Federal Contractor Profile
J Star Enterprises INC
$48M obligated·129 awards·4 agencies·16 NAICS
Federal Contracts
Showing contracts 101–150 of 169 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620C0038 | 237310 | HAEKEL ROAD CHIPSEAL | $1.3M |
| Aug 5, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P820P0040 | 811310 | PUMP UNIT #1 AND #4 IMMEDIATE REPAIRS TO WILKINSON CANAL LOCATED IN PLAQUEMINE PARISH, LA. | $58K |
| Jul 15, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4558 | 238990 | WO 9093007 REPLACE HANGER BAY LIGHTING 75WO 9093008 REPLACE HANGE | $6K |
| Jul 7, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4946 | 238990 | WO 9107783 REPAIR FENCE CANNON AIR DEFENSE COMPLEX | $7K |
| Jun 24, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4869 | 238990 | 238990 IDIQ JOC | $12K |
| Jun 19, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P820P0040 | 811310 | PUMP UNIT #1 AND #4 IMMEDIATE REPAIRS TO WILKINSON CANAL LOCATED IN PLAQUEMINE PARISH, LA. | $548K |
| Jun 4, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4630 | 238990 | WO 9033500 WAREHOUSE FANS BUILDING 328 | $50K |
| Jun 1, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4629 | 238990 | WO 9092108 GYM FLOOR 545WO 9098207 GYM FLOOR 1050 | $58K |
| May 6, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4558 | 238990 | WO 9093007 REPLACE HANGER BAY LIGHTING 75WO 9093008 REPLACE HANGE | $121K |
| Apr 1, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4356 | 238990 | WO 9077725 OFFICE REMODEL B980 | $15K |
| Apr 1, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4436 | 238990 | WO 906449 LINT INTERCEPTOR B965 | $38K |
| Mar 18, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4313 | 238990 | WO# 9091636 POOL FACILITY REPAIRS BLDG 685 | $105K |
| Feb 3, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4291 | 238990 | MINIMUM CONTRACT VALUE OBLIGATION | $5K |
| Sep 28, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19C0150 | 237310 | OC FISHER ROAD REPAIRS IN SEGMENTS 1-5, OD-R FLOOD RISK MANAGEMENT WORK, WEIR CONSTRUCTION O.C. FISHER LAKE, SAN ANGELO, TX | $1.2M |
| Sep 28, 2019 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR19P5028 | 236220 | FSS OFFICE REPAIR | $80K |
| Sep 26, 2019 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P819C0073 | 237990 | IHNC DOLPHIN REPLACEMENT BASE WORK | $4.6M |
| Sep 11, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00181 | 238190 | REPAIR ACCESS LADDER AT LFT VOR LAFAYETTE, LA. REPAIR STAIRS AND ELEVATED PLATFORM RAILING AT LLA VOR PECAN ISLAND, LA. | $1K |
| Sep 8, 2019 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR19P5020 | 236220 | BUILDING 35 - REPLACE ROLLUP DOORS | $47K |
| Aug 14, 2019 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R19F0034 | 236220 | JOC NORMAL WORKING HOURS - BASE PERIOD | $192K |
| Aug 7, 2019 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R19F0031 | 236220 | JOC - REPAIR STORM DAMAGE TO ROADWAYS PHASE 1 | $475K |
| Jul 26, 2019 | Department of the InteriorSER WEST(52000) | 140P5219P0120 | 238160 | PERCY LOBDELL BUILDING ROOF REPAIRS | $11K |
| Jul 11, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV119C0037 | 238220 | REPLACE CHILLER BUILDING 525 | $272K |
| Jul 10, 2019 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05019P7NJAN001 | 238340 | REPAIR OF CHECKPOINT TERRAZZO FLOORING FOLLOWING RECONFIGURATION. REMOVAL OF 16 BOLTS FROM FLOOR AND REPAIR OF FLOORING AT EACH SITE. | $3K |
| Jun 18, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00083 | 238990 | PAVING GRAVEL PARKING LOT AT GPT RTR | $46K |
| Jun 13, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00181 | 238190 | REPAIR ACCESS LADDER AT LFT VOR LAFAYETTE, LA. REPAIR STAIRS AND ELEVATED PLATFORM RAILING AT LLA VOR PECAN ISLAND, LA. | $45K |
| Jun 11, 2019 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R19F0018 | 236220 | JOC NORMAL WORKING HOURS - BASE PERIOD | $917K |
| May 22, 2019 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R19F0017 | 236220 | TWIN PEAKS | $350K |
| May 16, 2019 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R19F0012 | 236220 | INSTALL FENCE AT HILL 630 | $126K |
| Apr 18, 2019 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R19F0006 | 236220 | 9A FENCE LINE REPAIR | $130K |
| Apr 17, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00083 | 238990 | PAVING GRAVEL PARKING LOT AT GPT RTR | $4K |
| Apr 11, 2019 | Department of the InteriorSER WEST(52000) | 140P5219P0053 | 238160 | FY19 JELA ROOF REPAIRS - WACC&PACC | $46K |
| Apr 2, 2019 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R19F0008 | 236220 | JOC NORMAL WORKING HOURS - BASE PERIOD | $150K |
| Mar 22, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00083 | 238990 | PAVING GRAVEL PARKING LOT AT GPT RTR | $46K |
| Mar 19, 2019 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R19F0005 | 236220 | BLOWING SAND AND DUST CHAMBERS | $38K |
| Nov 27, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00060 | 237130 | IGF::OT::IGF - CONSOLIDATION OF 15 CONSTRUCTION REQUIREMENTS FOR TOWER REPLACEMENT AND RE-CABLING PROJECTS AT JACKSONVILLE, FLORIDA IN ACCORDANCE WITH SOW, SPECIFICATIONS, DRAWINGS AND CONTRACTOR'S ACCEPTED OFFER/PROPOSAL. | $12K |
| Sep 26, 2018 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR18P5026 | 236220 | REPAIR BUILDING 195 IAW SOW | $81K |
| Sep 18, 2018 | Department of DefenseW6QM MICC-FT RILEY | W911RX18C0008 | 238160 | IGF::OT::IGF STORM DAMAGE REPAIRS ROOFS. BLDG#S 2046,2048,2070, 2934,3219,7039 | $868K |
| Sep 10, 2018 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P818P0077 | 336611 | IGF::OT::IGF EXTERIOR HULL COATING | $10K |
| Aug 29, 2018 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P818P0106 | 334220 | INSTALLATION AND PROCUREMENT OF AIS/GPS ON TWO SURVEY VESSELS | $25K |
| Aug 3, 2018 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P818P0077 | 336611 | IGF::OT::IGF EXTERIOR HULL COATING | $3K |
| Jul 18, 2018 | Department of the InteriorSER WEST(52000) | 140P5218C0016 | 238140 | REPLACE LINTELS, BRICK REPOINTING - PACC | $24K |
| Jun 27, 2018 | Department of DefenseW6QM MICC-FT POLK | W9124E17C0008 | 237990 | IGF::CT::IGF PAAF GROUNDING&MOORING POINTS | $33K |
| Jun 26, 2018 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P818P0077 | 336611 | IGF::OT::IGF EXTERIOR HULL COATING | $70K |
| Feb 15, 2018 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 6973GH18C00022 | 238990 | OTHER FUNCTIONS OTHER FUNCTIONS | $66K |
| Feb 2, 2018 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08218CPAT00000 | 238160 | BOQ GALLEY ROOF REPAIR | $170K |
| Jan 3, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18C00060 | 237130 | IGF::OT::IGF - CONSOLIDATION OF 15 CONSTRUCTION REQUIREMENTS FOR TOWER REPLACEMENT AND RE-CABLING PROJECTS AT JACKSONVILLE, FLORIDA IN ACCORDANCE WITH SOW, SPECIFICATIONS, DRAWINGS AND CONTRACTOR'S ACCEPTED OFFER/PROPOSAL. | $600K |
| Nov 3, 2017 | Department of DefenseW6QM MICC-FT POLK | W9124E17C0008 | 237990 | IGF::CT::IGF PAAF GROUNDING&MOORING POINTS | $317 |
| Sep 27, 2017 | Department of DefenseW6QM MICC-FT POLK | W9124E17C0008 | 237990 | IGF::CT::IGF PAAF GROUNDING&MOORING POINTS | $152K |
| Aug 31, 2017 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P817F0095 | 811310 | PLC INSP&REPAIR AT PMP #18 AT 17TH ST; IGF::OT::IGF | $47K |
| Aug 9, 2017 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P817F0055 | 811310 | FUNDING ITEM #1 IGF::OT::IGF | $224K |
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