Jal Enterprises, INC.
UEI U4MMR7DR2DR7 · VA · SAM.gov record ↗
$3.6M
FY2025 obligations
222
Contract awards
May 31, 2012
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Defense$3.6M
- General Services Administration$0
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
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0018925F0473 ↗ | USS GEORGE BUSH GALLEY REPAIRS | Department Of The Navy | 336611 | $383K | Jun 25, 2025 | Sep 25, 2025 |
| N0018925F0728 ↗ | GALLEY REPAIRS USS KEARSARGE | Department Of The Navy | 336611 | $174K | Sep 23, 2025 | Dec 31, 2025 |
| N0018925F0267 ↗ | LAUNDRY AND GALLEY REPAIRS | Department Of The Navy | 336611 | $161K | Apr 22, 2025 | Aug 31, 2025 |
| N0018925F0255 ↗ | HAB GALLEY REPAIRS USS ARLINGTON | Department Of The Navy | 336611 | $105K | Apr 11, 2025 | Apr 28, 2025 |
| N5005425F4000 ↗ | USS ARLINGTON (LPD-24) GALLEY AND LAUNDRY EQUIPMENT REPAIR PRICING BASED ON QUOTE NUMBER PQ202412008LABOR IS QUOTED IN ACCORDANCE WITH OUR GSA CONTRACT GS21F0114Y. | Department Of The Navy | 238220 | $83K | Feb 7, 2025 | Apr 7, 2025 |
| N0018925F0667 ↗ | GALLEY REPAIRS USS MCFAUL | Department Of The Navy | 336611 | $72K | Sep 22, 2025 | Oct 13, 2025 |
| N0018925F0603 ↗ | NLON GALLEY DISHWASHER REPLACEMENT | Department Of The Navy | 238220 | $70K | Aug 11, 2025 | Oct 10, 2025 |
| N0018925F0306 ↗ | USS IWO JIMA GALLEY REPAIRS | Department Of The Navy | 336611 | $68K | Apr 28, 2025 | Jun 20, 2025 |
| N0018925F0462 ↗ | USS GEORGE BUSH LAUNDRY REPAIRS | Department Of The Navy | 336611 | $65K | Jun 24, 2025 | Oct 31, 2025 |
| SPE3SE25F0736 ↗ | 8511294039!ICEMAKER-DISPENSER | Defense Logistics Agency | 333241 | $65K | Apr 2, 2025 | Jul 1, 2025 |
| SPE3SE25V0877 ↗ | 8511536871!DISHWASHING MACHINE | Defense Logistics Agency | 333241 | $64K | Jul 29, 2025 | Oct 27, 2025 |
| SPE3SE25F0336 ↗ | 8511079109!ICEMAKER-DISPENSER | Defense Logistics Agency | 333241 | $54K | Dec 16, 2024 | Mar 16, 2025 |
| N0018925P0321 ↗ | GALLEY APPLIANCES | Department Of The Navy | 335210 | $53K | Jun 12, 2025 | Jun 11, 2026 |
| SPE3SE25F1202 ↗ | 8511670514!ICEMAKER-DISPENSER | Defense Logistics Agency | 333241 | $45K | Sep 26, 2025 | Dec 26, 2025 |
| N6883625FS028 ↗ | THE REPAIR THE USS LASSEN GALLEY EQUIPMENT | Department Of The Navy | 238220 | $45K | Apr 18, 2025 | Apr 18, 2025 |
| SPE3SE25F0332 ↗ | 8511079101!ICEMAKER-DISPENSER | Defense Logistics Agency | 333241 | $43K | Dec 16, 2024 | Mar 16, 2025 |
| SPE3SE25F0538 ↗ | 8511161914!ICEMAKER-DISPENSER | Defense Logistics Agency | 333241 | $43K | Feb 3, 2025 | May 5, 2025 |
| SPE3SE25F1046 ↗ | 8511541764!ICEMAKER-DISPENSER | Defense Logistics Agency | 333241 | $34K | Jul 31, 2025 | Oct 29, 2025 |
| SPE3SE25F0711 ↗ | 8511263105!ICEMAKER-DISPENSER | Defense Logistics Agency | 333241 | $33K | Mar 20, 2025 | Jun 18, 2025 |
| SPE3SE25F0837 ↗ | 8511348042!ICEMAKER-DISPENSER | Defense Logistics Agency | 333241 | $28K | Apr 28, 2025 | Jul 28, 2025 |
| SPE3SE25F0806 ↗ | 8511332180!ICE MAKING MACHINE, | Defense Logistics Agency | 333241 | $25K | Apr 21, 2025 | Jul 21, 2025 |
| SPE3SE25F0522 ↗ | 8511149560!ICEMAKER-DISPENSER | Defense Logistics Agency | 333241 | $25K | Jan 28, 2025 | Apr 28, 2025 |
| SPE3SE25F1063 ↗ | 8511560270!ICEMAKER-DISPENSER | Defense Logistics Agency | 333241 | $23K | Aug 8, 2025 | Nov 6, 2025 |
| SPE3SE25F1121 ↗ | 8511624349!ICEMAKER-DISPENSER | Defense Logistics Agency | 333241 | $23K | Sep 8, 2025 | Dec 8, 2025 |
| SPE3SE25F0343 ↗ | 8511081795!ICEMAKER-DISPENSER | Defense Logistics Agency | 333241 | $22K | Dec 16, 2024 | Mar 16, 2025 |