Data / Federal awards / NAICS 115310 / J & E ENTERPRISE, INC.
J & E ENTERPRISE, INC.: 47 federal contract awards, $935,100 obligated (FY2024 to FY2027)
J & E ENTERPRISE, INC. (UEI RF1NC8KD7MY4), Anaconda, MT, received 47 federal prime contract awards with $935,100 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($841,250) and its largest code is NAICS 115310 Support Activities for Forestry.
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- RF1NC8KD7MY4UEI
- Anaconda, MTLocation
- Small BusinessBusiness size
- 47Contract awards
- $935,100Obligated
- 2024-03-05First action in window
- 2026-09-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 43 | $923,615 |
| 485999 | All Other Transit and Ground Passenger Transportation | 3 | $7,295 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $4,190 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 45 | $841,250 |
| Department of the Interior | 2 | $93,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $153,118 |
| FY2025 | $229,494 |
| FY2026 | $552,488 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3725K8302 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE E-451 J & E ENTERPRISES INC DBA BFPS SUPPORT SERVICES GRAY WATER TENDER, TYPE 2 | $82,250 | $82,250 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB26M0467 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMLNF000335 E7 | $69,600 | $69,600 | May 15, 2026 | June 7, 2026 | Alamogordo, NM | usaspending.gov |
| 1202SB26M3012 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMSNF000444 E270 | $61,280 | $61,280 | August 18, 2026 | September 7, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB26M1755 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. COGMF000099 E280 | $60,900 | $60,900 | July 7, 2026 | August 4, 2026 | Delta, CO | usaspending.gov |
| 1202SB26M3033 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMSNF000444 E113 | $50,894 | $50,894 | August 12, 2026 | September 8, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB25M1397 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMGNF000384 E101 | $48,750 | $48,750 | June 14, 2025 | July 8, 2025 | Silver City, NM | usaspending.gov |
| 1202SB26M0504 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMLNF000335 E251 | $44,100 | $44,100 | May 20, 2026 | June 9, 2026 | Alamogordo, NM | usaspending.gov |
| 1202SB25M2789 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. COWRF250367 E47 | $37,800 | $37,800 | August 21, 2025 | September 7, 2025 | Glenwood Springs, CO | usaspending.gov |
| 1202SB26M1569 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. COSJF000536 E189 | $33,150 | $33,150 | July 8, 2026 | July 24, 2026 | Durango, CO | usaspending.gov |
| 1202SB26M1226 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. COSJF000536 E174 | $31,900 | $31,900 | July 8, 2026 | July 18, 2026 | Durango, CO | usaspending.gov |
| 1202SB24M0669 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMSNF000091 E90 | $29,750 | $29,750 | May 27, 2024 | June 12, 2024 | Santa Fe, NM | usaspending.gov |
| 1202SB26M2999 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMSNF000444 E95 | $27,600 | $27,600 | August 13, 2026 | September 4, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB24M0573 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMLNF000227 E41 | $24,570 | $24,570 | May 24, 2024 | June 1, 2024 | Alamogordo, NM | usaspending.gov |
| 1202SB25M1816 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMCAF000416 E39 | $23,191 | $23,191 | August 5, 2025 | August 15, 2025 | Taos, NM | usaspending.gov |
| 1202SB26M0833 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMSNF000312 E15 | $23,100 | $23,100 | June 25, 2026 | July 5, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB24M0635 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMSNF000091 E89 | $20,650 | $20,650 | May 27, 2024 | June 9, 2024 | Santa Fe, NM | usaspending.gov |
| 1202SB26M0670 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMSNF000285 E39 | $20,614 | $20,614 | June 20, 2026 | June 26, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB26M3218 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMCIF000540 E31 | $20,300 | $20,300 | September 13, 2026 | September 19, 2026 | Albuquerque, NM | usaspending.gov |
| 1202SB26M0812 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMSNF000312 E9 | $19,800 | $19,800 | June 25, 2026 | July 5, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB26M0811 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMSNF000312 E56 | $19,500 | $19,500 | June 26, 2026 | July 5, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB26M0750 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMSNF000312 E130 | $17,400 | $17,400 | June 30, 2026 | July 5, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB24M0873 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMCIF000275 E11 | $15,750 | $15,750 | July 6, 2024 | July 14, 2024 | Albuquerque, NM | usaspending.gov |
| 1202SB24M1025 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMGNF000318 E48 | $13,275 | $13,275 | July 11, 2024 | July 19, 2024 | Silver City, NM | usaspending.gov |
| 1202SB24M5937 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMN2S000447 E2005 | $12,262 | $12,262 | August 23, 2024 | August 29, 2024 | Ute Park, NM | usaspending.gov |
| 140L3725K8301 | Department of the Interior | Purchase Order | 115310 | S2NA BUCK E-78 J & E ENTERPRISES INC SUPPORT WATER TENDER, TYPE 2 | $11,600 | $11,600 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202SB24M4634 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMCIF000275 E25 | $11,231 | $11,231 | July 14, 2024 | July 17, 2024 | Albuquerque, NM | usaspending.gov |
| 1202SB25M1769 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMCAF000416 E89 | $10,903 | $10,903 | August 6, 2025 | August 14, 2025 | Taos, NM | usaspending.gov |
| 1202SB26M0813 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMCAF000357 E31 | $10,800 | $10,800 | June 29, 2026 | July 7, 2026 | Taos, NM | usaspending.gov |
| 1202SB26M1640 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. WYMRF000841 E93 | $10,800 | $10,800 | July 17, 2026 | July 25, 2026 | Laramie, WY | usaspending.gov |
| 1202SB26M0668 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMSNF000285 E26 | $10,800 | $10,800 | June 19, 2026 | June 24, 2026 | Santa Fe, NM | usaspending.gov |
| 1202SB26M0087 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMN6S000145 E5 | $10,150 | $10,150 | March 24, 2026 | March 27, 2026 | Rio Rancho, NM | usaspending.gov |
| 1202SB24M0869 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMCIF000275 E15 | $8,685 | $8,685 | July 6, 2024 | July 14, 2024 | Albuquerque, NM | usaspending.gov |
| 1202SB25M1714 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMGNF000610 E15 | $7,800 | $7,800 | August 8, 2025 | August 11, 2025 | Silver City, NM | usaspending.gov |
| 1202SB24M0612 | Department of Agriculture | Delivery Order | 485999 | J & E ENTERPRISE, INC. NMLNF000227 E165 | $7,295 | $7,295 | May 29, 2024 | June 3, 2024 | Alamogordo, NM | usaspending.gov |
| 1202SB25M2257 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. MTHLF000558 E37 | $7,200 | $7,200 | August 21, 2025 | August 28, 2025 | Helena, MT | usaspending.gov |
| 1202SB24M6304 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. AZTNF001594 E179 | $5,460 | $5,460 | September 14, 2024 | September 15, 2024 | Phoenix, AZ | usaspending.gov |
| 1202SB26M0195 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMN4S000147 E15 | $5,200 | $5,200 | April 24, 2026 | April 27, 2026 | Las Vegas, NM | usaspending.gov |
| 1202SB26M0548 | Department of Agriculture | Delivery Order | 115310 | J & E ENTERPRISE, INC. NMN2S000231 E25 | $4,600 | $4,600 | May 18, 2026 | May 21, 2026 | Ute Park, NM | usaspending.gov |
| 12034324K5051 | Department of Agriculture | Purchase Order | 532412 | E117, GROUSE, MTBDF246327, DUMP, TRUCK, DUMP; | $4,190 | $4,190 | August 12, 2024 | August 14, 2024 | Dillon, MT | usaspending.gov |
| 1202SB24T7021 | Department of Agriculture | IDC | 485999 | VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 3 ONLY (PICKUP & STAKE SIDE) | $0 | $250,000 | March 5, 2024 | usaspending.gov | ||
| 1202SB24T7170 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 3 - EAST ZONE | $0 | $250,000 | May 9, 2024 | usaspending.gov | ||
| 1202SB24T7485 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR ESB REGIONS 1, 2, AND 4 | $0 | $250,000 | May 22, 2024 | usaspending.gov | ||
| 1202SB25T7211 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR REGIONS 3 AND 8 | $0 | $250,000 | May 6, 2025 | usaspending.gov | ||
| 1202SB26T8259 | Department of Agriculture | IDC | 115310 | POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR ESB REGIONS 1, 2, AND 4 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T7071 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR REGIONS 3 AND 8 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T8391 | Department of Agriculture | IDC | 485999 | VEHICLE WITH DRIVER FOR REGION 3 ONLY (PICKUP & STAKE SIDE) | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T7816 | Department of Agriculture | IDC | 115310 | POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 3 - EAST ZONE | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 115310
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.