Federal Contractor Profile
Mjl Enterprises, LLC
$142M obligated·4,548 awards·19 agencies·148 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 | 47QFNA26F0004 | 334519 | CONTRACT AWARD FOR GELBOFLEX | $33K |
| Jan 7, 2026 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA26F0005 | 334519 | CONTRACT AWARD FOR JOINT SERVICE MASK LEAKAGE TESTER (JSMLT) 1 | $229K |
| 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 | N0017426F0009 | 332510 | M13 M3A2 DVT O-RINGS BPA | $17K |
| 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 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 DefenseDLA TROOP SUPPORT | SPE8E526V0304 | 339113 | 8511794120!LIFE PRESERVER,UNDE | $29K |
| Dec 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E526V0306 | 333515 | 8511794191!VISE,MACHINE TABLE | $27K |
| Dec 4, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA126FA009 | 325998 | ROAD SALT | $65K |
| 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 the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00005 | 339940 | OFFICE SUPPLIES TO INCLUDE DELIVERY SERVICES AND WEBSITE ORDERING PLATFORM. | $767K |
| 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 |
| Sep 30, 2025 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA24F0077 | 334519 | 47QFNA19K00220547 JPEO CBRND NORTH MACEDONIA FY24 | $3K |
| Sep 29, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 107 | W50S8H25FA023 | 339940 | LACTATION POD AND INSTALLATION | $18K |
| 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 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 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 134 | W50S9825PA015 | 337215 | MAMAVA SOLO MOBILE LACTATION SUITE MV8008-SOLO | $15K |
| 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 18, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P2141 | 326199 | VA LONG BEACH FLOORING MATERIALS | $54K |
| Sep 16, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1002 | 339940 | FUNDING FOR FY25 FOR THE FIELD SERVICE, OFFICE PRODUCTS WILL BE ORDERED THROUGH MJL ENTERPRISES $1,000 IBJ 10/21/24. | $5K |
| Sep 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F602B | 423450 | 4569413028!MAMAVA XL MOBILE LACTATION SUITE | $26K |
| Sep 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F560T | 423450 | 4569319284!MAMAVA SOLO LACTATION ROOM FURNISHING. A | $51K |
| Sep 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F562P | 423450 | 4569322157!MAMAVA ADD-ON: INTERNATIONAL CRATING | $2K |
| Sep 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925CR023 | 332311 | LACTATION POD | $31K |
| Sep 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F550Q | 423450 | 4569286968!MAMAVA XL MOBILE LACTATION SUITE | $99K |
| Aug 30, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925P0088 | 333415 | PURCHASE OF TWO (2) EACH DESICCANT-TYPE, WEATHER-RESISTANT DEHUMIDIFIER IAT-300REC DELIVERY DATE: ON OR BEFORE 15 OCTOBER 2025 | $42K |
| Aug 28, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F1145 | 333415 | 1866 HVAC PARTS | $7K |
| Aug 28, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F538D | 423450 | 4569260782!MAMAVA XL MOBILE LACTATION SUITE | $58K |
| Aug 27, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EE25V0830 | 314994 | 8511604077!ROPE,FIBROUS | $15K |
| Aug 27, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1002 | 339940 | FUNDING FOR FY25 FOR THE FIELD SERVICE, OFFICE PRODUCTS WILL BE ORDERED THROUGH MJL ENTERPRISES $1,000 IBJ 10/21/24. | $4K |
| Aug 26, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80159 | 339940 | CDER COPIER PAPER | $79K |
| Aug 22, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1033 | 339940 | OA BLANKET FOR MJL OFFICE SUPPLIES FY25 | $84 |
| Aug 15, 2025 | 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 |
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