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Data / Federal awards / NAICS 333241 / JAL ENTERPRISES, INC.

JAL ENTERPRISES, INC.: 555 federal contract awards, $9.9 million obligated (FY2024 to FY2027)

JAL ENTERPRISES, INC. (UEI U4MMR7DR2DR7), Hampton, VA, received 555 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($9.9 million) and its largest code is NAICS 333241 Food Product Machinery Manufacturing.

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Get contracts in this nicheWatch JAL ENTERPRISES, INC.
  • U4MMR7DR2DR7UEI
  • Hampton, VALocation
  • Small BusinessBusiness size
  • 555Contract awards
  • $9.9 millionObligated
  • 2023-10-05First action in window
  • 2026-07-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333241Food Product Machinery Manufacturing520$6.4 million
336611Ship Building and Repairing12$1.4 million
238220Plumbing, Heating, and Air-Conditioning Contractors11$1.2 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance4$809,828
335210Small Electrical Appliance Manufacturing1$52,642
811412Appliance Repair and Maintenance4$20,918
333310Commercial and Service Industry Machinery Manufacturing2$16,341
326191Plastics Plumbing Fixture Manufacturing1$2,405

Buying agencies

AgencyAwardsObligated
Department of Defense554$9.9 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.3 million
FY2025$3.6 million
FY2026$2 million

Contract awards

The 50 largest of 555 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0024424F0388Department of DefenseDelivery Order238220GALLEY EQUIPMENT REPAIR INSTALLATION AND PARTS$852,316$852,316September 12, 2024April 30, 2025San Diego, CAusaspending.gov
N0018925F0473Department of DefenseDelivery Order336611USS GEORGE BUSH GALLEY REPAIRS$383,127$383,127June 25, 2025September 25, 2025Norfolk, VAusaspending.gov
N0024424P0248Department of DefensePurchase Order811310GALLEY EQUIPMENT PARTS INCLUDED REPAIR$379,421$379,421August 5, 2024December 6, 2024San Diego, CAusaspending.gov
N0024424P0105Department of DefensePurchase Order811310INSTALLATION REPAIR SERVICE$305,241$305,241February 28, 2024May 17, 2024San Diego, CAusaspending.gov
N0018926FL058Department of DefenseDelivery Order336611USS BUSH GALLEY REPAIRS$279,904$279,904March 11, 2026March 27, 2026Norfolk, VAusaspending.gov
N0018924P0271Department of DefensePurchase Order333241MAIN GALLEY QUICK CHILL BOX$261,980$261,980May 22, 2024February 28, 2025Norfolk, VAusaspending.gov
N0018925F0728Department of DefenseDelivery Order336611GALLEY REPAIRS USS KEARSARGE$171,871$171,871September 23, 2025December 31, 2025Norfolk, VAusaspending.gov
N0018925F0267Department of DefenseDelivery Order336611LAUNDRY AND GALLEY REPAIRS$161,376$161,376April 22, 2025August 31, 2025Norfolk, VAusaspending.gov
N0024423P0217Department of DefensePurchase Order811310GALLEY EQUIPMENT$118,495$691,875September 1, 2023February 27, 2024San Diego, CAusaspending.gov
N0018925F0255Department of DefenseDelivery Order336611HAB GALLEY REPAIRS USS ARLINGTON$105,233$105,233April 11, 2025April 28, 2025Norfolk, VAusaspending.gov
N5005425F4000Department of DefenseDelivery Order238220USS ARLINGTON (LPD-24) GALLEY AND LAUNDRY EQUIPMENT REPAIR PRICING BASED ON QUOTE NUMBER PQ202412008LABOR IS QUOTED IN ACCORDANCE WITH OUR G$82,615$82,615February 7, 2025April 7, 2025Norfolk, VAusaspending.gov
SPE3SE24V0454Department of DefensePurchase Order3332418510488023!DISHWASHING MACHINE$76,286$76,286March 5, 2024June 3, 2024Hampton, VAusaspending.gov
SPE3SE24P0546Department of DefensePurchase Order3332418510716576!DISHWASHING MACHINE$75,966$75,966June 25, 2024September 23, 2024Hampton, VAusaspending.gov
SPE3SE24V0372Department of DefensePurchase Order3332418510430447!DISHWASHING MACHINE$75,966$75,966February 7, 2024May 7, 2024Hampton, VAusaspending.gov
N0018925F0667Department of DefenseDelivery Order336611GALLEY REPAIRS USS MCFAUL$71,993$71,993September 22, 2025October 13, 2025Norfolk, VAusaspending.gov
N0024424F0385Department of DefenseDelivery Order238220GALLEY EQUIPMENT REPAIR, INSTALLATION AND PARTS$70,561$70,561September 3, 2024October 9, 2024San Diego, CAusaspending.gov
N0018925F0603Department of DefenseDelivery Order238220NLON GALLEY DISHWASHER REPLACEMENT$70,053$70,053August 11, 2025October 10, 2025Groton, CTusaspending.gov
N0018925F0306Department of DefenseDelivery Order336611USS IWO JIMA GALLEY REPAIRS$68,416$68,416April 28, 2025June 20, 2025Norfolk, VAusaspending.gov
SPE3SE26F0540Department of DefenseDelivery Order3332418512086962!ICEMAKER-DISPENSER$67,708$67,708May 3, 2026August 3, 2026Hampton, VAusaspending.gov
N0018925F0462Department of DefenseDelivery Order336611USS GEORGE BUSH LAUNDRY REPAIRS$65,455$65,455June 24, 2025October 31, 2025Norfolk, VAusaspending.gov
SPE3SE25F0736Department of DefenseDelivery Order3332418511294039!ICEMAKER-DISPENSER$65,094$65,094April 2, 2025July 1, 2025Hampton, VAusaspending.gov
SPE3SE25V0877Department of DefensePurchase Order3332418511536871!DISHWASHING MACHINE$63,655$63,655July 29, 2025October 27, 2025Hampton, VAusaspending.gov
SPE3SE26F0712Department of DefenseDelivery Order3332418512198696!ICEMAKER-DISPENSER$56,923$56,923June 23, 2026September 21, 2026Hampton, VAusaspending.gov
SPE3SE26F0709Department of DefenseDelivery Order3332418512198693!ICEMAKER-DISPENSER$56,923$56,923June 23, 2026September 21, 2026Hampton, VAusaspending.gov
N6883626FS193Department of DefenseDelivery Order238220URGENT REPAIRS OF USS ST. LOUIS CRITICAL GALLEY EQUIPMENT$54,608$54,608February 20, 2026February 25, 2026Jacksonville, FLusaspending.gov
SPE3SE25F0336Department of DefenseDelivery Order3332418511079109!ICEMAKER-DISPENSER$54,245$54,245December 16, 2024March 16, 2025Hampton, VAusaspending.gov
N0018925P0321Department of DefensePurchase Order335210GALLEY APPLIANCES$52,642$52,642June 12, 2025June 11, 2026Hampton, VAusaspending.gov
SPE3SE24F0324Department of DefenseDelivery Order3332418510312196!ICEMAKER-DISPENSER$51,909$51,909December 6, 2023March 5, 2024Hampton, VAusaspending.gov
SPE3SE24P0063Department of DefensePurchase Order3332418510224992!ICEMAKER-DISPENSER$51,909$51,909October 23, 2023November 27, 2023Hampton, VAusaspending.gov
N0018926F0061Department of DefenseDelivery Order336611USS ROSS GALLEY REPAIRS$50,236$50,236January 5, 2026September 30, 2026Norfolk, VAusaspending.gov
SPE3SE25F1202Department of DefenseDelivery Order3332418511670514!ICEMAKER-DISPENSER$45,138$45,138September 26, 2025December 26, 2025Hampton, VAusaspending.gov
N6883625FS028Department of DefenseDelivery Order238220THE REPAIR THE USS LASSEN GALLEY EQUIPMENT$44,818$44,818April 18, 2025April 18, 2025Jacksonville, FLusaspending.gov
SPE3SE25F0538Department of DefenseDelivery Order3332418511161914!ICEMAKER-DISPENSER$43,396$43,396February 3, 2025May 5, 2025Hampton, VAusaspending.gov
SPE3SE25F0332Department of DefenseDelivery Order3332418511079101!ICEMAKER-DISPENSER$43,396$43,396December 16, 2024March 16, 2025Hampton, VAusaspending.gov
SPE3SE24F0543Department of DefenseDelivery Order3332418510425971!ICEMAKER-DISPENSER$41,527$41,527February 6, 2024May 6, 2024Hampton, VAusaspending.gov
SPE3SE24F1235Department of DefenseDelivery Order3332418510776112!ICEMAKER-DISPENSER$41,527$41,527July 24, 2024October 22, 2024Hampton, VAusaspending.gov
SPE3SE26F0491Department of DefenseDelivery Order3332418512053145!ICEMAKER-DISPENSER$39,290$39,290April 17, 2026July 16, 2026Hampton, VAusaspending.gov
SPE3SE26F0372Department of DefenseDelivery Order3332418511970375!ICEMAKER-DISPENSER$33,854$33,854March 11, 2026June 9, 2026Hampton, VAusaspending.gov
SPE3SE25F1046Department of DefenseDelivery Order3332418511541764!ICEMAKER-DISPENSER$33,854$33,854July 31, 2025October 29, 2025Hampton, VAusaspending.gov
SPE3SE26F0513Department of DefenseDelivery Order3332418512058614!ICEMAKER-DISPENSER$33,854$33,854April 21, 2026July 20, 2026Hampton, VAusaspending.gov
N6883624F0284Department of DefenseDelivery Order238220REPAIR OF FOOD SERVICE EQUIPMENT$33,165$33,165September 3, 2024October 6, 2024San Diego, CAusaspending.gov
N6146324FLH0130Department of DefenseDelivery Order238220JEB LITTLE CREEK GALLEY NEEDS NEW SALAD BAR$32,597$32,597March 27, 2024June 26, 2024Norfolk, VAusaspending.gov
SPE3SE25F0711Department of DefenseDelivery Order3332418511263105!ICEMAKER-DISPENSER$32,547$32,547March 20, 2025June 18, 2025Hampton, VAusaspending.gov
SPE3SE24F0982Department of DefenseDelivery Order3332418510647393!ICEMAKER-DISPENSER$31,146$31,146May 20, 2024August 19, 2024Hampton, VAusaspending.gov
SPE3SE24F1099Department of DefenseDelivery Order3332418510714500!ICEMAKER-DISPENSER$31,146$31,146June 24, 2024September 23, 2024Hampton, VAusaspending.gov
SPE3SE24F0227Department of DefenseDelivery Order3332418510265079!ICEMAKER-DISPENSER$31,146$31,146November 14, 2023February 12, 2024Hampton, VAusaspending.gov
SPE3SE24F1434Department of DefenseDelivery Order3332418510855953!ICEMAKER-DISPENSER$31,146$31,146August 28, 2024November 26, 2024Hampton, VAusaspending.gov
SPE3SE24F1125Department of DefenseDelivery Order3332418510730298!ICEMAKER-DISPENSER$31,146$31,146July 1, 2024September 30, 2024Hampton, VAusaspending.gov
SPE3SE26F0615Department of DefenseDelivery Order3332418512138452!ICEMAKER-DISPENSER$29,917$29,917May 26, 2026August 24, 2026Hampton, VAusaspending.gov
SPE3SE26F0310Department of DefenseDelivery Order3332418511925029!ICEMAKER-DISPENSER$29,467$29,467February 17, 2026May 18, 2026Hampton, VAusaspending.gov

Also on SpecStream

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.