JANUS RESEARCH GROUP, LLC
VIRGINIA BEACH, Virginia
Total Received
$469.6M
Total Awards
68
State
Virginia
Last Updated
Mar 20, 2026
Yearly Funding Trend
$408.4M24
$61.2M25
Top 50 Awards to JANUS RESEARCH GROUP, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_47QFEA18F0013_4732_GS00F310CA_4732 MIGRATED ID02180019 SETA SUPPORT FOR PM TACTICAL NETWORK. FUNDING ACTION MOD. | General Services Administration Federal Acquisition Service | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $175,361,869 |
CONT_AWD_W91CRB20F0013_9700_W15P7T19D0068_9700 SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE. | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $38,721,004 |
CONT_AWD_W15P7T25F0001_9700_W15P7T19D0068_9700 TO PROCURE BUSINESS OPERATIONS, PROGRAMMATIC, AND TECHNICAL SUPPORT SERVICES IN SUPPORT OF THE ENTIRE PROJECT MANAGER TACTICAL NETWORK (PM TN) PORTFOLIO THROUGHOUT ALL PHRASES OF… | Department of Defense Department of the Army | — | EVANS, GA-12 | 2025 | $27,572,951 |
CONT_AWD_W911S022F0116_9700_W911S021D0006_9700 MODIFICATION TO UPDATE OPTIONAL TASKS IN THE PWS FOR FORGE/MDE. | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $24,013,313 |
CONT_AWD_47QFEA20F0014_4732_GS00F310CA_4732 MIGRATED ID02200006 SYSTEM ENGINEERING PROGRAM MANAGEMENT AND RESEARCH AND DEVELOPMENT ENGINEERING SUPPORT SERVICES MOD 21- UPDATED TRANSFER INFORMATION DE-OBLIGATED FUNDING. | General Services Administration Federal Acquisition Service | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $23,343,279 |
CONT_AWD_W9124L21F0007_9700_W9124L20D0008_9700 FCC AIMD TASK ORDER MODIFICATION TO REMOVE EXCESS TRAVEL FUNDS | Department of Defense Department of the Army | — | APPLING, GA-12 | 2024 | $16,042,349 |
CONT_AWD_W911S022F0108_9700_W911S021D0006_9700 ADDITIONAL TRAVEL FUNDS FOR CLIN 2006 | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $11,743,302 |
CONT_AWD_W911S024F0142_9700_W911S021D0006_9700 OPTIONAL TASKS | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $11,312,613 |
CONT_AWD_W15P7T24F0110_9700_W15P7T19D0068_9700 TO PROVIDE ADDITIONAL FUNDING TO THE TASK ORDER FOR THE PROCUREMENT OF BUSINESS OPERATIONS, PROGRAMMATIC, AND TECHNICAL SUPPORT SERVICES. | Department of Defense Department of the Army | — | EVANS, GA-12 | 2024 | $10,726,604 |
CONT_AWD_47QFLA21F0253_4732_47QFLA20D0008_4732 TASK ORDER 0010 SBIR PHASE III VENDOR NOVATION- CLOSEOUT MOD | General Services Administration Federal Acquisition Service | — | VIRGINIA BEACH, VA-02 | 2025 | $9,327,723 |
CONT_AWD_W911S022F0205_9700_W911S021D0006_9700 AFC FCC FUTURE WARFARE DIVISION FUTURE STUDY PROGRAM (FSP) EVENTS (W911S022F0205). | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $7,833,646 |
CONT_AWD_W9124L21F0002_9700_W9124L20D0008_9700 AUTOMATED MANAGEMENT SERVICE SYSTEMS | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $7,380,679 |
CONT_AWD_N0018925FZ217_9700_N0018916DZ020_9700 NAVAL TRAINING PRODUCTS AND SERVICES - READY RELEVANT LEARNING SUPPORT SERVICES IN SUPPORT OF NAVAL EDUCATIONAL TRAINING COMMAND'S LEARNING CENTERS | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2025 | $6,629,060 |
CONT_AWD_N0018924FZ023_9700_N0018916DZ020_9700 NAVAL TRAINING PRODUCTS AND SERVICES - READY RELEVANT LEARNING SUPPORT SERVICES IN SUPPORT OF NAVAL EDUCATION TRAINING COMMAND'S LEARNING CENTERS | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $6,368,158 |
CONT_AWD_W900KK24F0047_9700_W900KK23D0008_9700 MISSION SUPPORT- ODC MATERIALS INCREASE AND FUNDING BY $10,000.00 | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $6,281,831 |
CONT_AWD_W911S024F0124_9700_W911S021D0006_9700 FUNDING FOR OPTIONAL TASK 5.3.2 | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $6,177,041 |
CONT_AWD_47QFLA23F0205_4732_47QFLA20D0008_4732 HSE TASK ORDER 0025 SBIR PHASE III DEOBLIGATION OF UNUSED FUNDS FROM PRIOR YEAR OF PERFORMANCE. | General Services Administration Federal Acquisition Service | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $5,913,182 |
CONT_AWD_N0018920FZ612_9700_N0018916DZ020_9700 NETC RRL ISD SUPPORT - DE-OBLIGATION MODIFICATION TO RECOUP UNUSED FUNDS | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2025 | $5,796,258 |
CONT_AWD_47QFLA25F0020_4732_47QFLA20D0008_4732 HSE LIGHTHOUSE TASK ORDER 29 | General Services Administration Federal Acquisition Service | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $5,236,582 |
CONT_AWD_W911S022F0128_9700_W911S021D0006_9700 W911S022F0128 P00012 TO ADD ADDITIONAL OY2 TRAVEL FUNDING AND TO RAISE THE CLIN 2002 NTE. | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $5,122,800 |
CONT_AWD_W911SF20F0003_9700_W911S019D0006_9700 LABOR COST | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $5,073,300 |
CONT_AWD_N0018922F0190_9700_N0018916DZ020_9700 READY RELEVANT LEARNING TASKS | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $5,068,971 |
CONT_AWD_W911S025CA004_9700_-NONE-_-NONE- THIS IS A REQUIREMENT TO PROVIDE EXPERT ANALYSIS, PLANNING, ASSESSMENTS, AND EXECUTION SERVICES TO THE JMC IN ORDER TO MEET ITS OBJECTIVES AND PROVIDE ACCELERATED DELIVERY OF ADVA… | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $4,964,241 |
CONT_AWD_N0018923F0498_9700_N0018916DZ020_9700 NAVAL TRAINING PRODUCTS AND SERVICES OPT | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $4,879,144 |
CONT_AWD_W911S022F0123_9700_W911S021D0006_9700 THIS IS A NON-PERSONAL SERVICES TASK ORDER (TO) TO PROVIDE ANALYSIS DIVISION MISSION SUPPORT SERVICES. | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $4,087,894 |
CONT_AWD_W911S022F0276_9700_W911S021D0006_9700 ARMY AND JOINT CONCEPTS SERVICES | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $3,932,262 |
CONT_AWD_W9124L21F0001_9700_W9124L20D0008_9700 SERVICES | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $3,481,711 |
CONT_AWD_47QFLA24F0040_4732_47QFLA20D0008_4732 HSE LIGHTHOUSE TASK ORDER 0026 ADMIN MOD | General Services Administration Federal Acquisition Service | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $3,382,145 |
CONT_AWD_47QFLA24F0138_4732_47QFLA20D0008_4732 HSE LIGHTHOUSE TASK ORDER 0027 UPDATE TO THE DELIVERABLES TABLE. | General Services Administration Federal Acquisition Service | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $2,905,315 |
CONT_AWD_N0018924F0457_9700_N0018916DZ020_9700 READY RELEVANT LEARNING LOE-1 | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $2,827,685 |
CONT_AWD_47QFLA23F0020_4732_47QFLA20D0008_4732 HSE LIGHTHOUSE TASK ORDER 0020 SBIR PHASE III DEOBLIGATION AND CLOSEOUT | General Services Administration Federal Acquisition Service | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $2,198,149 |
CONT_AWD_N0018922F0386_9700_N0018916DZ020_9700 RRL CLLC DEVELOPMENT TASK ORDER PACKAGE | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,832,213 |
CONT_AWD_N0018925F0140_9700_N0018916DZ020_9700 CAREER-LONG LEARNING CONTINUUM (CLLC) MAINTENANCE AND ASSESS | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $1,652,248 |
CONT_AWD_N0018924FZ888_9700_N0018916DZ020_9700 CSFE CLLC SUPPORT | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $1,642,056 |
CONT_AWD_W911S019F0296_9700_W911S015D0003_9700 LABOR PHASE IN & BASE YEAR (G-33) | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $1,334,123 |
ASST_NON_70NANB22H072_013 PURPOSE: THIS PROJECT IDENTIFIES 4 PRIMARY OBJECTIVES. (1) CREATE A FRAMEWORK FOR INTEGRATION OF THE DATA AND SYSTEM VISUALS INTO NEW AND EXISTING PUBLIC SAFETY ORGANIZATION (PSO)… | Department of Commerce National Institute of Standards and Technology | 11.609 MEASUREMENT AND ENGINEERING RESEARCH AND STANDARDS | EVANS, GA-12 | 2024 | $1,198,168 |
CONT_AWD_47QFLA23F0021_4732_47QFLA20D0008_4732 HSE LIGHTHOUSE TASK ORDER 0021 SBIR PHASE III | General Services Administration Federal Acquisition Service | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $1,124,912 |
CONT_AWD_47QFLA23F0026_4732_47QFLA20D0008_4732 HSE LIGHTHOUSE TASK ORDER 0019 | General Services Administration Federal Acquisition Service | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $903,385 |
CONT_AWD_47QFLA22F0025_4732_47QFLA20D0008_4732 47QFLA22Q0024 HSE TASK ORDER 0013 SBIR PHASE III NAME CHANGE | General Services Administration Federal Acquisition Service | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $849,314 |
CONT_AWD_47QFLA23F0074_4732_47QFLA20D0008_4732 HSE TASK ORDER 0023 SBIR PHASE III | General Services Administration Federal Acquisition Service | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $830,066 |
CONT_AWD_47QFLA23F0031_4732_47QFLA20D0008_4732 TASK ORDER 0022 HSE SBIR PHASE III EXERCISE OPTION YEAR II | General Services Administration Federal Acquisition Service | — | SAN DIEGO, CA-50 | 2024 | $791,895 |
CONT_AWD_N0018924FZ457_9700_N0018916DZ020_9700 SLC CLLC SUPPORT | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2024 | $775,073 |
CONT_AWD_47QFLA22F0211_4732_47QFLA20D0008_4732 HSE LIGHTHOUSE TASK ORDER 0017 | General Services Administration Federal Acquisition Service | — | VIRGINIA BEACH, VA-02 | 2024 | $462,810 |
CONT_AWD_47QFLA22F0243_4732_47QFLA20D0008_4732 HSE LIGHTHOUSE TASK ORDER 0016 NAME CHANGE. | General Services Administration Federal Acquisition Service | — | VIRGINIA BEACH, VA-02 | 2024 | $367,153 |
CONT_AWD_N0018924FZ295_9700_N0018916DZ020_9700 MODIFICATION TO CORRECT WAWF. | Department of Defense Department of the Navy | — | EVANS, GA-12 | 2024 | $328,716 |
CONT_AWD_47QFLA24F0150_4732_47QFLA20D0008_4732 HSE LIGHTHOUSE TASK ORDER 28 PERFORMANCE WORK STATEMENT (PWS) REVISIONS | General Services Administration Federal Acquisition Service | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $298,921 |
CONT_AWD_47QFLA22F0221_4732_47QFLA20D0008_4732 HSE LIGHTHOUSE TASK ORDER 0018 NAME CHANGE | General Services Administration Federal Acquisition Service | — | VIRGINIA BEACH, VA-02 | 2024 | $261,355 |
CONT_AWD_47QFLA22F0207_4732_47QFLA20D0008_4732 HSE LIGHTHOUSE TASK ORDER 0015 | General Services Administration Federal Acquisition Service | — | VIRGINIA BEACH, VA-02 | 2024 | $255,319 |
CONT_AWD_47QFLA23F0187_4732_47QFLA20D0008_4732 47QFLA19K0083 SBIR PHASE III TO024 | General Services Administration Federal Acquisition Service | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $248,265 |
CONT_AWD_N0018923FZ822_9700_N0018916DZ020_9700 NAVAL TRAINING PRODUCTS AND SERVICES | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2024 | $216,936 |
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.
Industries
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PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$236.9M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$77.0M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$75.6M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$43.6M
ENGINEERING SERVICES$35.4M
AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE$3K
COMPUTER SYSTEMS DESIGN SERVICES$0
CUSTOM COMPUTER PROGRAMMING SERVICES$0
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Virginia