Data / Federal awards / NAICS 562998 / J & J ENTERPRISES OF SUFFOLK CORP.
J & J ENTERPRISES OF SUFFOLK CORP.: 12 federal contract awards, $928,207 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J & J ENTERPRISES OF SUFFOLK CORP. (UEI Z7CDKERFA262), Chesapeake, VA, received 12 federal prime contract awards with $928,207 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($928,207) and its largest code is NAICS 562998 All Other Miscellaneous Waste Management Services.
The request: Every federal contract awarded under NAICS 562998, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Z7CDKERFA262UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $928,207Obligated
- 2023-11-29First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562998 | All Other Miscellaneous Waste Management Services | 10 | $926,640 |
| 811412 | Appliance Repair and Maintenance | 1 | $2,693 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $-1,125 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $928,207 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,125 |
| FY2025 | $379,199 |
| FY2026 | $550,133 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008526F0187 | Department of Defense | Delivery Order | 562998 | NORFOLK OY1 GREASE TRAPS RECURRING - NSN CNRMA ST, NSN CNRMA GL, AND NSA CNRMA ST (POP 01/1/26 - 12/31/26) | $216,780 | $216,780 | January 1, 2026 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F2641 | Department of Defense | Delivery Order | 562998 | REGIONAL GREASE TRAP SERVICE, FY 25 BASE YEAR FUNDING, NAVAL STATION NORFOLK, NORFOLK VA | $184,482 | $184,482 | January 1, 2025 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| N4008526F0286 | Department of Defense | Delivery Order | 562998 | REGIONAL GREASE TRAPS FUNDING FOR NASO/DN 01JAN2026-31DEC2026 | $180,576 | $180,576 | January 1, 2026 | December 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F4852 | Department of Defense | Delivery Order | 562998 | FY25 FUNDING TASK ORDER GREASE TRAPS | $95,766 | $95,766 | January 1, 2025 | December 31, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008526F0214 | Department of Defense | Delivery Order | 562998 | REG GREASE TRAPS OY1 (POP 01JAN26 - 31DEC26) | $72,342 | $72,342 | January 1, 2026 | December 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F4686 | Department of Defense | Delivery Order | 562998 | REGIONAL GREASE TRAPS MAINTENANCE RECURRING SERVICES, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA | $53,430 | $53,430 | January 1, 2025 | December 31, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008526F0122 | Department of Defense | Delivery Order | 562998 | PWD YORKTOWN OP1 RW GREASE TRAPS FOR CNRMA IN THE AMOUNT OF $21,888.00 FOR POP: 01/1/26 - 12/31/26 | $45,888 | $45,888 | January 21, 2026 | December 21, 2026 | Yorktown, VA | usaspending.gov |
| N4008525F4730 | Department of Defense | Delivery Order | 562998 | PWD YORKTOWN BP RW GREASE TRAPS (POP 01/01/25 - 12/31/25) | $44,208 | $44,208 | January 1, 2025 | December 31, 2025 | Yorktown, VA | usaspending.gov |
| N4008526F0435 | Department of Defense | Delivery Order | 562998 | REGIONAL GREASE TRAP FUNDING OPT 1 | $33,168 | $33,168 | February 2, 2026 | June 7, 2026 | Portsmouth, VA | usaspending.gov |
| N4215825PS105 | Department of Defense | Purchase Order | 811412 | DRYER VENTS CLEANING | $2,693 | $2,693 | July 10, 2025 | July 9, 2027 | Portsmouth, VA | usaspending.gov |
| N4008525D2523 | Department of Defense | IDC | 562998 | BASE YEAR- RECURRING SERVICES | $0 | $4,370,553 | January 1, 2025 | usaspending.gov | ||
| N4008019F4838 | Department of Defense | Delivery Order | 561790 | TASK ORDER TO OBLIGATE FUNDING FOR OPTION YEAR 4 | $-1,125 | $42,451 | July 30, 2019 | July 31, 2020 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 811412
- Open opportunities under NAICS 561790
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.