AwardTape · Defense awards · J3 Enterprise LLC
J3 Enterprise LLC: $1.3M in DoD and DHS awards
J3 Enterprise LLC holds 39 DoD and DHS prime awards with $1.3M obligated Oct 1, 2023 to Jun 23, 2026. Largest category: Environmental and natural resources services at $321K; largest buyer: Department of the Air Force at $631K.
| Obligated FY2024+ | $1.3M |
|---|---|
| Awards | 39 |
| FY2024 | $350K |
| FY2025 | $664K |
| FY2026 to date | $267K |
| Lifetime obligated on these awards | $1.9M |
| First and latest action | Oct 1, 2023 · Jun 23, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Environmental and natural resources services | $321K | 2 awards | 25% |
| 2 | Equipment maintenance, other | $254K | 9 awards | 20% |
| 3 | Electronics and comms maintenance | $170K | 10 awards | 13% |
| 4 | Real property maintenance and repair | $129K | 5 awards | 10% |
| 5 | Installation of equipment | $77K | 1 awards | 6.0% |
| 6 | Housekeeping and base services | $74K | 3 awards | 5.7% |
| 7 | Weapons and missile maintenance | $68K | 1 awards | 5.3% |
| 8 | Quality control, testing and inspection | $56K | 2 awards | 4.4% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $631K | 17 awards | 49% |
| 2 | Department of the Army | $522K | 17 awards | 41% |
| 3 | U.S. Coast Guard | $90K | 3 awards | 7.0% |
| 4 | Department of the Navy | $21K | 1 awards | 1.6% |
| 5 | Defense Commissary Agency | $17K | 1 awards | 1.4% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9124A22C0016 definitive contract | $244K | Underground storage tanks services. | Army | Environmental and natural resources services | Apr 3, 2026 DoD 90d |
| FA441923P0004 purchase order | $92K | Reverse osmosis water softener mx | Air Force | Equipment maintenance, other | Feb 20, 2026 DoD 90d |
| 70Z02825CMIAM0062 definitive contract | $78K | Hvac monthly service maintenance for station fort myers beach | U.S. Coast Guard | Real property maintenance and repair | Jun 23, 2026 |
| FA486125P0145 purchase order | $77K | Fuel contaminated soil removal. | Air Force | Environmental and natural resources services | Apr 22, 2026 DoD 90d |
| FA283525P0048 purchase order | $77K | New public address system for building 1725 combat arms range, requirements including removal and disposal of existing legacy system and installation of a replacement engineered for clear communication and optimal range performance. | Air Force | Installation of equipment | May 11, 2026 DoD 90d |
| FA254323C0022 definitive contract | $76K | Hoist and cranes re-acq | Air Force | Equipment maintenance, other | May 5, 2026 DoD 90d |
| FA468623P0041 purchase order | $68K | Service: kitchen fire suppression | Air Force | Weapons and missile maintenance | Nov 17, 2025 DoD 90d |
| W50S8524PA018 purchase order | $59K | Elevator inspections, preventive maintenance, and load testing for bldgs. 9, 32, 36, 303, and 304. | Army | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| W15QKN22P5016 purchase order | $56K | Backflow prevention - multi wv facilities | Army | Housekeeping and base services | Apr 7, 2026 DoD 90d |
| W911S225PA644 purchase order | $55K | S2p2: chain link security fence with gates: w911s225u0740 | Army | Construction materials | Aug 13, 2025 DoD 90d |
| FA448425F0047 delivery order | $51K | Electric personnel doors maintenance and repair o_m | Air Force | Electronics and comms maintenance | Jan 23, 2026 DoD 90d |
| FA486122P0047 purchase order | $47K | 99 ces fire suppression system inspection, maintenance, and repair service. period of performance 15 mar 2022 - 14 mar 2023 with four additional option years. | Air Force | Quality control, testing and inspection | Feb 2, 2026 DoD 90d |
| FA448426F0034 delivery order | $40K | Electric personnel doors maintenance and repair | Air Force | Electronics and comms maintenance | Mar 10, 2026 DoD 90d |
| W911SD23P0069 purchase order | $38K | Repair parts | Army | Equipment maintenance, other | Jun 21, 2024 DoD 90d |
| FA448426F0024 delivery order | $28K | Electric personnel doors maintenance and repair navair | Air Force | Electronics and comms maintenance | Mar 10, 2026 DoD 90d |
| FA448425F0048 delivery order | $23K | Electric personnel maintenance and repair navair | Air Force | Electronics and comms maintenance | Aug 7, 2025 DoD 90d |
| FA706024P0030 purchase order | $22K | Pka - 11 fss youth center scoreboard | Air Force | Miscellaneous products | Sep 3, 2024 DoD 90d |
| N0016724P0193 purchase order | $21K | Forty-five (45) haloacetic acids epa 552 | Navy | Engineering and technical services | Dec 23, 2025 DoD 90d |
| FA462024P0016 purchase order | $19K | Clear lake automatic fuel tank monitoring system replacement | Air Force | Instruments and lab equipment | Apr 16, 2024 DoD 90d |
| W911N225FA061 delivery order | $17K | Second option year for elevator maintenance at letterkenny ARMY depot | Army | Real property maintenance and repair | Sep 3, 2025 DoD 90d |
| HQC00524P0008 purchase order | $17K | Deca hq generator maintenance | Defense Commissary Agency | Electronics and comms maintenance | Apr 10, 2026 DoD 90d |
| W911N225F0006 delivery order | $17K | Inspect, perform preventive maintenance, and make repairs to passenger and freight elevators at letterkenny ARMY depot | Army | Real property maintenance and repair | Oct 4, 2024 DoD 90d |
| W911N224F0048 delivery order | $17K | Inspect, perform preventive maintenance, and make repairs to passenger and freight elevators at letterkenny ARMY depot. | Army | Real property maintenance and repair | Oct 16, 2023 DoD 90d |
| W15QKN21P5103 purchase order | $11K | Grounds maintenance services 12 month base year funded wv026 99thrd | Army | Housekeeping and base services | Aug 7, 2025 DoD 90d |
| W912L925PA028 purchase order | $11K | Replacement and installation of various outdated electronic pieces of equipment in 2 separate conference rooms. | Army | IT products: end user | Jul 29, 2025 DoD 90d |
| W50S8H24PA011 purchase order | $9.6K | Inspection and testing of fire alarm and suppression systems | Army | Quality control, testing and inspection | May 22, 2025 DoD 90d |
| 70Z02824CMIAM0051 definitive contract | $7.5K | Station cortez facility air conditioning unit and air handler replacement | U.S. Coast Guard | Equipment maintenance, other | Jul 2, 2024 |
| FA448426F0035 delivery order | $7.3K | Electric personnel doors maintenance and repair | Air Force | Electronics and comms maintenance | Mar 10, 2026 DoD 90d |
| W911SA22P3065 purchase order | $6.3K | 0001 grounds maint co130 base year | Army | Housekeeping and base services | Aug 7, 2025 DoD 90d |
| W912PP22V0006 purchase order | $5.4K | Elevator maintenance services at john martin dam, bent county, co | Army | Equipment maintenance, other | Dec 2, 2025 DoD 90d |
| W50S8V24PA011 purchase order | $4.2K | Existing fire extinguisher inspection and maintenance | Army | Equipment maintenance, other | Apr 3, 2024 DoD 90d |
| 70Z04023P60479Y00 purchase order | $4.2K | Uscgc hickory chill water piping insulation services | U.S. Coast Guard | Ship maintenance and repair | Nov 6, 2023 |
| FA448426F0036 delivery order | $2.6K | Electric personnel doors maintenance and repair | Air Force | Electronics and comms maintenance | Mar 10, 2026 DoD 90d |
| FA448425F0049 delivery order | $1.4K | Electric personnel doors maintenance and repair twcf pax | Air Force | Electronics and comms maintenance | Jan 23, 2026 DoD 90d |
| FA448425F0050 delivery order | $238 | Electric personnel doors maintenance and repair twcf cargo | Air Force | Electronics and comms maintenance | Jan 23, 2026 DoD 90d |
| FA448425D0002 IDIQ contract | $0 | Electric personnel doors maintenance and repair | Air Force | Electronics and comms maintenance | Oct 10, 2025 DoD 90d |
| W50S8522P0027 purchase order | $0 | Selfridge angb elevator insctions | Army | Equipment maintenance, other | Jun 6, 2024 DoD 90d |
| W911N223D0032 IDIQ contract | $0 | Inspect, perform preventive maintenance, and make repairs to passenger and freight elevators at letterkenny ARMY depot. | Army | Real property maintenance and repair | Jul 3, 2025 DoD 90d |
| W15QKN21P5094 purchase order | -$28K | Preventive generator maintenance, base | Army | Equipment maintenance, other | Dec 13, 2023 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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the ArmyU.S. Coast GuardDepartment of the NavyDefense Commissary Agency
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial