Federal Contractor Profile
Mjl Enterprises, LLC
$142M obligated·4,548 awards·19 agencies·148 NAICS
Federal Contracts
Showing award actions 1–50 of 4,867 funded award actions, most recent first.
- Contracts with positive obligations
- 4,548
- Funded award actions shown
- 4,867
- Obligations shown
- $142M
- Awarding agencies
- 19
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 October 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH27F3005 | 339940 | STOCKROOM OFFICE SUPPLY ORDER UNDER MJL GSA CONTRACT | $500 |
| Oct 29, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH27F3004 | 339940 | OA BLANKET FOR MJL OFFICE SUPPLIES FY26 | $200 |
| Oct 26, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24427F0025 | 339940 | BULK ROAD SALT | $69K |
| Oct 20, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH27F3001 | 339940 | FUNDING FOR FY27 FOR THE FIELD SERVICE THROUGH MJL ENTERPRISES | $3K |
| Oct 9, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH27F3000 | 339940 | FY27 FUNDS FOR MJL DIRECT ONLINE ORDERING | $500 |
| Oct 1, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00005 | 339940 | OFFICE SUPPLIES TO INCLUDE DELIVERY SERVICES AND WEBSITE ORDERING PLATFORM. | $500K |
| Oct 1, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24227N0079 | 325998 | EO 14398 | $47K |
| Sep 29, 2026 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT26F00000047 | 339940 | PROCUREMENT OF OFFICE SUPPLIES FOR THE CIVIL RIGHTS DIVISION | $5K |
| Sep 25, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1004 | 339940 | FUNDING FOR FY26 FOR THE FIELD SERVICE THROUGH MJL ENTERPRISES | $4K |
| Sep 24, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0686 | 332311 | DECON TENT TO SUPPORT THE FARGO VA HEALTH CARE SYSTEM | $64K |
| Sep 23, 2026 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY26F00172 | 339940 | MULTIPURPOSE COPY PAPER FOR THE NATIONAL DISTRIBUTION CENTER TO SUPPORT HIGH-VOLUME PRINTING AND PUBLISHING OPERATIONS. | $39K |
| Sep 18, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1004 | 339940 | FUNDING FOR FY26 FOR THE FIELD SERVICE THROUGH MJL ENTERPRISES | $5K |
| Sep 18, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1017 | 339940 | STOCKROOM OFFICE SUPPLY ORDER UNDER MJL GSA CONTRACT | $4K |
| Sep 14, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0257 | 339940 | FLOOR CARE EQUIPMENT | $376K |
| Sep 11, 2026 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444026F0096 | 339940 | PURCHASE BEAR PROOF DUMPSTERS FOR THE GEORGE WASHINGTON AND JEFFERSON NATIONAL FOREST | $76K |
| Sep 9, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0587 | 335210 | FLOOR / VACUUM - DEI 52.222-90 | $35K |
| Sep 9, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1004 | 339940 | FUNDING FOR FY26 FOR THE FIELD SERVICE THROUGH MJL ENTERPRISES | $2K |
| Sep 8, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1011 | 339940 | FY26 FUNDS FOR MJL DIRECT ONLINE ORDERING | $1K |
| Sep 2, 2026 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC26F00000045 | 315990 | SPIKE PANEL & CARRIER | $25K |
| Sep 2, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626F0208 | 339940 | LACTATION POD SERVICE PLAN | $7K |
| Aug 25, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0081 | 334519 | CONTRACT AWARD FOR HIGH EFFICIENCY PARTICULATE AIR (HEPA) & PRE-FILTERS 2026. | $4K |
| Aug 24, 2026 | Department of StateAMERICAN CONSULATE MONTERREY | 19MX5626P0672 | 337127 | LACTATION POD | $22K |
| Aug 17, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226N0643 | 325998 | BULK SALT - OPTION YEAR 1 7/14/2026 - 7/13/2027 | $17K |
| Aug 13, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1017 | 339940 | STOCKROOM OFFICE SUPPLY ORDER UNDER MJL GSA CONTRACT | $10K |
| Aug 12, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0972 | 811210 | MAMAVA LACTATION PODS SERVICE | $7K |
| Aug 12, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0371 | 339940 | LACTATION PODS | $98K |
| Aug 12, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80159 | 339940 | CDER COPIER PAPER | $83K |
| Jul 28, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1004 | 339940 | FUNDING FOR FY26 FOR THE FIELD SERVICE THROUGH MJL ENTERPRISES | $9K |
| Jul 28, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1011 | 339940 | FY26 FUNDS FOR MJL DIRECT ONLINE ORDERING | $2K |
| Jul 27, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0314 | 339940 | CARPET EXTRACTOR/VACUUM FOR LAS VEGAS | $20K |
| Jul 22, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0611 | 339940 | FLOOR SCRUBBERS | $67K |
| Jul 22, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0313 | 339940 | FLOOR MAINTENANCE EQUIPMENT | $44K |
| Jul 22, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F3001 | 339940 | OA BLANKET FOR MJL OFFICE SUPPLIES FY25 | $200 |
| Jul 20, 2026 | Department of DefenseDLA AVIATION | SPE4A726PD980 | 334220 | 8512241611!MONITOR,TELEVISION | $33K |
| Jul 17, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EE26P0662 | 314994 | 8512247031!ROPE,FIBROUS | $40K |
| Jul 15, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526F0066 | 339940 | BATTERY OPERATED NILFISK SC351 MICRO FLOOR SCRUBBERS FOR COLUMIA VA MC. | $58K |
| Jul 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F432B | 423450 | 4572389543!MAMAVA XL MOBILE LACTATION SUITE | $36K |
| Jun 29, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626F0134 | 339940 | PORTABLE LACTATION POD | $27K |
| Jun 29, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426F1095 | 332722 | SEA CONTAINER | $136K |
| Jun 29, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426F1158 | 332722 | HARDWARE | $67K |
| Jun 25, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026P0843 | 326111 | 8512204161!BAG, 4" X 6" X 2 MIL | $41K |
| Jun 15, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026P0805 | 315210 | 8512173403!GLOVE, MECHANICS SIZE M / 8 | $19K |
| Jun 12, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P7186 | 332510 | MAGNET | $27K |
| Jun 8, 2026 | Department of JusticeFCI FORT DIX | 15BFTD26F00000138 | 339940 | TOILET PAPER FOR INMATES AND STAFF USE- ABILITYONE GSA 47QSEA19D009B QUOTE:8590 | $37K |
| Jun 8, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0081 | 334519 | CONTRACT AWARD FOR HIGH EFFICIENCY PARTICULATE AIR (HEPA) & PRE-FILTERS 2026. | $971K |
| Jun 4, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126F27002 | 339940 | OFFICE AND HOUSEKEEPING SUPPLIES - CSU | $55K |
| Jun 3, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926PL159 | 562991 | THE PURPOSE OF THIS ACTION IS TO PROCURE PORTA POTTIES FOR TWO SEPARATE EVENTS. THE CLINS SPECIFY THE PORTA POTTIES AND THE DATES. | $86K |
| Jun 2, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0298 | 339940 | VISN 20 BPA FOR DESKTOP DELIVERY OF OFFICE SUPPLIES SUPPLEMENTAL MOD TO ADD ADDITIONAL LOCATIONS WITHIN VISN 20 STAFF FOOTPRINT | $25K |
| Jun 2, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0075 | 334519 | CONTRACT AWARD FOR COMPACT RAPID CHEMICAL AGENT NEUTRALIZATION SYSTEM (CRACANS) ITEMS | $1.9M |
| Jun 1, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0067 | 334519 | CONTRACT AWARD FOR ANALYTICAL LABORATORY SYSTEM (ALS) FY26 SQ120BT | $3.3M |
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