JC TECHNOLOGY INC
ELK GROVE VILLAGE, Illinois
Total Received
$102.7M
Total Awards
849
State
Illinois
Last Updated
Apr 1, 2026
Yearly Funding Trend
$70.3M24
$32.4M25
$17K26
Top 50 Awards to JC TECHNOLOGY INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA302025F0151_9700_NNG15SC01B_8000 END OF LIFE SWITCHES. | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2025 | $3,037,537 |
CONT_AWD_FA302025F0128_9700_NNG15SC01B_8000 END-OF-LIFE/END-OF-SUPPORT NETWORK SWITCHES | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2025 | $2,995,530 |
CONT_AWD_W9133L25FA076_9700_FA805522A3001_9700 25-A4-059A LOGR PANASONIC CF33 ACE COMPUTER | Department of Defense Department of the Army | — | JB ANDREWS, MD-05 | 2025 | $2,796,200 |
CONT_AWD_W911SF21F0061_9700_GS35F0400T_4730 LEXMARK CX924DXE LASER MULTIFUNCTION LEA | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $2,260,073 |
CONT_AWD_FA251724F0104_9700_FA805522A3001_9700 CCS-3 PURCHASE FOR SPOC AT PETERSON SPACE FORCE BASE | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $2,203,647 |
CONT_AWD_FA813624F0042_9700_FA805522A3001_9700 RUGGED NOTEBOOK; PANASONIC FZ-40 | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $1,832,100 |
CONT_AWD_FA813624F0011_9700_FA805522A3001_9700 RPB FOR ACE COMPUTERS PANASONIC FZ-40 RUGGED NOTEBOOK (QTY 618) | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $1,826,190 |
CONT_AWD_FA002124F0008_9700_NNG15SC01B_8000 ELECTRONIC FLIGHT BAGS TECH REFRESH | Department of Defense Department of the Air Force | — | DES PLAINES, IL-03 | 2024 | $1,769,910 |
CONT_AWD_FA251724F0098_9700_FA805522A3001_9700 USSC NIPR TECH REFRESH. | Department of Defense Department of the Air Force | — | DES PLAINES, IL-03 | 2024 | $1,551,757 |
CONT_AWD_W9133L24FA028_9700_FA805522A3001_9700 24-A4-007 [CCS-3] 401 RUGGED CONVERTIBLE TABLETS A4M_MX - PANASONIC FZ-40 CONUS/OCONUS | Department of Defense Department of the Army | — | DES PLAINES, IL-03 | 2024 | $1,364,969 |
CONT_AWD_FA813625F0050_9700_FA805522A3001_9700 RUGGED NOTEBOOKS - PANASONIC | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2025 | $1,244,825 |
CONT_AWD_FA233025FB032_9700_FA805522A3001_9700 MODIFIED TOUGHBOOK | Department of Defense Department of the Air Force | — | ROSEMONT, IL-05 | 2025 | $1,091,395 |
CONT_AWD_FA560624F0113_9700_FA805522A3001_9700 ACE LAPTOPS FOR SPANGDAHLEM AB, GERMANY. | Department of Defense Department of the Air Force | — | — | 2024 | $1,085,753 |
CONT_AWD_N0017425F1155_9700_NNG15SC01B_8000 PANASONIC - FZ-G2MZ-1GAM, QTY. 218 PANASONIC - FZ-VSDG25122, QTY. 218 | Department of Defense Department of the Navy | — | DES PLAINES, IL-03 | 2025 | $958,906 |
CONT_AWD_FA301624F0100_9700_FA805522A3001_9700 LAPTOP, DOCKING STATIONS, AND CAC READERS FOR AFPC | Department of Defense Department of the Air Force | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $938,061 |
CONT_AWD_FA489025F0125_9700_NNG15SC01B_8000 ACC A4 APPLE PRODUCTS TECH REFRESH 2025. ALL PRODUCTS WILL BE PURCHASED, SHIPPED, AND DELIVERED IN ACCORDANCE WITH THE VENDOR QUOTE: 1216879002 | Department of Defense Department of the Air Force | — | DES PLAINES, IL-03 | 2025 | $930,907 |
CONT_AWD_W911S223F5050_9700_W52P1J19D0055_9700 SINGLE-FUNCTION PRINTER MOD | Department of Defense Department of the Army | — | ELK GROVE VILLAGE, IL-03 | 2024 | $925,507 |
CONT_AWD_FA860424FB098_9700_FA805522A3001_9700 ACE DESKTOPS | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $836,779 |
CONT_AWD_2032H524F00563_2050_47QTCA21A000E_4732 IN SUPPORT OF ITS LAW ENFORCEMENT INVESTIGATIVE MISSION THE INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESTIGATION (CI) DIVISION HAS A NEED TO PURCHASE 56 FORENSIC WORKSTATIONS THA… | Department of the Treasury Internal Revenue Service | — | WOODBRIDGE, VA-07 | 2024 | $817,747 |
CONT_AWD_FA860424FB190_9700_FA805522A3001_9700 ULTRA LIGHTWEIGHT NOTEBOOK (U-LNB) ACE MUSTANG T630 V2, AND DOCKING STATIONS FOR HQ AFMC/FMAH. | Department of Defense Department of the Air Force | — | DES PLAINES, IL-03 | 2024 | $763,304 |
CONT_AWD_N0017324P2416_9700_-NONE-_-NONE- PROCURE A HIGH PERFORMANCE COMPUTER (HPC) TO SUPPORT NRL CODE 8200 RESEARCH PRIORITIES. THIS HPC WILL BE USED FOR SCIENTIFIC COMPUTING, SPECIFICALLY COMPUTATIONAL FLUID DYNAMICS (… | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $748,005 |
CONT_AWD_FA251724F0095_9700_FA805522A3001_9700 THE CONTRACTOR SHALL PROVIDE ALL REQUESTED SIPR THIN CLIENTS IAW THE ATTACHED CCS-3 ORDER FORM TO INCLUDE 4 QUARTERLY DELIVERY CYCLES. | Department of Defense Department of the Air Force | — | DES PLAINES, IL-03 | 2024 | $728,019 |
CONT_AWD_W9133L25FA052_9700_FA805522A3001_9700 25-A4-006 RPB PANASONIC FZ40 | Department of Defense Department of the Army | — | JB ANDREWS, MD-05 | 2025 | $723,956 |
CONT_AWD_FA489024F0044_9700_FA805522A3001_9700 FY24 PANASONIC TOUGHBOOKS G2 FOR A4 | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2024 | $717,718 |
CONT_AWD_W9133L24FA048_9700_FA805522A3001_9700 211 RUGGED NOTEBOOKS (ACE COMPUTERS)(PANASONIC FZ-40) | Department of Defense Department of the Army | — | JB ANDREWS, MD-05 | 2024 | $717,559 |
CONT_AWD_FA860424FB478_9700_FA805522A3001_9700 PERFORMANCE DESKTOPS | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $711,407 |
CONT_AWD_FA481925F0058_9700_FA805522A3001_9700 AIR FORCE CIVIL ENGINEERING CENTER RUGGED SLATE PAD - PANASONIC LAPTOPS | Department of Defense Department of the Air Force | — | PANAMA CITY, FL-02 | 2025 | $672,200 |
CONT_AWD_FA813925F0041_9700_FA805522A3001_9700 PANASONIC TOUGHBOOK FZ40 GOVERNMENT PROJECT NUMBER: S25-14699 ECAN/ITAM: LA14 J.C. TECHNOLOGY, INC. DBA ACE COMPUTERS REF/OPPTY # AAAQ43023, SUBMITTED 07/11/2025 | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2025 | $667,400 |
CONT_AWD_FA524023F0130_9700_FA805522A3001_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CORRECTIONS TO THE OVERALL CONTRACT INSPECTION/ACCEPTANCE DODAAC. | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $638,703 |
CONT_AWD_FA251724F0137_9700_FA805522A3001_9700 330 NETWORK SLATE TABLETS AND ADDITIONS FOR 319 CTS ON PETERSON SPACE FORCE BASE. | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $625,383 |
CONT_AWD_FA233025FB015_9700_FA805522A3001_9700 MODIFIED SEMI-RUGGED SLATE PAD (SRSP) LAPTOPS | Department of Defense Department of the Air Force | — | ROSEMONT, IL-05 | 2025 | $600,990 |
CONT_AWD_FA703724F0083_9700_FA805522A3001_9700 ACE COMPUTERS WITH ST FIBER CARD. | Department of Defense Department of the Air Force | — | DES PLAINES, IL-08 | 2024 | $591,845 |
CONT_AWD_FA302025F0126_9700_NNG15SC01B_8000 END-OF-LIFE/END-OF-SUPPORT NETWORK SWITCHES | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2025 | $568,354 |
CONT_AWD_FA441725F0053_9700_NNG15SC01B_8000 THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, PARTS, SHIPPING, AND ALL OTHER ITEMS NECESSARY TO DELIVER THE FOLLOWING ITEMS: VARIOUS IPAD PRODUCTS DELIVERE… | Department of Defense Department of the Air Force | — | DES PLAINES, IL-03 | 2025 | $563,991 |
CONT_AWD_FA860425FB058_9700_FA805522A3001_9700 HIGH POWERED WORKSTATIONS | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $555,076 |
CONT_AWD_FA489025F0042_9700_FA805522A3001_9700 ACC A4 MXG CCS-3 RPB FZ-G2 PANASONIC TOUGHBOOKS ORDER 2025 | Department of Defense Department of the Air Force | — | DES PLAINES, IL-03 | 2025 | $546,880 |
CONT_AWD_FA303024F0033_9700_FA805522A3001_9700 224 ACE VISION U660I PERFORMANCE DESKTOPS AND 200 ACE MUSTANG T630 ULTRA-LIGHTWEIGHT NOTEBOOK. | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $538,241 |
CONT_AWD_FA465924F0053_9700_FA805522A3001_9700 ACE VISION DESKTOP COMPUTERS | Department of Defense Department of the Air Force | — | GRAND FORKS AFB, ND-00 | 2024 | $514,242 |
CONT_AWD_FA820424F0053_9700_FA805522A3001_9700 PURCHASE OF LAPTOPS | Department of Defense Department of the Air Force | — | DES PLAINES, IL-03 | 2024 | $499,495 |
CONT_AWD_FA252124F0449_9700_FA805522A3001_9700 AFTAC ACE COMPUTERS | Department of Defense Department of the Air Force | — | COCOA, FL-08 | 2024 | $496,861 |
CONT_AWD_47QFMA21F0002_4732_NNG15SC01B_8000 MIGRATED ID03200044 DECA ZEBRA PRINTER PROCUREMENT P0007- LIFT SAF | General Services Administration Federal Acquisition Service | — | FORT LEE, VA-04 | 2024 | $484,954 |
CONT_AWD_FA301624F0429_9700_FA805522A3001_9700 PANASONIC CF-33 WITH STANDARD DESKTOP CONFIGURATION | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2024 | $475,200 |
CONT_AWD_FA561324F0277_9700_FA805522A3001_9700 UAWC 19EWS TECH REFRESH ODT-SFF | Department of Defense Department of the Air Force | — | — | 2024 | $473,767 |
CONT_AWD_FA301624F0122_9700_FA805522A3001_9700 STUDENT LAPTOPS | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2024 | $458,906 |
CONT_AWD_FA860424FB463_9700_FA805522A3001_9700 PERFORMANCE DESKTOP (PDT) WITH KEYBOARDS | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $458,898 |
CONT_AWD_FA860424FB390_9700_FA805522A3001_9700 HQ AFMC TECH REFRESH | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $456,296 |
CONT_AWD_FA480024F0191_9700_FA805522A3001_9700 COMPUTERS | Department of Defense Department of the Air Force | — | DES PLAINES, IL-03 | 2024 | $446,215 |
CONT_AWD_FA254324F0009_9700_FA805522A3001_9700 STANDARD COMPUTER TECH REFRESH | Department of Defense Department of the Air Force | — | AURORA, CO-06 | 2024 | $441,951 |
CONT_AWD_FA283424FB006_9700_FA805522A3001_9700 ACE COMPUTERS, TWO CONFIGURATIONS | Department of Defense Department of the Air Force | — | DES PLAINES, IL-03 | 2024 | $411,726 |
CONT_AWD_FA860425FB228_9700_FA805522A3001_9700 HIGH PERFORMANCE WORKSTATIONS (HPWS) | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $410,307 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→12345678910
Department of Defense$98.9M
Department of the Treasury$818K
Department of Health and Human Services$755K
Department of State$500K
General Services Administration$485K
Department of the Interior$481K
Department of Justice$274K
Department of Commerce$249K
Social Security Administration$92K
Department of Homeland Security$62K
Source: USAspending.gov · All Recipients · Illinois