office supplies | Sep 23, 2025 DoD 90d |
| N6339424FPG31 delivery order | $750 | Usb c fast charge wall chargers, invoice number 982840512, fy24-54737, pr 1105306863, po 4522538043 | Navy | Radios and communications | Jun 24, 2024 DoD 90d |
| N0025324MDGRM delivery order | $600 | Iphone 14 commuter series case - black | Navy | Office supplies | Jul 29, 2024 DoD 90d |
| N0024425M00L5 delivery order | $571 | Hp inc. laser accessories | Navy | Office supplies | Jun 27, 2025 DoD 90d |
| N0025925M00RK delivery order | $545 | Fellowes | Navy | Office supplies | Aug 26, 2025 DoD 90d |
| N6203124M0009 delivery order | $519 | 55 full hd 1080p smart tv | Navy | Office supplies | Jul 3, 2024 DoD 90d |
| SP470825M0034 delivery order | $384 | Fluke networks core | Defense Logistics Agency | Office supplies | Nov 20, 2024 DoD 90d |
| N7027225M00HG delivery order | $286 | Hp inc. laser accessories | Navy | Office supplies | May 21, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the NavyDepartment of the Air ForceDefense Logistics AgencyU.S. Coast GuardU.S. Special Operations CommandDefense Finance and Accounting ServiceDefense Health Agency
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