Data / Federal awards / NAICS 532420 / W. J. S. ENTERPRISES, INC.
W. J. S. ENTERPRISES, INC.: 5 federal contract awards, $77,505 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
W. J. S. ENTERPRISES, INC. (UEI GSE4VEGGQDW9), New Orleans, LA, received 5 federal prime contract awards with $77,505 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($64,030) and its largest code is NAICS 532420 Office Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532420, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GSE4VEGGQDW9
- Location
- New Orleans, LA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $77,505
- First action in window
- 2023-12-01
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532420 | Office Machinery and Equipment Rental and Leasing | 3 | $64,330 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $13,475 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $-300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $64,030 |
| Department of Agriculture | 1 | $13,475 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43,960 |
| FY2025 | $51,380 |
| FY2026 | $-17,835 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR623P00000046 | Department of Homeland Security | Purchase Order | 532420 | TO PROVIDE COPIER SERVICE FOR THE JFO IN SUPPORT OF DR4611LA AS A RESULT OF HURRICANE IDA | $37,560 | $72,360 | May 3, 2023 | August 2, 2025 | Baton Rouge, LA | usaspending.gov |
| 70FBR622P00000079 | Department of Homeland Security | Purchase Order | 532420 | THE PURPOSE OF THIS SOLICITATION IS TO PROCURE COPIER SERVICES FOR BRANCH 1 LOCATED ELMWOOD, NEW ORLEANS LA 70123 IN SUPPORT OF HURRICANE ID | $25,960 | $67,126 | March 7, 2022 | July 31, 2025 | New Orleans, LA | usaspending.gov |
| 1232SA25P0573 | Department of Agriculture | Purchase Order | 811210 | COPIER MAINTENANCE AND TONER CONTRACT | $13,475 | $13,475 | September 26, 2025 | September 25, 2026 | New Orleans, LA | usaspending.gov |
| 70FBLA26P00000006 | Department of Homeland Security | Purchase Order | 532420 | THE PURPOSE OF THIS MODIFICATION IS TO PAY AN OUTSTANDING INVOICE FOR COPIER SERVICES, IN SUPPORT OF HURRICANE IDA DR4611LA | $810 | $810 | June 18, 2026 | July 5, 2026 | New Orleans, LA | usaspending.gov |
| 70FBLA22P00000007 | Department of Homeland Security | Purchase Order | 423420 | PROVIDE COPIER SERVICES FOR DR-4559 IOWA BRANCH OFFICE FOR SIX (6) MONTHS BASE AND FOUR (4) THREE (3) MONTH OPTION PERIODS | $-300 | $14,640 | September 15, 2022 | September 14, 2023 | Iowa, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 423420 Office Equipment Merchant Wholesalers
- Open opportunities under NAICS 811210
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.