JAL ENTERPRISES, INC. Federal Contracts — Government Award History
Total (All Time)$13M
Latest FY$427,941
Primary AgencyDepartment of Defense
JAL ENTERPRISES, INC. has received $13M in total federal contract awards
across 6 fiscal year(s). ▼ 84.2% vs FY2025 Peak year was FY2024 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $427,941 | 27건 | Department of Defense | |
| FY2025 | $2.7M | 99건 | Department of Defense | |
| FY2024 | $3.6M | 99건 | Department of Defense | |
| FY2023 | $1.8M | 40건 | Department of Defense | |
| FY2022 | $2.2M | 47건 | Department of Defense | |
| FY2021 | $2.0M | 39건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-12 | Department of Defense | $852,316 | GALLEY EQUIPMENT REPAIR INSTALLATION AND PARTS |
| 2022-08-25 | Department of Defense | $623,346 | USS IWO JIMA GALLEY SUPPLIES |
| 2023-09-01 | Department of Defense | $573,380 | GALLEY EQUIPMENT |
| 2021-08-24 | Department of Defense | $565,266 | HABITABILITY REVOVATIONS |
| 2025-06-25 | Department of Defense | $383,127 | USS GEORGE BUSH GALLEY REPAIRS |
| 2024-08-05 | Department of Defense | $379,421 | GALLEY EQUIPMENT PARTS INCLUDED REPAIR |
| 2024-02-28 | Department of Defense | $305,241 | INSTALLATION REPAIR SERVICE |
| 2024-05-22 | Department of Defense | $261,980 | MAIN GALLEY QUICK CHILL BOX |
| 2025-09-23 | Department of Defense | $173,639 | GALLEY REPAIRS USS KEARSARGE |
| 2021-05-03 | Department of Defense | $172,735 | INSTALL NEW GALLEY DEEP SINK SET |
| 2023-07-17 | Department of Defense | $134,101 | MAIN GALLEY CONVECTION-COMBI OVENS |
| 2025-04-22 | Department of Defense | $132,533 | LAUNDRY AND GALLEY REPAIRS |
| 2021-08-03 | Department of Defense | $127,327 | PROVIDE & INSTALL NEW HOT WELLS, 65 CU FT. REEFER 10CU FT FREEZER, 41 CU FT FREE |
| 2022-05-09 | Department of Defense | $123,428 | GALLEY EQUIPMENT REPAIR |
| 2021-09-30 | Department of Defense | $118,794 | PREVENTIVE MAINTENANCE SERVICES FOR |
| 2022-06-22 | Department of Defense | $114,092 | STEAM KETTLE REPAIR |
| 2020-09-16 | Department of Defense | $110,332 | GALLEY UPGRADES / REPAIRS |
| 2025-04-11 | Department of Defense | $105,233 | HAB GALLEY REPAIRS USS ARLINGTON |
| 2023-07-11 | Department of Defense | $98,184 | 8510002796!ICEMAKER-DISPENSER |
| 2023-04-03 | Department of Defense | $98,184 | 8509805189!ICEMAKER-DISPENSER |