Data / Federal awards / NAICS 322220 / JOLI ENTERPRISES INC
JOLI ENTERPRISES INC: 46 federal contract awards, $397,587 obligated (FY2024 to FY2027)
JOLI ENTERPRISES INC (UEI C2MJLYMAG4X5), Canoga Park, CA, received 46 federal prime contract awards with $397,587 obligated in fiscal years 2024 to 2027, from 1 agency under 26 NAICS codes. Its largest buyer is Department of Defense ($397,587) and its largest code is NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing.
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- C2MJLYMAG4X5UEI
- Canoga Park, CALocation
- Small BusinessBusiness size
- 46Contract awards
- $397,587Obligated
- 2024-01-30First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 9 | $87,329 |
| 326211 | Tire Manufacturing (except Retreading) | 3 | $38,655 |
| 326112 | Plastics Packaging Film and Sheet (including Laminated) Manufacturing | 3 | $33,768 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $25,055 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 4 | $23,643 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $18,670 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 1 | $16,452 |
| 332216 | Saw Blade and Handtool Manufacturing | 2 | $15,378 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $15,365 |
| 332313 | Plate Work Manufacturing | 1 | $14,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $397,587 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $169,589 |
| FY2025 | $127,313 |
| FY2026 | $100,685 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330024P0864 | Department of Defense | Purchase Order | 337214 | 8510634930!CABINETS, LOCKERS, BINS, AND | $25,055 | $25,055 | May 15, 2024 | July 24, 2024 | Canoga Park, CA | usaspending.gov |
| SP330026P0197 | Department of Defense | Purchase Order | 322220 | 8511824009!LABEL, 6" X 8" | $20,851 | $20,851 | December 19, 2025 | February 2, 2026 | Canoga Park, CA | usaspending.gov |
| SP330024P0723 | Department of Defense | Purchase Order | 331420 | 8510576564!CABINET/CAGE, CYLINDER, MESH | $18,670 | $18,670 | April 22, 2024 | June 1, 2024 | Canoga Park, CA | usaspending.gov |
| SP330025P0676 | Department of Defense | Purchase Order | 326211 | 8511324645!LOAD WHEEL ASSEMBLY | $18,216 | $18,216 | April 24, 2025 | May 29, 2025 | Clyo, GA | usaspending.gov |
| SP330024P0799 | Department of Defense | Purchase Order | 332119 | 8510605365!CAPS, METAL SHIP TUBE 4" DIA. | $16,452 | $16,452 | May 20, 2024 | June 29, 2024 | Canoga Park, CA | usaspending.gov |
| SP330025P0853 | Department of Defense | Purchase Order | 322220 | 8511412796!TAPE, GUMMED | $16,395 | $16,395 | June 2, 2025 | July 17, 2025 | Canoga Park, CA | usaspending.gov |
| SP330024P1275 | Department of Defense | Purchase Order | 335313 | 8510837465!PHOTOGRAPHIC EQUIPMENT AND AC | $15,365 | $15,365 | August 27, 2024 | September 21, 2024 | Canoga Park, CA | usaspending.gov |
| SP330026P0739 | Department of Defense | Purchase Order | 332313 | 8512129113!HOPPER, SELF DUMP 2 CU. YD. | $14,950 | $14,950 | May 22, 2026 | July 6, 2026 | Canoga Park, CA | usaspending.gov |
| SP330025P1049 | Department of Defense | Purchase Order | 326211 | 8511535435!TIRE, STREET, 350 SUPER MAG K | $14,562 | $14,562 | July 30, 2025 | September 28, 2025 | Canoga Park, CA | usaspending.gov |
| SP330025P0083 | Department of Defense | Purchase Order | 326112 | 8510988255!TUBING 36" X 100 YDS | $12,893 | $12,893 | November 1, 2024 | December 11, 2024 | Canoga Park, CA | usaspending.gov |
| SP330026P0594 | Department of Defense | Purchase Order | 325998 | 8512043556!GEL PACK REFRIGERANT - ICE BR | $12,670 | $12,670 | April 21, 2026 | June 25, 2026 | Canoga Park, CA | usaspending.gov |
| SP330024P0844 | Department of Defense | Purchase Order | 322220 | 8510628586!TAPE, GUMMED | $12,490 | $12,490 | May 17, 2024 | June 16, 2024 | Canoga Park, CA | usaspending.gov |
| SP330024P1042 | Department of Defense | Purchase Order | 332216 | 8510728305!STEEL STRAPPING TOOL, ADJ 1/2 | $12,440 | $12,440 | July 5, 2024 | July 30, 2024 | Canoga Park, CA | usaspending.gov |
| SP330026P0100 | Department of Defense | Purchase Order | 333991 | 8511737043!WRENCH, IMPACT 20V KIT | $12,112 | $12,112 | November 7, 2025 | December 12, 2025 | Canoga Park, CA | usaspending.gov |
| SP330024P1010 | Department of Defense | Purchase Order | 333914 | 8510710615!PUMP, FUEL TRANSFER | $11,660 | $11,660 | June 25, 2024 | August 4, 2024 | Canoga Park, CA | usaspending.gov |
| SP330026P0037 | Department of Defense | Purchase Order | 326112 | 8511704576!EDGE PROTECTORS, 2 1/2"X2 1/2 | $11,303 | $11,303 | October 20, 2025 | November 19, 2025 | Japan | usaspending.gov |
| SP330024P1511 | Department of Defense | Purchase Order | 332311 | 8510921897!MISCELLANEOUS PREFABRICATED S | $10,503 | $10,503 | September 26, 2024 | November 5, 2024 | Canoga Park, CA | usaspending.gov |
| SP330025P1116 | Department of Defense | Purchase Order | 322220 | 8511579108!ENVELOPES, VINYL, MAGNETIC BA | $9,790 | $9,790 | August 18, 2025 | September 17, 2025 | Canoga Park, CA | usaspending.gov |
| SP330026P0384 | Department of Defense | Purchase Order | 326112 | 8511942177!EDGE PROTECTORS, 2 1/2"X2 1/2 | $9,572 | $9,572 | March 4, 2026 | April 3, 2026 | Japan | usaspending.gov |
| SP330025P0432 | Department of Defense | Purchase Order | 322220 | 8511202652!TAPE, GUMMED | $8,993 | $8,993 | February 24, 2025 | April 10, 2025 | Canoga Park, CA | usaspending.gov |
| SP330025P0375 | Department of Defense | Purchase Order | 315990 | 8511168226!GLOVE, CUT RESISTANT, 13 GA., | $8,749 | $8,749 | February 14, 2025 | March 26, 2025 | Canoga Park, CA | usaspending.gov |
| SP330024P1355 | Department of Defense | Purchase Order | 322220 | 8510862141!TAPE 3" X 55 YARDS, CLEAR | $8,424 | $8,424 | September 11, 2024 | October 16, 2024 | Canoga Park, CA | usaspending.gov |
| SP330026P0234 | Department of Defense | Purchase Order | 333998 | 8511854792!FILTER CARTRIDGE FOR VACUUM S | $7,595 | $7,595 | January 20, 2026 | February 19, 2026 | Tobyhanna, PA | usaspending.gov |
| SP330024P0451 | Department of Defense | Purchase Order | 316990 | 8510443463!HARNESS, FULL BODY SAFETY, UN | $7,168 | $7,168 | March 15, 2024 | April 24, 2024 | Canoga Park, CA | usaspending.gov |
| SP330025P0712 | Department of Defense | Purchase Order | 333415 | 8511342959!REFRIGERATOR, PHARMACY/VACCIN | $6,789 | $6,789 | April 28, 2025 | June 7, 2025 | Canoga Park, CA | usaspending.gov |
| SP330026P0821 | Department of Defense | Purchase Order | 333415 | 8512189056!AIR CONDITIONER, 25,000 BTUH | $6,639 | $6,639 | June 22, 2026 | August 6, 2026 | Canoga Park, CA | usaspending.gov |
| SP330025P1061 | Department of Defense | Purchase Order | 314994 | 8511542091!HARNESS, CROSSOVER FRONT AND | $6,009 | $6,009 | August 1, 2025 | September 15, 2025 | Canoga Park, CA | usaspending.gov |
| SP330024P1165 | Department of Defense | Purchase Order | 339113 | 8510786105!TRAUMA KIT | $5,928 | $5,928 | July 31, 2024 | September 14, 2024 | Canoga Park, CA | usaspending.gov |
| SP330025P0821 | Department of Defense | Purchase Order | 326211 | 8511395424!TIRE, 27X11R-14 | $5,877 | $5,877 | May 23, 2025 | July 27, 2025 | Canoga Park, CA | usaspending.gov |
| SP330024P0525 | Department of Defense | Purchase Order | 333993 | 8510482797!DISPENSER, ELECTRIC TAPE | $5,720 | $5,720 | March 14, 2024 | April 13, 2024 | Canoga Park, CA | usaspending.gov |
| SP330026P0753 | Department of Defense | Purchase Order | 325998 | 8512137672!GEL PACK REFRIGERANT - ICE BR | $4,993 | $4,993 | May 27, 2026 | July 1, 2026 | Canoga Park, CA | usaspending.gov |
| SP330024P0170 | Department of Defense | Purchase Order | 322220 | 8510301904!LABEL, DIRECT THERMAL (DT), 3 | $4,247 | $4,247 | January 30, 2024 | February 29, 2024 | Canoga Park, CA | usaspending.gov |
| SP330025P0279 | Department of Defense | Purchase Order | 322220 | 8511110592!TAPE, GUMMED | $4,176 | $4,176 | January 17, 2025 | February 12, 2025 | Canoga Park, CA | usaspending.gov |
| SP330025P0979 | Department of Defense | Purchase Order | 316990 | 8511482790!FULL BODY HARNESS W/BACK D RI | $4,142 | $4,142 | July 3, 2025 | August 12, 2025 | Canoga Park, CA | usaspending.gov |
| SP330025P0416 | Department of Defense | Purchase Order | 325992 | 8511195996!TONER, HP CF237A BLACK | $3,820 | $3,820 | February 19, 2025 | March 16, 2025 | Canoga Park, CA | usaspending.gov |
| SP330024P0870 | Department of Defense | Purchase Order | 325998 | 8510642765!GEL PACK REFRIGERANT - ICE BR | $3,798 | $3,798 | May 21, 2024 | June 15, 2024 | Japan | usaspending.gov |
| SP330024P0949 | Department of Defense | Purchase Order | 332216 | 8510678172!TOOL, STRAPPING 5/8" SEALLESS | $2,938 | $2,938 | June 5, 2024 | July 10, 2024 | Canoga Park, CA | usaspending.gov |
| SP330024P1265 | Department of Defense | Purchase Order | 541810 | 8510830599!INDIVIDUAL EQUIPMENT | $2,752 | $2,752 | August 16, 2024 | October 10, 2024 | Canoga Park, CA | usaspending.gov |
| SP330024P0781 | Department of Defense | Purchase Order | 339940 | 8510602212!RIBBON, THERMAL TRANSFER FOR | $2,275 | $2,275 | May 7, 2024 | June 11, 2024 | Canoga Park, CA | usaspending.gov |
| SP330025P0760 | Department of Defense | Purchase Order | 339940 | 8511368072!RIBBON, THERMAL TRANSFER FOR | $2,204 | $2,204 | May 8, 2025 | June 17, 2025 | Canoga Park, CA | usaspending.gov |
| SP330025P1140 | Department of Defense | Purchase Order | 325998 | 8511598972!GEL PACK REFRIGERANT - ICE BR | $2,182 | $2,182 | August 28, 2025 | October 2, 2025 | Japan | usaspending.gov |
| SP330024P0803 | Department of Defense | Purchase Order | 315210 | 8510605936!GLOVE, BLACK NYLON, POLY PALM | $2,030 | $2,030 | May 22, 2024 | July 1, 2024 | Canoga Park, CA | usaspending.gov |
| SP330025P0109 | Department of Defense | Purchase Order | 322220 | 8511001749!TAPE, 3"X55 YD, 2.6 MIL, CLEA | $1,963 | $1,963 | November 20, 2024 | December 25, 2024 | Canoga Park, CA | usaspending.gov |
| SP330024P0606 | Department of Defense | Purchase Order | 339940 | 8510529175!RIBBON, INTERMEC THERMAMAX 22 | $1,435 | $1,435 | March 28, 2024 | May 2, 2024 | Canoga Park, CA | usaspending.gov |
| SP330025P0469 | Department of Defense | Purchase Order | 315250 | 8511219711!APRON, SPLIT LEG | $552 | $552 | March 5, 2025 | April 14, 2025 | Canoga Park, CA | usaspending.gov |
| SP330024P0414 | Department of Defense | Purchase Order | 332722 | 8510429707!BOLT, MACHINE 1/4"-28 X 1-1/ | $240 | $240 | February 7, 2024 | March 8, 2024 | Canoga Park, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
- All recipients under NAICS 326211 Tire Manufacturing (except Retreading)
- All recipients under NAICS 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing
- Open opportunities under NAICS 326211
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.