Federal Contractor Profile
Mjl Enterprises, LLC
$134M obligated·4,514 awards·19 agencies·146 NAICS
Federal Contracts
Showing contracts 301–350 of 4,781 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 15, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2449 | 339999 | 8510511722!EMALL NON-NSN MATERIALS | $13K |
| Mar 12, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2347 | 339999 | 8510502625!EMALL NON-NSN MATERIALS | $40 |
| Mar 11, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2326 | 339999 | 8510498410!EMALL NON-NSN MATERIALS | $59 |
| Mar 7, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2294 | 339999 | 8510491743!EMALL NON-NSN MATERIALS | $2K |
| Mar 6, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2287 | 339999 | 8510490271!EMALL NON-NSN MATERIALS | $940 |
| Mar 6, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2289 | 339999 | 8510490284!EMALL NON-NSN MATERIALS | $19K |
| Mar 6, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2288 | 339999 | 8510490273!EMALL NON-NSN MATERIALS | $8K |
| Mar 4, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2200 | 339999 | 8510483731!EMALL NON-NSN MATERIALS | $917 |
| Mar 4, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2199 | 339999 | 8510483629!EMALL NON-NSN MATERIALS | $147 |
| Mar 4, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2201 | 339999 | 8510483765!EMALL NON-NSN MATERIALS | $2K |
| Mar 2, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2191 | 339999 | 8510482599!EMALL NON-NSN MATERIALS | $2K |
| Mar 1, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2183 | 339999 | 8510481664!EMALL NON-NSN MATERIALS | $290 |
| Feb 29, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0524F0100 | 316998 | PURCHASE LACTATION POD FOR ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING. | $28K |
| Feb 28, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2132 | 339999 | 8510474483!EMALL NON-NSN MATERIALS | $32 |
| Feb 26, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2096 | 339999 | 8510468811!EMALL NON-NSN MATERIALS | $30 |
| Feb 22, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F2007 | 339999 | 8510462666!EMALL NON-NSN MATERIALS | $28 |
| Feb 21, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224N0330 | 444130 | BULK WATER SOFTENING SALT | $47K |
| Feb 21, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624F0068 | 316998 | MOBILE LACTATION SUITE | $32K |
| Feb 20, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F1966 | 339999 | 8510455614!EMALL NON-NSN MATERIALS | $218 |
| Feb 20, 2024 | Department of JusticeFCI BERLIN | 15B21824F00000026 | 444130 | FY24 P5 FIRE EXTINGUISHERS ABC DRY CHEMICAL | $13K |
| Feb 20, 2024 | Department of JusticeFCI BERLIN | 15B21824P00000031 | 922160 | FY24 P5 FIRE EXTINGUISHERS ABC DRY CHEMICAL | $13K |
| Feb 20, 2024 | Department of the InteriorNER SERVICES MABO (43000) | 140P4521F0009 | 444130 | PROVIDE AND DELIVER SODIUM CHLORIDE TREATED WITH MAGNESIUM TO BE USED FOR SNOW AND ICE REMOVAL AT DELAWARE WATER GAP NATIONAL RECREATION AREA BUSHKILL, PA 18324. | $58K |
| Feb 16, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EE24P0357 | 314994 | 8510450844!ROPE,FIBROUS | $24K |
| Feb 15, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223N0467 | 444130 | BULK WATER SOFTENING SALT | $28K |
| Feb 15, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124P0280 | 325998 | BULK MAGIC SALT | $22K |
| Feb 12, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F1866 | 339999 | 8510438223!EMALL NON-NSN MATERIALS | $878 |
| Feb 12, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F1865 | 339999 | 8510438177!EMALL NON-NSN MATERIALS | $188 |
| Feb 12, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F1869 | 339999 | 8510438459!EMALL NON-NSN MATERIALS | $432 |
| Feb 12, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F1867 | 339999 | 8510438207!EMALL NON-NSN MATERIALS | $786 |
| Feb 12, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F1868 | 339999 | 8510438458!EMALL NON-NSN MATERIALS | $622 |
| Feb 9, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F1853 | 339999 | 8510435989!EMALL NON-NSN MATERIALS | $109 |
| Feb 9, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F1834 | 339999 | 8510435413!EMALL NON-NSN MATERIALS | $54 |
| Feb 8, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F1826 | 339999 | 8510432374!EMALL NON-NSN MATERIALS | $3K |
| Feb 8, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N0325 | 212393 | ORDER FOR OHIO WESTERN RESERVE NATIONAL CEMETERY BULK ROAD SALT. | $6K |
| Feb 7, 2024 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA124F0109 | 325998 | MINIMUM PURCHASE ROAD DEICING TREATMENT | $37K |
| Feb 7, 2024 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F0Y48 | 316998 | PART# MV8008-OR MAMAVA ORIGINAL MOBILE LACTATION SUITE. AN ALL-IN ONE TURKEY MOBILE LACTATION SOLUTION | $77K |
| Feb 6, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F1807 | 339999 | 8510428180!EMALL NON-NSN MATERIALS | $50 |
| Feb 6, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F1796 | 339999 | 8510426773!EMALL NON-NSN MATERIALS | $214 |
| Feb 5, 2024 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH24F1022 | 339940 | STOCKROOM OFFICE SUPPLY ORDER UNDER GSA CONTRACT | $2K |
| Feb 5, 2024 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH24F1000 | 339940 | OFFICE SUPPLIES FOR FY2024 INCREASING FUNDS | $10K |
| Jan 31, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123F80195 | 339940 | DELIVERY ORDER FOR OFFICE SUPPLIES FOR THE OKLAHOMA CITY AREA OFFICES AND NSSC. | $45K |
| Jan 31, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F1711 | 339999 | 8510416897!EMALL NON-NSN MATERIALS | $92 |
| Jan 30, 2024 | Department of the InteriorNER SERVICES MABO (43000) | 140P4521F0009 | 444130 | PROVIDE AND DELIVER SODIUM CHLORIDE TREATED WITH MAGNESIUM TO BE USED FOR SNOW AND ICE REMOVAL AT DELAWARE WATER GAP NATIONAL RECREATION AREA BUSHKILL, PA 18324. | $58K |
| Jan 26, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F1637 | 339999 | 8510407281!EMALL NON-NSN MATERIALS | $416 |
| Jan 25, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EE24P0289 | 326220 | 8510401239!ROPE,FIBROUS | $25K |
| Jan 25, 2024 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA24F0028 | 334519 | 47QFNA19K00220503 JPEO CBRND JSMLT FY24 2 | $1.8M |
| Jan 22, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F1564 | 339999 | 8510396526!EMALL NON-NSN MATERIALS | $497 |
| Jan 16, 2024 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA24F0023 | 334519 | 47QFNA19K00220502 JPEO CBRND NANION PORTAPATCH | $86K |
| Jan 11, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F1479 | 339999 | 8510379115!EMALL NON-NSN MATERIALS | $213 |
| Jan 10, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F1442 | 339999 | 8510376644!EMALL NON-NSN MATERIALS | $157 |
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