AwardTape · Defense awards · Maintenance and repair · Installation of equipment · FA302225P0019
FA302225P0019: $37K purchase order to JL Enterprises, LLC
JL Enterprises, LLC holds a purchase order from Department of the Air Force with $37K obligated since Oct 2023, against a ceiling of $37K. Latest action Sep 25, 2025.
This requirement removes existing premise wiring in buildings 1114 and 348, and replaces IT with plenum-rated cat-6 compliant cables.
| PIID | FA302225P0019 |
|---|---|
| Type | purchase order |
| Company | JL Enterprises, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA3022 14 CONS LGCA |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N061 INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $37K |
| Total obligated (lifetime) | $37K |
| Ceiling (base and all options) | $37K |
| Base date | Sep 25, 2025 |
| Latest action | Sep 25, 2025 |
| End date | Jan 27, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MS |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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