Data / Federal awards / NAICS 561730 / JEWEL ENTERPRISES LLC
JEWEL ENTERPRISES LLC: 9 federal contract awards, $651,523 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JEWEL ENTERPRISES LLC (UEI MDPZBKQN6S35), Chicago, IL, received 9 federal prime contract awards with $651,523 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($603,592) and its largest code is NAICS 561730 Landscaping Services.
The request: Every federal contract awarded under NAICS 561730, 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.
- MDPZBKQN6S35UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 9Contract awards
- $651,523Obligated
- 2024-02-20First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 5 | $507,547 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $52,000 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $44,045 |
| 238320 | Painting and Wall Covering Contractors | 1 | $36,760 |
| 238330 | Flooring Contractors | 1 | $11,171 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $603,592 |
| Department of Agriculture | 1 | $36,760 |
| Department of the Interior | 1 | $11,171 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $330,931 |
| FY2025 | $299,741 |
| FY2026 | $20,851 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G25F0105 | Department of Defense | Delivery Order | 561730 | BENBROOK FRM & REC MOWING | $243,715 | $243,715 | March 1, 2025 | February 28, 2026 | Fort Worth, TX | usaspending.gov |
| W9126G24F0103 | Department of Defense | Delivery Order | 561730 | BENBROOK MOWING SERVICES | $236,257 | $236,257 | March 1, 2024 | February 28, 2025 | Fort Worth, TX | usaspending.gov |
| W91ZLK24P0011 | Department of Defense | Purchase Order | 811210 | BASE YEAR PREVENTATIVE MAINTENANCE | $52,000 | $106,000 | September 27, 2024 | September 26, 2026 | Gunpowder, MD | usaspending.gov |
| FA462024P0073 | Department of Defense | Purchase Order | 339920 | THE CONTRACTOR SHALL PROVIDE DELIVERY AND INSTALLATION OF 2 BASKETBALL BACKSTOPS IN BLDG. 2310, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF | $44,045 | $44,045 | July 26, 2024 | November 22, 2024 | Fairchild Afb, WA | usaspending.gov |
| 1282B125C0021 | Department of Agriculture | Definitive Contract | 238320 | COLUMBINE RD OFFICE PAINTING AND DECK REPAIR | $36,760 | $36,760 | June 16, 2025 | August 20, 2025 | Bayfield, CO | usaspending.gov |
| W9126G26FA109 | Department of Defense | Delivery Order | 561730 | AREA AND FACILITY MOWING SERVICES | $28,309 | $28,309 | March 26, 2026 | April 30, 2026 | Fort Worth, TX | usaspending.gov |
| 140P1524C0010 | Department of the Interior | Definitive Contract | 238330 | SAGU PR REPLACE CARPET TMD VC | $11,171 | $11,171 | May 20, 2024 | July 31, 2024 | Tucson, AZ | usaspending.gov |
| W9126G23D0037 | Department of Defense | IDC | 561730 | BASE YEAR - FACILITY & AREA | $0 | $820,000 | April 28, 2023 | usaspending.gov | ||
| W9126G23F0180 | Department of Defense | Delivery Order | 561730 | REC BENBROOK LAKE MOWING | $-734 | $104,113 | May 5, 2023 | September 30, 2023 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339920
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.