# MJ Global LLC

Canonical: https://abierto.us/vendors/mj-global-llc-k9wrfq3kyw53

- UEI: K9WRFQ3KYW53
- CAGE: 9V5L0
- Location: Kailua Kona, HI
- Awards in window: 8 (9 transactions), $107,611 obligated, July 24, 2024 to April 10, 2026

## Awarding agencies

- Bureau of Reclamation: 3 awards, $32,836
- Department of the Navy: 1 awards, $28,250
- Department of the Army: 1 awards, $26,000
- Defense Logistics Agency: 2 awards, $14,400
- Defense Threat Reduction Agency: 1 awards, $6,125

## Industries

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

## Competition

- Competed Under SAP: 7 awards

## Solicitations won

- Cable and Internet Services (HDTRA125QE023), $30,125. https://abierto.us/opportunities/hdtra125qe023
- ADAPTER (SPMYM4-25-Q-0106). https://abierto.us/opportunities/spmym425q0106
- Audio/Visual Equipment and Stage Rental (M0031824Q0015). https://abierto.us/opportunities/m0031824q0015

## Largest awards

- M0031824P0014 (purchase order): $28,250, Commanding Officer. Stage Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_M0031824P0014_9700_-NONE-_-NONE-/
- W911SG25P0007 (purchase order): $26,000, W6QM Micc-Ft Bliss. Led Video Wall Lease. https://www.usaspending.gov/award/CONT_AWD_W911SG25P0007_9700_-NONE-_-NONE-/
- 140R3026F0008 (bpa call): $18,540, Lower Colorado Regional Office. Bulk Fuel Deliveries for Hoover Dam. https://www.usaspending.gov/award/CONT_AWD_140R3026F0008_1425_140R3025A0008_1425/
- 140R3026F0023 (bpa call): $14,296, Lower Colorado Regional Office. Bulk Fuel Deliveries for Hoover Dam. https://www.usaspending.gov/award/CONT_AWD_140R3026F0023_1425_140R3025A0008_1425/
- SPMYM425P0088 (purchase order): $12,700, DLA Maritime - Pearl Harbor. Adapter. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0088_9700_-NONE-_-NONE-/
- HDTRA125PE017 (purchase order): $6,125, Defense Threat Reduction Agency. Contingency Operations Internet Services and Cable Television Services. https://www.usaspending.gov/award/CONT_AWD_HDTRA125PE017_9700_-NONE-_-NONE-/
- SPMYM425P0699 (purchase order): $1,700, DLA Maritime - Pearl Harbor. Adapter, Straight. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0699_9700_-NONE-_-NONE-/
- 140R3025A0008: $0, Lower Colorado Regional Office. Hoover Dam Has a Bulk Fuel Delivery Requirement for a Blanket Purchase Agreement; to Include Unleaded, E85 and Clear And/Or Dyed Diesel.. https://www.usaspending.gov/award/CONT_IDV_140R3025A0008_1425/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mj-global-llc-k9wrfq3kyw53.