Contractor
JAL ENTERPRISES, INC.
- UEI
- U4MMR7DR2DR7
- Parent UEI
- U4MMR7DR2DR7
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Jul 22, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS21F0114Y FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 9, 2026 | — |
| SPE3SE26F0562 8512095387!ICEMAKER-DISPENSER | Department of Defense | VA | May 6, 2026 | $11,285 |
| SPE3SE26P0418 8511956527!ICE MAKING MACHINE, | Department of Defense | VA | Mar 4, 2026 | $10,162 |
| SPE3SE26V0584 8512092433!DISHWASHING MACHINE | Department of Defense | VA | May 5, 2026 | $22,518 |
| SPE3SE26F0543 8512089989!ICEMAKER-DISPENSER | Department of Defense | VA | May 4, 2026 | $11,285 |
| SPE3SE26F0540 8512086962!ICEMAKER-DISPENSER | Department of Defense | VA | May 3, 2026 | $67,708 |
| N4215826PS055 DISHWASHER REPAIR | Department of Defense | VA | Apr 29, 2026 | $7,749 |
| SPE3SE26F0532 8512079078!ICEMAKER-DISPENSER | Department of Defense | VA | Apr 29, 2026 | $11,285 |
| SPE3SE26F0533 8512079141!ICE MAKING MACHINE, | Department of Defense | VA | Apr 29, 2026 | $13,360 |
| SPE3SE26F0513 8512058614!ICEMAKER-DISPENSER | Department of Defense | VA | Apr 21, 2026 | $33,854 |
| SPE3SE26F0501 8512056494!ICEMAKER-DISPENSER | Department of Defense | VA | Apr 21, 2026 | $9,822 |
| SPE3SE26F0492 8512053201!ICEMAKER-DISPENSER | Department of Defense | VA | Apr 18, 2026 | $9,822 |
| SPE3SE26F0491 8512053145!ICEMAKER-DISPENSER | Department of Defense | VA | Apr 17, 2026 | $39,290 |
| SPE3SE26F0478 8512043444!ICEMAKER-DISPENSER | Department of Defense | VA | Apr 15, 2026 | $9,822 |
| SPE3SE26F0475 8512041004!ICE MAKING MACHINE, | Department of Defense | VA | Apr 14, 2026 | $6,680 |
| SPE3SE26F0476 8512041086!ICEMAKER-DISPENSER | Department of Defense | VA | Apr 14, 2026 | $11,285 |
| SPE3SE26F0473 8512040717!ICEMAKER-DISPENSER | Department of Defense | VA | Apr 14, 2026 | $9,822 |
| SPE3SE26D5013 4610134917! | Department of Defense | — | Apr 14, 2026 | — |
| SPE3SE26F0474 8512041001!ICE MAKING MACHINE, | Department of Defense | VA | Apr 14, 2026 | $13,360 |
| N0018926FL058 USS BUSH GALLEY REPAIRS | Department of Defense | VA | Mar 11, 2026 | $279,904 |
| SPE3SE26V0498 8512030092!ICE MAKING MACHINE, | Department of Defense | VA | Apr 8, 2026 | $10,962 |
| SPE3SE26F0455 8512021866!ICEMAKER-DISPENSER | Department of Defense | VA | Apr 3, 2026 | $11,285 |
| SPE3SE26P0510 8512018807!ICE MAKING MACHINE, | Department of Defense | VA | Apr 2, 2026 | $10,962 |
| SPE3SE26F0419 8512000365!ICE MAKING MACHINE, | Department of Defense | VA | Mar 25, 2026 | $6,781 |
| SPE3SE26F0424 8512002715!ICEMAKER-DISPENSER | Department of Defense | VA | Mar 25, 2026 | $9,822 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier U4MMR7DR2DR7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.