Vendor, Virginia Beach, VA
MJL Enterprises, LLC
UEI H7WJBMKFSV78, CAGE 4DXK8
468 awards and $35,940,118 obligated between January 4, 2024 and October 28, 2026, 65% under full and open competition, against 151.8 offers on average where reported. 80 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Acquisition Service | $26,455,218 |
| Defense Logistics Agency | $4,318,908 |
| Department of Veterans Affairs | $1,341,917 |
| Department of the Army | $787,299 |
| Office of the Comptroller of the Currency | $674,646 |
| Department of the Navy | $616,544 |
| National Park Service | $315,307 |
| Indian Health Service | $310,165 |
| Department of the Air Force | $287,644 |
| Railroad Retirement Board | $198,259 |
Industries
NAICS on the awards, by dollars.
| Other Measuring and Controlling Device ManufacturingNAICS 334519 | $25,898,605 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $2,020,351 |
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $1,685,774 |
| Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsNAICS 314994 | $992,033 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $560,417 |
| Semiconductor and Related Device ManufacturingNAICS 334413 | $490,986 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $428,940 |
| Emergency and Other Relief ServicesNAICS 624230 | $406,624 |
| ManufacturingNAICS 316998 | $395,500 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $311,503 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 295 |
| Competed Under SAP | 90 |
| Full and Open Competition After Exclusion of Sources | 57 |
| Not Competed Under SAP | 9 |
| Small Business Set Aside - Total | 94 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 42 |
| Sdvosb Sole Source | 9 |
| Delivery Order | 340 |
| Purchase Order | 62 |
| BPA Call | 35 |
| Definitive Contract | 3 |
Hear when MJL Enterprises, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts MJL Enterprises, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 28
- Obligated so far
- $7,782,229
- Soonest
- October 30, 2026
The 28 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other measuring and controlling device manufacturing to Federal Acquisition Service, by dollars.
| Scitech Services Inc.Havre De Grace, MD | $114,446,943 |
| Mountain Horse LLCColorado Springs, CO | $69,323,014 |
| Safeware Inc.Lanham, MD | $36,669,787 |
| Marathon Watch Company Ltd.Vaughan | $5,663,599 |
| Hythe Research LLCHavre De Grace, MD | $297,558 |
| Mistral Security Inc.Bethesda, MD | $282,895 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- GLOVE,PATIENT EXAMINING
Defense Logistics Agency, DLA Troop Support
Award noticeSDVOSBNAICS 339113Anywhere in the USSPE2DS27T0508Awarded to MJL Enterprises, LLC for $112,811
Posted Oct 282 publications - Exterior Decontamination Shelter - FARGO VA Medical Facility
Department of Veterans Affairs, Network Contract Office 23
Award noticeSDVOSBNAICS 332311Anywhere in the US36C26326Q0945Awarded to MJL Enterprises, LLC for $64,252
Posted Sep 242 publications - DDWG Fans
Defense Logistics Agency, DLA Distribution
Award noticeSDVOSBNAICS 333413Anywhere in the USSP330026Q0183Awarded to MJL Enterprises, LLC for $26,015
Posted Sep 48 publications - Floor / Vacuum 578-26-2-6969-0256
Department of Veterans Affairs, 252-Network Contract Office 12
PresolicitationSmall businessNAICS 335210Anywhere in the US36C25226Q0697Awarded to MJL Enterprises, LLC
Posted Aug 264 publications - MONITOR,TELEVISION
Defense Logistics Agency, DLA Aviation
Award noticeSDVOSBNAICS 334220Anywhere in the USSPE4A726T467KAwarded to MJL Enterprises, LLC for $33,476
Posted Jul 202 publications - ROPE,FIBROUS
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 314994Anywhere in the USSPE8EE26Q0370Awarded to MJL Enterprises, LLC for $39,750
Posted Jul 172 publications - MAGNET
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 332510Anywhere in the USSPMYM226Q7425Awarded to MJL Enterprises, LLC for $26,600
Posted Jun 124 publications - Porta Potties
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Award noticeNAICS 562991Norfolk, VAN0018926PL159Awarded to MJL Enterprises, LLC for $86,207
Posted Jun 4 - BLADDER,FLOTATION
Defense Logistics Agency, DLA Troop Support
Award noticeSDVOSBNAICS 326299Anywhere in the USSPE8E526T2792Awarded to MJL Enterprises, LLC for $247,730
Posted May 222 publications - Typhoon Sinlaku Response - Daily Restroom Kits
Federal Acquisition Service, Office of Acq Ops, TTL Order
JustificationNAICS 326111Anywhere in the US47QMCH26F0002Awarded to MJL Enterprises, LLC
Posted May 21 - ROPE,FIBROUS
Defense Logistics Agency, DLA Troop Support
Award noticeSDVOSBNAICS 314994Anywhere in the USSPE8EE26T1394Awarded to MJL Enterprises, LLC for $129,308
Posted May 112 publications - COMPRESSOR 130 TON
Defense Logistics Agency, DLA Troop Support
Award noticeSDVOSBNAICS 333415Anywhere in the USSPE8E826T2975Awarded to MJL Enterprises, LLC for $326,403
Posted May 12 publications
Awards
The 100 largest of 468 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0017426F0009BPA Call, December 22, 2025, Competed Under SAP, 2 offers | NSWC Indian Head DivisionDepartment of the Navy | M13 M3A2 DVT O-Rings BPANAICS 332510, PSC 5331 | $17,279 |
| SPE2D525F185JDelivery Order, May 19, 2025, Full and Open Competition, 169 offers | DLA Troop SupportDefense Logistics Agency | 4568301995!mamava Solo Lactation Room FurnishingNAICS 423450, PSC 6525 | $16,940 |
| SPE2D525F654FDelivery Order, September 23, 2025, Full and Open Competition, 169 offers | DLA Troop SupportDefense Logistics Agency | 4569554546!mamava Solo Lactation Room Furnishing. aNAICS 423450, PSC 6525 | $16,940 |
| SPE2D525F669ADelivery Order, September 25, 2025, Full and Open Competition, 169 offers | DLA Troop SupportDefense Logistics Agency | 4569588916!mamava Solo Lactation Room Furnishing. aNAICS 423450, PSC 6525 | $16,940 |
| SPE2D525F672SDelivery Order, September 25, 2025, Full and Open Competition, 169 offers | DLA Troop SupportDefense Logistics Agency | 4569602230!mamava Solo Lactation Room Furnishing. aNAICS 423450, PSC 6525 | $16,940 |
| 36C24226N0643BPA Call, August 17, 2026, Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Bulk Salt - Option Year 1 7/14/2026 - 7/13/2027NAICS 325998, PSC 6515 | $16,875 |
| HC101924F0035Delivery Order, July 9, 2024, Full and Open Competition, 1 offers | Ditco-PacDefense Information Systems Agency | Mamava Solo Mobile Lactation SuiteNAICS 316998, PSC 7195 | $15,384 |
| N0060424F4046Delivery Order, September 23, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Lactation PodNAICS 316998, PSC 7195 | $15,384 |
| 19L16026P0196Purchase Order, February 18, 2026, Competed Under SAP, 2 offers | U.S. Embassy MonroviaDepartment of State | Gso - Expendable Ceaning Supply ReplenishmentNAICS 325612, PSC 7930 | $15,075 |
| W50S9825PA015Purchase Order, September 22, 2025, Competed Under SAP, 1 offers | W7N1 Uspfo Activity Tnang 134Department of the Army | Mamava Solo Mobile Lactation Suite Mv8008-SoloNAICS 337215, PSC 3694 | $15,025 |
| SPE8EE25V0830Purchase Order, August 27, 2025, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8511604077!rope,fibrousNAICS 314994, PSC 4020 | $14,899 |
| W50S8H24FA014Delivery Order, September 10, 2024, Full and Open Competition, 1 offers | W7NR Uspfo Activity Nyang 107Department of the Army | Mobile Lactation PodNAICS 316998, PSC 5410 | $14,810 |
| SPE8EE24P0633Purchase Order, June 3, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510671619!rope,fibrousNAICS 326220, PSC 4020 | $14,715 |
| 61320624F0034Delivery Order, May 23, 2024, Full and Open Competition, 2 offers | Consumer Product Safety CommissionConsumer Product Safety Commission | To Purchase a New No Maintenance Hydrogen Generator to Produce Carrier Gas for Gas Chromatography/Mass Spectrometry (Gc/Ms). This a Request NAICS 339940, PSC 6640 | $14,261 |
| SPE2D524F246YDelivery Order, July 11, 2024, Full and Open Competition, 169 offers | DLA Troop SupportDefense Logistics Agency | 4565118872!mamava Solo Lactation Room FurnishingNAICS 423450, PSC 6525 | $14,190 |
| SPE2D524F451TDelivery Order, September 5, 2024, Full and Open Competition, 169 offers | DLA Troop SupportDefense Logistics Agency | 4565690239!mamava Solo Lactation Room FurnishingNAICS 423450, PSC 6525 | $14,190 |
| SPE2D524F455FDelivery Order, September 5, 2024, Full and Open Competition, 169 offers | DLA Troop SupportDefense Logistics Agency | 4565783324!mamava Solo Lactation Room FurnishingNAICS 423450, PSC 6525 | $14,190 |
| SPE2D525F3603Delivery Order, December 12, 2024, Full and Open Competition, 169 offers | DLA Troop SupportDefense Logistics Agency | 4566702439!mamava Solo Lactation Room FurnishingNAICS 423450, PSC 6525 | $14,190 |
| SPE2D525F659JDelivery Order, September 23, 2025, Full and Open Competition, 169 offers | DLA Troop SupportDefense Logistics Agency | 4569571566!mamava Solo Lactation Room FurnishingNAICS 423450, PSC 6525 | $14,190 |
| 36C26024N0360BPA Call, July 16, 2024, Full and Open Competition | 260-Network Contract Office 20Department of Veterans Affairs | VISN 20 BPA for Desktop Delivery of Office SuppliesNAICS 339940, PSC H175 | $13,875 |
| 15G1AC25F00000051Delivery Order, July 30, 2025, Competed Under SAP | Office of Inspector GeneralOffice of the Inspector General | Spike Panel & CarrierNAICS 315990, PSC 8470 | $13,679 |
| 47QMCH26F0005Delivery Order, May 21, 2026, Competed Under SAP, 2 offers | Office of Acq Ops, TTL OrderFederal Acquisition Service | Typhoon Sinlaku Tent Support PackagesNAICS 624230, PSC 8465 | $13,460 |
| 15G1AC24F00000033Delivery Order, July 17, 2024, Competed Under SAP | Office of Inspector GeneralOffice of the Inspector General | MJL Enterprises Spike Panel & Carrier OY3NAICS 315990, PSC 8470 | $13,346 |
| 15B21824F00000026Delivery Order, February 20, 2024, Full and Open Competition, 3 offers | Fci BerlinFederal Prison System / Bureau of Prisons | FY24 P5 Fire Extinguishers Abc Dry ChemicalNAICS 444130, PSC 4240 | $13,313 |
| 15B21824P00000031Purchase Order, February 20, 2024, Competed Under SAP, 3 offers | Fci BerlinFederal Prison System / Bureau of Prisons | FY24 P5 Fire Extinguishers Abc Dry ChemicalNAICS 922160, PSC 4240 | $13,313 |
| 36C78625N0246BPA Call, January 13, 2025, Competed Under SAP, 1 offers | National Cemetery AdminDepartment of Veterans Affairs | VA-NCA Midwest District- Bulky, Salt, Sand, and Topsoil.NAICS 212393, PSC 9620 | $13,222 |
| FA820124FG002Delivery Order, September 1, 2024, Full and Open Competition, 3 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hospital Furniture Equipment Utensils and SuppliesNAICS 316998, PSC 7B22 | $13,199 |
| SP47W124F2449Delivery Order, March 15, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510511722!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $13,165 |
| 36C24226N0207BPA Call, October 29, 2025, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Road SaltNAICS 339940, PSC 6810 | $12,903 |
| SPE2D524F057EDelivery Order, May 6, 2024, Full and Open Competition, 169 offers | DLA Troop SupportDefense Logistics Agency | 4564507214!mamava Solo Lactation Room FurnishingNAICS 423450, PSC 6525 | $12,540 |
| N0017424F0292BPA Call, September 30, 2024, Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | CDM Misc. Material FSC 5999NAICS 335999, PSC 5999 | $10,493 |
| N0017425F1198BPA Call, September 29, 2025, Competed Under SAP, 2 offers | NSWC Indian Head DivisionDepartment of the Navy | MK116 Guided Missile Simulator Electronic Parts BPA CallNAICS 335999, PSC 5999 | $9,903 |
| SP47W124F2288Delivery Order, March 6, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510490273!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $8,463 |
| 47QFNA24F0134Delivery Order, August 13, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | GSA FAS Aas Region 1Federal Acquisition Service | 47qfna19k00220585 JPEO CBRND Ecu RepairNAICS 334519, PSC J036 | $8,028 |
| N0017425F1197BPA Call, September 23, 2025, Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | BPA Orings and Hex HeadNAICS 332722, PSC 5331 | $7,414 |
| 36C24425P0229Purchase Order, January 22, 2025, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Urgent Ozaki Avneo Sizer System, Common Kit and Large SizersNAICS 339113, PSC 6515 | $7,277 |
| N0017426F1074BPA Call, March 19, 2026, Competed Under SAP, 2 offers | NSWC Indian Head DivisionDepartment of the Navy | To Manufacture Shipping Containers for Shipment and Storage of Aviation Critical Safety Items.NAICS 321920, PSC 8135 | $7,224 |
| 36C24626F0208Delivery Order, September 2, 2026, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Lactation Pod Service PlanNAICS 339940, PSC J065 | $6,964 |
| N0017425F1145BPA Call, August 28, 2025, Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | 1866 HVAC PartsNAICS 333415, PSC 5999 | $6,947 |
| 36C25626P0972Purchase Order, August 12, 2026, Not Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Mamava Lactation Pods ServiceNAICS 811210, PSC J065 | $6,923 |
| 60RRBH25F1019Delivery Order, November 6, 2024, Full and Open Competition, 999 offers | RRB - Acquisition MGMT DivisionRailroad Retirement Board | FY25 Funds for Direct Online OrderingNAICS 339940, PSC 7510 | $6,200 |
| 36C78624N0325BPA Call, February 8, 2024, Competed Under SAP, 1 offers | National Cemetery AdminDepartment of Veterans Affairs | Order for Ohio Western Reserve National Cemetery Bulk Road Salt.NAICS 212393, PSC 9620 | $5,862 |
| 60RRBH26F1011Delivery Order, December 3, 2025, Full and Open Competition, 999 offers | RRB - Acquisition MGMT DivisionRailroad Retirement Board | FY26 Funds for MJL Direct Online OrderingNAICS 339940, PSC 7510 | $5,500 |
| 15JCRT26F00000047Delivery Order, September 29, 2026, Full and Open Competition, 1 offers | Civil Rights DivisionOffices, Boards and Divisions | Procurement of Office Supplies for the Civil Rights DivisionNAICS 339940, PSC 7510 | $5,076 |
| SP47W124F3668Delivery Order, June 6, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510683145!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $3,836 |
| SPE2D524F369FDelivery Order, August 15, 2024, Full and Open Competition, 169 offers | DLA Troop SupportDefense Logistics Agency | 4565494914!mamava Add-On: Install FlexNAICS 423450, PSC 6525 | $3,300 |
| SPE2D524F550DDelivery Order, September 26, 2024, Full and Open Competition, 169 offers | DLA Troop SupportDefense Logistics Agency | 4565946009!mamava Add-On: Install FlexNAICS 423450, PSC 6525 | $3,300 |
| SPE2D525F416EDelivery Order, July 31, 2025, Full and Open Competition, 169 offers | DLA Troop SupportDefense Logistics Agency | 4568947834!mamava Add-On: Install XLNAICS 423450, PSC 6525 | $3,300 |
| SPE2D526F2726Delivery Order, December 9, 2025, Full and Open Competition, 169 offers | DLA Troop SupportDefense Logistics Agency | 4570230744!mamava Add-On: Install XLNAICS 423450, PSC 6525 | $3,300 |
| 60RRBH25F1025Delivery Order, December 31, 2024, Full and Open Competition, 3 offers | RRB - Acquisition MGMT DivisionRailroad Retirement Board | Order Supplies from Mjl/Staples for the Fy 2025.NAICS 339940, PSC 7510 | $3,000 |
| 60RRBH27F3001Delivery Order, October 20, 2026, Full and Open Competition, 999 offers | RRB - Acquisition MGMT DivisionRailroad Retirement Board | Funding for FY27 for the Field Service Through MJL EnterprisesNAICS 339940, PSC 7510 | $3,000 |
| 47QFNA25F0121Delivery Order, August 5, 2025, Full and Open Competition After Exclusion of Sources, 20 offers | GSA FAS Aas Region 1Federal Acquisition Service | Contract Award for Minimum Order Guarantee MJLNAICS 334519, PSC 3650 | $2,500 |
| N0017425F1102BPA Call, July 28, 2025, Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | The Motors in the Quote Will Be Used to Have Spare Parts for Building 1122. Building 1122 Will Be Utilized by M2 to Make Propellant While B1NAICS 333415, PSC 4120 | $2,433 |
| SP47W124F2294Delivery Order, March 7, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510491743!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $2,410 |
| SP47W124F3992Delivery Order, July 7, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510738067!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $2,400 |
| SPE2D525F562PDelivery Order, September 4, 2025, Full and Open Competition, 169 offers | DLA Troop SupportDefense Logistics Agency | 4569322157!mamava Add-On: International CratingNAICS 423450, PSC 6525 | $2,310 |
| N0017425F1101BPA Call, July 31, 2025, Competed Under SAP, 2 offers | NSWC Indian Head DivisionDepartment of the Navy | O-Rings for JL02 Development and ReworkNAICS 332722, PSC 5331 | $1,990 |
| SPE2D524F499MDelivery Order, September 16, 2024, Full and Open Competition, 169 offers | DLA Troop SupportDefense Logistics Agency | 4565841285!mamava Add-On: International CratingNAICS 423450, PSC 6525 | $1,650 |
| SPE2D525F3736Delivery Order, December 15, 2024, Full and Open Competition, 169 offers | DLA Troop SupportDefense Logistics Agency | 4566733533!mamava Add-On: International CratingNAICS 423450, PSC 6525 | $1,650 |
| SP47W124F2201Delivery Order, March 4, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510483765!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $1,541 |
| 60RRBH26F3001Delivery Order, January 26, 2026, Full and Open Competition, 999 offers | RRB - Acquisition MGMT DivisionRailroad Retirement Board | Oa Blanket for MJL Office Supplies FY25NAICS 339940, PSC 7510 | $1,500 |
| 60RRBH24F1022Delivery Order, February 5, 2024, Full and Open Competition, 1 offers | RRB - Acquisition MGMT DivisionRailroad Retirement Board | Stockroom Office Supply Order Under GSA ContractNAICS 339940, PSC 7510 | $1,435 |
| 60RRBH25F1033Delivery Order, February 5, 2025, Full and Open Competition, 3 offers | RRB - Acquisition MGMT DivisionRailroad Retirement Board | Oa Blanket for MJL Office Supplies FY25NAICS 339940, PSC 7510 | $1,384 |
| 60RRBH24F1024Delivery Order, March 20, 2024, Full and Open Competition, 1 offers | RRB - Acquisition MGMT DivisionRailroad Retirement Board | Office SuppliesNAICS 339940, PSC 7510 | $969 |
| SP47W124F3597Delivery Order, May 28, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510662847!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $965 |
| SP47W124F4522Delivery Order, July 26, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510783535!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $965 |
| 60RRBH26F1012Delivery Order, December 5, 2025, Full and Open Competition, 999 offers | RRB - Acquisition MGMT DivisionRailroad Retirement Board | Funds for MJL Direct Order Supplies FY26 - BisNAICS 339940, PSC 7510 | $945 |
| SP47W124F2287Delivery Order, March 6, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510490271!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $940 |
| SP47W124F2200Delivery Order, March 4, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510483731!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $917 |
| 60RRBH25F1045Delivery Order, March 19, 2025, Full and Open Competition, 1 offers | RRB - Acquisition MGMT DivisionRailroad Retirement Board | Funds for MJL FY25 BisNAICS 339940, PSC 7510 | $900 |
| N0017426F1026BPA Call, December 22, 2025, Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | JL02 O-Ring Dura 80.ALL Supplies Shall Be New, Unused, and Fully Compliant with Applicable Manufacturer Specifications, Commercial StandardsNAICS 332722, PSC 5331 | $800 |
| SP47W124F1868Delivery Order, February 12, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510438458!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $622 |
| N0017425F1034BPA Call, May 28, 2025, Competed Under SAP, 3 offers | NSWC Indian Head DivisionDepartment of the Navy | Cord Grip Steel, Floor Mounts , Stainless Stell Nylon Insert LocknutsNAICS 332722, PSC 9520 | $521 |
| 60RRBH27F3000Delivery Order, October 9, 2026, Full and Open Competition, 999 offers | RRB - Acquisition MGMT DivisionRailroad Retirement Board | FY27 Funds for MJL Direct Online OrderingNAICS 339940, PSC 7510 | $500 |
| SP47W124F1564Delivery Order, January 22, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510396526!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $497 |
| SP47W124F1637Delivery Order, January 26, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510407281!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $416 |
| SP47W124F5359Delivery Order, August 16, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510830613!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $413 |
| SP47W124F2556Delivery Order, March 27, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510534079!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $411 |
| SP47W124F1279Delivery Order, January 4, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510367706!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $400 |
| SP47W124F3819Delivery Order, June 25, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510718597!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $341 |
| SP47W124F5400Delivery Order, August 19, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510833736!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $311 |
| SP47W124F3663Delivery Order, June 6, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510681804!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $286 |
| SP47W124F2690Delivery Order, April 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510557754!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $284 |
| SP47W124F2933Delivery Order, April 29, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510599701!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $259 |
| SP47W124F1796Delivery Order, February 6, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510426773!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $214 |
| SP47W124F1479Delivery Order, January 11, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510379115!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $213 |
| SP47W124F3647Delivery Order, June 5, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510677717!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $170 |
| SP47W124F3664Delivery Order, June 6, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510681866!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $167 |
| SP47W124F1278Delivery Order, January 4, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510367539!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $166 |
| SP47W124F1442Delivery Order, January 10, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510376644!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $157 |
| SP47W124F2895Delivery Order, April 26, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510596712!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $150 |
| SP47W124F2199Delivery Order, March 4, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510483629!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $147 |
| SP47W124F4933Delivery Order, August 6, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510804155!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $134 |
| SP47W124F1853Delivery Order, February 9, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510435989!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $109 |
| SP47W124F4683Delivery Order, August 1, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510795393!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $99 |
| SP47W124F1711Delivery Order, January 31, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510416897!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $92 |
| SP47W124F3706Delivery Order, June 11, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510690381!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $82 |
| SP47W124F3713Delivery Order, June 12, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510694212!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $68 |
| SP47W124F3559Delivery Order, May 22, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510653196!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $67 |
| SP47W124F3560Delivery Order, May 22, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8510653275!emall NON-NSN MaterialsNAICS 339999, PSC 5340 | $67 |
- Places of performance
- VirginiaMarylandIllinoisPennsylvaniaOklahomaGeorgiaDistrict of ColumbiaTexas
- Product and service codes
- 6640 Laboratory Equipment and Supplies3650 Chemical and Pharmaceutical Products Manufacturing Machinery6665 Hazard-Detecting Instruments and Apparatus6695 Combination and Miscellaneous Instruments6525 X-Ray Equipment and Supplies: Medical, Dental, Veterinary7510 Office Supplies
- Transactions
- 885 across 468 awards