Federal Contractor Profile
Mjl Enterprises, LLC
$142M obligated·4,548 awards·19 agencies·148 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| May 28, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F250J | 423450 | 4571957736!MAMAVA SOLO LACTATION ROOM FURNISHING | $28K |
| May 22, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E526P1089 | 326299 | 8512133213!BLADDER,FLOTATION | $248K |
| May 21, 2026 | General Services AdministrationOFFICE OF ACQ OPS, TTL ORDER | 47QMCH26F0005 | 624230 | TYPHOON SINLAKU TENT SUPPORT PACKAGES | $13K |
| May 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F233W | 423450 | 4571916070!MAMAVA XL MOBILE LACTATION SUITE | $33K |
| May 20, 2026 | General Services AdministrationOFFICE OF ACQ OPS, TTL ORDER | 47QMCH26F0004 | 624230 | TYPHOON SINLAKU PALLETS | $19K |
| May 13, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1004 | 339940 | FUNDING FOR FY26 FOR THE FIELD SERVICE THROUGH MJL ENTERPRISES | $15K |
| May 12, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F191Y | 423450 | 4571806789!MAMAVA XL MOBILE LACTATION SUITE | $66K |
| May 12, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F192B | 423450 | 4571806788!MAMAVA XL MOBILE LACTATION SUITE | $33K |
| May 11, 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 | $68K |
| May 11, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8EE26P0478 | 314994 | 8512103643!ROPE,FIBROUS | $129K |
| May 11, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F187R | 423450 | 4571796850!MAMAVA XL MOBILE LACTATION SUITE | $35K |
| May 8, 2026 | Department of DefenseFA4664 452 MSG PK | FA466426P0002 | 333310 | PROCURE (2 EA) BATTERY POWERED 36 V/770 AH SELF-PROPELLED FLOOR SWEEPER/SCRUBBERS AND ASSOCIATED EQUIPMENT/CHARGERS. PROVIDE TRAINING ON SELF PROPELLED SWEEPER/SCRUBBERS AND EQUIPMENT/CHARGERS FOR (8 EA) TECHNICIANS. | $143K |
| May 8, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1011 | 339940 | FY26 FUNDS FOR MJL DIRECT ONLINE ORDERING | $2K |
| May 8, 2026 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC26FA037 | 339940 | 56414043 NILFISK OF AMERICA, INC. SC6500 RIDER SCRUBBER | $74K |
| May 7, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1017 | 339940 | STOCKROOM OFFICE SUPPLY ORDER UNDER MJL GSA CONTRACT | $15K |
| May 6, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426F1104 | 332216 | TORQUE WRENCH ELECTRICAL AND ELECTRONIC COMPONENTS | $66K |
| May 5, 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 | $68K |
| May 5, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F3001 | 339940 | OA BLANKET FOR MJL OFFICE SUPPLIES FY25 | $800 |
| May 1, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E826V0931 | 333415 | 8512086078!COMPRESSOR 130 TON | $326K |
| May 1, 2026 | General Services AdministrationOFFICE OF ACQ OPS, TTL ORDER | 47QMCH26F0002 | 624230 | TYPHOON SINLAKU DAILY RESTROOM KITS | $374K |
| Apr 29, 2026 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC26FA035 | 339940 | DOOR TO DOOR SHIPPING TO MULTIPLE LOCATIONS. DELIVERY FOB DESTINATION TO: QTY 7 TOTALDELIVERY TO: 1EA: TAYLOR, PA 185173 EA: ANNVILLE, PENNSYLVANIA 17003 1 EA: ELIZABETHTOWN, PENNSYLVANIA 170221EA: LOCK HAVEN, PA 17745 1EA: JOHNSTOWN, PA 15904 | $41K |
| Apr 28, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426F1074 | 321920 | TO MANUFACTURE SHIPPING CONTAINERS FOR SHIPMENT AND STORAGE OF AVIATION CRITICAL SAFETY ITEMS. | $2K |
| Apr 28, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F141K | 423450 | 4571651700!MAMAVA XL MOBILE LACTATION SUITE | $66K |
| Apr 27, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7M226P2382 | 325180 | 8512069709!CARTRIDGE,TONER | $40K |
| Apr 24, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F80092 | 339940 | DELIVERY ORDER FOR THE NSSC/OCAO AND NSSC GALLUP ADMINISTRAIVE OFFICES FOR OFFICE SUPPLIES | $40K |
| Apr 21, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7M226P2309 | 325180 | 8512054747!CARTRIDGE,TONER | $40K |
| Apr 9, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P5877 | 325211 | IMPACT TAPE | $39K |
| 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 |
| Apr 2, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F045N | 423450 | 4571374698!MAMAVA XL MOBILE LACTATION SUITE | $99K |
| Apr 1, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F040J | 423450 | 4571340765!MAMAVA XL MOBILE LACTATION SUITE | $33K |
| Mar 30, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E526V0811 | 339113 | 8512010719!LIFE PRESERVER,UNDE | $45K |
| Mar 26, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA126FA074 | 325998 | ROAD SALT | $11K |
| 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 19, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426F1074 | 321920 | TO MANUFACTURE SHIPPING CONTAINERS FOR SHIPMENT AND STORAGE OF AVIATION CRITICAL SAFETY ITEMS. | $6K |
| 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 27, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P5506 | 325520 | GEN PURPOSE AC EPOXY | $22K |
| Feb 26, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P5504 | 332215 | FRENCH PRESS | $24K |
| 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 17, 2026 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA126FA074 | 325998 | ROAD SALT | $68K |
| Feb 12, 2026 | Department of DefenseW6QM MICC-FT DRUM | W911S226PA195 | 325998 | S2P2 : BULK ROAD SALT : SOLICITATION# W911S226U2502 | $59K |
| 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 |
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 for free