Federal Contractor Profile
J Star Enterprises INC
$56M obligated·144 awards·4 agencies·17 NAICS
Federal Contracts
Showing award actions 1–50 of 196 funded award actions, most recent first.
- Contracts with positive obligations
- 144
- Funded award actions shown
- 196
- Obligations shown
- $56M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0469 | 238990 | FACILITY TRAILER MOVE | $331K |
| Jun 4, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0398 | 238990 | SPECIALIZED REFRESH BUILDING 1056 | $56K |
| May 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0382 | 238990 | REPAIR LATERAL SEWER LINE | $139K |
| May 13, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0261 | 238990 | B724 4TH DECK REPAIRS | $477K |
| May 12, 2026 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R19F0008 | 236220 | JOC NORMAL WORKING HOURS - BASE PERIOD | $500K |
| May 5, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0272 | 238990 | REPAIR WATER VALVES | $636K |
| Mar 25, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0240 | 238990 | B406 MEMORIAL HALL WATER DAMAGE | $128K |
| Mar 10, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0223 | 238990 | B3245 REPLACE ROLL UP DOORS | $128K |
| Mar 3, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0216 | 238990 | REPAIR CHILLED WATER LINES BUILDING 720 | $27K |
| Jan 29, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0136 | 238990 | REPLACE FLOORING B510 | $36K |
| Jan 26, 2026 | Department of DefenseFA4877 355 CONS PK | FA487722C0004 | 238220 | PKB - WATER TREATMENT SERVICES | $197K |
| Dec 17, 2025 | Department of DefenseFA4877 355 CONS PK | FA487722C0004 | 238220 | PKB - WATER TREATMENT SERVICES | $39K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0588 | 238990 | BUILDING 724 MULTIPLE REPAIRS | $100K |
| Sep 26, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125C0019 | 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 | N6247325F0588 | 238990 | BUILDING 724 MULTIPLE REPAIRS | $347K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0641 | 238990 | BUILDING 1521 REPAIR ATC ELEVATOR ROPE GRIPPER | $49K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0455 | 238990 | UPGRADE AC FOR SIPR ROOM B507 | $56K |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0532 | 238990 | REPAIR WATERLINE MONEGAN LOOP | $67K |
| Apr 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4061 | 238990 | REPLACE VAULT DOOR | $6K |
| Apr 2, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4435 | 238990 | B852 REPLACE CEILING | $75K |
| Feb 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4061 | 238990 | REPLACE VAULT DOOR | $57K |
| Jan 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4182 | 238990 | REPLACE CARPET DEFENSE B852 | $47K |
| Jan 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4089 | 238990 | REPAIR WATER LINE FRAZIER AVE | $3K |
| Dec 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4140 | 238990 | B220 REPAIR RESTROOM FIXTURES | $145K |
| Dec 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4145 | 238990 | REPAIR MAIN ENTRANCE DOORS | $151K |
| Dec 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4131 | 238990 | INSTALL OIL LAB VENT | $73K |
| Dec 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4089 | 238990 | REPAIR WATER LINE FRAZIER AVE | $86K |
| Nov 18, 2024 | Department of DefenseFA4877 355 CONS PK | FA487722C0004 | 238220 | PKB - WATER TREATMENT SERVICES | $236K |
| Sep 20, 2024 | Department of DefenseFA4877 355 CONS PK | FA487724C0035 | 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 | N6247324F4827 | 238990 | REPAIR WATER DAMAGE B859 | $14K |
| Sep 6, 2024 | Department of DefenseFA4877 355 CONS PK | FA487724C0024 | 236220 | CONTRACTOR IS TO FURNISH ALL LABOR, EQUIPMENT, MATERIALS, INCIDENTALS NECESSARY TO DELIVER A NEW ELECTRICAL PANEL AND POWER DROPS TO TWO MACHINES IN BUILDING 4868 AT DAVIS-MONTHAN AFB, ARIZONA, IN STRICT ACCORDANCE WITH THE SOW DATED 01APR24. | $65K |
| Sep 6, 2024 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P819C0073 | 237990 | IHNC DOLPHIN REPLACEMENT BASE WORK | $900K |
| Aug 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4624 | 238990 | REPAIR POTABLE WATER CHLORINATION SYSTEM | $2K |
| Aug 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4819 | 238990 | REPAIR CANAL BAR RAKE SYSTEM B1971 | $169K |
| Aug 9, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4827 | 238990 | REPAIR WATER DAMAGE B859 | $91K |
| Aug 6, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4826 | 238990 | REPAIR CHILLER WATER LEAK BUILDING 78 | $98K |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4624 | 238990 | REPAIR POTABLE WATER CHLORINATION SYSTEM | $123K |
| Jul 2, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4695 | 238990 | 238990 IDIQ JOC | $74K |
| May 16, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4504 | 238990 | 238990 IDIQ JOC | $175K |
| Apr 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5349 | 238990 | WO 9288194 EMERGENCY WATER PLANT REPAIRS | $8K |
| Mar 12, 2024 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P822C0066 | 237990 | REPLACEMENT OF MORGANZA CONTROL | $270K |
| Dec 8, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324P4801 | 561710 | PEST CONTROL SERVICES | $28K |
| Dec 5, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4116 | 238990 | SPECIALTY TRADES JOC MINIMUM GUARANTEE | $5K |
| Nov 1, 2023 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P823P0051 | 333914 | SEA CHEST STRAINER REPLACEMENT PARTS | $13K |
| Oct 16, 2023 | Department of DefenseFA4877 355 CONS PK | FA487722C0004 | 238220 | PKB - WATER TREATMENT SERVICES | $236K |
| Sep 20, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4881 | 238990 | WO# 9273757 SEWAGE SPILL REPAIRS | $85K |
| Sep 15, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5349 | 238990 | WO 9288194 EMERGENCY WATER PLANT REPAIRS | $103K |
| Aug 31, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4782 | 238990 | WO 9267360 WTI BARRACKS REPAIR WORK | $239K |
| Aug 30, 2023 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P823P0051 | 333914 | SEA CHEST STRAINER REPLACEMENT PARTS | $57K |
| Aug 11, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4881 | 238990 | WO# 9273757 SEWAGE SPILL REPAIRS | $10K |
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