Federal Contractor Profile
J Star Enterprises INC
$48M obligated·129 awards·4 agencies·16 NAICS
Federal Contracts
Showing contracts 1–50 of 169 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0588 | 238990 | BUILDING 724 MULTIPLE REPAIRS | $100K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0588 | 238990 | BUILDING 724 MULTIPLE REPAIRS | $347K |
| 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 | 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 |
| 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 DefenseW07V ENDIST NEW ORLEANS | W912P819C0073 | 237990 | IHNC DOLPHIN REPLACEMENT BASE WORK | $900K |
| 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 |
| 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 |
| 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 |
| Jul 27, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4881 | 238990 | WO# 9273757 SEWAGE SPILL REPAIRS | $15K |
| Jun 27, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4881 | 238990 | WO# 9273757 SEWAGE SPILL REPAIRS | $200K |
| Jun 22, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4844 | 238990 | DOMESTIC COLD WATER LINE REPAIR B662 | $819 |
| Jun 15, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4859 | 238990 | WO 9273876 REPLACE MOTOR FOR WATER TREATMENT SYSTEM B1950 | $26K |
| Jun 12, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4844 | 238990 | DOMESTIC COLD WATER LINE REPAIR B662 | $10K |
| May 16, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4550 | 238990 | WO 9209802 WATER DISTRIBUTION REPAIR B2339 & B2348 | $130K |
| Apr 5, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4400 | 238990 | WO 9254168 16TH ST. HOUSING REPLACE BACKFLOW | $49K |
| Mar 15, 2023 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P822C0066 | 237990 | REPLACEMENT OF MORGANZA CONTROL | $9K |
| Mar 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4272 | 238990 | WO 9253107 REPLACE SEWER STACK VENTS B1050 | $314K |
| Feb 28, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4218 | 238990 | 238990 IDIQ JOC | $159K |
| Feb 28, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4336 | 238990 | WO 9254224 WATER DAMAGE REPAIRS B740 | $574K |
| Feb 16, 2023 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P819C0073 | 237990 | IHNC DOLPHIN REPLACEMENT BASE WORK | $403K |
| Jan 24, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4115 | 238990 | WO 9211687 WELL PUMP REPAIR | $71K |
| Jan 17, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4199 | 238990 | WO 9253051 WATER MAIN REPAIRS B101 | $101K |
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