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Data / Federal awards / NAICS 531120 / JEL MANAGEMENT LLC

JEL MANAGEMENT LLC: 5 federal contract awards, $561,104 obligated (FY2024 to FY2027)

JEL MANAGEMENT LLC (UEI Y5BFJ2S5WHW9), Frisco, TX, received 5 federal prime contract awards with $561,104 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($486,586) and its largest code is NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses).

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  • Y5BFJ2S5WHW9UEI
  • Frisco, TXLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $561,104Obligated
  • 2023-12-14First action in window
  • 2026-08-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
531120Lessors of Nonresidential Buildings (except Miniwarehouses)4$514,570
236220Commercial and Institutional Building Construction1$46,534

Buying agencies

AgencyAwardsObligated
Department of Defense3$486,586
General Services Administration1$46,534
Department of Agriculture1$27,984

Obligations by fiscal year

Fiscal yearObligated
FY2024$361,980
FY2025$380,529
FY2026$-181,404

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6449820P5208Department of DefensePurchase Order531120DELIVER, INSTALL, SET-UP TEMPORARY MODULAR FACILITY WITH A BASE YEAR LEASE, WITH 2 ADDITIONAL OPTION YEARS.$667,992$2,209,833June 25, 2020January 31, 2026Philadelphia, PAusaspending.gov
47PB0022C0030General Services AdministrationDefinitive Contract236220ESCOURT STATION LPOE TRAILER RENTAL AND MAINTENANCE$46,534$99,716September 14, 2022May 31, 2026Estcourt Station, MEusaspending.gov
129AC718P0242Department of AgriculturePurchase Order531120AWARD - OLD STATION WORK CENTER MODULAR OFFICE INSTALLATION&RENTAL$27,984$404,839September 28, 2018January 31, 2025Susanville, CAusaspending.gov
FA483020P0025Department of DefensePurchase Order531120IOT&E TRAILER$-1$93,391June 9, 2020August 13, 2022Moody Afb, GAusaspending.gov
W9123816C0036Department of DefenseDefinitive Contract531120ISABELLA TEMPORARY TRAILERS, SITE PREPARATION WORK AND SETUP AND DELIVERY. IGF::CT::IGF$-181,404$4,632,130October 3, 2016January 31, 2025Kernville, CAusaspending.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.