Data / Federal awards / NAICS 561730 / J3 ENTERPRISE LLC
J3 ENTERPRISE LLC: 148 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
J3 ENTERPRISE LLC (UEI KSH2WH9FUGC4), Glendale, CA, received 148 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 10 agencies under 34 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.6 million) and its largest code is NAICS 561730 Landscaping Services.
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.
- KSH2WH9FUGC4UEI
- Glendale, CALocation
- Small BusinessBusiness size
- 148Contract awards
- $11.0 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 22 | $2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 15 | $1.7 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 14 | $1.2 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $898,149 |
| 238290 | Other Building Equipment Contractors | 9 | $819,277 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 18 | $707,018 |
| 561710 | Exterminating and Pest Control Services | 9 | $524,228 |
| 561621 | Security Systems Services (except Locksmiths) | 9 | $480,252 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 3 | $388,919 |
| 561210 | Facilities Support Services | 4 | $339,116 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 70 | $8.6 million |
| Department of Defense | 37 | $1.2 million |
| Department of the Interior | 16 | $776,751 |
| Department of Commerce | 10 | $261,008 |
| Department of Homeland Security | 3 | $89,641 |
| Department of Agriculture | 6 | $53,388 |
| Department of Transportation | 3 | $34,088 |
| Department of Justice | 1 | $24,543 |
| Department of the Treasury | 1 | $5,075 |
| Department of Health and Human Services | 1 | $1,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $3.2 million |
| FY2026 | $4.1 million |
| FY2027 | $232,588 |
Contract awards
The 50 largest of 148 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26223P1506 | Department of Veterans Affairs | Purchase Order | 238210 | FACILITIES ELECTRICAL MAINTENANCE AND TESTING | $947,366 | $1,284,597 | July 1, 2023 | June 30, 2027 | Prescott, AZ | usaspending.gov |
| 36C24723P0255 | Department of Veterans Affairs | Purchase Order | 518210 | PARKING LOT SENSORS AND SUPPORT SOFTWARE AGREEMENT | $898,149 | $1,252,074 | January 13, 2023 | January 12, 2027 | Columbia, SC | usaspending.gov |
| 36C25622P0420 | Department of Veterans Affairs | Purchase Order | 811310 | ELEVATOR INSPECTION, MAINTENANCE & REPAIR | $637,669 | $877,901 | February 1, 2022 | January 31, 2027 | Shreveport, LA | usaspending.gov |
| 36C24926N0016 | Department of Veterans Affairs | BPA Call | 561730 | GROUNDS MAINTENANCE AND LANDSCAPE SERVICES | $542,217 | $542,217 | October 1, 2025 | September 30, 2026 | Lexington, KY | usaspending.gov |
| 36C24925N0029 | Department of Veterans Affairs | BPA Call | 561730 | GROUNDS MAINTENANCE AND LANDSCAPE SERVICES | $405,043 | $405,043 | October 1, 2024 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 36C26323P0222 | Department of Veterans Affairs | Purchase Order | 238290 | PREVENTATIVE MAINTENANCE WITH 24-HOUR EMERGENCY MAINTENANCE SUPPORT FOR ELEVATORS LOCATED THROUGHOUT THE ST CLOUD VAMC CAMPUS | $379,045 | $447,621 | January 9, 2023 | January 8, 2027 | Saint Cloud, MN | usaspending.gov |
| 36C25724P0261 | Department of Veterans Affairs | Purchase Order | 238210 | ELECTRICAL EQUIPMENT SERVICE TO COVER ALL FACILITIES WITHIN THE EL PASO VA HEALTH CARE SYSTEM (EPVHCS). | $330,335 | $330,335 | April 15, 2024 | April 14, 2025 | El Paso, TX | usaspending.gov |
| 36C24924N0022 | Department of Veterans Affairs | BPA Call | 561730 | GROUNDS MAINTENANCE AND LANDSCAPE SERVICES | $294,711 | $294,711 | October 1, 2023 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 36C10D26P0098 | Department of Veterans Affairs | Purchase Order | 561621 | PARKING CONTROL SYSTEMS FOR HOUSTON REGIONAL OFFICE | $277,896 | $277,896 | September 23, 2026 | January 22, 2027 | Houston, TX | usaspending.gov |
| W9124A22C0016 | Department of Defense | Definitive Contract | 237120 | UNDERGROUND STORAGE TANKS SERVICES. | $243,681 | $493,789 | September 21, 2022 | September 29, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 36C25626P0148 | Department of Veterans Affairs | Purchase Order | 238290 | REPAIR OF ELEVATOR 1 AND 2 OVERTON BROOKS | $239,532 | $239,532 | November 14, 2025 | December 13, 2025 | Shreveport, LA | usaspending.gov |
| 36C26023P0523 | Department of Veterans Affairs | Purchase Order | 561210 | FIRE SPRINKLER & FIRE EXTINGUISHER INSPECTION, TESTING AND MAINTENANCE | $221,371 | $302,498 | June 30, 2023 | May 31, 2027 | Boise, ID | usaspending.gov |
| 36C24927N0074 | Department of Veterans Affairs | BPA Call | 561730 | GROUNDS MAINTENANCE AND LANDSCAPE SERVICES | $214,600 | $214,600 | October 1, 2026 | April 1, 2027 | Glendale, CA | usaspending.gov |
| 36C24224P1187 | Department of Veterans Affairs | Purchase Order | 541380 | SPS RO WATER SYSTEM SERVICE 528A7 | $195,620 | $195,620 | June 1, 2024 | May 31, 2027 | Syracuse, NY | usaspending.gov |
| 36C25623P0496 | Department of Veterans Affairs | Purchase Order | 221310 | REVERSE OSMOSIS PM SERVICES | $184,251 | $241,768 | February 9, 2023 | February 9, 2028 | New Orleans, LA | usaspending.gov |
| 36C24422P0195 | Department of Veterans Affairs | Purchase Order | 238220 | BOILER INSPECTION AND TUNING | $170,292 | $324,012 | January 11, 2022 | January 10, 2026 | Butler, PA | usaspending.gov |
| 36C25624P0661 | Department of Veterans Affairs | Purchase Order | 811310 | SOLAR PANEL MAINTENANCE SERVICES | $168,846 | $168,846 | April 1, 2024 | March 31, 2025 | Shreveport, LA | usaspending.gov |
| 140L4324P0015 | Department of the Interior | Purchase Order | 561730 | GROUNDS MAINTENANCE DOUGLAS COUNTY, OREGON, ROSEBURG DISTRICT OFFICE | $167,496 | $167,496 | April 1, 2024 | March 31, 2027 | Roseburg, OR | usaspending.gov |
| 36C24624P0027 | Department of Veterans Affairs | Purchase Order | 561710 | PEST MANAGEMENT SERVICES | $152,130 | $152,130 | October 2, 2023 | October 1, 2026 | Asheville, NC | usaspending.gov |
| 36C24626P0929 | Department of Veterans Affairs | Purchase Order | 811310 | BOILER DEAERATION TANK REPAIR | $147,548 | $147,548 | August 25, 2026 | August 24, 2027 | Richmond, VA | usaspending.gov |
| 36C78624C50312 | Department of Veterans Affairs | Definitive Contract | 561720 | JANITORIAL SERVICES AT NATIONAL MEMORIAL CEMETERY OF ARIZONA | $141,468 | $141,468 | June 1, 2024 | May 31, 2027 | Phoenix, AZ | usaspending.gov |
| 140R6024P0032 | Department of the Interior | Purchase Order | 238220 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PREVENTATIVE AND CORRECTIVE/EXTRA MAINTENANCE (PM/CM) TO THE ECAO HVAC EQUIPMENT. | $134,464 | $134,464 | June 1, 2024 | May 31, 2027 | Loveland, CO | usaspending.gov |
| 36C26224P0840 | Department of Veterans Affairs | Purchase Order | 333912 | AIR COMPRESSOR REPLACEMENT | $133,664 | $133,664 | April 11, 2024 | July 10, 2024 | Los Angeles, CA | usaspending.gov |
| 1305M325P0109 | Department of Commerce | Purchase Order | 237120 | SANDY HOOK REPAIRS TO UNDERGROUND STORAGE TANK (UST) AND RETURN LINES | $126,067 | $126,067 | April 23, 2025 | April 22, 2026 | Highlands, NJ | usaspending.gov |
| 36C26122P1259 | Department of Veterans Affairs | Purchase Order | 541620 | FUEL TANK INSPECTION SERVICES | $124,553 | $207,381 | July 1, 2022 | June 30, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C25226P0464 | Department of Veterans Affairs | Purchase Order | 238210 | VARIABLE FREQUENCY DRIVE MAINTENANCE - EO 14398 | $116,880 | $116,880 | August 1, 2026 | July 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C24624P1021 | Department of Veterans Affairs | Purchase Order | 238290 | ELEVATOR MAINTENANCE SERVICES | $104,799 | $104,799 | May 1, 2024 | March 9, 2026 | Fayetteville, NC | usaspending.gov |
| FA441923P0004 | Department of Defense | Purchase Order | 811310 | REVERSE OSMOSIS WATER SOFTENER MX | $91,680 | $128,243 | October 1, 2022 | September 30, 2026 | Altus Afb, OK | usaspending.gov |
| 36C24426N0841 | Department of Veterans Affairs | Delivery Order | 561710 | PEST CONTROL | $89,100 | $89,100 | September 14, 2026 | September 13, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C10D25P0126 | Department of Veterans Affairs | Purchase Order | 541350 | JACKSON RO FIRE SUPPRESSION MAINTENANCE CONTRACT | $88,944 | $88,944 | September 29, 2025 | September 28, 2027 | Jackson, MS | usaspending.gov |
| 36C24424N0975 | Department of Veterans Affairs | Delivery Order | 561710 | PEST CONTROL TASK ORDER | $85,392 | $85,392 | September 14, 2024 | September 13, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24425N1043 | Department of Veterans Affairs | Delivery Order | 561710 | PEST CONTROL TASK ORDER | $85,392 | $85,392 | September 14, 2025 | September 13, 2026 | Wilkes Barre, PA | usaspending.gov |
| 140L6224P0061 | Department of the Interior | Purchase Order | 922160 | RFO MAIN BUILDING FIRE ALARM SYSTEM THE RAWLINS FIELD OFFICE'S CURRENT FIRE ALARM SYSTEM IS OUTDATED AND NO LONGER MEETS MODERN SAFETY STAND | $81,775 | $81,775 | September 30, 2024 | January 31, 2025 | Rawlins, WY | usaspending.gov |
| 140P3021C0064 | Department of the Interior | Definitive Contract | 561730 | ROCK CREEK PARK LEAF REMOVAL SERVICE FOR BASE PERIOD PLUS FOUR ONE-YEAR OPTION PERIODS | $79,724 | $193,722 | September 20, 2021 | August 31, 2026 | Washington, DC | usaspending.gov |
| 36C26224C0245 | Department of Veterans Affairs | Definitive Contract | 561210 | BOILER WATER SYSTEM MAINTENANCE - REPLACEMENT VFDS AND PUMPS | $78,344 | $78,344 | July 26, 2024 | July 25, 2025 | San Diego, CA | usaspending.gov |
| 70Z02825CMIAM0062 | Department of Homeland Security | Definitive Contract | 238220 | HVAC MONTHLY SERVICE MAINTENANCE FOR STATION FORT MYERS BEACH | $77,941 | $77,941 | June 24, 2025 | June 23, 2027 | Fort Myers Beach, FL | usaspending.gov |
| 36C24125P0857 | Department of Veterans Affairs | Purchase Order | 238220 | WALK IN FREEZER REPAIR | $77,844 | $77,844 | September 5, 2025 | December 31, 2025 | West Haven, CT | usaspending.gov |
| FA486125P0145 | Department of Defense | Purchase Order | 562910 | FUEL CONTAMINATED SOIL REMOVAL. | $77,400 | $154,800 | August 28, 2025 | August 28, 2026 | Nellis Afb, NV | usaspending.gov |
| FA283525P0048 | Department of Defense | Purchase Order | 238210 | NEW PUBLIC ADDRESS SYSTEM FOR BUILDING 1725 COMBAT ARMS RANGE, REQUIREMENTS INCLUDING REMOVAL AND DISPOSAL OF EXISTING LEGACY SYSTEM AND INS | $77,349 | $77,349 | September 30, 2025 | September 29, 2027 | Hanscom Afb, MA | usaspending.gov |
| FA254323C0022 | Department of Defense | Definitive Contract | 333923 | HOIST AND CRANES RE-ACQ | $76,106 | $103,574 | September 29, 2023 | March 28, 2029 | Aurora, CO | usaspending.gov |
| 36C26224P0880 | Department of Veterans Affairs | Purchase Order | 238220 | EDDY CURRENT TEST AND CLEANING. | $74,932 | $74,932 | May 1, 2024 | March 31, 2025 | Loma Linda, CA | usaspending.gov |
| 36C25926P0508 | Department of Veterans Affairs | Purchase Order | 541350 | FIRE ALARM AND SPRINKLER MAINTENANCE, TESTING, AND INSPECTIONS FOR THE OKCVAMC AND LAWTON MAIN CBOC ON FT. SILL, OK BASE PLUS 4OY CONTRACT B | $73,658 | $73,658 | June 5, 2026 | May 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C26226C0263 | Department of Veterans Affairs | Definitive Contract | 562991 | HYDRO JETTING SERVICES | $68,679 | $68,679 | August 14, 2026 | August 13, 2027 | San Diego, CA | usaspending.gov |
| FA468623P0041 | Department of Defense | Purchase Order | 561621 | SERVICE: KITCHEN FIRE SUPPRESSION | $67,575 | $67,575 | October 1, 2023 | September 30, 2026 | Beale Afb, CA | usaspending.gov |
| 1240LR23P0096 | Department of Agriculture | Purchase Order | 561730 | GROUNDS MAINTENANCE CONTRACT FOR HUMBOLDT-TOIYABE NF SUPERVISORS OFFICE | $64,574 | $77,732 | September 1, 2023 | March 31, 2028 | Sparks, NV | usaspending.gov |
| 36C24626N0794 | Department of Veterans Affairs | Delivery Order | 561790 | INCREASE REPAIR LINE ITEM 10K | $63,639 | $63,639 | July 18, 2026 | July 17, 2027 | Durham, NC | usaspending.gov |
| 36C26222C0054 | Department of Veterans Affairs | Definitive Contract | 561710 | PEST CONTROL BASE YEAR | $63,313 | $101,569 | January 14, 2022 | January 13, 2027 | San Diego, CA | usaspending.gov |
| 36C24625N0872 | Department of Veterans Affairs | Delivery Order | 561790 | MAIN SEWER AND PLUMBING SERVICES EXERCISE OPTION YEAR ONE. | $62,772 | $62,772 | July 18, 2025 | July 17, 2026 | Durham, NC | usaspending.gov |
| 36C26023P0003 | Department of Veterans Affairs | Purchase Order | 561210 | CHILLER MAINTENANCE | $59,534 | $89,270 | October 1, 2022 | September 30, 2026 | Spokane, WA | usaspending.gov |
| W50S8524PA018 | Department of Defense | Purchase Order | 333921 | ELEVATOR INSPECTIONS, PREVENTIVE MAINTENANCE, AND LOAD TESTING FOR BLDGS. 9, 32, 36, 303, AND 304. | $59,024 | $59,024 | August 25, 2024 | August 24, 2027 | Harrison Township, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 811310
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.