# Jewel Enterprises LLC

Canonical: https://abierto.us/vendors/jewel-enterprises-llc-mdpzbkqn6s35

- UEI: MDPZBKQN6S35
- CAGE: 9FL23
- Location: Chicago, IL
- Awards in window: 9 (15 transactions), $651,523 obligated, February 20, 2024 to June 3, 2026

## Awarding agencies

- Department of the Army: 6 awards, $559,547
- Department of the Air Force: 1 awards, $44,045
- Forest Service: 1 awards, $36,760
- National Park Service: 1 awards, $11,171

## Industries

- 561730 Landscaping Services: $507,547
- 811210 Electronic and Precision Equipment Repair and Maintenance: $52,000
- 339920 Sporting and Athletic Goods Manufacturing: $44,045
- 238320 Painting and Wall Covering Contractors: $36,760
- 238330 Flooring Contractors: $11,171

## Competition

- Competed Under SAP: 8 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- COLUMBINE OFFICE PAINTING (1282B125R0020). https://abierto.us/opportunities/1282b125r0020
- Southwestern Industries Equipment Maintenance TRAK Machines (W91ZLK-24-R-0005). https://abierto.us/opportunities/w91zlk24r0005
- Basketball Backstops Fairchild AFB (FA462024QA949), $44,045. https://abierto.us/opportunities/fa462024qa949
- SAGU PR REPLACE CARPET TMD VC (140P1524R0004). https://abierto.us/opportunities/140p1524r0004

## Largest awards

- W9126G25F0105 (delivery order): $243,715, W076 Endist FT Worth. Benbrook FRM & Rec Mowing. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0105_9700_W9126G23D0037_9700/
- W9126G24F0103 (delivery order): $236,257, W076 Endist FT Worth. Benbrook Mowing Services. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0103_9700_W9126G23D0037_9700/
- W91ZLK24P0011 (purchase order): $52,000, W6QK ACC-APG Dir. Base Year Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24P0011_9700_-NONE-_-NONE-/
- FA462024P0073 (purchase order): $44,045, FA4620 92 Cons LGC. The Contractor Shall Provide Delivery and Installation of 2 Basketball Backstops in Bldg. 2310, in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA462024P0073_9700_-NONE-_-NONE-/
- 1282B125C0021 (definitive contract): $36,760, USDA Forest Service-Spoc Im. Columbine RD Office Painting and Deck Repair. https://www.usaspending.gov/award/CONT_AWD_1282B125C0021_12C2_-NONE-_-NONE-/
- W9126G26FA109 (delivery order): $28,309, W076 Endist FT Worth. Area and Facility Mowing Services. https://www.usaspending.gov/award/CONT_AWD_W9126G26FA109_9700_W9126G23D0037_9700/
- 140P1524C0010 (definitive contract): $11,171, Imr Arizona. Sagu PR Replace Carpet TMD VC. https://www.usaspending.gov/award/CONT_AWD_140P1524C0010_1443_-NONE-_-NONE-/
- W9126G23D0037: $0, W076 Endist FT Worth. Option Year I - Facility & Area Mowing Services. https://www.usaspending.gov/award/CONT_IDV_W9126G23D0037_9700/
- W9126G23F0180 (delivery order): -$734, W076 Endist FT Worth. Rec Benbrook Lake Mowing. https://www.usaspending.gov/award/CONT_AWD_W9126G23F0180_9700_W9126G23D0037_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jewel-enterprises-llc-mdpzbkqn6s35.