Data / Federal awards / NAICS 484110 / 24/7 ENTERPRISES, LLC
24/7 ENTERPRISES, LLC: 14 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
24/7 ENTERPRISES, LLC (UEI ZKMSJVZZM6A5), Mountainside, NJ, received 14 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.8 million) and its largest code is NAICS 484110 General Freight Trucking, Local.
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- ZKMSJVZZM6A5UEI
- Mountainside, NJLocation
- Small BusinessBusiness size
- 14Contract awards
- $3.4 millionObligated
- 2023-10-01First action in window
- 2026-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484110 | General Freight Trucking, Local | 3 | $2.5 million |
| 812331 | Linen Supply | 4 | $389,204 |
| 492110 | Couriers and Express Delivery Services | 5 | $314,959 |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $192,715 |
| 492210 | Local Messengers and Local Delivery | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $2.8 million |
| Department of Defense | 3 | $204,424 |
| Department of Homeland Security | 1 | $192,715 |
| Department of the Treasury | 3 | $110,534 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $491,892 |
| FY2026 | $896,978 |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24224P0940 | Department of Veterans Affairs | Purchase Order | 484110 | TEXTILE LINEN LAUNDRY TRANSPORTATION DELIVERY SERVICE | $2,122,166 | $2,122,166 | April 1, 2024 | March 31, 2027 | Jamaica, NY | usaspending.gov |
| 36C24223N0506 | Department of Veterans Affairs | Delivery Order | 812331 | LINEN PROCESSING SERVICES OPTION YR 1 RENEWAL | $427,646 | $761,726 | May 30, 2023 | May 29, 2024 | Jamaica, NY | usaspending.gov |
| 36C24224F0166 | Department of Veterans Affairs | Delivery Order | 812331 | LINEN PROCESSING SERVICES OPTION YEAR 2 RENEWAL | $351,360 | $351,360 | May 30, 2024 | May 29, 2025 | Jamaica, NY | usaspending.gov |
| 36C24224P0312 | Department of Veterans Affairs | Purchase Order | 484110 | TRANSPORTATION SERVICES | $228,602 | $228,602 | December 4, 2023 | March 31, 2024 | Jamaica, NY | usaspending.gov |
| 70CMSD22P00000001 | Department of Homeland Security | Purchase Order | 485999 | PASSENGER TRANSPORT SERVICES | $192,715 | $311,768 | October 29, 2021 | October 31, 2026 | Newark, NJ | usaspending.gov |
| FA239621P0030 | Department of Defense | Purchase Order | 492110 | LABORATORY COURIER SERVICES AT UNITED STATES AIR FORCE SCHOOL OF AEROSPACE MEDICINE EPIDEMIOLOGY LABORATORY (USAFSAM/PHE) | $152,644 | $370,569 | September 16, 2021 | September 20, 2026 | Dayton, OH | usaspending.gov |
| 36C24219C0002 | Department of Veterans Affairs | Definitive Contract | 484110 | LINEN TRANSPORTATION | $107,664 | $3,747,944 | October 29, 2018 | December 2, 2023 | New York, NY | usaspending.gov |
| 2023H224P00014 | Department of the Treasury | Purchase Order | 492110 | COURIER SERVICE FOR SPRINGFIELD, NJ | $68,038 | $68,725 | October 1, 2023 | September 30, 2026 | Springfield, NJ | usaspending.gov |
| FA481426P0014 | Department of Defense | Purchase Order | 492110 | PKA-COURIER SERVICES-6 MDG | $51,780 | $51,780 | April 22, 2026 | April 21, 2027 | Tampa, FL | usaspending.gov |
| 2023H223P00015 | Department of the Treasury | Purchase Order | 492110 | COURIER SERVICES FOR PHILLY | $42,547 | $55,401 | October 1, 2022 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| FA448417P0001 | Department of Defense | Purchase Order | 492210 | IGF::OT::IGF OFFICIAL MAIL CENTER (LAKEHURST) | $0 | $2,679,574 | October 1, 2016 | September 30, 2021 | Trenton, NJ | usaspending.gov |
| 36C24222D0074 | Department of Veterans Affairs | IDC | 812331 | LINEN PROCESSING SERVICES | $0 | $1,756,800 | May 30, 2022 | usaspending.gov | ||
| 2023H223P00014 | Department of the Treasury | Purchase Order | 492110 | COURIER SERVICE FOR SPRINGFIELD, NJ | $-50 | $44,464 | October 1, 2022 | September 30, 2023 | Springfield, NJ | usaspending.gov |
| 36C24223N0396 | Department of Veterans Affairs | Delivery Order | 812331 | LINEN PROCESSING SERVICES TASK ORDER FOR 960,000 LBS | $-389,803 | $138,197 | March 9, 2023 | December 31, 2023 | Jamaica, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484110 General Freight Trucking, Local
- All recipients under NAICS 812331 Linen Supply
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- Open opportunities under NAICS 484110
- Open opportunities under NAICS 812331
- Open opportunities under NAICS 492110
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.