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Data / Federal awards / NAICS 532210 / MJ GLOBAL LLC

MJ GLOBAL LLC: 8 federal contract awards, $107,611 obligated (FY2024 to FY2027)

MJ GLOBAL LLC (UEI K9WRFQ3KYW53), Kailua Kona, HI, received 8 federal prime contract awards with $107,611 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($74,775) and its largest code is NAICS 532210 Consumer Electronics and Appliances Rental.

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.

  • K9WRFQ3KYW53UEI
  • Kailua Kona, HILocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $107,611Obligated
  • 2024-07-24First action in window
  • 2026-04-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
532210Consumer Electronics and Appliances Rental2$54,250
324191Petroleum Lubricating Oil and Grease Manufacturing3$32,836
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$12,700
517111Wired Telecommunications Carriers1$6,125
332919Other Metal Valve and Pipe Fitting Manufacturing1$1,700

Buying agencies

AgencyAwardsObligated
Department of Defense5$74,775
Department of the Interior3$32,836

Obligations by fiscal year

Fiscal yearObligated
FY2024$28,250
FY2025$46,525
FY2026$32,836

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M0031824P0014Department of DefensePurchase Order532210STAGE EQUIPMENT RENTAL$28,250$28,250July 24, 2024July 28, 2024Waimanalo, HIusaspending.gov
W911SG25P0007Department of DefensePurchase Order532210LED VIDEO WALL LEASE$26,000$26,000January 28, 2025March 20, 2025Fort Irwin, CAusaspending.gov
140R3026F0008Department of the InteriorBPA Call324191BULK FUEL DELIVERIES FOR HOOVER DAM$18,540$18,540January 16, 2026January 15, 2027Boulder City, NVusaspending.gov
140R3026F0023Department of the InteriorBPA Call324191BULK FUEL DELIVERIES FOR HOOVER DAM$14,296$14,296April 10, 2026September 14, 2028Boulder City, NVusaspending.gov
SPMYM425P0088Department of DefensePurchase Order333998ADAPTER$12,700$12,700December 18, 2024December 27, 2024Kailua Kona, HIusaspending.gov
HDTRA125PE017Department of DefensePurchase Order517111CONTINGENCY OPERATIONS INTERNET SERVICES AND CABLE TELEVISION SERVICES$6,125$6,125August 29, 2025August 28, 2030Fort Belvoir, VAusaspending.gov
SPMYM425P0699Department of DefensePurchase Order332919ADAPTER, STRAIGHT$1,700$1,700August 19, 2025September 5, 2025Kailua Kona, HIusaspending.gov
140R3025A0008Department of the InteriorBPA324191HOOVER DAM HAS A BULK FUEL DELIVERY REQUIREMENT FOR A BLANKET PURCHASE AGREEMENT; TO INCLUDE UNLEADED, E85 AND CLEAR AND/OR DYED DIESEL.$0$250,000September 15, 2025usaspending.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.