Federal Contractor Profile
Mjl Enterprises, LLC
$134M obligated·4,514 awards·19 agencies·146 NAICS
Federal Contracts
Showing contracts 201–250 of 4,781 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F4958 | 339999 | 8510806385!EMALL NON-NSN MATERIALS | $34 |
| Aug 7, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F80136 | 339940 | DELIVERY ORDER FOR OFFICES SUPPLIES FOR THE OKLAHOMA CITY AREA OFFICES AND NSSC. | $40K |
| Aug 6, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F4934 | 339999 | 8510804182!EMALL NON-NSN MATERIALS | $48 |
| Aug 6, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F4933 | 339999 | 8510804155!EMALL NON-NSN MATERIALS | $134 |
| Aug 2, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F4741 | 339999 | 8510798602!EMALL NON-NSN MATERIALS | $196 |
| Aug 1, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F4683 | 339999 | 8510795393!EMALL NON-NSN MATERIALS | $99 |
| Aug 1, 2024 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA24F0118 | 334519 | 47QFNA19K00220598 JPEO CBRND ATI TDA 100X PBA ORDER 2 | $177K |
| Jul 31, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F4543 | 339999 | 8510793652!EMALL NON-NSN MATERIALS | $26 |
| Jul 30, 2024 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA24F0106 | 334519 | JPEO CBRND BUSH RIVER LAB | $473K |
| Jul 26, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F4523 | 339999 | 8510784424!EMALL NON-NSN MATERIALS | $5K |
| Jul 26, 2024 | Department of JusticeFCC YAZOO CITY | 15B31524P00000131 | 339999 | 1,500 9MM TOTAL METAL JACKET 50 ROUNDS PER BOX (TRAINING ROUNDS) BPAP 13.302-70-D-1 WARNING: SECURITY HAZARD TO BE DELIVERED TO THE SECURITY OFFICER ONLY | $25K |
| Jul 26, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F4522 | 339999 | 8510783535!EMALL NON-NSN MATERIALS | $965 |
| Jul 25, 2024 | Department of JusticeFCC YAZOO CITY | 15B31524F00000096 | 444130 | 400 FIRE EXTINGUISHER ABC DRY CHEMICAL UL FCI YAZOO CITY SAFETY DEPARTMENT GSA # GS-21F-0020U | $24K |
| Jul 17, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F4298 | 339999 | 8510759078!EMALL NON-NSN MATERIALS | $28 |
| Jul 17, 2024 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC24F00000033 | 315990 | MJL ENTERPRISES SPIKE PANEL & CARRIER OY3 | $15K |
| Jul 16, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0360 | 339940 | VISN 20 BPA FOR DESKTOP DELIVERY OF OFFICE SUPPLIES | $14K |
| Jul 15, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F4189 | 339999 | 8510752683!EMALL NON-NSN MATERIALS | $598 |
| Jul 11, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F246Y | 423450 | 4565118872!MAMAVA SOLO LACTATION ROOM FURNISHING | $14K |
| Jul 9, 2024 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA24F0102 | 334519 | JPEO CBRND MICROPAPR | $2.3M |
| Jul 9, 2024 | Department of DefenseDITCO-PAC | HC101924F0035 | 316998 | MAMAVA SOLO MOBILE LACTATION SUITE | $15K |
| Jul 9, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0820 | 339999 | LACTATION POD UNISON BUY # 1175851_01 | $31K |
| Jul 7, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3992 | 339999 | 8510738067!EMALL NON-NSN MATERIALS | $2K |
| Jul 3, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521C0068 | 541611 | MEDICAL PRIME VENDOR LIASONS | $219K |
| Jul 2, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3900 | 339999 | 8510731412!EMALL NON-NSN MATERIALS | $53 |
| Jul 2, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3902 | 339999 | 8510731598!EMALL NON-NSN MATERIALS | $525 |
| Jul 2, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F226W | 423450 | 4565056785!MAMAVA ORIGINAL MOBILE LACTATION SUITE | $20K |
| Jun 28, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624F0186 | 316998 | MOBILE LACTATION PODS | $64K |
| Jun 28, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FAFQ9 | 444130 | FB2400-82TPX, TRIPLEX SYSTEM FOD BOSS (QTY 2) FB2400-57DPX, DUPLEX SYSTEM FOD BOSS (QTY 2) FB2400-80, FOD BOSS COUPLER ADAPTER (QTY 2) FB2400-67, FOD BOSS PINTLE HOOK ADAPTOR (QTY 4) EBUY RFQ ID: 1698642, UPIID 47QSSC24QFV00 AWARD | $120 |
| Jun 27, 2024 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA24F0096 | 334519 | 47QFNA19K00220532 JPEO CBRND FAMSS MP NET | $522K |
| Jun 25, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3819 | 339999 | 8510718597!EMALL NON-NSN MATERIALS | $341 |
| Jun 25, 2024 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA24F0094 | 334519 | 47QFNA19K00220555 JPEO CBRND TAIWAN FY24 SOF | $422K |
| Jun 25, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FAFQ9 | 444130 | FB2400-82TPX, TRIPLEX SYSTEM FOD BOSS (QTY 2) FB2400-57DPX, DUPLEX SYSTEM FOD BOSS (QTY 2) FB2400-80, FOD BOSS COUPLER ADAPTER (QTY 2) FB2400-67, FOD BOSS PINTLE HOOK ADAPTOR (QTY 4) EBUY RFQ ID: 1698642, UPIID 47QSSC24QFV00 AWARD | $75K |
| Jun 24, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0481 | 316998 | LACTATION SUITE | $35K |
| Jun 18, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3777 | 339999 | 8510706470!EMALL NON-NSN MATERIALS | $77 |
| Jun 17, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3725 | 339999 | 8510701696!EMALL NON-NSN MATERIALS | $37 |
| Jun 14, 2024 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH24F1000 | 339940 | OFFICE SUPPLIES FOR FY2024 INCREASING FUNDS | $5K |
| Jun 13, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3715 | 339999 | 8510694845!EMALL NON-NSN MATERIALS | $35 |
| Jun 12, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3711 | 339999 | 8510692309!EMALL NON-NSN MATERIALS | $27 |
| Jun 12, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3713 | 339999 | 8510694212!EMALL NON-NSN MATERIALS | $68 |
| Jun 11, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3706 | 339999 | 8510690381!EMALL NON-NSN MATERIALS | $82 |
| Jun 6, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3668 | 339999 | 8510683145!EMALL NON-NSN MATERIALS | $4K |
| Jun 6, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3664 | 339999 | 8510681866!EMALL NON-NSN MATERIALS | $167 |
| Jun 6, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3663 | 339999 | 8510681804!EMALL NON-NSN MATERIALS | $286 |
| Jun 5, 2024 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH24F1018 | 339940 | STOCKROOM OFFICE SUPPLY ORDER UNDER GSA CONTRACT | $5K |
| Jun 5, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3647 | 339999 | 8510677717!EMALL NON-NSN MATERIALS | $170 |
| Jun 5, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3658 | 339999 | 8510680005!EMALL NON-NSN MATERIALS | $25 |
| Jun 4, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3644 | 339999 | 8510674302!EMALL NON-NSN MATERIALS | $360 |
| Jun 3, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EE24P0633 | 326220 | 8510671619!ROPE,FIBROUS | $15K |
| May 30, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3614 | 339999 | 8510668494!EMALL NON-NSN MATERIALS | $1K |
| May 29, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F125P | 423450 | 4564741766!MAMAVA ADA MOBILE LACTATION SUITE | $28K |
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