# J Star Enterprises Inc. Canonical: https://abierto.us/vendors/j-star-enterprises-inc-p91bmwkmw825 - UEI: P91BMWKMW825 - CAGE: 6NYA0 - Location: New Orleans, LA - Awards in window: 39 (58 transactions), $9,518,696 obligated, January 22, 2024 to June 4, 2026 ## Awarding agencies - Department of the Air Force: 3 awards, $5,862,576 - Department of the Navy: 27 awards, $3,642,594 - Department of the Army: 8 awards, $117,057 - Federal Highway Administration: 1 awards, -$103,531 ## Industries - 236220 Commercial and Institutional Building Construction: $6,362,576 - 238990 All Other Specialty Trade Contractors: $3,642,594 - 237990 Other Heavy and Civil Engineering Construction: $638,849 - 237310 Highway, Street, and Bridge Construction: -$103,531 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$1,021,793 ## Competition - Not Available for Competition: 26 awards - Full and Open Competition After Exclusion of Sources: 11 awards - Competed Under SAP: 2 awards ## Solicitations won - Convert B290 and B291 to LRS Warehouse (FA940125B0004), $4,799,000. https://abierto.us/opportunities/fa940125b0004 ## Largest awards - FA940125C0019 (definitive contract): $4,799,000, FA9401 377 MSG PK. The Purpose and Objective of This Project Is to Renovate Building 290(B290) and Building 291(B291), in Support of the 377TH Logistics Readiness Squadron (Lrs), Enhancing Operational Capabilities.. https://www.usaspending.gov/award/CONT_AWD_FA940125C0019_9700_-NONE-_-NONE-/ - FA487724C0035 (definitive contract): $999,045, FA4877 355 Cons PK. The Contractor Will Follow the Design, Plans, Specifications, and Repair by Replacement Overhead (Oh) Power Lines and Poles Along Wilmot, Yuma, Herky and Zapper on Davis-Monthan Afb, Az.. https://www.usaspending.gov/award/CONT_AWD_FA487724C0035_9700_-NONE-_-NONE-/ - W912P819C0073 (definitive contract): $900,000, W07V Endist New Orleans. Inner Harbor Navigation Canal Lock 2019 Northeast and Southeast Dolphin Replacements. Modification to Reflect the Settlement Agreement.. https://www.usaspending.gov/award/CONT_AWD_W912P819C0073_9700_-NONE-_-NONE-/ - N6247326F0272 (delivery order): $635,813, Navfacsyscom Southwest. Repair Water Valves. https://www.usaspending.gov/award/CONT_AWD_N6247326F0272_9700_N6247324D4802_9700/ - W9124R19F0008 (delivery order): $500,000, W6QM Micc-Yuma Prov GRD. Replace Sand Filters for Pool at B0526. https://www.usaspending.gov/award/CONT_AWD_W9124R19F0008_9700_W9115118D0006_9700/ - N6247326F0261 (delivery order): $476,729, Navfacsyscom Southwest. B724 4TH Deck Repairs. https://www.usaspending.gov/award/CONT_AWD_N6247326F0261_9700_N6247324D4802_9700/ - N6247325F0588 (delivery order): $446,224, Navfacsyscom Southwest. Building 724 Multiple Repairs. https://www.usaspending.gov/award/CONT_AWD_N6247325F0588_9700_N6247324D4802_9700/ - N6247324F4504 (delivery order): $174,571, Navfacsyscom Southwest. 238990 IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_N6247324F4504_9700_N6247324D4802_9700/ - N6247324F4819 (delivery order): $169,333, Navfacsyscom Southwest. Repair Canal Bar Rake System B1971. https://www.usaspending.gov/award/CONT_AWD_N6247324F4819_9700_N6247324D4802_9700/ - N6247325F4145 (delivery order): $150,988, Navfacsyscom Southwest. Repair Main Entrance Doors. https://www.usaspending.gov/award/CONT_AWD_N6247325F4145_9700_N6247324D4802_9700/ - N6247325F4140 (delivery order): $145,496, Navfacsyscom Southwest. B220 Repair Restroom Fixtures. https://www.usaspending.gov/award/CONT_AWD_N6247325F4140_9700_N6247324D4802_9700/ - N6247326F0382 (delivery order): $138,986, Navfacsyscom Southwest. Repair Lateral Sewer Line. https://www.usaspending.gov/award/CONT_AWD_N6247326F0382_9700_N6247324D4802_9700/ - N6247326F0240 (delivery order): $127,717, Navfacsyscom Southwest. B406 Memorial Hall Water Damage. https://www.usaspending.gov/award/CONT_AWD_N6247326F0240_9700_N6247324D4802_9700/ - N6247326F0223 (delivery order): $127,509, Navfacsyscom Southwest. B3245 Replace Roll Up Doors. https://www.usaspending.gov/award/CONT_AWD_N6247326F0223_9700_N6247324D4802_9700/ - N6247324F4624 (delivery order): $125,560, Navfacsyscom Southwest. Repair Potable Water Chlorination System. https://www.usaspending.gov/award/CONT_AWD_N6247324F4624_9700_N6247324D4802_9700/ - N6247324F4827 (delivery order): $104,577, Navfacsyscom Southwest. Repair Water Damage B859. https://www.usaspending.gov/award/CONT_AWD_N6247324F4827_9700_N6247324D4802_9700/ - N6247324F4826 (delivery order): $98,085, Navfacsyscom Southwest. Repair Chiller Water Leak Building 78. https://www.usaspending.gov/award/CONT_AWD_N6247324F4826_9700_N6247324D4802_9700/ - N6247325F4089 (delivery order): $89,642, Navfacsyscom Southwest. Repair Water Line Frazier Ave. https://www.usaspending.gov/award/CONT_AWD_N6247325F4089_9700_N6247324D4802_9700/ - N6247325F4435 (delivery order): $74,804, Navfacsyscom Southwest. B852 Replace Ceiling. https://www.usaspending.gov/award/CONT_AWD_N6247325F4435_9700_N6247324D4802_9700/ - N6247324F4695 (delivery order): $73,513, Navfacsyscom Southwest. 238990 IDIQ Joc. https://www.usaspending.gov/award/CONT_AWD_N6247324F4695_9700_N6247324D4802_9700/ - N6247325F4131 (delivery order): $73,228, Navfacsyscom Southwest. Install Oil Lab Vent. https://www.usaspending.gov/award/CONT_AWD_N6247325F4131_9700_N6247324D4802_9700/ - N6247325F0532 (delivery order): $67,293, Navfacsyscom Southwest. Repair Waterline Monegan Loop. https://www.usaspending.gov/award/CONT_AWD_N6247325F0532_9700_N6247324D4802_9700/ - FA487724C0024 (definitive contract): $64,531, FA4877 355 Cons PK. Contractor Is to Furnish All Labor, Equipment, Materials, Incidentals Necessary to Deliver a New Electrical Panel and Power Drops to Two Machines in Building 4868 at Davis-Monthan Afb, Arizona, in Strict Accordance with the Sow Dated 01APR24.. https://www.usaspending.gov/award/CONT_AWD_FA487724C0024_9700_-NONE-_-NONE-/ - N6247325F4061 (delivery order): $62,985, Navfacsyscom Southwest. Replace Vault Door. https://www.usaspending.gov/award/CONT_AWD_N6247325F4061_9700_N6247324D4802_9700/ - N6247325F0455 (delivery order): $56,193, Navfacsyscom Southwest. Upgrade Ac for Sipr Room B507. https://www.usaspending.gov/award/CONT_AWD_N6247325F0455_9700_N6247324D4802_9700/ - N6247326F0398 (delivery order): $56,132, Navfacsyscom Southwest. Specialized Refresh Building 1056. https://www.usaspending.gov/award/CONT_AWD_N6247326F0398_9700_N6247324D4802_9700/ - N6247325F0641 (delivery order): $49,085, Navfacsyscom Southwest. Building 1521 Repair Atc Elevator Rope Gripper. https://www.usaspending.gov/award/CONT_AWD_N6247325F0641_9700_N6247324D4802_9700/ - N6247325F4182 (delivery order): $46,657, Navfacsyscom Southwest. Replace Carpet Defense B852. https://www.usaspending.gov/award/CONT_AWD_N6247325F4182_9700_N6247324D4802_9700/ - N6247326F0136 (delivery order): $36,149, Navfacsyscom Southwest. Replace Flooring B510. https://www.usaspending.gov/award/CONT_AWD_N6247326F0136_9700_N6247324D4802_9700/ - N6247326F0216 (delivery order): $27,371, Navfacsyscom Southwest. Repair Chilled Water Lines Building 720. https://www.usaspending.gov/award/CONT_AWD_N6247326F0216_9700_N6247324D4802_9700/ - N6247323F5349 (delivery order): $7,957, Navfacsyscom Southwest. Wo 9288194 Emergency Water Plant Repairs. https://www.usaspending.gov/award/CONT_AWD_N6247323F5349_9700_N6247320D0018_9700/ - W9124R19F0012 (delivery order): $0, W6QM Micc-Yuma Prov GRD. Install Fence on Hill 630.. https://www.usaspending.gov/award/CONT_AWD_W9124R19F0012_9700_W9115118D0006_9700/ - W9124R19F0017 (delivery order): $0, W6QM Micc-Yuma Prov GRD. 786DPW19 Twin Peaks Culvert Repair. https://www.usaspending.gov/award/CONT_AWD_W9124R19F0017_9700_W9115118D0006_9700/ - W9124R19F0018 (delivery order): $0, W6QM Micc-Yuma Prov GRD. Phase 2 Storm Damage Road Repair. https://www.usaspending.gov/award/CONT_AWD_W9124R19F0018_9700_W9115118D0006_9700/ - W9124R19F0031 (delivery order): $0, W6QM Micc-Yuma Prov GRD. Road Storm Damage Phase 1. https://www.usaspending.gov/award/CONT_AWD_W9124R19F0031_9700_W9115118D0006_9700/ - N6247324D4802: $0, Navfacsyscom Southwest. 238990 IDIQ Joc. https://www.usaspending.gov/award/CONT_IDV_N6247324D4802_9700/ - 6982AF22C000007 (definitive contract): -$103,531, 6982AF Central Federal Lands Divisi. The Purpose of This Modification Is to De-Obligate Remaining Funds from the Construction Contract.. https://www.usaspending.gov/award/CONT_AWD_6982AF22C000007_6925_-NONE-_-NONE-/ - W912P822C0066 (definitive contract): -$261,151, W07V Endist New Orleans. Contract for MR&T Flood Control, MS River and Tributaries, Morganza Control Structure, Gantry Crane Rail and Gate Dogging Devices Refurbishment, Pointe Coupee Parish, Louisiana (Ed 22-027). Reference No. R00007 C005 - Def C005A C006 - Def C006A. https://www.usaspending.gov/award/CONT_AWD_W912P822C0066_9700_-NONE-_-NONE-/ - W912P821C0011 (definitive contract): -$1,021,793, W07V Endist New Orleans. Terminate for Convenience. https://www.usaspending.gov/award/CONT_AWD_W912P821C0011_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/j-star-enterprises-inc-p91bmwkmw825.