Federal Contractor Profile
Mjl Enterprises, LLC
$134M obligated·4,514 awards·19 agencies·146 NAICS
Federal Contracts
Showing contracts 451–500 of 4,781 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2023 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA23F0179 | 334519 | 47QFNA19K00220473 JPEO CBRND HHOUR WAVE INTEGRATION | $74K |
| Sep 11, 2023 | Department of DefenseFA4659 319 CONS PK | FA465923F0039 | 316998 | LACTATION PODS | $218K |
| Sep 10, 2023 | Department of StateAMERICAN CONSULATE HYDERABAD | 191N4723P0696 | 337214 | KV-PR11797441-MRV-ADA COMPLIANT BREASTFEEDING POD | $16K |
| Sep 8, 2023 | Department of DefenseDCSO FEDMALL | SP47W123F9445 | 339999 | 8510133223!EMALL NON-NSN MATERIALS | $533 |
| Sep 7, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523P0905 | 333414 | THERMAFLOW STEAM FIRED DOMESTIC WATER HEATERS | $84K |
| Sep 7, 2023 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA23F0177 | 334519 | 47QFNA19K00220469 JPEO CBRND NBCRV SSU CS21 SKYRAIDER | $1.5M |
| Sep 6, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023N0551 | 339940 | VISN 20 BPA FOR DESKTOP DELIVERY OF OFFICE SUPPLIES | $45K |
| Sep 3, 2023 | Department of DefenseDCSO FEDMALL | SP47W123F9267 | 339999 | 8510121552!EMALL NON-NSN MATERIALS | $86 |
| Aug 31, 2023 | Department of DefenseDCSO FEDMALL | SP47W123F9199 | 339999 | 8510117723!EMALL NON-NSN MATERIALS | $5K |
| Aug 31, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1373 | 339999 | UNISON BUY #1149098_03 MAMAVA SOLO MOBILE LACTATION SUITE | $16K |
| Aug 29, 2023 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA23F0161 | 334519 | 47QFNA19K00220453 JPEO CBRND DTRA OIOPX TRAINING S | $531K |
| Aug 29, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0387 | 316998 | MAMAVA LACTATION POD | $42K |
| Aug 25, 2023 | Department of DefenseDCSO FEDMALL | SP47W123F9089 | 339999 | 8510106158!EMALL NON-NSN MATERIALS | $912 |
| Aug 25, 2023 | Department of DefenseDCSO FEDMALL | SP47W123F9090 | 339999 | 8510106260!EMALL NON-NSN MATERIALS | $2K |
| Aug 25, 2023 | Department of DefenseDCSO FEDMALL | SP47W123F9054 | 339999 | 8510104124!EMALL NON-NSN MATERIALS | $28K |
| Aug 25, 2023 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH23F1110 | 339940 | PURCHASE OF CUTTER MACHINE FOR MAILROOM | $27K |
| Aug 24, 2023 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA23F0148 | 334519 | 47QFNA19K00220450 JPEO CBRND REDSTONE ITEMS PT 2 | $709K |
| Aug 24, 2023 | Department of DefenseDCSO FEDMALL | SP47W123F9050 | 339999 | 8510103084!EMALL NON-NSN MATERIALS | $40K |
| Aug 24, 2023 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH23F1009 | 339940 | OFFICE SUPPLIES FOR FY2023 | $37K |
| Aug 24, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EE23P0778 | 314994 | 8510080942!ROPE,FIBROUS | $24K |
| Aug 24, 2023 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819P0312 | 333318 | DISH WASHER MACHINE | $17K |
| Aug 23, 2023 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA23F0150 | 334519 | 47QFNA19K00220454 JPEO CBRND METTLERTOLEDO AUTOCHEM | $221K |
| Aug 23, 2023 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA23F0131 | 334519 | 47QFNA19K00220414 JPEO CBRND MVCS | $3.4M |
| Aug 23, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123F0564 | 316998 | LACTATION PODS | $200K |
| Aug 23, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P1454 | 315210 | POLICE ARMORED VESTS | $14K |
| Aug 23, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323FNWWV0182 | 316998 | LACTATION POD | $18K |
| Aug 22, 2023 | Department of DefenseDCSO FEDMALL | SP47W123F8921 | 339999 | 8510095337!EMALL NON-NSN MATERIALS | $1K |
| Aug 22, 2023 | Department of DefenseDCSO FEDMALL | SP47W123F8950 | 339999 | 8510097039!EMALL NON-NSN MATERIALS | $105 |
| Aug 22, 2023 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA23F0146 | 334519 | 47QFNA19K00220392 JPEO CBRND ICUP | $1.7M |
| Aug 22, 2023 | Department of DefenseDCSO FEDMALL | SP47W123F8925 | 339999 | 8510095686!EMALL NON-NSN MATERIALS | $181 |
| Aug 21, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F337N | 423450 | 4561888155!MAMAVA ADA MOBILE LACTATION SUITE | $105K |
| Aug 19, 2023 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC23F00000050 | 315990 | STAB PANELS AND CARRIERS | $21K |
| Aug 18, 2023 | Department of DefenseDCSO FEDMALL | SP47W123F8863 | 339999 | 8510087756!EMALL NON-NSN MATERIALS | $123 |
| Aug 18, 2023 | Department of DefenseDCSO FEDMALL | SP47W123F8864 | 339999 | 8510087679!EMALL NON-NSN MATERIALS | $122 |
| Aug 17, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P1070 | 334519 | SPIR-ACE RADIATION DETECTOR | $20K |
| Aug 17, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623P1410 | 339112 | AV NEO PROCEDURE KITS | $51K |
| Aug 16, 2023 | Department of DefenseDCSO FEDMALL | SP47W123F8761 | 339999 | 8510081624!EMALL NON-NSN MATERIALS | $99 |
| Aug 16, 2023 | Department of DefenseDCSO FEDMALL | SP47W123F8750 | 339999 | 8510080703!EMALL NON-NSN MATERIALS | $260 |
| Aug 15, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223F0651 | 316998 | MOBILE LACTATION SUITE | $15K |
| Aug 15, 2023 | Department of DefenseDCSO FEDMALL | SP47W123F8721 | 339999 | 8510077785!EMALL NON-NSN MATERIALS | $368 |
| Aug 15, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723M01A8 | 316998 | 9900 8800 SPECIAL MILITARY PLATES 99 | $7K |
| Aug 15, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423P0206 | 333415 | COMPRESSOR, SCREW B1866 | $178K |
| Aug 15, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D523F316X | 423450 | 4561821080!MAMAVA ADA MOBILE LACTATION SUITE | $23K |
| Aug 11, 2023 | Department of DefenseDCSO FEDMALL | SP47W123F8677 | 339999 | 8510073027!EMALL NON-NSN MATERIALS | $236 |
| Aug 10, 2023 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA23F0133 | 334519 | 47QFNA19K00220451 JPEO CBRND CWMS | $1.3M |
| Aug 10, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7KS7 | 339940 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. MFR PART NO.: 6252226CC-3WO CONTRACTOR PART NO.: 6252226CC-3WO UPC/ISBN/GTIN: 00608819877716 MANUFACTURER: SEM CONTRACT NO.: 47QSEA19D009B (ENDS: JUL 9, 2024) | $3K |
| Aug 10, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7K4N | 339940 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $3K |
| Aug 9, 2023 | Department of DefenseDCSO FEDMALL | SP47W123F8537 | 339999 | 8510065779!EMALL NON-NSN MATERIALS | $260 |
| Aug 9, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123F80195 | 339940 | DELIVERY ORDER FOR OFFICE SUPPLIES FOR THE OKLAHOMA CITY AREA OFFICES AND NSSC. | $5K |
| Aug 7, 2023 | Department of DefenseDCSO FEDMALL | SP47W123F8427 | 339999 | 8510060505!EMALL NON-NSN MATERIALS | $625 |
Get Alerted Before Mjl Enterprises, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free