AwardTape · Defense awards · Ships and marine · Ship and marine equipment · N0018925D0006
N0018925D0006: $0 IDIQ contract to Jal Enterprises, Inc
Jal Enterprises, Inc holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $10.0M. Latest action May 15, 2025.
Habitability: laundry and galley repairs mac idiq
| PIID | N0018925D0006 |
|---|---|
| Type | IDIQ contract |
| Company | Jal Enterprises, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Ships and marine · Ship and marine equipment |
| PSC | 2090 MISCELLANEOUS SHIP AND MARINE EQUIPMENT |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $10.0M |
| Base date | Jan 30, 2025 |
| Latest action | May 15, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0018925F0473 delivery order | Jal Enterprises, Inc | $383K | Uss george bush galley repairs | Navy | Ship and marine equipment | Jun 25, 2025 DoD 90d |
| N0018926FL058 delivery order | Jal Enterprises, Inc | $280K | Uss bush galley repairs | Navy | Ship and marine equipment | Apr 13, 2026 DoD 90d |
| N0018925F0728 delivery order | Jal Enterprises, Inc | $172K | Galley repairs uss kearsarge | Navy | Ship and marine equipment | May 26, 2026 DoD 90d |
| N0018925F0267 delivery order | Jal Enterprises, Inc | $161K | Laundry and galley repairs | Navy | Ship and marine equipment | Sep 5, 2025 DoD 90d |
| N0018925F0255 delivery order | Jal Enterprises, Inc | $105K | Hab galley repairs uss arlington | Navy | Ship and marine equipment | Jun 16, 2025 DoD 90d |
| N0018925F0667 delivery order | Jal Enterprises, Inc | $72K | Galley repairs uss mcfaul | Navy | Ship and marine equipment | Sep 22, 2025 DoD 90d |
| N0018925F0306 delivery order | Jal Enterprises, Inc | $68K | Uss iwo jima galley repairs | Navy | Ship and marine equipment | Aug 29, 2025 DoD 90d |
| N0018925F0462 delivery order | Jal Enterprises, Inc | $65K | Uss george bush laundry repairs | Navy | Ship and marine equipment | Jun 24, 2025 DoD 90d |
| N0018926F0061 delivery order | Jal Enterprises, Inc | $50K | Uss ross galley repairs | Navy | Ship and marine equipment | Jan 5, 2026 DoD 90d |
| N0018925F0438 delivery order | Jal Enterprises, Inc | $0 | Uss bush galley repairs | Navy | Ship and marine equipment | Jun 16, 2025 DoD 90d |
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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