Federal Contractor Profile
Mjl Enterprises, LLC
$134M obligated·4,514 awards·19 agencies·146 NAICS
Federal Contracts
Showing contracts 251–300 of 4,781 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3598 | 339999 | 8510663247!EMALL NON-NSN MATERIALS | $64 |
| May 29, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F125P | 423450 | 4564741766!MAMAVA ADA MOBILE LACTATION SUITE | $28K |
| May 28, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3597 | 339999 | 8510662847!EMALL NON-NSN MATERIALS | $965 |
| May 28, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3595 | 339999 | 8510662600!EMALL NON-NSN MATERIALS | $67 |
| May 27, 2024 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA24F0080 | 334519 | 47QFNA19K00220497 JPEO CBRND BTD FERMENTER FILTERS | $60K |
| May 27, 2024 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA24F0079 | 334519 | 47QFNA19K00220542 JPEO CBRND PHILIPPINES FY24 MARITIME SECURITY | $89K |
| May 24, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3591 | 339999 | 8510659516!EMALL NON-NSN MATERIALS | $275 |
| May 24, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3592 | 339999 | 8510659564!EMALL NON-NSN MATERIALS | $247 |
| May 23, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3578 | 339999 | 8510654769!EMALL NON-NSN MATERIALS | $64 |
| May 23, 2024 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624F0034 | 339940 | TO PURCHASE A NEW NO MAINTENANCE HYDROGEN GENERATOR TO PRODUCE CARRIER GAS FOR GAS CHROMATOGRAPHY/MASS SPECTROMETRY (GC/MS). THIS A REQUEST FOR QUOTATION FROM DIFFERENT VENDORS. | $14K |
| May 22, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3559 | 339999 | 8510653196!EMALL NON-NSN MATERIALS | $67 |
| May 22, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3560 | 339999 | 8510653275!EMALL NON-NSN MATERIALS | $67 |
| May 21, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3528 | 339999 | 8510650220!EMALL NON-NSN MATERIALS | $304 |
| May 16, 2024 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA24F0077 | 334519 | 47QFNA19K00220547 JPEO CBRND NORTH MACEDONIA FY24 | $810K |
| May 16, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3420 | 339999 | 8510638139!EMALL NON-NSN MATERIALS | $805 |
| May 14, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3356 | 339999 | 8510631883!EMALL NON-NSN MATERIALS | $227 |
| May 13, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3331 | 339999 | 8510628727!EMALL NON-NSN MATERIALS | $236 |
| May 9, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3240 | 339999 | 8510623254!EMALL NON-NSN MATERIALS | $5K |
| May 9, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3234 | 339999 | 8510622715!EMALL NON-NSN MATERIALS | $44 |
| May 9, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3218 | 339999 | 8510622108!EMALL NON-NSN MATERIALS | $388 |
| May 8, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3196 | 339999 | 8510621128!EMALL NON-NSN MATERIALS | $895 |
| May 7, 2024 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA24F0072 | 334519 | 47QFNA19K00220537 JPEO CBRND SARSCOV2 | $89K |
| May 6, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EE24P0553 | 314994 | 8510611343!ROPE,FIBROUS | $95K |
| May 6, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F057E | 423450 | 4564507214!MAMAVA SOLO LACTATION ROOM FURNISHING | $13K |
| May 2, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F3062 | 339999 | 8510608401!EMALL NON-NSN MATERIALS | $431 |
| May 2, 2024 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA24F0070 | 334519 | 47QFNA19K00220522 JPEO CBRND PDL SUPPORT | $710K |
| Apr 29, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2933 | 339999 | 8510599701!EMALL NON-NSN MATERIALS | $259 |
| Apr 29, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F7RFQ | 339940 | F9J68A HP 728 300ML INK CART MAT BLK | $343 |
| Apr 29, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F7REL | 339940 | F9J68A HP 728 300ML INK CART MAT BLK | $343 |
| Apr 26, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2895 | 339999 | 8510596712!EMALL NON-NSN MATERIALS | $150 |
| Apr 26, 2024 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA24F0066 | 334519 | 47QFNA19K00220534 JPEO CBRND LYOPHILIZER PDL SUPPORT | $223K |
| Apr 26, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2896 | 339999 | 8510596599!EMALL NON-NSN MATERIALS | $290 |
| Apr 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24P3020 | 337127 | LACTATION SUITES | $17K |
| Apr 19, 2024 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA24F0060 | 334519 | 47QFNA19K00220540 JPEO CBRND FLIPR PDL SUPPORT | $466K |
| Apr 17, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924F0112 | 444130 | VA POLICE MEMPHIS BALLISTIC VESTS | $31K |
| Apr 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F742M | 339940 | MEDIA DISENTEGRATOR | $9K |
| Apr 15, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F9833 | 423450 | 4564274866!MAMAVA ORIGINAL MOBILE LACTATION SUITE | $21K |
| Apr 11, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DH24P0796 | 339113 | 8510565706!GENERATOR,HYDROGEN | $55K |
| Apr 9, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2690 | 339999 | 8510557754!EMALL NON-NSN MATERIALS | $284 |
| Apr 8, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M324P1455 | 334413 | 8510557176!CONTROL-DISPLAY,OPT | $399K |
| Apr 3, 2024 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH24F1018 | 339940 | STOCKROOM OFFICE SUPPLY ORDER UNDER GSA CONTRACT | $15K |
| Apr 3, 2024 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH24F1022 | 339940 | STOCKROOM OFFICE SUPPLY ORDER UNDER GSA CONTRACT | $2K |
| Apr 3, 2024 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH24F1000 | 339940 | OFFICE SUPPLIES FOR FY2024 INCREASING FUNDS | $6K |
| Apr 3, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2642 | 339999 | 8510548157!EMALL NON-NSN MATERIALS | $52 |
| Mar 28, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F27001 | 339940 | OFFICE AND HOUSEKEEPING SUPPLIES - CSU | $100K |
| Mar 27, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2556 | 339999 | 8510534079!EMALL NON-NSN MATERIALS | $411 |
| Mar 27, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EE24P0444 | 314994 | 8510534193!ROPE,FIBROUS | $225K |
| Mar 21, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2504 | 339999 | 8510523819!EMALL NON-NSN MATERIALS | $50 |
| Mar 20, 2024 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH24F1024 | 339940 | OFFICE SUPPLIES | $975 |
| Mar 15, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2449 | 339999 | 8510511722!EMALL NON-NSN MATERIALS | $13K |
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