AwardTape · Defense awards · Joli Enterprises Inc
Joli Enterprises Inc: $391K in DoD and DHS awards
Joli Enterprises Inc holds 45 DoD and DHS prime awards with $391K obligated Jan 30, 2024 to May 27, 2026. Largest category: Office supplies at $97K; largest buyer: Defense Logistics Agency at $391K.
| Obligated FY2024+ | $391K |
|---|---|
| Awards | 45 |
| FY2024 | $170K |
| FY2025 | $127K |
| FY2026 to date | $94K |
| Lifetime obligated on these awards | $391K |
| First and latest action | Jan 30, 2024 · May 27, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office supplies | $97K | 13 awards | 25% |
| 2 | Containers and packaging | $50K | 4 awards | 13% |
| 3 | Tires and tubes | $39K | 3 awards | 9.9% |
| 4 | Hand tools | $27K | 3 awards | 7.0% |
| 5 | Fire, rescue and safety equipment | $26K | 4 awards | 6.7% |
| 6 | Furniture | $25K | 1 awards | 6.4% |
| 7 | Chemicals | $24K | 4 awards | 6.0% |
| 8 | Pumps and compressors | $19K | 2 awards | 4.9% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $391K | 45 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP330024P0864 purchase order | $25K | 8510634930 cabinets, lockers, bins, and | Defense Logistics Agency | Furniture | Aug 27, 2024 DoD 90d |
| SP330026P0197 purchase order | $21K | 8511824009 label, 6" x 8" | Defense Logistics Agency | Office supplies | Dec 19, 2025 DoD 90d |
| SP330024P0723 purchase order | $19K | 8510576564 cabinet/cage, cylinder, mesh | Defense Logistics Agency | Power generation and distribution | Apr 22, 2024 DoD 90d |
| SP330025P0676 purchase order | $18K | 8511324645 load wheel assembly | Defense Logistics Agency | Tires and tubes | Apr 24, 2025 DoD 90d |
| SP330024P0799 purchase order | $16K | 8510605365 caps, metal ship tube 4" dia. | Defense Logistics Agency | Containers and packaging | May 20, 2024 DoD 90d |
| SP330025P0853 purchase order | $16K | 8511412796 tape, gummed | Defense Logistics Agency | Office supplies | Jun 2, 2025 DoD 90d |
| SP330024P1275 purchase order | $15K | 8510837465 photographic equipment and ac | Defense Logistics Agency | Photographic equipment | Aug 27, 2024 DoD 90d |
| SP330026P0739 purchase order | $15K | 8512129113 hopper, self dump 2 cu. yd. | Defense Logistics Agency | Materials handling equipment | May 22, 2026 DoD 90d |
| SP330025P1049 purchase order | $15K | 8511535435 tire, street, 350 super mag k | Defense Logistics Agency | Tires and tubes | Jul 30, 2025 DoD 90d |
| SP330025P0083 purchase order | $13K | 8510988255 tubing 36" x 100 yds | Defense Logistics Agency | Containers and packaging | Nov 1, 2024 DoD 90d |
| SP330026P0594 purchase order | $13K | 8512043556 gel pack refrigerant - ICE br | Defense Logistics Agency | Chemicals | Apr 21, 2026 DoD 90d |
| SP330024P0844 purchase order | $12K | 8510628586 tape, gummed | Defense Logistics Agency | Office supplies | May 17, 2024 DoD 90d |
| SP330024P1042 purchase order | $12K | 8510728305 steel strapping tool, adj 1/2 | Defense Logistics Agency | Hand tools | Jul 5, 2024 DoD 90d |
| SP330026P0100 purchase order | $12K | 8511737043 wrench, impact 20v kit | Defense Logistics Agency | Hand tools | Nov 7, 2025 DoD 90d |
| SP330024P1010 purchase order | $12K | 8510710615 pump, fuel transfer | Defense Logistics Agency | Pumps and compressors | Jun 25, 2024 DoD 90d |
| SP330026P0037 purchase order | $11K | 8511704576 edge protectors, 2 1/2"x2 1/2 | Defense Logistics Agency | Containers and packaging | Oct 20, 2025 DoD 90d |
| SP330024P1511 purchase order | $11K | 8510921897 miscellaneous prefabricated s | Defense Logistics Agency | Prefabricated structures | Sep 26, 2024 DoD 90d |
| SP330025P1116 purchase order | $9.8K | 8511579108 envelopes, vinyl, magnetic ba | Defense Logistics Agency | Office supplies | Aug 18, 2025 DoD 90d |
| SP330026P0384 purchase order | $9.6K | 8511942177 edge protectors, 2 1/2"x2 1/2 | Defense Logistics Agency | Containers and packaging | Mar 4, 2026 DoD 90d |
| SP330025P0432 purchase order | $9.0K | 8511202652 tape, gummed | Defense Logistics Agency | Office supplies | Feb 24, 2025 DoD 90d |
| SP330025P0375 purchase order | $8.7K | 8511168226 glove, cut resistant, 13 ga., | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 14, 2025 DoD 90d |
| SP330024P1355 purchase order | $8.4K | 8510862141 tape 3" x 55 yards, clear | Defense Logistics Agency | Office supplies | Sep 11, 2024 DoD 90d |
| SP330026P0234 purchase order | $7.6K | 8511854792 filter cartridge for vacuum s | Defense Logistics Agency | Pumps and compressors | Jan 20, 2026 DoD 90d |
| SP330024P0451 purchase order | $7.2K | 8510443463 harness, full body safety, un | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 15, 2024 DoD 90d |
| SP330025P0712 purchase order | $6.8K | 8511342959 refrigerator, pharmacy/vaccin | Defense Logistics Agency | Refrigeration and air conditioning | Apr 28, 2025 DoD 90d |
| SP330025P1061 purchase order | $6.0K | 8511542091 harness, crossover front and | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 1, 2025 DoD 90d |
| SP330024P1165 purchase order | $5.9K | 8510786105 trauma kit | Defense Logistics Agency | Medical equipment and supplies | Jul 31, 2024 DoD 90d |
| SP330025P0821 purchase order | $5.9K | 8511395424 tire, 27x11r-14 | Defense Logistics Agency | Tires and tubes | May 23, 2025 DoD 90d |
| SP330024P0525 purchase order | $5.7K | 8510482797 dispenser, electric tape | Defense Logistics Agency | Service and trade equipment | Mar 14, 2024 DoD 90d |
| SP330026P0753 purchase order | $5.0K | 8512137672 gel pack refrigerant - ICE br | Defense Logistics Agency | Chemicals | May 27, 2026 DoD 90d |
| SP330024P0170 purchase order | $4.2K | 8510301904 label, direct thermal (dt), 3 | Defense Logistics Agency | Office supplies | Jan 30, 2024 DoD 90d |
| SP330025P0279 purchase order | $4.2K | 8511110592 tape, gummed | Defense Logistics Agency | Office supplies | Jan 17, 2025 DoD 90d |
| SP330025P0979 purchase order | $4.1K | 8511482790 full body harness w/back d ri | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 3, 2025 DoD 90d |
| SP330025P0416 purchase order | $3.8K | 8511195996 toner, hp cf237a black | Defense Logistics Agency | Office supplies | Feb 19, 2025 DoD 90d |
| SP330024P0870 purchase order | $3.8K | 8510642765 gel pack refrigerant - ICE br | Defense Logistics Agency | Chemicals | May 21, 2024 DoD 90d |
| SP330024P0949 purchase order | $2.9K | 8510678172 tool, strapping 5/8" sealless | Defense Logistics Agency | Hand tools | Jun 5, 2024 DoD 90d |
| SP330024P1265 purchase order | $2.8K | 8510830599 individual equipment | Defense Logistics Agency | Individual equipment | Aug 16, 2024 DoD 90d |
| SP330024P0781 purchase order | $2.3K | 8510602212 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | May 7, 2024 DoD 90d |
| SP330025P0760 purchase order | $2.2K | 8511368072 ribbon, thermal transfer for | Defense Logistics Agency | Office supplies | May 8, 2025 DoD 90d |
| SP330025P1140 purchase order | $2.2K | 8511598972 gel pack refrigerant - ICE br | Defense Logistics Agency | Chemicals | Aug 28, 2025 DoD 90d |
| SP330024P0803 purchase order | $2.0K | 8510605936 glove, black nylon, poly palm | Defense Logistics Agency | Uniforms and clothing | May 22, 2024 DoD 90d |
| SP330025P0109 purchase order | $2.0K | 8511001749 tape, 3"x55 yd, 2.6 mil, clea | Defense Logistics Agency | Office supplies | Nov 20, 2024 DoD 90d |
| SP330024P0606 purchase order | $1.4K | 8510529175 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Mar 28, 2024 DoD 90d |
| SP330025P0469 purchase order | $552 | 8511219711 apron, split leg | Defense Logistics Agency | Uniforms and clothing | Mar 5, 2025 DoD 90d |
| SP330024P0414 purchase order | $240 | 8510429707 bolt, machine 1/4"-28 x 1-1/ | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2024 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.
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