MJL Enterprises, LLC
MJL Enterprises, LLC received $13.8M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 93.1% from $7.2M the year before, and $73.6M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- H7WJBMKFSV78
- CAGE code
- 4DXK8
- Headquarters
- Virginia Beach, VA
- Business size
- Small Business
- Socioeconomic status
- SDVOSB, Veteran-owned
- Parent company
- MJL Enterprises LLC (UEI NJDXHY98AVC5)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $12.2M | $60.4M |
| Department of Veterans Affairs | $905K | $7.6M |
| Department of the Treasury | −$325K | $2.2M |
| Railroad Retirement Board | $46K | $693K |
| Department of the Interior | $211K | $591K |
| Department of Homeland Security | $407K | $576K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | $9.5M | $46.1M |
| 339940 | Office Supplies (except Paper) Manufacturing | $912K | $8.2M |
| 316998 | All Other Leather Good and Allied Product Manufacturing | $0 | $3.6M |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | $397K | $2.8M |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | $368K | $1.8M |
| 444130 | Hardware Stores | −$10K | $1.1M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 3650 | Chemical and Pharmaceutical Products Manufacturing Machinery | $26.1M |
| 6640 | Laboratory Equipment and Supplies | $9.2M |
| 7510 | Office Supplies | $5.1M |
| 6665 | Hazard-Detecting Instruments and Apparatus | $4.9M |
| 6695 | Combination and Miscellaneous Instruments | $2.7M |
| 6525 | Imaging Equipment and supplies: Medical, Dental, Veterinary | $2.7M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 36C24826F0257 | Department of Veterans Affairs FLOOR CARE EQUIPMENT | $376K | Nov 20, 2026 |
| 47QFNA26F0020 | Department of Defense CONTRACT AWARD FOR HIGH TEMPERATURE INCENDIARY DEVICE (HTID) 3 | $2.0M | Dec 18, 2026 |
| 47QFNA26F0081 | Department of Defense CONTRACT AWARD FOR HIGH EFFICIENCY PARTICULATE AIR (HEPA) & PRE-FILTERS 2026. | $974K | Dec 18, 2026 |
| 47QFNA26F0075 | Department of Defense CONTRACT AWARD FOR COMPACT RAPID CHEMICAL AGENT NEUTRALIZATION SYSTEM (CRACANS) ITEMS | $1.9M | Jan 29, 2027 |
| 47QFNA26F0015 | Department of Defense CONTRACT AWARD FOR VEHICLE INTEGRATED PLATFORM ENHANCED RADIATION (VIPER) AND MOUNTED ENHANCED RADIAC LONG RANGE IMAGING NETWORKABLE (MERLIN-A). | $598K | Jan 29, 2027 |
| 2031JW23F00005 | Department of the Treasury OFFICE SUPPLIES TO INCLUDE DELIVERY SERVICES AND WEBSITE ORDERING PLATFORM. | $2.2M | Oct 2, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 36C24227N0079 | Department of Veterans Affairs EO 14398 | $47K | Oct 1, 2026 |
| 15JCRT26F00000047 | Department of Justice PROCUREMENT OF OFFICE SUPPLIES FOR THE CIVIL RIGHTS DIVISION | $5K | Sep 29, 2026 |
| 36C26326P0686 | Department of Veterans Affairs DECON TENT TO SUPPORT THE FARGO VA HEALTH CARE SYSTEM | $64K | Sep 24, 2026 |
| 2043FY26F00172 | Department of the Treasury MULTIPURPOSE COPY PAPER FOR THE NATIONAL DISTRIBUTION CENTER TO SUPPORT HIGH-VOLUME PRINTING AND PUBLISHING OPERATIONS. | $39K | Sep 23, 2026 |
| 36C24826F0257 | Department of Veterans Affairs FLOOR CARE EQUIPMENT | $376K | Sep 14, 2026 |
| 12444026F0096 | Department of Agriculture PURCHASE BEAR PROOF DUMPSTERS FOR THE GEORGE WASHINGTON AND JEFFERSON NATIONAL FOREST | $76K | Sep 11, 2026 |
| 36C25226P0587 | Department of Veterans Affairs FLOOR / VACUUM - DEI 52.222-90 | $35K | Sep 9, 2026 |
| 15G1AC26F00000045 | Department of Justice SPIKE PANEL & CARRIER | $25K | Sep 2, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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