Data / Federal awards / NAICS 332722 / MJW ENTERPRISES LLC
MJW ENTERPRISES LLC: 38 federal contract awards, $56,086 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MJW ENTERPRISES LLC (UEI H7N9MC3EFR59), Melissa, TX, received 38 federal prime contract awards with $56,086 obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($56,086) and its largest code is NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing.
The request: Every federal contract awarded under NAICS 332722, 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.
- H7N9MC3EFR59UEI
- Melissa, TXLocation
- Small BusinessBusiness size
- 38Contract awards
- $56,086Obligated
- 2025-09-24First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 18 | $36,480 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 6 | $6,782 |
| 326113 | Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing | 2 | $5,642 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 2 | $2,061 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 1 | $1,500 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 2 | $1,491 |
| 332618 | Other Fabricated Wire Product Manufacturing | 3 | $1,201 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $930 |
| 332112 | Nonferrous Forging | 1 | $0 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $56,086 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1 |
| FY2026 | $56,085 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626PD755 | Department of Defense | Purchase Order | 332722 | 8511884919!NUT,SELF-LOCKING,DO | $6,611 | $6,611 | January 28, 2026 | July 20, 2026 | Melissa, TX | usaspending.gov |
| SPE4A626P9692 | Department of Defense | Purchase Order | 332722 | 8511814058!SCREW,CLOSE TOLERAN | $6,314 | $6,314 | December 15, 2025 | June 4, 2026 | Melissa, TX | usaspending.gov |
| SPE4A626PD690 | Department of Defense | Purchase Order | 332722 | 8511884298!BOLT,SHEAR | $5,992 | $5,992 | January 27, 2026 | July 15, 2026 | Melissa, TX | usaspending.gov |
| SPE8E926P0283 | Department of Defense | Purchase Order | 326113 | 8511789450!PLASTIC SHEET | $5,642 | $5,642 | December 3, 2025 | March 3, 2026 | Melissa, TX | usaspending.gov |
| SPE7L026F3486 | Department of Defense | Delivery Order | 339991 | 8512098011!SEAL RING,METAL | $5,244 | $5,244 | May 7, 2026 | August 14, 2026 | Melissa, TX | usaspending.gov |
| SPE4A626PD033 | Department of Defense | Purchase Order | 332722 | 8511873054!WASHER,FLAT | $4,572 | $4,572 | January 22, 2026 | July 8, 2026 | Melissa, TX | usaspending.gov |
| SPE4A726P8983 | Department of Defense | Purchase Order | 332722 | 8512011942!BOLT,SHEAR | $4,018 | $4,018 | April 1, 2026 | September 21, 2026 | Melissa, TX | usaspending.gov |
| SPE4A626P3458 | Department of Defense | Purchase Order | 332722 | 8511720575!SCREW,MACHINE | $3,523 | $3,523 | October 23, 2025 | April 13, 2026 | Melissa, TX | usaspending.gov |
| SPE4A626PA526 | Department of Defense | Purchase Order | 332722 | 8511829730!NUT,SELF-LOCKING,HE | $1,597 | $1,597 | December 22, 2025 | June 11, 2026 | Turkey | usaspending.gov |
| SPE7L326V2059 | Department of Defense | Purchase Order | 336350 | 8511918735!HUB,WHEEL,VEHICULAR | $1,500 | $0 | February 12, 2026 | June 12, 2026 | Melissa, TX | usaspending.gov |
| SPE7L326P2291 | Department of Defense | Purchase Order | 336390 | 8511906770!DUMMY COUPLING,AUTO | $1,491 | $1,491 | February 6, 2026 | June 15, 2026 | Melissa, TX | usaspending.gov |
| SPE7L126V4284 | Department of Defense | Purchase Order | 327999 | 8511864283!KNOB | $1,386 | $1,386 | January 15, 2026 | April 15, 2026 | Melissa, TX | usaspending.gov |
| SPE4A626PB520 | Department of Defense | Purchase Order | 332722 | 8511846649!SCREW,CAP,SOCKET HE | $1,316 | $1,316 | January 8, 2026 | May 8, 2026 | Melissa, TX | usaspending.gov |
| SPE4A626V5333 | Department of Defense | Purchase Order | 332618 | 8511820354!PIN,SPRING | $1,200 | $1,200 | December 17, 2025 | April 16, 2026 | Melissa, TX | usaspending.gov |
| SPE7M326P0374 | Department of Defense | Purchase Order | 332996 | 8511808864!ELBOW,PIPE | $930 | $930 | December 11, 2025 | March 11, 2026 | Melissa, TX | usaspending.gov |
| SPE4A626PA833 | Department of Defense | Purchase Order | 332722 | 8511835140!SCREW,MACHINE | $918 | $918 | December 30, 2025 | April 29, 2026 | Melissa, TX | usaspending.gov |
| SPE7L126F9151 | Department of Defense | Delivery Order | 339991 | 8512144884!PACKING WITH RETAIN | $900 | $900 | May 28, 2026 | August 26, 2026 | Melissa, TX | usaspending.gov |
| SPE7L126V0896 | Department of Defense | Purchase Order | 327999 | 8511712203!KNOB | $675 | $675 | October 20, 2025 | January 23, 2026 | Melissa, TX | usaspending.gov |
| SPE4A626V7605 | Department of Defense | Purchase Order | 332722 | 8511894576!SCREW,CAP,HEXAGON H | $581 | $0 | February 3, 2026 | July 24, 2026 | Melissa, TX | usaspending.gov |
| SPE4A626PC410 | Department of Defense | Purchase Order | 332722 | 8511863118!SCREW,MACHINE | $480 | $480 | January 15, 2026 | May 15, 2026 | Melissa, TX | usaspending.gov |
| SPE7L126F2399 | Department of Defense | Delivery Order | 339991 | 8511822669!PACKING WITH RETAIN | $375 | $375 | December 18, 2025 | March 18, 2026 | Melissa, TX | usaspending.gov |
| SPE7L126F3197 | Department of Defense | Delivery Order | 339991 | 8511874805!PACKING WITH RETAIN | $263 | $263 | January 22, 2026 | April 22, 2026 | Melissa, TX | usaspending.gov |
| SPE4A626PK009 | Department of Defense | Purchase Order | 332722 | 8511982122!SCREW,CAP,SOCKET HE | $243 | $243 | April 2, 2026 | September 21, 2026 | Melissa, TX | usaspending.gov |
| SPE4A626P8802 | Department of Defense | Purchase Order | 332722 | 8511798931!SCREW,CLOSE TOLERAN | $213 | $213 | December 9, 2025 | May 4, 2026 | Melissa, TX | usaspending.gov |
| SPE4A626P5361 | Department of Defense | Purchase Order | 332722 | 8511745701!WASHER,LOCK | $100 | $100 | November 7, 2025 | February 5, 2026 | Melissa, TX | usaspending.gov |
| SPE4A725PG327 | Department of Defense | Purchase Order | 332618 | 8511664201!PIN,COTTER | $1 | $1 | September 24, 2025 | October 24, 2025 | Melissa, TX | usaspending.gov |
| SPE4A026P0120 | Department of Defense | Purchase Order | 332618 | 8511698942!PIN,COTTER | $0 | $0 | October 14, 2025 | November 13, 2025 | Melissa, TX | usaspending.gov |
| SPE4A626PB623 | Department of Defense | Purchase Order | 332112 | 8511849503!SCREW,MACHINE | $0 | $0 | January 14, 2026 | July 2, 2026 | Melissa, TX | usaspending.gov |
| SPE8E926P0329 | Department of Defense | Purchase Order | 326113 | 8511808063!PLASTIC SHEET | $0 | $0 | December 11, 2025 | March 11, 2026 | Melissa, TX | usaspending.gov |
| SPE4A626PG811 | Department of Defense | Purchase Order | 332722 | 8511942572!SCREW,CAP,HEXAGON HEAD | $0 | $0 | February 26, 2026 | August 14, 2026 | Melissa, TX | usaspending.gov |
| SPE4A626D60WZ | Department of Defense | IDC | 332722 | 4610134197! | $0 | $350,000 | March 30, 2026 | usaspending.gov | ||
| SPE7M226P1718 | Department of Defense | Purchase Order | 332722 | 8511933219!NUT,PLAIN,HEXAGON | $0 | $0 | February 20, 2026 | June 22, 2026 | Melissa, TX | usaspending.gov |
| SPE4A726D5230 | Department of Defense | IDC | 332722 | 4610130685! | $0 | $350,000 | January 20, 2026 | usaspending.gov | ||
| SPE7L126D61AD | Department of Defense | IDC | 332312 | 4610130306! | $0 | $350,000 | January 7, 2026 | usaspending.gov | ||
| SPE7M426P0653 | Department of Defense | Purchase Order | 332999 | 8511728563!ELBOW,TUBE TO BOSS | $0 | $0 | October 29, 2025 | January 27, 2026 | Melissa, TX | usaspending.gov |
| SPE7L126D60VG | Department of Defense | IDC | 339991 | 4610129472! | $0 | $350,000 | December 11, 2025 | usaspending.gov | ||
| SPE7L326D60JU | Department of Defense | IDC | 339991 | 4610128940! | $0 | $250,000 | November 24, 2025 | usaspending.gov | ||
| SPE7L426D60SS | Department of Defense | IDC | 336390 | 4610129587! | $0 | $350,000 | December 18, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 339991
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.