Federal Contractor Profile
Mjl Enterprises, LLC
$134M obligated·4,514 awards·19 agencies·146 NAICS
Federal Contracts
Showing contracts 351–400 of 4,781 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 4, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F1278 | 339999 | 8510367539!EMALL NON-NSN MATERIALS | $166 |
| Jan 4, 2024 | Department of DefenseDCSO FEDMALL | SP47W124F1279 | 339999 | 8510367706!EMALL NON-NSN MATERIALS | $400 |
| Dec 26, 2023 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH24F1018 | 339940 | STOCKROOM OFFICE SUPPLY ORDER UNDER GSA CONTRACT | $10K |
| Dec 22, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F1140 | 339999 | 8510352074!EMALL NON-NSN MATERIALS | $25 |
| Dec 20, 2023 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA24F0018 | 334519 | 47QFNA19K00220448 JPEO CBRND ATI TDA 100X | $155K |
| Dec 19, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F1095 | 339999 | 8510343141!EMALL NON-NSN MATERIALS | $431 |
| Dec 18, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F1093 | 339999 | 8510342287!EMALL NON-NSN MATERIALS | $77 |
| Dec 18, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F1092 | 339999 | 8510342302!EMALL NON-NSN MATERIALS | $77 |
| Dec 18, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F1073 | 339999 | 8510339987!EMALL NON-NSN MATERIALS | $91 |
| Dec 18, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F1091 | 339999 | 8510342234!EMALL NON-NSN MATERIALS | $77 |
| Dec 14, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F1004 | 339999 | 8510331046!EMALL NON-NSN MATERIALS | $40 |
| Dec 13, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F0905 | 339999 | 8510327085!EMALL NON-NSN MATERIALS | $34 |
| Dec 12, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F0886 | 339999 | 8510325011!EMALL NON-NSN MATERIALS | $433 |
| Dec 12, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F0900 | 339999 | 8510326169!EMALL NON-NSN MATERIALS | $250 |
| Dec 7, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F0H1J | 316998 | 8520 - MOBILE LACTATION SUITE - MV8008-OR | $18K |
| Dec 6, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00211 | 339940 | OFFICE SUPPLIES - CLINTON | $20K |
| Dec 4, 2023 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA24F0008 | 334519 | 47QFNA19K00220411 JPEO CBRND JSMLT UPGRADE | $693K |
| Nov 29, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024N0194 | 444130 | BASE YEAR DELIVERY ORDER ON FSS BPA FOR BULK GRANULATED WHITE WATER SOFTENER SALT. | $45K |
| Nov 22, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123F80195 | 339940 | DELIVERY ORDER FOR OFFICE SUPPLIES FOR THE OKLAHOMA CITY AREA OFFICES AND NSSC. | $25K |
| Nov 22, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F0585 | 339999 | 8510283407!EMALL NON-NSN MATERIALS | $591 |
| Nov 13, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0045 | 444130 | BULK ROCK SALT | $62K |
| Nov 13, 2023 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH24F1031 | 339940 | OFFICE SUPPLIES | $1K |
| Nov 8, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F0408 | 339999 | 8510256547!EMALL NON-NSN MATERIALS | $73 |
| Nov 8, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F0405 | 339999 | 8510256506!EMALL NON-NSN MATERIALS | $1K |
| Nov 6, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424FG370 | 339940 | SUPER GLUE | $152 |
| Nov 2, 2023 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH24F1024 | 339940 | OFFICE SUPPLIES | $100 |
| Nov 2, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F0334 | 339999 | 8510246008!EMALL NON-NSN MATERIALS | $253 |
| Nov 2, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8EE24P0118 | 326220 | 8510245150!ROPE,FIBROUS | $10K |
| Nov 1, 2023 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH24F1022 | 339940 | STOCKROOM OFFICE SUPPLY ORDER UNDER GSA CONTRACT | $2K |
| Oct 31, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F0317 | 339999 | 8510240669!EMALL NON-NSN MATERIALS | $206 |
| Oct 27, 2023 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH24F1018 | 339940 | STOCKROOM OFFICE SUPPLY ORDER UNDER GSA CONTRACT | $5K |
| Oct 26, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F0282 | 339999 | 8510232508!EMALL NON-NSN MATERIALS | $842 |
| Oct 23, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F0247 | 339999 | 8510224748!EMALL NON-NSN MATERIALS | $2K |
| Oct 20, 2023 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH24F1011 | 339940 | OFFICE SUPPLY ORDERS FOR FY2024 - OIG. | $4K |
| Oct 20, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F0232 | 339999 | 8510221854!EMALL NON-NSN MATERIALS | $40 |
| Oct 20, 2023 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH24F1000 | 339940 | OFFICE SUPPLIES FOR FY2024 INCREASING FUNDS | $13K |
| Oct 18, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F0205 | 339999 | 8510216185!EMALL NON-NSN MATERIALS | $179 |
| Oct 18, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F0206 | 339999 | 8510216231!EMALL NON-NSN MATERIALS | $49 |
| Oct 18, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F0207 | 339999 | 8510216242!EMALL NON-NSN MATERIALS | $73 |
| Oct 16, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F0194 | 339999 | 8510212283!EMALL NON-NSN MATERIALS | $5K |
| Oct 16, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0011 | 339940 | DESKTOP DELIVERY SERVICE | $125K |
| Oct 11, 2023 | General Services AdministrationGSA FAS AAS REGION 1 | 47QFNA24F0001 | 334519 | 47QFNA19K00220479 JPEO CBRND JSMLT UPGRADE 2 | $441K |
| Oct 11, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121F80318 | 339940 | HOUSEKEEPING/OFFICE SUPPLIES | $15K |
| Oct 3, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F0114 | 339999 | 8510189387!EMALL NON-NSN MATERIALS | $68 |
| Oct 2, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F0066 | 339999 | 8510186623!EMALL NON-NSN MATERIALS | $234 |
| Oct 2, 2023 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00005 | 339940 | OFFICE SUPPLIES TO INCLUDE DELIVERY SERVICES AND WEBSITE ORDERING PLATFORM. | $767K |
| Oct 2, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F0077 | 339999 | 8510186711!EMALL NON-NSN MATERIALS | $259 |
| Oct 2, 2023 | Department of DefenseDCSO FEDMALL | SP47W124F0080 | 339999 | 8510186712!EMALL NON-NSN MATERIALS | $604 |
| Oct 1, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0051 | 444130 | BULK ROAD SALT FOR HVHCS MONTROSE AND CASTLE POINT VAMC | $45K |
| Oct 1, 2023 | Department of DefenseFA9401 377 MSG PK | FA940124FG031 | 316998 | CLEAN WORK STATIONS CONTROLLED ENVIRONMENT AND RELATED EQUIPMENT | $15K |
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