# Jal Enterprises, Inc. Canonical: https://abierto.us/vendors/jal-enterprises-inc-u4mmr7dr2dr7 - UEI: U4MMR7DR2DR7 - CAGE: 0SG78 - Location: Hampton, VA - Awards in window: 496 (577 transactions), $9,073,795 obligated, January 4, 2024 to July 22, 2026 ## Awarding agencies - Defense Logistics Agency: 462 awards, $5,303,820 - Department of the Navy: 33 awards, $3,769,974 - Federal Acquisition Service: 1 awards, $0 ## Industries - 333241 Food Product Machinery Manufacturing: $5,561,973 - 336611 Ship Building and Repairing: $1,361,800 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,247,940 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $809,828 - 335210 Small Electrical Appliance Manufacturing: $52,642 - 811412 Appliance Repair and Maintenance: $20,865 - 333310 Commercial and Service Industry Machinery Manufacturing: $16,341 - 326191 Plastics Plumbing Fixture Manufacturing: $2,405 ## Competition - Competed Under SAP: 466 awards - Full and Open Competition After Exclusion of Sources: 12 awards - Full and Open Competition: 11 awards - Not Competed Under SAP: 5 awards - Not Competed: 2 awards ## Solicitations won - ICEMAKER-DISPENSER (SPE3SE26Q5023), $350,000. https://abierto.us/opportunities/spe3se26q5023 - ICEMAKER-DISPENSER (SPE3SE26Q5019), $350,000. https://abierto.us/opportunities/spe3se26q5019 - ICE MAKING MACHINE, (SPE3SE26Q0213), $350,000. https://abierto.us/opportunities/spe3se26q0213 - Galley Equipment Repairs (20260002273), $54,608. https://abierto.us/opportunities/20260002273 - ICEMAKER-DISPENSER (SPE3SE26Q5005), $350,000. https://abierto.us/opportunities/spe3se26q5005 - ICEMAKER-DISPENSER (SPE3SE26Q5004), $350,000. https://abierto.us/opportunities/spe3se26q5004 - ICEMAKER-DISPENSER (SPE3SE25Q5039), $250,000. https://abierto.us/opportunities/spe3se25q5039 - ICEMAKER-DISPENSER (SPE3SE25Q5033), $250,000. https://abierto.us/opportunities/spe3se25q5033 - ICEMAKER-DISPENSER (SPE3SE25Q5031), $250,000. https://abierto.us/opportunities/spe3se25q5031 - DISHWASHING MACHINE (SPE3SE25T0984), $63,655. https://abierto.us/opportunities/spe3se25t0984 - ICEMAKER-DISPENSER (SPE3SE25Q5028), $250,000. https://abierto.us/opportunities/spe3se25q5028 - ICE MAKING MACHINE, (SPE3SE25Q5023), $250,000. https://abierto.us/opportunities/spe3se25q5023 ## Largest awards - N0024424F0388 (delivery order): $852,316, NAVSUP FLT Log CTR San Diego. Galley Equipment Repair Installation and Parts. https://www.usaspending.gov/award/CONT_AWD_N0024424F0388_9700_GS21F0114Y_4732/ - N0018925F0473 (delivery order): $383,127, NAVSUP FLT Log CTR Norfolk. Uss George Bush Galley Repairs. https://www.usaspending.gov/award/CONT_AWD_N0018925F0473_9700_N0018925D0006_9700/ - N0024424P0248 (purchase order): $379,421, NAVSUP FLT Log CTR San Diego. Galley Equipment Parts Included Repair. https://www.usaspending.gov/award/CONT_AWD_N0024424P0248_9700_-NONE-_-NONE-/ - N0024424P0105 (purchase order): $305,241, NAVSUP FLT Log CTR San Diego. Installation Repair Service. https://www.usaspending.gov/award/CONT_AWD_N0024424P0105_9700_-NONE-_-NONE-/ - N0018926FL058 (delivery order): $279,904, NAVSUP FLT Log CTR Norfolk. Uss Bush Galley Repairs. https://www.usaspending.gov/award/CONT_AWD_N0018926FL058_9700_N0018925D0006_9700/ - N0018924P0271 (purchase order): $261,980, NAVSUP FLT Log CTR Norfolk. Main Galley Quick Chill Box. https://www.usaspending.gov/award/CONT_AWD_N0018924P0271_9700_-NONE-_-NONE-/ - N0018925F0728 (delivery order): $171,871, NAVSUP FLT Log CTR Norfolk. Galley Repairs Uss Kearsarge. https://www.usaspending.gov/award/CONT_AWD_N0018925F0728_9700_N0018925D0006_9700/ - N0018925F0267 (delivery order): $161,376, NAVSUP FLT Log CTR Norfolk. Laundry and Galley Repairs. https://www.usaspending.gov/award/CONT_AWD_N0018925F0267_9700_N0018925D0006_9700/ - N0024423P0217 (purchase order): $118,495, NAVSUP FLT Log CTR San Diego. Installation Repair Service. https://www.usaspending.gov/award/CONT_AWD_N0024423P0217_9700_-NONE-_-NONE-/ - N0018925F0255 (delivery order): $105,233, NAVSUP FLT Log CTR Norfolk. Hab Galley Repairs Uss Arlington. https://www.usaspending.gov/award/CONT_AWD_N0018925F0255_9700_N0018925D0006_9700/ - N5005425F4000 (delivery order): $82,615, Mid Atlantic Reg Maint CTR. Uss Arlington (LPD-24) Galley and Laundry Equipment Repair Pricing Based on Quote Number Pq202412008labor Is Quoted in Accordance with Our GSA Contract Gs21f0114y.. https://www.usaspending.gov/award/CONT_AWD_N5005425F4000_9700_GS21F0114Y_4732/ - SPE3SE24V0454 (purchase order): $76,286, DLA Troop Support. 8510488023!dishwashing Machine. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24V0454_9700_-NONE-_-NONE-/ - SPE3SE24P0546 (purchase order): $75,966, DLA Troop Support. 8510716576!dishwashing Machine. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24P0546_9700_-NONE-_-NONE-/ - SPE3SE24V0372 (purchase order): $75,966, DLA Troop Support. 8510430447!dishwashing Machine. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24V0372_9700_-NONE-_-NONE-/ - N0018925F0667 (delivery order): $71,993, NAVSUP FLT Log CTR Norfolk. Galley Repairs Uss Mcfaul. https://www.usaspending.gov/award/CONT_AWD_N0018925F0667_9700_N0018925D0006_9700/ - N0024424F0385 (delivery order): $70,561, NAVSUP FLT Log CTR San Diego. Galley Equipment Repair, Installation and Parts. https://www.usaspending.gov/award/CONT_AWD_N0024424F0385_9700_GS21F0114Y_4732/ - N0018925F0603 (delivery order): $70,053, NAVSUP FLT Log CTR Norfolk. Nlon Galley Dishwasher Replacement. https://www.usaspending.gov/award/CONT_AWD_N0018925F0603_9700_GS21F0114Y_4732/ - N0018925F0306 (delivery order): $68,416, NAVSUP FLT Log CTR Norfolk. Uss Iwo Jima Galley Repairs. https://www.usaspending.gov/award/CONT_AWD_N0018925F0306_9700_N0018925D0006_9700/ - SPE3SE26F0540 (delivery order): $67,708, DLA Troop Support. 8512086962!icemaker-Dispenser. https://www.usaspending.gov/award/CONT_AWD_SPE3SE26F0540_9700_SPE3SE26D5005_9700/ - N0018925F0462 (delivery order): $65,455, NAVSUP FLT Log CTR Norfolk. Uss George Bush Laundry Repairs. https://www.usaspending.gov/award/CONT_AWD_N0018925F0462_9700_N0018925D0006_9700/ - SPE3SE25F0736 (delivery order): $65,094, DLA Troop Support. 8511294039!icemaker-Dispenser. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25F0736_9700_SPE3SE25D5013_9700/ - SPE3SE25V0877 (purchase order): $63,655, DLA Troop Support. 8511536871!dishwashing Machine. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25V0877_9700_-NONE-_-NONE-/ - N6883626FS193 (delivery order): $54,608, NAVSUP FLC Jacksonville Erp. Urgent Repairs of Uss St. Louis Critical Galley Equipment. https://www.usaspending.gov/award/CONT_AWD_N6883626FS193_9700_GS21F0114Y_4732/ - SPE3SE25F0336 (delivery order): $54,245, DLA Troop Support. 8511079109!icemaker-Dispenser. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25F0336_9700_SPE3SE25D5009_9700/ - N0018925P0321 (purchase order): $52,642, NAVSUP FLT Log CTR Norfolk. Galley Appliances. https://www.usaspending.gov/award/CONT_AWD_N0018925P0321_9700_-NONE-_-NONE-/ - N0018926F0061 (delivery order): $50,236, NAVSUP FLT Log CTR Norfolk. Uss Ross Galley Repairs. https://www.usaspending.gov/award/CONT_AWD_N0018926F0061_9700_N0018925D0006_9700/ - SPE3SE25F1202 (delivery order): $45,138, DLA Troop Support. 8511670514!icemaker-Dispenser. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25F1202_9700_SPE3SE25D5034_9700/ - N6883625FS028 (delivery order): $44,818, NAVSUP FLC Jacksonville Erp. The Repair the Uss Lassen Galley Equipment. https://www.usaspending.gov/award/CONT_AWD_N6883625FS028_9700_GS21F0114Y_4732/ - SPE3SE25F0332 (delivery order): $43,396, DLA Troop Support. 8511079101!icemaker-Dispenser. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25F0332_9700_SPE3SE25D5009_9700/ - SPE3SE25F0538 (delivery order): $43,396, DLA Troop Support. 8511161914!icemaker-Dispenser. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25F0538_9700_SPE3SE25D5013_9700/ - SPE3SE24F0543 (delivery order): $41,527, DLA Troop Support. 8510425971!icemaker-Dispenser. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24F0543_9700_SPE3SE24D5016_9700/ - SPE3SE24F1235 (delivery order): $41,527, DLA Troop Support. 8510776112!icemaker-Dispenser. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24F1235_9700_SPE3SE24D5028_9700/ - SPE3SE26F0491 (delivery order): $39,290, DLA Troop Support. 8512053145!icemaker-Dispenser. https://www.usaspending.gov/award/CONT_AWD_SPE3SE26F0491_9700_SPE3SE26D5003_9700/ - SPE3SE25F1046 (delivery order): $33,854, DLA Troop Support. 8511541764!icemaker-Dispenser. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25F1046_9700_SPE3SE25D5031_9700/ - SPE3SE26F0372 (delivery order): $33,854, DLA Troop Support. 8511970375!icemaker-Dispenser. https://www.usaspending.gov/award/CONT_AWD_SPE3SE26F0372_9700_SPE3SE26D5005_9700/ - SPE3SE26F0513 (delivery order): $33,854, DLA Troop Support. 8512058614!icemaker-Dispenser. https://www.usaspending.gov/award/CONT_AWD_SPE3SE26F0513_9700_SPE3SE26D5005_9700/ - N6883624F0284 (delivery order): $33,165, NAVSUP FLC Jacksonville Erp. Repair of Food Service Equipment. https://www.usaspending.gov/award/CONT_AWD_N6883624F0284_9700_GS21F0114Y_4732/ - N6146324FLH0130 (delivery order): $32,597, Navy Region Mid Atlantic. Jeb Little Creek Galley Needs New Salad Bar. https://www.usaspending.gov/award/CONT_AWD_N6146324FLH0130_9700_GS21F0114Y_4732/ - SPE3SE25F0711 (delivery order): $32,547, DLA Troop Support. 8511263105!icemaker-Dispenser. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25F0711_9700_SPE3SE25D5013_9700/ - SPE3SE24F0982 (delivery order): $31,146, DLA Troop Support. 8510647393!icemaker-Dispenser. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24F0982_9700_SPE3SE24D5016_9700/ - SPE3SE24F1099 (delivery order): $31,146, DLA Troop Support. 8510714500!icemaker-Dispenser. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24F1099_9700_SPE3SE24D5028_9700/ - SPE3SE24F1125 (delivery order): $31,146, DLA Troop Support. 8510730298!icemaker-Dispenser. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24F1125_9700_SPE3SE24D5028_9700/ - SPE3SE24F1434 (delivery order): $31,146, DLA Troop Support. 8510855953!icemaker-Dispenser. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24F1434_9700_SPE3SE24D5034_9700/ - SPE3SE26F0615 (delivery order): $29,917, DLA Troop Support. 8512138452!icemaker-Dispenser. https://www.usaspending.gov/award/CONT_AWD_SPE3SE26F0615_9700_SPE3SE26D5019_9700/ - SPE3SE26F0310 (delivery order): $29,467, DLA Troop Support. 8511925029!icemaker-Dispenser. https://www.usaspending.gov/award/CONT_AWD_SPE3SE26F0310_9700_SPE3SE26D5003_9700/ - SPE3SE25F0837 (delivery order): $28,330, DLA Troop Support. 8511348042!icemaker-Dispenser. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25F0837_9700_SPE3SE25D5016_9700/ - SPE3SE25F0806 (delivery order): $24,931, DLA Troop Support. 8511332180!ICE Making Machine,. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25F0806_9700_SPE3SE25D5012_9700/ - SPE3SE24F1124 (delivery order): $24,678, DLA Troop Support. 8510730320!icemaker-Dispenser. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24F1124_9700_SPE3SE24D5027_9700/ - SPE3SE25F0522 (delivery order): $24,678, DLA Troop Support. 8511149560!icemaker-Dispenser. https://www.usaspending.gov/award/CONT_AWD_SPE3SE25F0522_9700_SPE3SE24D5027_9700/ - SPE3SE24F0460 (delivery order): $23,857, DLA Troop Support. 8510384250!ICE Making Machine,. https://www.usaspending.gov/award/CONT_AWD_SPE3SE24F0460_9700_SPE3SE24D5009_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jal-enterprises-inc-u4mmr7dr2dr7.