Federal Contractor Profile
Mjl Enterprises, LLC
$134M obligated·4,514 awards·19 agencies·146 NAICS
Federal Contracts
Showing contracts 1–50 of 4,781 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1017 | 339940 | STOCKROOM OFFICE SUPPLY ORDER UNDER MJL GSA CONTRACT | $4K |
| Apr 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0138 | 339940 | INSTALL LACTATION SUITE IN THE 5TH FLOOR BREAKROOM AT THE AUSTIN FBCH. 501 WEST 5TH ST, IN AUSTIN, TX | $27K |
| Mar 25, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0034 | 334519 | CONTRACT AWARD FOR ARRAY CONFIGURED OF REMOTE NETWORK SENSORS (ACORNS) COMPONENTS FY26 | $246K |
| Mar 13, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1004 | 339940 | FUNDING FOR FY26 FOR THE FIELD SERVICE THROUGH MJL ENTERPRISES | $6K |
| Mar 10, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1017 | 339940 | STOCKROOM OFFICE SUPPLY ORDER UNDER MJL GSA CONTRACT | $3K |
| Feb 24, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0021 | 334519 | CONTRACT AWARD FOR INDUSTRIAL DRYERS AND FABRIC STRUCTURE | $168K |
| Feb 23, 2026 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4526C0002 | 325180 | THE NATIONAL PARK SERVICE (NPS), DELAWARE WATER GAP NATIONAL RECREATION AREA (DEWA), REQUIRES THE ANNUAL PURCHASE AND DELIVERY OF SODIUM CHLORIDE TREATED WITH ORGANIC BEET JUICE CONCENTRATE FOR WINTER ROAD MAINTENANCE OPERATIONS. APPROXIMATELY 500 TO | $75K |
| Feb 18, 2026 | Department of StateU.S. EMBASSY MONROVIA | 19L16026P0196 | 325612 | GSO - EXPENDABLE CEANING SUPPLY REPLENISHMENT | $15K |
| Feb 18, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0020 | 334519 | CONTRACT AWARD FOR HIGH TEMPERATURE INCENDIARY DEVICE (HTID) 3 | $2.0M |
| Feb 18, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F27001 | 339940 | OFFICE AND HOUSEKEEPING SUPPLIES - CSU | $40K |
| Feb 6, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1004 | 339940 | FUNDING FOR FY26 FOR THE FIELD SERVICE THROUGH MJL ENTERPRISES | $6K |
| Jan 30, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0015 | 334519 | CONTRACT AWARD FOR VEHICLE INTEGRATED PLATFORM ENHANCED RADIATION (VIPER) AND MOUNTED ENHANCED RADIAC LONG RANGE IMAGING NETWORKABLE (MERLIN-A). | $598K |
| Jan 26, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F3001 | 339940 | OA BLANKET FOR MJL OFFICE SUPPLIES FY25 | $500 |
| Jan 15, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1004 | 339940 | FUNDING FOR FY26 FOR THE FIELD SERVICE THROUGH MJL ENTERPRISES | $4K |
| Jan 9, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26PA004 | 333241 | HOT FOOD SERVING COUNTER / TABLE | $89K |
| Jan 7, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0005 | 334519 | CONTRACT AWARD FOR JOINT SERVICE MASK LEAKAGE TESTER (JSMLT) 1 | $229K |
| Jan 7, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0004 | 334519 | CONTRACT AWARD FOR GELBOFLEX | $33K |
| Dec 30, 2025 | Department of StateU.S. EMBASSY MONROVIA | 19L16026P0118 | 325620 | GSO_ EXPENDABLE CLEANING SUPPLY REPLENISHMENT | $32K |
| Dec 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EE26V0233 | 314994 | 8511833216!ROPE,FIBROUS | $89K |
| Dec 22, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426F1026 | 332722 | JL02 O-RING DURA 80.ALL SUPPLIES SHALL BE NEW, UNUSED, AND FULLY COMPLIANT WITH APPLICABLE MANUFACTURER SPECIFICATIONS, COMMERCIAL STANDARDS, AND FEDERAL ACQUISITION REGULATION (FAR) PART 12 REQUIREMENTS FOR THE ACQUISITION OF COMMERCIAL ITEMS. | $800 |
| Dec 22, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426F0009 | 332510 | M13 M3A2 DVT O-RINGS BPA | $17K |
| Dec 11, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1017 | 339940 | STOCKROOM OFFICE SUPPLY ORDER UNDER MJL GSA CONTRACT | $8K |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2726 | 423450 | 4570230744!MAMAVA ADD-ON: INSTALL XL | $3K |
| Dec 5, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1012 | 339940 | FUNDS FOR MJL DIRECT ORDER SUPPLIES FY26 - BIS | $945 |
| Dec 4, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA126FA009 | 325998 | ROAD SALT | $65K |
| Dec 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E526V0306 | 333515 | 8511794191!VISE,MACHINE TABLE | $27K |
| Dec 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E526V0304 | 339113 | 8511794120!LIFE PRESERVER,UNDE | $29K |
| Dec 3, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1011 | 339940 | FY26 FUNDS FOR MJL DIRECT ONLINE ORDERING | $2K |
| Nov 25, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1004 | 339940 | FUNDING FOR FY26 FOR THE FIELD SERVICE THROUGH MJL ENTERPRISES | $3K |
| Nov 13, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EE26P0110 | 314994 | 8511752511!ROPE,FIBROUS | $149K |
| Oct 29, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226N0207 | 339940 | ROAD SALT | $24K |
| Oct 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M126P0254 | 334413 | 8511678864!DISPLAY,OPTOELECTRO | $92K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226N0075 | 325998 | OPEN MARKET BPA, BASE PLUS FOUR OPTION YEARS FOR BULK ROAD SALT FOR THE MONTROSE VAMC AND CASTLE POINT VAMC. | $46K |
| Oct 1, 2025 | Department of DefenseFA3016 502 CONS CL | FA301626FG017 | 339940 | OFFICE FURNITURE | $18K |
| Oct 1, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00005 | 339940 | OFFICE SUPPLIES TO INCLUDE DELIVERY SERVICES AND WEBSITE ORDERING PLATFORM. | $767K |
| Sep 30, 2025 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA24F0077 | 334519 | 47QFNA19K00220547 JPEO CBRND NORTH MACEDONIA FY24 | $3K |
| Sep 29, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000351 | 339940 | OCAO PAE CONSOLIDATED OFFICE EQUIPMENT PROGRAM OFFICE SUPPLIES | $20K |
| Sep 29, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F1198 | 335999 | MK116 GUIDED MISSILE SIMULATOR ELECTRONIC PARTS BPA CALL | $10K |
| Sep 29, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 107 | W50S8H25FA023 | 339940 | LACTATION POD AND INSTALLATION | $18K |
| Sep 26, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1019 | 339940 | FY25 FUNDS FOR DIRECT ONLINE ORDERING | $200 |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F672S | 423450 | 4569602230!MAMAVA SOLO LACTATION ROOM FURNISHING. A | $17K |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F669A | 423450 | 4569588916!MAMAVA SOLO LACTATION ROOM FURNISHING. A | $17K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ799 | 339940 | MAMAVA LACTATION SUITE | $35K |
| Sep 23, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F1197 | 332722 | BPA ORINGS AND HEX HEAD | $7K |
| Sep 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F659J | 423450 | 4569571566!MAMAVA SOLO LACTATION ROOM FURNISHING | $14K |
| Sep 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F654F | 423450 | 4569554546!MAMAVA SOLO LACTATION ROOM FURNISHING. A | $17K |
| Sep 22, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1012 | 339940 | STOCKROOM OFFICE SUPPLY ORDER UNDER GSA CONTRACT | $857 |
| Sep 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F649R | 423450 | 4569541246!MAMAVA XL MOBILE LACTATION SUITE | $30K |
| Sep 22, 2025 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 134 | W50S9825PA015 | 337215 | MAMAVA SOLO MOBILE LACTATION SUITE MV8008-SOLO | $15K |
| Sep 18, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P2141 | 326199 | VA LONG BEACH FLOORING MATERIALS | $54K |
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