Vendor, Hampton, VA
Jal Enterprises, Inc.
UEI U4MMR7DR2DR7, CAGE 0SG78
496 awards and $9,073,795 obligated between January 4, 2024 and July 22, 2026, 2% under full and open competition, against 1.7 offers on average where reported. 47 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $5,303,820 |
| Department of the Navy | $3,769,974 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Food Product Machinery ManufacturingNAICS 333241 | $5,561,973 |
| Ship Building and RepairingNAICS 336611 | $1,361,800 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $1,247,940 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $809,828 |
| Small Electrical Appliance ManufacturingNAICS 335210 | $52,642 |
| Appliance Repair and MaintenanceNAICS 811412 | $20,865 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $16,341 |
| Plastics Plumbing Fixture ManufacturingNAICS 326191 | $2,405 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 466 |
| Full and Open Competition After Exclusion of Sources | 12 |
| Full and Open Competition | 11 |
| Not Competed Under SAP | 5 |
| Small Business Set Aside - Total | 46 |
| Delivery Order | 421 |
| Purchase Order | 46 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- ICEMAKER-DISPENSER
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333241SPE3SE26Q5023Awarded to Jal Enterprises, Inc. for $350,000
Posted Jun 23 - ICEMAKER-DISPENSER
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333241SPE3SE26Q5019Awarded to Jal Enterprises, Inc. for $350,000
Posted May 26 - ICE MAKING MACHINE,
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333241SPE3SE26Q0213Awarded to Jal Enterprises, Inc. for $350,000
Posted Apr 14 - Galley Equipment Repairs
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award noticeNAICS 333241Jacksonville, FL20260002273Awarded to Jal Enterprises, Inc. for $54,608
Posted Feb 20 - ICEMAKER-DISPENSER
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333241SPE3SE26Q5005Awarded to Jal Enterprises, Inc. for $350,000
Posted Dec 17, 2025 - ICEMAKER-DISPENSER
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333241SPE3SE26Q5004Awarded to Jal Enterprises, Inc. for $350,000
Posted Dec 8, 2025 - ICEMAKER-DISPENSER
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333241SPE3SE25Q5039Awarded to Jal Enterprises, Inc. for $250,000
Posted Sep 8, 2025 - ICEMAKER-DISPENSER
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333241SPE3SE25Q5033Awarded to Jal Enterprises, Inc. for $250,000
Posted Aug 18, 2025 - ICEMAKER-DISPENSER
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333241SPE3SE25Q5031Awarded to Jal Enterprises, Inc. for $250,000
Posted Jul 31, 2025 - DISHWASHING MACHINE
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 333241Hampton, VASPE3SE25T0984Awarded to Jal Enterprises, Inc. for $63,655
Posted Jul 29, 20252 publications - ICEMAKER-DISPENSER
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333241SPE3SE25Q5028Awarded to Jal Enterprises, Inc. for $250,000
Posted Jun 23, 2025 - ICE MAKING MACHINE,
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333241SPE3SE25Q5023Awarded to Jal Enterprises, Inc. for $250,000
Posted Apr 2, 2025
Awards
The 100 largest of 496 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0024424F0388Delivery Order, September 12, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Galley Equipment Repair Installation and PartsNAICS 238220, PSC J035 | $852,316 |
| N0018925F0473Delivery Order, June 25, 2025, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Uss George Bush Galley RepairsNAICS 336611, PSC 2090 | $383,127 |
| N0024424P0248Purchase Order, July 1, 2024, Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Galley Equipment Parts Included RepairNAICS 811310, PSC J073 | $379,421 |
| N0024424P0105Purchase Order, February 26, 2024, Competed Under SAP, 5 offersSolicitation | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Installation Repair ServiceNAICS 811310, PSC J073 | $305,241 |
| N0018926FL058Delivery Order, March 11, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Uss Bush Galley RepairsNAICS 336611, PSC 2090 | $279,904 |
| N0018924P0271Purchase Order, May 22, 2024, Competed Under SAP, 2 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Main Galley Quick Chill BoxNAICS 333241, PSC 7320 | $261,980 |
| N0018925F0728Delivery Order, September 23, 2025, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Galley Repairs Uss KearsargeNAICS 336611, PSC 2090 | $171,871 |
| N0018925F0267Delivery Order, April 22, 2025, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Laundry and Galley RepairsNAICS 336611, PSC 2090 | $161,376 |
| N0024423P0217Purchase Order, February 8, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Installation Repair ServiceNAICS 811310, PSC J073 | $118,495 |
| N0018925F0255Delivery Order, April 11, 2025, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Hab Galley Repairs Uss ArlingtonNAICS 336611, PSC 2090 | $105,233 |
| N5005425F4000Delivery Order, February 7, 2025, Full and Open Competition, 1 offers | Mid Atlantic Reg Maint CTRDepartment of the Navy | Uss Arlington (LPD-24) Galley and Laundry Equipment Repair Pricing Based on Quote Number Pq202412008labor Is Quoted in Accordance with Our GNAICS 238220, PSC J020 | $82,615 |
| SPE3SE24V0454Purchase Order, March 5, 2024, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510488023!dishwashing MachineNAICS 333241, PSC 7320 | $76,286 |
| SPE3SE24P0546Purchase Order, June 25, 2024, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510716576!dishwashing MachineNAICS 333241, PSC 7320 | $75,966 |
| SPE3SE24V0372Purchase Order, February 7, 2024, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510430447!dishwashing MachineNAICS 333241, PSC 7320 | $75,966 |
| N0018925F0667Delivery Order, September 22, 2025, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Galley Repairs Uss McfaulNAICS 336611, PSC 2090 | $71,993 |
| N0024424F0385Delivery Order, August 12, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Galley Equipment Repair, Installation and PartsNAICS 238220, PSC J035 | $70,561 |
| N0018925F0603Delivery Order, August 11, 2025, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Nlon Galley Dishwasher ReplacementNAICS 238220, PSC J045 | $70,053 |
| N0018925F0306Delivery Order, April 28, 2025, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Uss Iwo Jima Galley RepairsNAICS 336611, PSC 2090 | $68,416 |
| SPE3SE26F0540Delivery Order, May 3, 2026, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8512086962!icemaker-DispenserNAICS 333241, PSC 4110 | $67,708 |
| N0018925F0462Delivery Order, June 24, 2025, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Uss George Bush Laundry RepairsNAICS 336611, PSC 2090 | $65,455 |
| SPE3SE25F0736Delivery Order, April 2, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511294039!icemaker-DispenserNAICS 333241, PSC 4110 | $65,094 |
| SPE3SE25V0877Purchase Order, July 29, 2025, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511536871!dishwashing MachineNAICS 333241, PSC 7320 | $63,655 |
| N6883626FS193Delivery Order, February 20, 2026, Full and Open Competition, 1 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Urgent Repairs of Uss St. Louis Critical Galley EquipmentNAICS 238220, PSC J073 | $54,608 |
| SPE3SE25F0336Delivery Order, December 16, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511079109!icemaker-DispenserNAICS 333241, PSC 4110 | $54,245 |
| N0018925P0321Purchase Order, June 12, 2025, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Galley AppliancesNAICS 335210, PSC 7320 | $52,642 |
| N0018926F0061Delivery Order, January 5, 2026, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Uss Ross Galley RepairsNAICS 336611, PSC 2090 | $50,236 |
| SPE3SE25F1202Delivery Order, September 26, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511670514!icemaker-DispenserNAICS 333241, PSC 4110 | $45,138 |
| N6883625FS028Delivery Order, April 18, 2025, Full and Open Competition, 1 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | The Repair the Uss Lassen Galley EquipmentNAICS 238220, PSC J073 | $44,818 |
| SPE3SE25F0332Delivery Order, December 16, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511079101!icemaker-DispenserNAICS 333241, PSC 4110 | $43,396 |
| SPE3SE25F0538Delivery Order, February 3, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511161914!icemaker-DispenserNAICS 333241, PSC 4110 | $43,396 |
| SPE3SE24F0543Delivery Order, February 6, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510425971!icemaker-DispenserNAICS 333241, PSC 4110 | $41,527 |
| SPE3SE24F1235Delivery Order, July 24, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510776112!icemaker-DispenserNAICS 333241, PSC 4110 | $41,527 |
| SPE3SE26F0491Delivery Order, April 17, 2026, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8512053145!icemaker-DispenserNAICS 333241, PSC 4110 | $39,290 |
| SPE3SE25F1046Delivery Order, July 31, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511541764!icemaker-DispenserNAICS 333241, PSC 4110 | $33,854 |
| SPE3SE26F0372Delivery Order, March 11, 2026, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511970375!icemaker-DispenserNAICS 333241, PSC 4110 | $33,854 |
| SPE3SE26F0513Delivery Order, April 21, 2026, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8512058614!icemaker-DispenserNAICS 333241, PSC 4110 | $33,854 |
| N6883624F0284Delivery Order, September 3, 2024, Full and Open Competition, 1 offersSolicitation | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Repair of Food Service EquipmentNAICS 238220, PSC J073 | $33,165 |
| N6146324FLH0130Delivery Order, March 27, 2024, Full and Open Competition, 1 offers | Navy Region Mid AtlanticDepartment of the Navy | Jeb Little Creek Galley Needs New Salad BarNAICS 238220, PSC 7360 | $32,597 |
| SPE3SE25F0711Delivery Order, March 20, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511263105!icemaker-DispenserNAICS 333241, PSC 4110 | $32,547 |
| SPE3SE24F0982Delivery Order, May 20, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510647393!icemaker-DispenserNAICS 333241, PSC 4110 | $31,146 |
| SPE3SE24F1099Delivery Order, June 24, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510714500!icemaker-DispenserNAICS 333241, PSC 4110 | $31,146 |
| SPE3SE24F1125Delivery Order, July 1, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510730298!icemaker-DispenserNAICS 333241, PSC 4110 | $31,146 |
| SPE3SE24F1434Delivery Order, August 28, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510855953!icemaker-DispenserNAICS 333241, PSC 4110 | $31,146 |
| SPE3SE26F0615Delivery Order, May 26, 2026, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8512138452!icemaker-DispenserNAICS 333241, PSC 4110 | $29,917 |
| SPE3SE26F0310Delivery Order, February 17, 2026, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511925029!icemaker-DispenserNAICS 333241, PSC 4110 | $29,467 |
| SPE3SE25F0837Delivery Order, April 28, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511348042!icemaker-DispenserNAICS 333241, PSC 4110 | $28,330 |
| SPE3SE25F0806Delivery Order, April 21, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511332180!ICE Making Machine,NAICS 333241, PSC 4110 | $24,931 |
| SPE3SE24F1124Delivery Order, July 1, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510730320!icemaker-DispenserNAICS 333241, PSC 4110 | $24,678 |
| SPE3SE25F0522Delivery Order, January 28, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511149560!icemaker-DispenserNAICS 333241, PSC 4110 | $24,678 |
| SPE3SE24F0460Delivery Order, January 14, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510384250!ICE Making Machine,NAICS 333241, PSC 4110 | $23,857 |
| SPE3SE25F1063Delivery Order, August 8, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511560270!icemaker-DispenserNAICS 333241, PSC 4110 | $22,569 |
| SPE3SE25F1121Delivery Order, September 8, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511624349!icemaker-DispenserNAICS 333241, PSC 4110 | $22,569 |
| SPE3SE26F0390Delivery Order, March 16, 2026, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511979162!icemaker-DispenserNAICS 333241, PSC 4110 | $22,569 |
| SPE3SE26F0567Delivery Order, May 7, 2026, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8512097075!icemaker-DispenserNAICS 333241, PSC 4110 | $22,569 |
| SPE3SE26V0584Purchase Order, May 5, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512092433!dishwashing MachineNAICS 333241, PSC 7320 | $22,518 |
| SPE3SE25F0101Delivery Order, October 23, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510976495!icemaker-DispenserNAICS 333241, PSC 4110 | $21,698 |
| SPE3SE25F0102Delivery Order, October 23, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510976542!icemaker-DispenserNAICS 333241, PSC 4110 | $21,698 |
| SPE3SE25F0153Delivery Order, November 4, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510998178!icemaker-DispenserNAICS 333241, PSC 4110 | $21,698 |
| SPE3SE25F0343Delivery Order, December 16, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511081795!icemaker-DispenserNAICS 333241, PSC 4110 | $21,698 |
| SPE3SE25F0537Delivery Order, February 3, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511160821!icemaker-DispenserNAICS 333241, PSC 4110 | $21,698 |
| SPE3SE24V0288Purchase Order, January 4, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510367175!dishwashing MachineNAICS 333241, PSC 7320 | $21,218 |
| SPE3SE24V0334Purchase Order, January 22, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510397653!dishwashing MachineNAICS 333241, PSC 7320 | $21,218 |
| SPE3SE24V0355Purchase Order, February 1, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510419625!dishwashing MachineNAICS 333241, PSC 7320 | $21,218 |
| SPE3SE24V0374Purchase Order, February 8, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510433883!dishwashing MachineNAICS 333241, PSC 7320 | $21,218 |
| SPE3SE25V0435Purchase Order, February 28, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511220061!dishwashing MachineNAICS 333241, PSC 7320 | $21,218 |
| SPE3SE24F0657Delivery Order, February 28, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510476656!icemaker-DispenserNAICS 333241, PSC 4110 | $20,764 |
| SPE3SE24F1297Delivery Order, August 6, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510803923!icemaker-DispenserNAICS 333241, PSC 4110 | $20,764 |
| SPE3SE24F1299Delivery Order, August 6, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510803925!icemaker-DispenserNAICS 333241, PSC 4110 | $20,764 |
| SPE3SE24F1386Delivery Order, August 25, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510848791!icemaker-DispenserNAICS 333241, PSC 4110 | $20,764 |
| SPE3SE24F1433Delivery Order, August 28, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510855856!icemaker-DispenserNAICS 333241, PSC 4110 | $20,764 |
| SPE3SE24F1441Delivery Order, August 28, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510857738!icemaker-DispenserNAICS 333241, PSC 4110 | $20,764 |
| SPE3SE26F0569Delivery Order, May 7, 2026, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8512098987!ICE Making Machine,NAICS 333241, PSC 4110 | $20,040 |
| SPE3SE26F0129Delivery Order, December 8, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511798272!icemaker-DispenserNAICS 333241, PSC 4110 | $19,645 |
| SPE3SE26F0324Delivery Order, February 23, 2026, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511938531!icemaker-DispenserNAICS 333241, PSC 4110 | $19,645 |
| SPE3SE25F0154Delivery Order, November 4, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510998284!icemaker-DispenserNAICS 333241, PSC 4110 | $18,887 |
| SPE3SE25F0521Delivery Order, January 28, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511149431!icemaker-DispenserNAICS 333241, PSC 4110 | $18,887 |
| SPE3SE25F0788Delivery Order, April 14, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511315774!icemaker-DispenserNAICS 333241, PSC 4110 | $18,887 |
| SPE3SE26F0328Delivery Order, February 24, 2026, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511941613!icemaker-DispenserNAICS 333241, PSC 4110 | $18,777 |
| SPE3SE25F0855Delivery Order, April 30, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511352582!ICE Making Machine,NAICS 333241, PSC 4110 | $18,698 |
| SPE3SE24F1001Delivery Order, May 28, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510662809!icemaker-DispenserNAICS 333241, PSC 4110 | $18,073 |
| SPE3SE24F0641Delivery Order, February 24, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510467147!ICE Making Machine,NAICS 333241, PSC 4110 | $17,893 |
| SPE3SE24F1347Delivery Order, August 14, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510825402!ICE Making Machine,NAICS 333241, PSC 4110 | $17,893 |
| SPE3SE24F1052Delivery Order, June 18, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510705676!icemaker-DispenserNAICS 333241, PSC 4110 | $16,452 |
| SPE3SE25F0448Delivery Order, January 14, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511122513!icemaker-DispenserNAICS 333241, PSC 4110 | $16,452 |
| SPE3SE25F0728Delivery Order, April 2, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511291478!icemaker-DispenserNAICS 333241, PSC 4110 | $16,452 |
| SPE3SE25F0739Delivery Order, April 2, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511294414!icemaker-DispenserNAICS 333241, PSC 4110 | $16,452 |
| SPE3SE24F0550Delivery Order, February 6, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510427805!icemaker-DispenserNAICS 333241, PSC 4110 | $15,909 |
| SPE3SE24F0633Delivery Order, February 22, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510462379!icemaker-DispenserNAICS 333241, PSC 4110 | $15,909 |
| N0018925P0379Purchase Order, July 10, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Washer Extractor Uss Carter HallNAICS 333310, PSC 2090 | $14,919 |
| SPE3SE26F0247Delivery Order, January 22, 2026, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511876310!ICE Making Machine,NAICS 333241, PSC 4110 | $13,561 |
| SPE3SE26F0474Delivery Order, April 14, 2026, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8512041001!ICE Making Machine,NAICS 333241, PSC 4110 | $13,360 |
| SPE3SE26F0533Delivery Order, April 29, 2026, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8512079141!ICE Making Machine,NAICS 333241, PSC 4110 | $13,360 |
| SPE3SE25F1123Delivery Order, September 8, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511625022!ICE Making Machine,NAICS 333241, PSC 4110 | $12,466 |
| SPE3SE24F1387Delivery Order, August 25, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510848747!ICE Making Machine,NAICS 333241, PSC 4110 | $11,929 |
| SPE3SE24F1596Delivery Order, September 19, 2024, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8510905637!ICE Making Machine,NAICS 333241, PSC 4110 | $11,929 |
| SPE3SE25F1042Delivery Order, July 31, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511541603!icemaker-DispenserNAICS 333241, PSC 4110 | $11,285 |
| SPE3SE25F1043Delivery Order, July 31, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511541605!icemaker-DispenserNAICS 333241, PSC 4110 | $11,285 |
| SPE3SE25F1044Delivery Order, July 31, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511541606!icemaker-DispenserNAICS 333241, PSC 4110 | $11,285 |
| SPE3SE25F1045Delivery Order, July 31, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511541760!icemaker-DispenserNAICS 333241, PSC 4110 | $11,285 |
| SPE3SE25F1047Delivery Order, July 31, 2025, Competed Under SAP | DLA Troop SupportDefense Logistics Agency | 8511541765!icemaker-DispenserNAICS 333241, PSC 4110 | $11,285 |
- Places of performance
- VirginiaCaliforniaFloridaConnecticut
- Product and service codes
- 4110 Refrigeration Equipment2090 Miscellaneous Ship and Marine EquipmentJ073 Maintenance, Repair and Rebuilding of Equipment: Food Preparation and Serving EquipmentJ035 Maintenance, Repair and Rebuilding of Equipment: Service and Trade Equipment7320 Kitchen Equipment and AppliancesJ020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment
- Transactions
- 577 across 496 awards