JIRACOR LLC Federal Contracts — Government Award History

Total (All Time)$21M
Latest FY$216,930
Primary AgencyDepartment of Defense

JIRACOR LLC has received $21M in total federal contract awards
across 5 fiscal year(s). ▼ 96.8% vs FY2023 Peak year was FY2023 ($7M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2024

$216,930 4건 Department of Defense
FY2023

$6.9M 6건 Department of Defense
FY2022

$2.5M 3건 Department of Defense
FY2021

$5.5M 5건 Department of Defense
FY2019

$5.7M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2021-06-11 Department of Defense $4.4M BUDGET AND RESOURCE SUPPORT
2023-06-30 Department of Defense $3.9M SURFACE TRAINING ADVANCED VIRTUAL ENVIRONMENT (STAVE) VIRTUAL SHIP TRAINING SYST
2019-06-12 Department of Defense $3.6M BUDGET AND RESOURCE SUPPORT
2021-11-19 Department of Defense $2.4M MMSC VSTS VRL LAN OFFICE INSTALL & TEST
2019-04-05 Department of Defense $1.9M TOFT SPARES LOT 1
2023-08-15 Department of Defense $924,249 THIS IS THE MQ-4 SPARES EFFORT. THIS WILL SUPPORT MB-7, MB-9, MST-1 & MST-2. THI
2023-07-12 Department of Defense $879,297 SPARE PARTS FOR NSST NORFOLK, EVERETT, YOKA, ROTA, AND PEARL HARBOR
2023-08-31 Department of Defense $828,654 MWTC-VSTS VIRTUAL REALITY LAB (VRL)
2021-03-24 Department of Defense $516,304 FY20 CH53K ELECTRONIC CLASSROOM (ECR)
2021-02-05 Department of Defense $269,815 MQ-4C TRITON OPERATOR SPARES
2021-09-30 Department of Defense $199,363 P-3 DEMIL DEVICES 110301 & 71401
2023-08-17 Department of Defense $189,923 MRTS 3D TECHNICAL REFRESH HARDWARE FOR ORLANDO, PEARL HARBOR AND GUAM
2021-08-09 Department of Defense $166,902 KINGSVILLE VISUAL REPLACEMENT PROGRAM SP
2019-07-12 Department of Defense $159,878 P-8A SPARE PARTS FOR JACKSOVILLE AAS
2024-02-29 Department of Defense $157,683 MRTS 3D TECH REFRESH HW – ORLANDO AND SAN DIEGO
2023-01-05 Department of Defense $138,036 SPARE PARTS FOR NSST PEARL HARBOR
2020-09-29 Department of Defense $106,577 CNATT CONSUMABLES
2022-09-28 Department of Defense $84,644 NADTC OCEANA FURNITURE PURCHASE
2024-06-12 Department of Defense $23,936 EQUIPMENT TRANSPORTATION STORAGE
2024-09-27 Department of Defense $20,137 VIGILANT SPIRIT/UAS FY24 SPARES WORKSTATIONS