J Star Enterprises INC
UEI P91BMWKMW825 · LA · SAM.gov record ↗
$4.7M
FY2025 obligations
23
Contract awards
May 16, 2021
First action
Mar 24, 2026
Latest action
Obligations by agency
- Department Of Defense$4.8M
- Department Of Transportation$-104K
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
Aug 25
Sep 25
Oct 25
Jan 26
Mar 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6247326F0223 ↗ | B3245 REPLACE ROLL UP DOORS | Department Of The Navy | 238990 | $128K | Mar 9, 2026 | Jul 22, 2026 |
| N6247326F0240 ↗ | B406 MEMORIAL HALL WATER DAMAGE | Department Of The Navy | 238990 | $128K | Mar 24, 2026 | Aug 6, 2026 |
| FA940125C0019 ↗ | THE PURPOSE AND OBJECTIVE OF THIS PROJECT IS TO RENOVATE BUILDING 290(B290) AND BUILDING 291(B291), IN SUPPORT OF THE 377TH LOGISTICS READINESS SQUADRON (LRS), ENHANCING OPERATIONAL CAPABILITIES. | Department Of The Air Force | 236220 | $4.8M | Sep 29, 2025 | Jan 24, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA940125C0019 ↗ | THE PURPOSE AND OBJECTIVE OF THIS PROJECT IS TO RENOVATE BUILDING 290(B290) AND BUILDING 291(B291), IN SUPPORT OF THE 377TH LOGISTICS READINESS SQUADRON (LRS), ENHANCING OPERATIONAL CAPABILITIES. | Department Of The Air Force | 236220 | $4.8M | Sep 29, 2025 | Jan 24, 2027 |
| N6247325F0588 ↗ | BUILDING 724 MULTIPLE REPAIRS | Department Of The Navy | 238990 | $446K | Sep 25, 2025 | Feb 14, 2026 |
| N6247325F4145 ↗ | REPAIR MAIN ENTRANCE DOORS | Department Of The Navy | 238990 | $151K | Dec 30, 2024 | May 29, 2025 |
| N6247325F4140 ↗ | B220 REPAIR RESTROOM FIXTURES | Department Of The Navy | 238990 | $145K | Dec 29, 2024 | Aug 26, 2025 |
| N6247326F0240 ↗ | B406 MEMORIAL HALL WATER DAMAGE | Department Of The Navy | 238990 | $128K | Mar 24, 2026 | Aug 6, 2026 |
| N6247326F0223 ↗ | B3245 REPLACE ROLL UP DOORS | Department Of The Navy | 238990 | $128K | Mar 9, 2026 | Jul 22, 2026 |
| N6247325F4089 ↗ | REPAIR WATER LINE FRAZIER AVE | Department Of The Navy | 238990 | $90K | Dec 11, 2024 | Feb 24, 2025 |
| N6247325F4435 ↗ | B852 REPLACE CEILING | Department Of The Navy | 238990 | $75K | Apr 1, 2025 | Jun 17, 2025 |
| N6247325F4131 ↗ | INSTALL OIL LAB VENT | Department Of The Navy | 238990 | $73K | Dec 25, 2024 | Jun 23, 2025 |
| N6247325F0532 ↗ | REPAIR WATERLINE MONEGAN LOOP | Department Of The Navy | 238990 | $67K | Aug 26, 2025 | Sep 17, 2025 |
| N6247325F4061 ↗ | REPLACE VAULT DOOR | Department Of The Navy | 238990 | $63K | Feb 3, 2025 | Aug 17, 2025 |
| N6247325F0455 ↗ | UPGRADE AC FOR SIPR ROOM B507 | Department Of The Navy | 238990 | $56K | Aug 27, 2025 | Dec 9, 2025 |
| N6247325F0641 ↗ | BUILDING 1521 REPAIR ATC ELEVATOR ROPE GRIPPER | Department Of The Navy | 238990 | $49K | Sep 25, 2025 | Jan 23, 2026 |
| N6247325F4182 ↗ | REPLACE CARPET DEFENSE B852 | Department Of The Navy | 238990 | $47K | Jan 28, 2025 | Apr 14, 2025 |
| N6247326F0136 ↗ | REPLACE FLOORING B510 | Department Of The Navy | 238990 | $36K | Jan 28, 2026 | Apr 13, 2026 |
| N6247326F0216 ↗ | REPAIR CHILLED WATER LINES BUILDING 720 | Department Of The Navy | 238990 | $27K | Mar 2, 2026 | Mar 16, 2026 |
| N6247324D4802 ↗ | 238990 IDIQ JOC | Department Of The Navy | 238990 | $0 | Dec 2, 2026 | — |
| N6247324F4827 ↗ | REPAIR WATER DAMAGE B859 | Department Of The Navy | 238990 | $0 | Aug 8, 2024 | Dec 19, 2024 |
| N6247324F4819 ↗ | REPAIR CANAL BAR RAKE SYSTEM B1971 | Department Of The Navy | 238990 | $0 | Aug 22, 2024 | Apr 20, 2025 |
| FA487724C0035 ↗ | THE CONTRACTOR WILL FOLLOW THE DESIGN, PLANS, SPECIFICATIONS, AND REPAIR BY REPLACEMENT OVERHEAD (OH) POWER LINES AND POLES ALONG WILMOT, YUMA, HERKY AND ZAPPER ON DAVIS-MONTHAN AFB, AZ. | Department Of The Air Force | 236220 | $0 | Sep 30, 2024 | Apr 20, 2026 |
| 6982AF22C000007 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS FROM THE CONSTRUCTION CONTRACT. | Federal Highway Administration | 237310 | $-104K | Jan 2, 2022 | May 16, 2023 |
| W912P822C0066 ↗ | REPLACEMENT OF MORGANZA CONTROL DEFINITIZATION MOD | Department Of The Army | 237990 | $-531K | Sep 27, 2022 | May 13, 2024 |
| W912P821C0011 ↗ | TERMINATE FOR CONVENIENCE | Department Of The Army | 811310 | $-1.0M | May 16, 2021 | Apr 29, 2025 |