Jlan Solutions LLC
Jlan Solutions LLC received $6.9M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 4.1% from $7.2M the year before, and $23.0M since FY2022. Its largest customer is the Department of Transportation.
See 3 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- S5VCCMACWKD7
- CAGE code
- 6W8T0
- Headquarters
- Washington, DC
- Business size
- Small Business
- Socioeconomic status
- 8(a), WOSB, EDWOSB
- Parent company
- Jlan Solutions LLC (UEI RZCFVDUPEJN2)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Transportation | $5.7M | $17.1M |
| Social Security Administration | $1.1M | $4.5M |
| Department of Commerce | $0 | $405K |
| General Services Administration | $0 | $333K |
| Department of Defense | $500 | $274K |
| Department of Justice | $0 | $238K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541330 | Engineering Services | $3.5M | $11.2M |
| 611430 | Professional and Management Development Training | $1.8M | $5.1M |
| 541611 | Administrative Management and General Management Consulting Services | $1.2M | $5.0M |
| 541511 | Custom Computer Programming Services | $0 | $584K |
| 561110 | Office Administrative Services | $321K | $580K |
| 541512 | Computer Systems Design Services | $0 | $399K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R499 | Support- professional: Other | $12.1M |
| R707 | Support- management: Contract/Procurement/Acquisition Support | $5.0M |
| S299 | Housekeeping- Other | $4.5M |
| DF01 | IT and Telecom - IT Management Support Services (Labor) | $399K |
| N071 | Installation of Equipment- Furniture | $333K |
| 7G21 | IT and Telecom - network: Digital Network Products (Hardware and Perpetual License Software) | $238K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 693KA925F00056 | Department of Transportation EFAST 25-027-N8 NEW TASK ORDER | $5.7M | Feb 27, 2027 |
| 28321326FA0010168 | Social Security Administration 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. | $1.1M | Jun 30, 2027 |
| 693KA926F00102 | Department of Transportation FAA ACQUISITION TRAINING SERVICES SUPPORT IN THE SUBJECT AREAS OF FAA ACQUISITION MANAGEMENT SYSTEM, SYSTEMS ENGINEERING, TEST AND EVALUATION, AND ENTERPRISE ARCHITECTURE. | $2.0M | Sep 27, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 693KA926F00102 | Department of Transportation FAA ACQUISITION TRAINING SERVICES SUPPORT IN THE SUBJECT AREAS OF FAA ACQUISITION MANAGEMENT SYSTEM, SYSTEMS ENGINEERING, TEST AND EVALUATION, AND ENTERPRISE ARCHITECTURE. | $2.0M | Aug 20, 2026 |
| 28321326FA0010189 | Social Security Administration CALL ORDER FOR LABORERS TO DISPOSE OF EXCESS FURNITURE AND OFFICE EQUIPMENT AT THE OFFICE OF INSPECTOR GENERAL'S (OIG) MEADOW EAST BUILDING. | $22K | Aug 18, 2026 |
| 28321326FA0010168 | Social Security Administration 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. | $1.1M | Jul 15, 2026 |
| 2032H326F00060 | Department of the Treasury INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FIRM FIXED PRICE CONTRACT FOR FRONTLINE LEADERSHIP TRAINING FOR TREASURY OFFICE OF HUMAN RESOURCES. | $31K | Jun 30, 2026 |
| 2032H326F00055 | Department of the Treasury 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… | $21K | May 27, 2026 |
| 2032H326F00025 | Department of the Treasury 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… | $52K | Apr 13, 2026 |
| 28321326FA0010045 | Social Security Administration REQUISITION NEEDED TO PAY FOR OVERTIME THAT TOOK PLACE 1/3/26. | $1K | Feb 27, 2026 |
| 2032H326F00017 | Department of the Treasury TASK ORDER AGAINST 2032H325D00001 FOR FRONTLINE LEADERSHIP TRAINING FOR TREASURY OFFICE OF HUMAN RESOURCES | $17K | Dec 31, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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