Federal Contractor Profile
J Star Enterprises INC
Federal contracting record: $56M obligated across 144 awards from 4 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
P91BMWKMW825
CAGE Code
6NYA0
Registered Entities (UEIs)
3 under this organization
Address
2882 ALLEN ST, NEW ORLEANS, LA, 701191147
First Federal Award
Oct 8, 2015
Most Recent Award
May 15, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$50M
89.2% of total obligations
- Department of Transportation$4.0M
7.1% of total obligations
- Department of the Interior$1.8M
3.2% of total obligations
- Department of Homeland Security$284K
0.5% of total obligations
Top NAICS Activity
- $14M
- $13M
- $9.1M
- 811310$8.1M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
13 awards
- $7.5M
- $1.1M
- $1.1M
- $612K
- $449K
- $356K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 4, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238990 | SPECIALIZED REFRESH BUILDING 1056 | $56K |
| May 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238990 | REPAIR LATERAL SEWER LINE | $139K |
| May 13, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238990 | B724 4TH DECK REPAIRS | $477K |
| May 12, 2026 | Department of DefenseW6QM MICC-YUMA PROV GRD | 236220 | JOC NORMAL WORKING HOURS - BASE PERIOD | $500K |
| May 5, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238990 | REPAIR WATER VALVES | $636K |
| Dec 17, 2025 | Department of DefenseFA4877 355 CONS PK | 238220 | PKB - WATER TREATMENT SERVICES | $39K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238990 | BUILDING 724 MULTIPLE REPAIRS | $100K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238990 | BUILDING 724 MULTIPLE REPAIRS | $347K |
| Sep 26, 2025 | Department of DefenseFA9401 377 MSG PK | 236220 | THE PURPOSE AND OBJECTIVE OF THIS PROJECT IS TO RENOVATE BUILDING 290(B290) AND BUILDING 291(B291), IN SUPPORT OF THE 377TH LOGISTICS READINESS SQUADRON (LRS), ENHANCING OPERATIONAL CAPABILITIES. | $4.8M |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238990 | BUILDING 1521 REPAIR ATC ELEVATOR ROPE GRIPPER | $49K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238990 | UPGRADE AC FOR SIPR ROOM B507 | $56K |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238990 | REPAIR WATERLINE MONEGAN LOOP | $67K |
| Apr 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238990 | REPLACE VAULT DOOR | $6K |
| Apr 2, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238990 | B852 REPLACE CEILING | $75K |
| Feb 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238990 | REPLACE VAULT DOOR | $57K |
| Jan 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238990 | REPLACE CARPET DEFENSE B852 | $47K |
| Jan 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238990 | REPAIR WATER LINE FRAZIER AVE | $3K |
| Dec 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238990 | B220 REPAIR RESTROOM FIXTURES | $145K |
| Dec 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238990 | REPAIR MAIN ENTRANCE DOORS | $151K |
| Dec 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238990 | INSTALL OIL LAB VENT | $73K |
| Dec 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238990 | REPAIR WATER LINE FRAZIER AVE | $86K |
| Nov 18, 2024 | Department of DefenseFA4877 355 CONS PK | 238220 | PKB - WATER TREATMENT SERVICES | $236K |
| Sep 20, 2024 | Department of DefenseFA4877 355 CONS PK | 236220 | THE CONTRACTOR WILL FOLLOW THE DESIGN, PLANS, SPECIFICATIONS, AND REPAIR BY REPLACEMENT OVERHEAD (OH) POWER LINES AND POLES ALONG WILMOT, YUMA, HERKY AND ZAPPER ON DAVIS-MONTHAN AFB, AZ. | $999K |
| Sep 17, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 238990 | REPAIR WATER DAMAGE B859 | $14K |
| Sep 6, 2024 | Department of DefenseW07V ENDIST NEW ORLEANS | 237990 | IHNC DOLPHIN REPLACEMENT BASE WORK | $900K |
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