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Abierto

Vendor, Kailua Kona, HI

MJ Global LLC

UEI K9WRFQ3KYW53, CAGE 9V5L0

8 awards and $107,611 obligated between July 24, 2024 and April 10, 2026, 0% under full and open competition, against 5.1 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Bureau of Reclamation$32,836
Department of the Navy$28,250
Department of the Army$26,000
Defense Logistics Agency$14,400
Defense Threat Reduction Agency$6,125

Industries

NAICS on the awards, by dollars.

Consumer Electronics and Appliances RentalNAICS 532210$54,250
Petroleum Lubricating Oil and Grease ManufacturingNAICS 324191$32,836
All Other Miscellaneous General Purpose Machinery ManufacturingNAICS 333998$12,700
Wired Telecommunications CarriersNAICS 517111$6,125
Other Metal Valve and Pipe Fitting ManufacturingNAICS 332919$1,700

How it wins

Awards by competition, set-aside and type.

Competed Under SAP7
Small Business Set Aside - Total6
Purchase Order5
BPA Call2

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Cable and Internet Services

    Defense Threat Reduction Agency, Defense Threat Reduction Agency

    Award noticeSmall businessNAICS 517111HawaiiHDTRA125QE023

    Awarded to MJ Global LLC for $30,125

    Posted Sep 5, 20255 publications
  • ADAPTER

    Defense Logistics Agency, DLA Maritime - Pearl Harbor

    SolicitationSmall businessNAICS 333998HawaiiSPMYM4-25-Q-0106

    Awarded to MJ Global LLC

    Posted Dec 5, 2024
  • Audio/Visual Equipment and Stage Rental

    Department of the Navy, Commanding Officer

    Combined synopsis and solicitationSmall businessNAICS 532210Waimanalo, HIM0031824Q0015

    Awarded to MJ Global LLC

    Posted Jul 18, 2024

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
M0031824P0014Purchase Order, July 24, 2024, Competed Under SAP, 6 offersSolicitation Commanding OfficerDepartment of the NavyStage Equipment RentalNAICS 532210, PSC W059$28,250
W911SG25P0007Purchase Order, January 29, 2025, Competed Under SAP, 14 offersSolicitation W6QM Micc-Ft BlissDepartment of the ArmyLed Video Wall LeaseNAICS 532210, PSC W059$26,000
140R3026F0008BPA Call, January 16, 2026, Competed Under SAP, 1 offersLower Colorado Regional OfficeBureau of ReclamationBulk Fuel Deliveries for Hoover DamNAICS 324191, PSC 9140$18,540
140R3026F0023BPA Call, April 10, 2026, Competed Under SAP, 1 offersLower Colorado Regional OfficeBureau of ReclamationBulk Fuel Deliveries for Hoover DamNAICS 324191, PSC 9140$14,296
SPMYM425P0088Purchase Order, December 18, 2024, Competed Under SAP, 8 offersSolicitation DLA Maritime - Pearl HarborDefense Logistics AgencyAdapterNAICS 333998, PSC 4210$12,700
HDTRA125PE017Purchase Order, August 28, 2025, Competed Under SAP, 5 offersSolicitation Defense Threat Reduction AgencyDefense Threat Reduction AgencyContingency Operations Internet Services and Cable Television ServicesNAICS 517111, PSC DG10$6,125
SPMYM425P0699Purchase Order, August 19, 2025, Competed Under SAP, 1 offersDLA Maritime - Pearl HarborDefense Logistics AgencyAdapter, StraightNAICS 332919, PSC 4730$1,700
140R3025A0008September 15, 2025Solicitation Lower Colorado Regional OfficeBureau of ReclamationHoover Dam Has a Bulk Fuel Delivery Requirement for a Blanket Purchase Agreement; to Include Unleaded, E85 and Clear And/Or Dyed Diesel.NAICS 324191, PSC 9140$0
Places of performance
HawaiiNevadaCaliforniaVirginia
Transactions
9 across 8 awards