Data / Federal awards / NAICS 238210 / J L BASS ENTERPRISE LLC
J L BASS ENTERPRISE LLC: 4 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J L BASS ENTERPRISE LLC (UEI NFZKXM43XXH4), San Antonio, TX, received 4 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.8 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NFZKXM43XXH4
- Parent organization
- J. L. BASS ENTERPRISE LLC
- Location
- San Antonio, TX
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $1.8 million
- First action in window
- 2024-05-09
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $1.8 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $14,382 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $1.8 million |
| Department of Defense | 1 | $17,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $546,960 |
| FY2025 | $359,182 |
| FY2026 | $933,600 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25723P0521 | Department of Veterans Affairs | Purchase Order | 238210 | DATA CABLING CONTRACT FOR STX VA | $1,758,400 | $2,238,400 | July 1, 2023 | June 30, 2027 | San Antonio, TX | usaspending.gov |
| 36C25724P0459 | Department of Veterans Affairs | Purchase Order | 238210 | DATA CLOSET INSTALLATION FOR FISHER HOUSE II. | $49,460 | $49,460 | August 7, 2024 | August 28, 2024 | San Antonio, TX | usaspending.gov |
| FA301624P0106 | Department of Defense | Purchase Order | 238210 | RUNWAY LIGHTING REMOVAL/REINSTALL SERVICES AT KELLY AIRFIELD SEE STATEMENT OF WORK | $17,500 | $17,500 | May 15, 2024 | June 14, 2024 | San Antonio, TX | usaspending.gov |
| 36C25725P0512 | Department of Veterans Affairs | Purchase Order | 236220 | FIX RESTROOM PARTITIONS | $14,382 | $14,382 | June 23, 2025 | September 23, 2025 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 236220
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.