# MJL Enterprises, LLC

Canonical: https://abierto.us/vendors/mjl-enterprises-llc-h7wjbmkfsv78

- UEI: H7WJBMKFSV78
- CAGE: 4DXK8
- Location: Virginia Beach, VA
- Awards in window: 228 (423 transactions), $18,367,098 obligated, January 7, 2025 to September 11, 2026

## Awarding agencies

- Federal Acquisition Service: 58 awards, $13,165,533
- Defense Logistics Agency: 55 awards, $2,696,122
- Department of Veterans Affairs: 43 awards, $870,479
- Department of the Army: 11 awards, $673,844
- Department of the Navy: 17 awards, $340,740
- Department of the Air Force: 5 awards, $245,696
- National Park Service: 1 awards, $210,560
- Indian Health Service: 7 awards, $209,867
- Food and Drug Administration: 1 awards, $162,557
- Railroad Retirement Board: 16 awards, $114,617
- Forest Service: 1 awards, $76,345
- Department of State: 2 awards, $47,437
- Federal Prison System / Bureau of Prisons: 1 awards, $36,720
- U.S. Secret Service: 1 awards, $33,630
- Office of the Inspector General: 5 awards, $30,815

## Industries

- 334519 Other Measuring and Controlling Device Manufacturing: $12,758,908
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $1,356,928
- 339940 Office Supplies (except Paper) Manufacturing: $665,186
- 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills: $493,217
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $449,859
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $428,940
- 624230 Emergency and Other Relief Services: $406,624
- 333310 Commercial and Service Industry Machinery Manufacturing: $311,503
- 325180 Other Basic Inorganic Chemical Manufacturing: $290,042
- 326299 All Other Rubber Product Manufacturing: $247,730
- 334413 Semiconductor and Related Device Manufacturing: $91,610
- 321918 Other Millwork (including Flooring): $90,650
- 333241 Food Product Machinery Manufacturing: $89,290
- 562991 Septic Tank and Related Services: $86,207
- 326199 All Other Plastics Product Manufacturing: $81,853

## Competition

- Full and Open Competition: 98 awards
- Competed Under SAP: 66 awards
- Full and Open Competition After Exclusion of Sources: 52 awards
- Not Competed Under SAP: 7 awards
- Not Competed: 1 awards

## Solicitations won

- Floor / Vacuum 578-26-2-6969-0256 (36C25226Q0697). https://abierto.us/opportunities/36c25226q0697
- MONITOR,TELEVISION (SPE4A726T467K), $33,476. https://abierto.us/opportunities/spe4a726t467k
- ROPE,FIBROUS (SPE8EE26Q0370), $39,750. https://abierto.us/opportunities/spe8ee26q0370
- Porta Potties (N0018926PL159), $86,207. https://abierto.us/opportunities/n0018926pl159
- BLADDER,FLOTATION (SPE8E526T2792), $247,730. https://abierto.us/opportunities/spe8e526t2792
- Typhoon Sinlaku Response - Daily Restroom Kits (47QMCH26F0002). https://abierto.us/opportunities/47qmch26f0002
- ROPE,FIBROUS (SPE8EE26T1394), $129,308. https://abierto.us/opportunities/spe8ee26t1394
- COMPRESSOR 130 TON (SPE8E826T2975), $326,403. https://abierto.us/opportunities/spe8e826t2975
- CARTRIDGE,TONER (SPE7M226T3661), $39,872. https://abierto.us/opportunities/spe7m226t3661
- CARTRIDGE,TONER (SPE7M226T3438), $39,609. https://abierto.us/opportunities/spe7m226t3438
- LIFE PRESERVER,UNDE (SPE8E526T1945), $44,667. https://abierto.us/opportunities/spe8e526t1945
- GEN PURPOSE EPOXY (SPMYM226Q5637), $22,339. https://abierto.us/opportunities/spmym226q5589

## Largest awards

- 47QFNA26F0067 (delivery order): $3,260,932, GSA FAS Aas Region 1. Contract Award for Analytical Laboratory System (Als) FY26 Sq120bt. https://www.usaspending.gov/award/CONT_AWD_47QFNA26F0067_4732_47QFNA25D0012_4732/
- 47QFNA26F0020 (delivery order): $2,000,307, GSA FAS Aas Region 1. Contract Award for High Temperature Incendiary Device (Htid) 3. https://www.usaspending.gov/award/CONT_AWD_47QFNA26F0020_4732_47QFNA25D0012_4732/
- 47QFNA26F0075 (delivery order): $1,947,691, GSA FAS Aas Region 1. Contract Award for Compact Rapid Chemical Agent Neutralization System (Cracans) Items. https://www.usaspending.gov/award/CONT_AWD_47QFNA26F0075_4732_47QFNA25D0012_4732/
- 47QFNA25F0135 (delivery order): $1,778,290, GSA FAS Aas Region 1. Contract Award for 0684 Syria Prep Equipment. https://www.usaspending.gov/award/CONT_AWD_47QFNA25F0135_4732_47QFNA20D0005_4732/
- 47QFNA26F0081 (delivery order): $974,467, GSA FAS Aas Region 1. Contract Award for High Efficiency Particulate Air (Hepa) & Pre-Filters 2026.. https://www.usaspending.gov/award/CONT_AWD_47QFNA26F0081_4732_47QFNA25D0012_4732/
- 47QFNA25F0151 (delivery order): $652,175, GSA FAS Aas Region 1. Contract Award for 0676 Chromatographs. https://www.usaspending.gov/award/CONT_AWD_47QFNA25F0151_4732_47QFNA20D0005_4732/
- 47QFNA26F0015 (delivery order): $598,269, GSA FAS Aas Region 1. Contract Award for Vehicle Integrated Platform Enhanced Radiation (Viper) and Mounted Enhanced Radiac Long Range Imaging Networkable (Merlin-A).. https://www.usaspending.gov/award/CONT_AWD_47QFNA26F0015_4732_47QFNA25D0012_4732/
- 47QFNA25F0100 (delivery order): $383,780, GSA FAS Aas Region 1. Contract Award for 0675 Field Deployable Hydrolysis System (Fdhs) Items. https://www.usaspending.gov/award/CONT_AWD_47QFNA25F0100_4732_47QFNA20D0005_4732/
- 47QMCH26F0002 (delivery order): $374,000, Office of Acq Ops, TTL Order. Typhoon Sinlaku Daily Restroom Kits. https://www.usaspending.gov/award/CONT_AWD_47QMCH26F0002_4732_47QMCH22G0012_4732/
- SPE8E826V0931 (purchase order): $326,403, DLA Troop Support. 8512086078!compressor 130 Ton. https://www.usaspending.gov/award/CONT_AWD_SPE8E826V0931_9700_-NONE-_-NONE-/
- 47QFNA25F0082 (delivery order): $268,593, GSA FAS Aas Region 1. Contract Award for 0661 Conexs for Autoclave. https://www.usaspending.gov/award/CONT_AWD_47QFNA25F0082_4732_47QFNA20D0005_4732/
- SPE8E526P1089 (purchase order): $247,730, DLA Troop Support. 8512133213!bladder,flotation. https://www.usaspending.gov/award/CONT_AWD_SPE8E526P1089_9700_-NONE-_-NONE-/
- 47QFNA26F0034 (delivery order): $245,899, GSA FAS Aas Region 1. Contract Award for Array Configured of Remote Network Sensors (Acorns) Components FY26. https://www.usaspending.gov/award/CONT_AWD_47QFNA26F0034_4732_47QFNA25D0012_4732/
- 47QFNA26F0005 (delivery order): $228,824, GSA FAS Aas Region 1. Contract Award for Joint Service Mask Leakage Tester (Jsmlt) 1. https://www.usaspending.gov/award/CONT_AWD_47QFNA26F0005_4732_47QFNA25D0012_4732/
- 140P4526C0002 (definitive contract): $210,560, Ner Supply Mabo. The National Park Service (Nps), Delaware Water Gap National Recreation Area (Dewa), Requires the Annual Purchase and Delivery of Sodium Chloride Treated with Organic Beet Juice Concentrate for Winter Road Maintenance Operations. Approximately 500 to. https://www.usaspending.gov/award/CONT_AWD_140P4526C0002_1443_-NONE-_-NONE-/
- 36C24925P0590 (purchase order): $168,150, 249-Network Contract Office 9. Floor Scrubbers and Supporting Accessories for Tvhs.. https://www.usaspending.gov/award/CONT_AWD_36C24925P0590_3600_-NONE-_-NONE-/
- 47QFNA26F0021 (delivery order): $167,665, GSA FAS Aas Region 1. Contract Award for Industrial Dryers and Fabric Structure. https://www.usaspending.gov/award/CONT_AWD_47QFNA26F0021_4732_47QFNA25D0012_4732/
- 75F40125F80159 (delivery order): $162,557, FDA Office of Acq Grant SVCS. Cder Copier Paper. https://www.usaspending.gov/award/CONT_AWD_75F40125F80159_7524_47QSEA19D009B_4732/
- SPE8EE26P0110 (purchase order): $148,960, DLA Troop Support. 8511752511!rope,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE26P0110_9700_-NONE-_-NONE-/
- FA466426P0002 (purchase order): $143,353, FA4664 452 MSG PK. Procure (2 Ea) Battery Powered 36 V/770 Ah Self-Propelled Floor Sweeper/Scrubbers and Associated Equipment/Chargers. Provide Training on Self Propelled Sweeper/Scrubbers and Equipment/Chargers for (8 Ea) Technicians.. https://www.usaspending.gov/award/CONT_AWD_FA466426P0002_9700_-NONE-_-NONE-/
- 75H71124F27001 (bpa call): $140,000, Indian Health Service. Office and Housekeeping Supplies - Csu. https://www.usaspending.gov/award/CONT_AWD_75H71124F27001_7527_75H71124A00022_7527/
- SPE8EE26P0478 (purchase order): $129,308, DLA Troop Support. 8512103643!rope,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE26P0478_9700_-NONE-_-NONE-/
- SPE8EE25V0662 (purchase order): $110,674, DLA Troop Support. 8511462646!rope,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25V0662_9700_-NONE-_-NONE-/
- W912D025FA075 (delivery order): $107,805, 0413 Aq HQ RCO-AK Wainwrig. 3 Lactation Pods (Privacy for Breast Feeding/Pumping). https://www.usaspending.gov/award/CONT_AWD_W912D025FA075_9700_SPE2D122D0011_9700/
- SPE2D525F550Q (delivery order): $99,249, DLA Troop Support. 4569286968!mamava XL Mobile Lactation Suite. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F550Q_9700_SPE2D122D0011_9700/
- SPE2D526F045N (delivery order): $99,249, DLA Troop Support. 4571374698!mamava XL Mobile Lactation Suite. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F045N_9700_SPE2D122D0011_9700/
- 36C26226F0371 (delivery order): $98,207, 262-Network Contract Office 22. Lactation Pods. https://www.usaspending.gov/award/CONT_AWD_36C26226F0371_3600_47QSEA19D009B_4732/
- SPE7M126P0254 (purchase order): $91,610, DLA Land and Maritime. 8511678864!display,optoelectro. https://www.usaspending.gov/award/CONT_AWD_SPE7M126P0254_9700_-NONE-_-NONE-/
- 36C26125P0986 (purchase order): $90,650, 261-Network Contract Office 21. Flooring and Base Cover. https://www.usaspending.gov/award/CONT_AWD_36C26125P0986_3600_-NONE-_-NONE-/
- SPE8EE26V0233 (purchase order): $89,376, DLA Troop Support. 8511833216!rope,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE26V0233_9700_-NONE-_-NONE-/
- W911RX26PA004 (purchase order): $89,290, W6QM Micc-Ft Riley. Hot Food Serving Counter / Table. https://www.usaspending.gov/award/CONT_AWD_W911RX26PA004_9700_-NONE-_-NONE-/
- N0018926PL159 (purchase order): $86,207, NAVSUP FLT Log CTR Norfolk. The Purpose of This Action Is to Procure Porta Potties for Two Separate Events. the Clins Specify the Porta Potties and the Dates.. https://www.usaspending.gov/award/CONT_AWD_N0018926PL159_9700_-NONE-_-NONE-/
- SPE2D525F406Q (delivery order): $84,590, DLA Troop Support. 4568924140!mamava Flex Mobile Lactation Suite. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F406Q_9700_SPE2D122D0011_9700/
- 75H71125F80092 (delivery order): $80,000, Indian Health Service. Delivery Order for the Nssc/Ocao and NSSC Gallup Administraive Offices for Office Supplies. https://www.usaspending.gov/award/CONT_AWD_75H71125F80092_7527_47QSEA19D009B_4732/
- W51AA126FA074 (delivery order): $79,171, W6QK ACC-APG Cont CT Tyad Ofc. Road Salt. https://www.usaspending.gov/award/CONT_AWD_W51AA126FA074_9700_W51AA124D0001_9700/
- 12444026F0096 (delivery order): $76,345, Usda-Fs, Csa East 2. Purchase Bear Proof Dumpsters for the George Washington and Jefferson National Forest. https://www.usaspending.gov/award/CONT_AWD_12444026F0096_12C2_47QSEA19D009B_4732/
- W912KC26FA037 (delivery order): $74,000, W7NX Uspfo Activity PA Arng. 56414043 Nilfisk of America, INC. SC6500 Rider Scrubber. https://www.usaspending.gov/award/CONT_AWD_W912KC26FA037_9700_47QSEA19D009B_4732/
- 47QFNA25F0094 (delivery order): $71,261, GSA FAS Aas Region 1. Contract Award for 0663 Sensor Integration Onto Robotic Platforms Silvus Radio.. https://www.usaspending.gov/award/CONT_AWD_47QFNA25F0094_4732_47QFNA20D0005_4732/
- SPE2D525F372S (delivery order): $68,366, DLA Troop Support. 4568846828!mamava XL Mobile Lactation Suite. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F372S_9700_SPE2D122D0011_9700/
- 36C25026F0611 (delivery order): $66,675, 250-Network Contract Office 10. Floor Scrubbers. https://www.usaspending.gov/award/CONT_AWD_36C25026F0611_3600_47QSEA19D009B_4732/
- SPE2D526F191Y (delivery order): $66,166, DLA Troop Support. 4571806789!mamava XL Mobile Lactation Suite. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F191Y_9700_SPE2D122D0011_9700/
- SPE2D526F141K (delivery order): $66,083, DLA Troop Support. 4571651700!mamava XL Mobile Lactation Suite. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F141K_9700_SPE2D122D0011_9700/
- N0017426F1104 (bpa call): $65,679, NSWC Indian Head Division. Torque Wrench Electrical and Electronic Components. https://www.usaspending.gov/award/CONT_AWD_N0017426F1104_9700_N0017424A0125_9700/
- W51AA125F0073 (delivery order): $64,905, W6QK ACC-APG Cont CT Tyad Ofc. Road Deicing Treatment. https://www.usaspending.gov/award/CONT_AWD_W51AA125F0073_9700_W51AA124D0001_9700/
- W51AA126FA009 (delivery order): $64,905, W6QK ACC-APG Cont CT Tyad Ofc. Road Salt. https://www.usaspending.gov/award/CONT_AWD_W51AA126FA009_9700_W51AA124D0001_9700/
- W51AA125F0039 (delivery order): $61,815, W6QK ACC-APG Cont CT Tyad Ofc. Road Deicing Treatment. https://www.usaspending.gov/award/CONT_AWD_W51AA125F0039_9700_W51AA124D0001_9700/
- W911S226PA195 (purchase order): $58,560, W6QM Micc-Ft Drum. S2P2 : Bulk Road Salt : Solicitation# W911S226U2502. https://www.usaspending.gov/award/CONT_AWD_W911S226PA195_9700_-NONE-_-NONE-/
- 36C25526F0066 (delivery order): $58,047, 255-Network Contract Office 15. Battery Operated Nilfisk SC351 Micro Floor Scrubbers for Columia VA Mc.. https://www.usaspending.gov/award/CONT_AWD_36C25526F0066_3600_47QSEA19D009B_4732/
- SPE2D525F538D (delivery order): $57,833, DLA Troop Support. 4569260782!mamava XL Mobile Lactation Suite. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F538D_9700_SPE2D122D0011_9700/
- 36C24225N0656 (bpa call): $56,875, 242-Network Contract Office 02. Bulk Solar White Crystal Course Salt. https://www.usaspending.gov/award/CONT_AWD_36C24225N0656_3600_36C24225A0043_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mjl-enterprises-llc-h7wjbmkfsv78.