Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · The Jahnda Group, LLC

The Jahnda Group, LLC: $2.1M in DoD and DHS awards

The Jahnda Group, LLC holds 68 DoD and DHS prime awards with $2.1M obligated Oct 26, 2023 to Sep 21, 2026. Largest category: Furniture at $299K; largest buyer: Department of the Air Force at $936K.

Obligated FY2024+$2.1M
Awards68
FY2024$1.1M
FY2025$712K
FY2026 to date$305K
Lifetime obligated on these awards$2.1M
First and latest actionOct 26, 2023 · Sep 21, 2026
Awards, page 250 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
SP330026P0088
purchase order
$4.0K8511731658 cushioning, 1/4"x24"x250'Defense Logistics AgencyContainers and packagingNov 4, 2025
DoD 90d
SP330025P0706
purchase order
$3.7K8511337805 label, intermec e17551 or equDefense Logistics AgencyOffice suppliesJun 12, 2025
DoD 90d
SP330025P0434
purchase order
$3.5K8511203551 cushioning, 1/4"x24"x250'Defense Logistics AgencyContainers and packagingFeb 26, 2025
DoD 90d
SP330026P0605
purchase order
$3.3K8512051595 cushioning, 1/4"x24"x250'Defense Logistics AgencyContainers and packagingApr 20, 2026
DoD 90d
SP330024P1311
purchase order
$3.2K8510853110 sealed air part number 100645Defense Logistics AgencyContainers and packagingSep 16, 2024
DoD 90d
SP330025P1218
purchase order
$3.1K8511641199 tube shipping, 6 x 40Defense Logistics AgencyContainers and packagingSep 15, 2025
DoD 90d
SP330025P0443
purchase order
$2.9K8511206648 tube mailing 3.25x60-120 adjuDefense Logistics AgencyContainers and packagingMay 15, 2025
DoD 90d
SP330024P1207
purchase order
$2.5K8510810670 tube mailing 3.25x60-120 adjuDefense Logistics AgencyContainers and packagingAug 13, 2024
DoD 90d
SP330025P0646
purchase order
$2.4K8511312229 gel pack refrigerant - ICE brDefense Logistics AgencyChemicalsApr 15, 2025
DoD 90d
SP330024P1367
purchase order
$1.3K8510865468 label intermec 4x6 e06175Defense Logistics AgencyOffice suppliesSep 7, 2024
DoD 90d
SP330026P0397
purchase order
$1.2K8511949331 eyewash cartridgeDefense Logistics AgencyOffice suppliesMar 4, 2026
DoD 90d
N0002424FG0348
delivery order
$142Tabletop self stick easel padNavyOffice suppliesJun 24, 2024
DoD 90d
70T05024A7672N002
blanket purchase agreement
$0Blanket purchase agreement for anti-fatigue mats in support of multiple airport locationsTransportation Security AdministrationHousehold and commercial furnishingsJun 27, 2025
N6833523A0135
blanket purchase agreement
$0Blanket purchase agreementNavyMetal bars, sheets and shapesMay 21, 2026
DoD 90d
SP330024P0733
purchase order
$08510580373 panelboard, electricalDefense Logistics AgencyElectronic componentsMay 17, 2024
DoD 90d
W9123724A0010
blanket purchase agreement
$0Blanket purchase agreement for steel for the huntington district and regional rivers repair fleet.ArmyOres and mineralsSep 23, 2025
DoD 90d
W9123724A0011
blanket purchase agreement
$0Master bpa for electrical supplies for huntington district, huntington, wv.ArmyElectronic componentsSep 23, 2025
DoD 90d
W912QR25A0003
blanket purchase agreement
$0Electrical supplies bpaArmyElectronic componentsMay 29, 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.

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