AwardTape · Defense awards · MJW Enterprises LLC
MJW Enterprises LLC: $56K in DoD and DHS awards
MJW Enterprises LLC holds 38 DoD and DHS prime awards with $56K obligated Sep 24, 2025 to May 28, 2026. Largest category: Hardware and abrasives at $47K; largest buyer: Defense Logistics Agency at $56K.
| Obligated FY2024+ | $56K |
|---|---|
| Awards | 38 |
| FY2024 | $0 |
| FY2025 | $1 |
| FY2026 to date | $56K |
| Lifetime obligated on these awards | $54K |
| First and latest action | Sep 24, 2025 · May 28, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $47K | 31 awards | 83% |
| 2 | Nonmetallic materials | $5.6K | 2 awards | 10% |
| 3 | Vehicle components | $3.0K | 3 awards | 5.3% |
| 4 | Pipe, tubing and hose | $930 | 2 awards | 1.7% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $56K | 38 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A626PD755 purchase order | $6.6K | 8511884919 nut,self-locking,do | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
| SPE4A626P9692 purchase order | $6.3K | 8511814058 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Dec 15, 2025 DoD 90d |
| SPE4A626PD690 purchase order | $6.0K | 8511884298 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
| SPE8E926P0283 purchase order | $5.6K | 8511789450 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Dec 3, 2025 DoD 90d |
| SPE7L026F3486 delivery order | $5.2K | 8512098011 seal ring,metal | Defense Logistics Agency | Hardware and abrasives | May 7, 2026 DoD 90d |
| SPE4A626PD033 purchase order | $4.6K | 8511873054 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
| SPE4A726P8983 purchase order | $4.0K | 8512011942 bolt,shear | Defense Logistics Agency | Hardware and abrasives | Apr 1, 2026 DoD 90d |
| SPE4A626P3458 purchase order | $3.5K | 8511720575 screw,machine | Defense Logistics Agency | Hardware and abrasives | Oct 23, 2025 DoD 90d |
| SPE4A626PA526 purchase order | $1.6K | 8511829730 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
| SPE7L326V2059 purchase order | $1.5K | 8511918735 hub,wheel,vehicular | Defense Logistics Agency | Vehicle components | Feb 12, 2026 DoD 90d |
| SPE7L326P2291 purchase order | $1.5K | 8511906770 dummy coupling,auto | Defense Logistics Agency | Vehicle components | Feb 6, 2026 DoD 90d |
| SPE7L126V4284 purchase order | $1.4K | 8511864283 knob | Defense Logistics Agency | Hardware and abrasives | Jan 15, 2026 DoD 90d |
| SPE4A626PB520 purchase order | $1.3K | 8511846649 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
| SPE4A626V5333 purchase order | $1.2K | 8511820354 pin,spring | Defense Logistics Agency | Hardware and abrasives | Dec 17, 2025 DoD 90d |
| SPE7M326P0374 purchase order | $930 | 8511808864 elbow,pipe | Defense Logistics Agency | Pipe, tubing and hose | Dec 11, 2025 DoD 90d |
| SPE4A626PA833 purchase order | $918 | 8511835140 screw,machine | Defense Logistics Agency | Hardware and abrasives | Dec 30, 2025 DoD 90d |
| SPE7L126F9151 delivery order | $900 | 8512144884 packing with retain | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
| SPE7L126V0896 purchase order | $675 | 8511712203 knob | Defense Logistics Agency | Hardware and abrasives | Oct 20, 2025 DoD 90d |
| SPE4A626V7605 purchase order | $581 | 8511894576 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
| SPE4A626PC410 purchase order | $480 | 8511863118 screw,machine | Defense Logistics Agency | Hardware and abrasives | Jan 15, 2026 DoD 90d |
| SPE7L126F2399 delivery order | $375 | 8511822669 packing with retain | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
| SPE7L126F3197 delivery order | $263 | 8511874805 packing with retain | Defense Logistics Agency | Hardware and abrasives | Jan 22, 2026 DoD 90d |
| SPE4A626PK009 purchase order | $243 | 8511982122 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2026 DoD 90d |
| SPE4A626P8802 purchase order | $213 | 8511798931 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Dec 9, 2025 DoD 90d |
| SPE4A626P5361 purchase order | $100 | 8511745701 washer,lock | Defense Logistics Agency | Hardware and abrasives | Nov 7, 2025 DoD 90d |
| SPE4A725PG327 purchase order | $1 | 8511664201 pin,cotter | Defense Logistics Agency | Hardware and abrasives | Sep 24, 2025 DoD 90d |
| SPE4A026P0120 purchase order | $0 | 8511698942 pin,cotter | Defense Logistics Agency | Hardware and abrasives | Oct 14, 2025 DoD 90d |
| SPE4A626D60WZ IDIQ contract | $0 | 4610134197 | Defense Logistics Agency | Hardware and abrasives | Mar 30, 2026 DoD 90d |
| SPE4A626PB623 purchase order | $0 | 8511849503 screw,machine | Defense Logistics Agency | Hardware and abrasives | Feb 11, 2026 DoD 90d |
| SPE4A626PG811 purchase order | $0 | 8511942572 screw,cap,hexagon head | Defense Logistics Agency | Hardware and abrasives | Feb 27, 2026 DoD 90d |
| SPE4A726D5230 IDIQ contract | $0 | 4610130685 | Defense Logistics Agency | Hardware and abrasives | Jan 15, 2026 DoD 90d |
| SPE7L126D60VG IDIQ contract | $0 | 4610129472 | Defense Logistics Agency | Hardware and abrasives | Dec 11, 2025 DoD 90d |
| SPE7L126D61AD IDIQ contract | $0 | 4610130306 | Defense Logistics Agency | Hardware and abrasives | Jan 7, 2026 DoD 90d |
| SPE7L326D60JU IDIQ contract | $0 | 4610128940 | Defense Logistics Agency | Hardware and abrasives | Nov 24, 2025 DoD 90d |
| SPE7L426D60SS IDIQ contract | $0 | 4610129587 | Defense Logistics Agency | Vehicle components | Dec 18, 2025 DoD 90d |
| SPE7M226P1718 purchase order | $0 | 8511933219 nut,plain,hexagon | Defense Logistics Agency | Hardware and abrasives | Mar 23, 2026 DoD 90d |
| SPE7M426P0653 purchase order | $0 | 8511728563 elbow,tube to boss | Defense Logistics Agency | Pipe, tubing and hose | Jan 2, 2026 DoD 90d |
| SPE8E926P0329 purchase order | $0 | 8511808063 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Feb 17, 2026 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 12, 2026.
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