Data / Federal awards / NAICS 334519 / MJL ENTERPRISES, LLC
MJL ENTERPRISES, LLC: 522 federal contract awards, $37.2 million obligated (FY2024 to FY2027)
MJL ENTERPRISES, LLC (UEI H7WJBMKFSV78), Virginia Beach, VA, received 522 federal prime contract awards with $37.2 million obligated in fiscal years 2024 to 2027, from 13 agencies under 53 NAICS codes. Its largest buyer is General Services Administration ($26.3 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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.
- UEI
- H7WJBMKFSV78
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 522
- Obligated
- $37.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 59 | $25.7 million |
| 339940 | Office Supplies (except Paper) Manufacturing | 91 | $2.9 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 55 | $1.7 million |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 9 | $992,033 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 16 | $560,417 |
| 316998 | All Other Leather Good and Allied Product Manufacturing | 28 | $555,656 |
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $490,986 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 6 | $428,940 |
| 624230 | Emergency and Other Relief Services | 3 | $406,624 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 11 | $378,128 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 84 | $26.3 million |
| Department of Defense | 301 | $6.5 million |
| Department of Veterans Affairs | 68 | $1.5 million |
| Department of the Treasury | 3 | $1.5 million |
| Department of Health and Human Services | 17 | $509,870 |
| Department of the Interior | 2 | $315,307 |
| Railroad Retirement Board | 24 | $241,668 |
| Department of Justice | 12 | $159,566 |
| Department of Agriculture | 2 | $74,272 |
| Department of State | 4 | $68,749 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.4 million |
| FY2025 | $7.1 million |
| FY2026 | $14.2 million |
| FY2027 | $547,253 |
Contract awards
The 50 largest of 522 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFNA26F0067 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR ANALYTICAL LABORATORY SYSTEM (ALS) FY26 SQ120BT | $3,260,932 | $3,260,932 | June 2, 2026 | September 1, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0153 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 47QFNA19K00220597 JPEO CBRND CP DEPMEDS | $3,032,431 | $3,032,431 | September 13, 2024 | December 19, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0102 | General Services Administration | Delivery Order | 334519 | JPEO CBRND MICROPAPR | $2,278,518 | $2,278,518 | July 9, 2024 | September 25, 2026 | Lexington, KY | usaspending.gov |
| 47QFNA26F0020 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR HIGH TEMPERATURE INCENDIARY DEVICE (HTID) 3 | $2,000,307 | $2,000,307 | February 23, 2026 | December 18, 2026 | Crane, IN | usaspending.gov |
| 47QFNA26F0075 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR COMPACT RAPID CHEMICAL AGENT NEUTRALIZATION SYSTEM (CRACANS) ITEMS | $1,947,691 | $1,947,691 | June 8, 2026 | January 29, 2027 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0028 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220503 JPEO CBRND JSMLT FY24 2 | $1,812,764 | $1,812,764 | January 26, 2024 | June 27, 2025 | Warner Robins, GA | usaspending.gov |
| 47QFNA25F0135 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0684 SYRIA PREP EQUIPMENT | $1,778,290 | $1,778,290 | August 7, 2025 | July 31, 2026 | Gunpowder, MD | usaspending.gov |
| 2031JW23F00005 | Department of the Treasury | Delivery Order | 339940 | OFFICE SUPPLIES TO INCLUDE DELIVERY SERVICES AND WEBSITE ORDERING PLATFORM. | $1,441,813 | $2,208,980 | October 3, 2022 | October 2, 2027 | Virginia Beach, VA | usaspending.gov |
| 47QFNA26F0081 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR HIGH EFFICIENCY PARTICULATE AIR (HEPA) & PRE-FILTERS 2026. | $974,467 | $974,467 | June 10, 2026 | December 18, 2026 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0006 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD 47QFNA19K00220615 JPEO CBRND SYNCROPATCH | $881,198 | $881,198 | December 4, 2024 | February 28, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0077 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220547 JPEO CBRND NORTH MACEDONIA FY24 | $812,840 | $812,840 | May 17, 2024 | November 1, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0070 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220522 JPEO CBRND PDL SUPPORT | $710,260 | $710,260 | May 2, 2024 | October 25, 2024 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0008 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220411 JPEO CBRND JSMLT UPGRADE | $692,802 | $692,802 | December 5, 2023 | September 13, 2024 | Gunpowder, MD | usaspending.gov |
| 47QFNA25F0151 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0676 CHROMATOGRAPHS | $652,175 | $652,175 | August 15, 2025 | October 2, 2026 | Ukraine | usaspending.gov |
| 47QFNA26F0015 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR VEHICLE INTEGRATED PLATFORM ENHANCED RADIATION (VIPER) AND MOUNTED ENHANCED RADIAC LONG RANGE IMAGING NETWORKABLE (MERLIN | $598,269 | $598,269 | February 3, 2026 | January 29, 2027 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0144 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220599 JPEO CBRND ZUMRO TENTS 3 | $517,654 | $517,654 | August 29, 2024 | March 21, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0096 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220532 JPEO CBRND FAMSS MP NET | $495,000 | $495,000 | June 28, 2024 | July 31, 2025 | Stafford, VA | usaspending.gov |
| 47QFNA24F0106 | General Services Administration | Delivery Order | 334519 | JPEO CBRND BUSH RIVER LAB | $472,622 | $472,622 | August 2, 2024 | August 28, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0060 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220540 JPEO CBRND FLIPR PDL SUPPORT | $466,257 | $466,257 | April 17, 2024 | August 30, 2024 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0001 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220479 JPEO CBRND JSMLT UPGRADE 2 | $440,657 | $440,657 | October 12, 2023 | August 2, 2024 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0094 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220555 JPEO CBRND TAIWAN FY24 SOF | $422,371 | $422,371 | June 25, 2024 | May 30, 2025 | Gunpowder, MD | usaspending.gov |
| SPE7M324P1455 | Department of Defense | Purchase Order | 334413 | 8510557176!CONTROL-DISPLAY,OPT | $399,376 | $399,376 | April 8, 2024 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QFNA25F0100 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0675 FIELD DEPLOYABLE HYDROLYSIS SYSTEM (FDHS) ITEMS | $383,780 | $383,780 | July 17, 2025 | January 5, 2026 | Gunpowder, MD | usaspending.gov |
| 36C24826F0257 | Department of Veterans Affairs | Delivery Order | 339940 | FLOOR CARE EQUIPMENT | $375,503 | $375,503 | September 14, 2026 | November 20, 2026 | Virginia Beach, VA | usaspending.gov |
| 47QMCH26F0002 | General Services Administration | Delivery Order | 624230 | TYPHOON SINLAKU DAILY RESTROOM KITS | $374,000 | $374,000 | May 1, 2026 | May 12, 2026 | Washington, DC | usaspending.gov |
| SPE8E826V0931 | Department of Defense | Purchase Order | 333415 | 8512086078!COMPRESSOR 130 TON | $326,403 | $326,403 | May 1, 2026 | July 6, 2026 | Virginia Beach, VA | usaspending.gov |
| 47QFNA25F0082 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR 0661 CONEXS FOR AUTOCLAVE | $268,593 | $268,593 | June 17, 2025 | March 6, 2026 | Gunpowder, MD | usaspending.gov |
| SPE8E526P1089 | Department of Defense | Purchase Order | 326299 | 8512133213!BLADDER,FLOTATION | $247,730 | $247,730 | May 22, 2026 | September 8, 2026 | Virginia Beach, VA | usaspending.gov |
| 47QFNA26F0034 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR ARRAY CONFIGURED OF REMOTE NETWORK SENSORS (ACORNS) COMPONENTS FY26 | $245,899 | $245,899 | March 30, 2026 | July 10, 2026 | Gunpowder, MD | usaspending.gov |
| 75H71124F27001 | Department of Health and Human Services | BPA Call | 339940 | OFFICE AND HOUSEKEEPING SUPPLIES - CSU | $240,000 | $240,000 | March 27, 2024 | March 31, 2027 | Clinton, OK | usaspending.gov |
| 47QFNA26F0005 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR JOINT SERVICE MASK LEAKAGE TESTER (JSMLT) 1 | $228,824 | $228,824 | January 12, 2026 | October 30, 2026 | Warner Robins, GA | usaspending.gov |
| SPE8EE24P0444 | Department of Defense | Purchase Order | 314994 | 8510534193!ROPE,FIBROUS | $225,447 | $225,447 | March 27, 2024 | July 25, 2024 | Virginia Beach, VA | usaspending.gov |
| 47QFNA24F0066 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220534 JPEO CBRND LYOPHILIZER PDL SUPPORT | $222,769 | $222,769 | April 25, 2024 | March 31, 2025 | Gunpowder, MD | usaspending.gov |
| 140P4526C0002 | Department of the Interior | Definitive Contract | 325180 | THE NATIONAL PARK SERVICE (NPS), DELAWARE WATER GAP NATIONAL RECREATION AREA (DEWA), REQUIRES THE ANNUAL PURCHASE AND DELIVERY OF SODIUM CHL | $210,560 | $210,560 | February 23, 2026 | September 30, 2026 | Bushkill, PA | usaspending.gov |
| 47QFNA24F0136 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220596 JPEO CBRND CBARR ITEMS FY24 | $196,736 | $196,736 | August 26, 2024 | May 30, 2025 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0118 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220598 JPEO CBRND ATI TDA 100X PBA ORDER 2 | $176,744 | $176,744 | August 5, 2024 | February 28, 2025 | Gunpowder, MD | usaspending.gov |
| SPE8EE25P0170 | Department of Defense | Purchase Order | 333923 | 8511030251!BEAM,HOISTING | $171,717 | $171,717 | November 26, 2024 | April 27, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C24925P0590 | Department of Veterans Affairs | Purchase Order | 333310 | FLOOR SCRUBBERS AND SUPPORTING ACCESSORIES FOR TVHS. | $168,150 | $168,150 | June 18, 2025 | September 29, 2025 | Virginia Beach, VA | usaspending.gov |
| 47QFNA26F0021 | General Services Administration | Delivery Order | 334519 | CONTRACT AWARD FOR INDUSTRIAL DRYERS AND FABRIC STRUCTURE | $167,665 | $167,665 | February 25, 2026 | August 28, 2026 | Gunpowder, MD | usaspending.gov |
| 75F40125F80159 | Department of Health and Human Services | Delivery Order | 339940 | CDER COPIER PAPER | $161,896 | $161,896 | August 26, 2025 | August 26, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EE25P0175 | Department of Defense | Purchase Order | 314994 | 8511038925!ROPE,FIBROUS | $153,936 | $153,936 | November 25, 2024 | February 20, 2025 | Virginia Beach, VA | usaspending.gov |
| 47QFNA24F0018 | General Services Administration | Delivery Order | 334519 | 47QFNA19K00220448 JPEO CBRND ATI TDA 100X | $153,415 | $153,415 | December 20, 2023 | March 15, 2024 | Gunpowder, MD | usaspending.gov |
| 47QFNA24F0127 | General Services Administration | Delivery Order | 334519 | JPEO CBRND BRUKER ACCESSORIES | $152,756 | $152,756 | August 12, 2024 | April 25, 2025 | Gunpowder, MD | usaspending.gov |
| SPE8EE26P0110 | Department of Defense | Purchase Order | 314994 | 8511752511!ROPE,FIBROUS | $148,960 | $148,960 | November 13, 2025 | July 21, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C25724P0561 | Department of Veterans Affairs | Purchase Order | 337215 | MAMAVA MOBILE LACTATION PODS | $147,305 | $147,305 | August 29, 2024 | April 27, 2025 | Virginia Beach, VA | usaspending.gov |
| FA466426P0002 | Department of Defense | Purchase Order | 333310 | PROCURE (2 EA) BATTERY POWERED 36 V/770 AH SELF-PROPELLED FLOOR SWEEPER/SCRUBBERS AND ASSOCIATED EQUIPMENT/CHARGERS. PROVIDE TRAINING ON SEL | $143,353 | $143,353 | May 8, 2026 | July 1, 2026 | March Arb, CA | usaspending.gov |
| N0017426F1095 | Department of Defense | BPA Call | 332722 | SEA CONTAINER | $135,872 | $135,872 | June 29, 2026 | November 30, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EE26P0478 | Department of Defense | Purchase Order | 314994 | 8512103643!ROPE,FIBROUS | $129,308 | $129,308 | May 11, 2026 | August 14, 2026 | Virginia Beach, VA | usaspending.gov |
| N0017424F0273 | Department of Defense | BPA Call | 332722 | MK 116 MOD 0 TRANSIT CASE | $125,350 | $125,350 | September 30, 2024 | October 30, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C25723F0011 | Department of Veterans Affairs | Delivery Order | 339940 | DESKTOP DELIVERY SERVICE | $124,772 | $824,772 | November 15, 2022 | November 14, 2023 | Temple, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 423450
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.