JWJ CONSULTING, LLC Federal Contracts — Government Award History
Total (All Time)$386,560
Latest FY$54,700
Primary AgencyDepartment of Defense
JWJ CONSULTING, LLC has received $386,560 in total federal contract awards
across 4 fiscal year(s). ▼ 58.4% vs FY2024 Peak year was FY2024 ($131,360).
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 |
|---|---|---|---|---|
| FY2025 | $54,700 | 3건 | Department of Defense | |
| FY2024 | $131,360 | 5건 | Department of Defense | |
| FY2022 | $104,400 | 6건 | Department of Defense | |
| FY2021 | $96,100 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-27 | Department of Defense | $36,250 | INDUSTRIAL HYGIENE SURVEYS – CENTRAL TEXAS |
| 2024-09-24 | Department of Defense | $30,000 | IH FACILITY SURVEY, AASF #1 LEXINGTON OK |
| 2024-04-09 | Department of Defense | $25,750 | IH SURVEYS AT AASF NORTH LITTLE ROCK AR |
| 2025-04-08 | Department of Defense | $24,000 | AR ARNG ANNUAL INDUSTRIAL HYGIENE SURVEY REQUIREMENT AT 6 MAINTENANCE FACILITIES |
| 2024-04-03 | Department of Defense | $21,150 | IH SURVEYS AT CSMS FORT CHAFFEE, AR |
| 2022-04-25 | Department of Defense | $20,000 | NCARNG INDUSTRIAL HYGIENE SURVEY |
| 2021-04-30 | Department of Defense | $19,600 | NC IH SURVEY FEE & TRAVEL EXPENSES |
| 2022-09-23 | Department of Defense | $19,500 | LA IH SURVEY FEE & TRAVEL EXPENSES |
| 2021-09-23 | Department of Defense | $18,500 | IH BASELINE SURVEY AND TRAVEL |
| 2022-09-14 | Department of Defense | $18,500 | LA IH SURVEY FEE & TRAVEL EXPENSES |
| 2024-08-09 | Department of Defense | $18,210 | IH SURVEY AASF FRANKFORT IN KY |
| 2022-08-15 | Department of Defense | $17,900 | MANDATORY INDUSTRIAL HYGIENE INSPECTIONS OF THE SOUTH CAROLINA NATIONAL GUARD MA |
| 2022-08-15 | Department of Defense | $16,500 | GA IH SURVEY FEE & TRAVEL EXPENSES |
| 2023-03-30 | Department of Defense | $16,500 | INDUSTRIAL HYGIENE INSPECTIONS AT 5 FMS LOCATIONS. |
| 2025-04-10 | Department of Defense | $16,500 | INDUSTRIAL HYGIENE SURVEY AT (4) MAINTENANCE FACILITIES CSMS AT FORT CHAFEE, FMS |
| 2023-09-27 | Department of Defense | $16,200 | INDUSTRIAL HYGIENE SURVEYS |
| 2021-09-30 | Department of Defense | $16,000 | OK IH SURVEY FEE & TRAVEL EXPENSES |
| 2021-09-30 | Department of Defense | $15,000 | MO IH SURVEY FEE & TRAVEL EXPENSES |
| 2025-04-17 | Department of Defense | $14,200 | INDUSTRIAL HYGIENE, USPFO WAREHOUSE RALEIGH, AASF #1 MORRISVILLE, CSMS RALEIGH A |
| 2021-09-03 | Department of Defense | $13,800 | MANDATORY INDUSTRIAL HYGIENE INSPECTION FOR SOUTH CAROLINA NATIONAL GUARD FACILI |