Mjl Enterprises, LLC
UEI H7WJBMKFSV78 · VA · SAM.gov record ↗
$7.1M
FY2025 obligations
155
Contract awards
Dec 1, 2007
First action
Sep 30, 2025
Latest action
Obligations by agency
- General Services Administration$4.2M
- Department Of Defense$1.9M
- Department Of Veterans Affairs$427K
- Department Of The Treasury$271K
- Department Of Health And Human Services$182K
- Railroad Retirement Board$93K
- Department Of Homeland Security$53K
- Department Of Transportation$31K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47QFNA25F0121 ↗ | CONTRACT AWARD FOR MINIMUM ORDER GUARANTEE MJL | Federal Acquisition Service | 334519 | $3K | Aug 5, 2025 | Aug 4, 2026 |
| 75H71125F80092 ↗ | DELIVERY ORDER FOR THE NSSC/OCAO AND NSSC GALLUP ADMINISTRAIVE OFFICES FOR OFFICE SUPPLIES | Indian Health Service | 339940 | $40K | Aug 15, 2025 | Aug 9, 2026 |
| 15G1AC25F00000051 ↗ | SPIKE PANEL & CARRIER | Office Of The Inspector General | 315990 | $14K | Aug 23, 2025 | Aug 22, 2026 |
| 75F40125F80159 ↗ | CDER COPIER PAPER | Food And Drug Administration | 339940 | $79K | Aug 26, 2025 | Aug 26, 2026 |
| 36C26025N0353 ↗ | VISN 20 BPA FOR DESKTOP DELIVERY OF OFFICE SUPPLIES TASK ORDER FOR VISN20 9/8/25 - 8/31/26 | Department Of Veterans Affairs | 339940 | $20K | Sep 8, 2025 | Aug 31, 2026 |
| 36C24225N0656 ↗ | BULK SOLAR WHITE CRYSTAL COURSE SALT | Department Of Veterans Affairs | 325998 | $57K | Jul 14, 2025 | Sep 30, 2026 |
| 75H71124F27001 ↗ | OFFICE AND HOUSEKEEPING SUPPLIES - CSU | Indian Health Service | 339940 | $100K | Mar 27, 2024 | Mar 31, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47QFNA25F0135 ↗ | CONTRACT AWARD FOR 0684 SYRIA PREP EQUIPMENT | Federal Acquisition Service | 334519 | $1.8M | Aug 7, 2025 | Feb 5, 2026 |
| 47QFNA25F0006 ↗ | CONTRACT AWARD 47QFNA19K00220615 JPEO CBRND SYNCROPATCH | Federal Acquisition Service | 334519 | $881K | Dec 4, 2024 | Feb 28, 2025 |
| 47QFNA25F0151 ↗ | CONTRACT AWARD FOR 0676 CHROMATOGRAPHS | Federal Acquisition Service | 334519 | $652K | Aug 15, 2025 | Nov 12, 2025 |
| 47QFNA25F0100 ↗ | CONTRACT AWARD FOR 0675 FIELD DEPLOYABLE HYDROLYSIS SYSTEM (FDHS) ITEMS | Federal Acquisition Service | 334519 | $384K | Jul 17, 2025 | Nov 21, 2025 |
| 2031JW23F00005 ↗ | OFFICE SUPPLIES INCLUDING DELIVERY SERVICES AND WEBSITE ORDERING PLATFORM. MODIFICATION TO EXERCISE OPTION PERIOD 2. | Office Of The Comptroller Of The Currency | 339940 | $271K | Oct 3, 2022 | Oct 2, 2025 |
| 47QFNA25F0082 ↗ | CONTRACT AWARD FOR 0661 CONEXS FOR AUTOCLAVE | Federal Acquisition Service | 334519 | $269K | Jun 17, 2025 | Jan 13, 2026 |
| SPE8EE25P0170 ↗ | 8511030251!BEAM,HOISTING | Defense Logistics Agency | 333923 | $172K | Nov 26, 2024 | Apr 27, 2025 |
| 36C24925P0590 ↗ | FLOOR SCRUBBERS AND SUPPORTING ACCESSORIES FOR TVHS. | Department Of Veterans Affairs | 333310 | $168K | Jun 18, 2025 | Sep 29, 2025 |
| SPE8EE25P0175 ↗ | 8511038925!ROPE,FIBROUS | Defense Logistics Agency | 314994 | $154K | Nov 25, 2024 | Feb 20, 2025 |
| SPE8EE25V0662 ↗ | 8511462646!ROPE,FIBROUS | Defense Logistics Agency | 314994 | $111K | Jun 24, 2025 | Nov 4, 2025 |
| W912D025FA075 ↗ | 3 LACTATION PODS (PRIVACY FOR BREAST FEEDING/PUMPING) | Department Of The Army | 423450 | $108K | Jul 30, 2025 | Sep 15, 2025 |
| 75H71124F27001 ↗ | OFFICE AND HOUSEKEEPING SUPPLIES - CSU | Indian Health Service | 339940 | $100K | Mar 27, 2024 | Mar 31, 2027 |
| SPE2D525F550Q ↗ | 4569286968!MAMAVA XL MOBILE LACTATION SUITE | Defense Logistics Agency | 423450 | $99K | Sep 2, 2025 | Feb 27, 2026 |
| 36C26125P0986 ↗ | FLOORING AND BASE COVER | Department Of Veterans Affairs | 321918 | $91K | May 7, 2025 | Jul 31, 2025 |
| SPE2D525F406Q ↗ | 4568924140!MAMAVA FLEX MOBILE LACTATION SUITE | Defense Logistics Agency | 423450 | $85K | Jul 29, 2025 | Dec 17, 2025 |
| 75F40125F80159 ↗ | CDER COPIER PAPER | Food And Drug Administration | 339940 | $79K | Aug 26, 2025 | Aug 26, 2026 |
| 47QFNA25F0094 ↗ | CONTRACT AWARD FOR 0663 SENSOR INTEGRATION ONTO ROBOTIC PLATFORMS SILVUS RADIO. | Federal Acquisition Service | 334519 | $71K | Jul 15, 2025 | Oct 10, 2025 |
| SPE2D525F372S ↗ | 4568846828!MAMAVA XL MOBILE LACTATION SUITE | Defense Logistics Agency | 423450 | $68K | Jul 18, 2025 | Dec 22, 2025 |
| W51AA125F0073 ↗ | ROAD DEICING TREATMENT | Department Of The Army | 325998 | $65K | Feb 26, 2025 | Mar 7, 2025 |
| W51AA125F0039 ↗ | ROAD DEICING TREATMENT | Department Of The Army | 325998 | $62K | Jan 7, 2025 | Jan 21, 2025 |
| SPE2D525F538D ↗ | 4569260782!MAMAVA XL MOBILE LACTATION SUITE | Defense Logistics Agency | 423450 | $58K | Aug 28, 2025 | Feb 24, 2026 |
| 36C24225N0656 ↗ | BULK SOLAR WHITE CRYSTAL COURSE SALT | Department Of Veterans Affairs | 325998 | $57K | Jul 14, 2025 | Sep 30, 2026 |
| SPE2D525F7045 ↗ | 4567227120!MAMAVA XL MOBILE LACTATION SUITE | Defense Logistics Agency | 423450 | $56K | Feb 11, 2025 | Jul 24, 2025 |
| 47QFNA25F0065 ↗ | CONTRACT AWARD FOR 0653 JPEO CBRND HEPA FILTERS | Federal Acquisition Service | 334519 | $56K | May 22, 2025 | Aug 8, 2025 |
| 36C26225P2141 ↗ | VA LONG BEACH FLOORING MATERIALS | Department Of Veterans Affairs | 326199 | $54K | Sep 19, 2025 | Jan 21, 2026 |