J. & L. MAVILIA INCORPORATED Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$969,398
Primary AgencyDepartment of Commerce
J. & L. MAVILIA INCORPORATED has received $2M in total federal contract awards
across 2 fiscal year(s). ▲ 48.6% vs FY2023 Peak year was FY2024 ($969,398).
Primary awarding agency: Department of Commerce.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $969,398 | 4건 | Department of Commerce | |
| FY2023 | $652,461 | 8건 | Department of Commerce |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-05-07 | Department of Commerce | $656,390 | OU19-FY26-009-NEW REPLACE EXHAUST SCRUBBER |
| 2024-04-04 | Department of Commerce | $498,648 | REPAIR OR REPLACE WATER HEATERS |
| 2023-02-07 | Department of Commerce | $409,415 | BLDG. 215 AHU REPAIRS |
| 2020-03-12 | Department of Commerce | $307,212 | REPLACEMENT OF ACID EXHAUST FANS |
| 2019-07-17 | Department of Commerce | $277,900 | AHU COIL REPLACEMENT B. 218,220 AND 245 |
| 2024-08-12 | Department of Commerce | $227,024 | REPLACE 19 SITE WATER FOUNTAINS ON GAITHERSBURG CAMPUS |
| 2024-04-17 | Department of Commerce | $162,333 | STEAM TRAP REPLACEMENT |
| 2022-08-02 | Department of Commerce | $149,754 | REPLACE DRINKING FOUNTAINS |
| 2023-08-10 | Department of Commerce | $84,407 | BUILDING 220 B56 & B58 EXHAUST FAN |
| 2024-09-13 | Department of Commerce | $81,393 | PUMP MOTOR REPAIR |
| 2021-07-27 | Department of Commerce | $75,485 | BUILDING 224 VENTILATION REVISION. |
| 2023-05-02 | Department of Commerce | $60,116 | REPLACEMENT OF STEAM TRAPS |
| 2023-08-30 | Department of Commerce | $30,722 | B227 FLOODING REPAIRS |
| 2023-09-21 | Department of Commerce | $20,193 | MECHANICAL IDIQ |
| 2023-06-21 | Department of Commerce | $18,273 | TASK ORDER CONSTRUCTION |
| 2023-05-01 | Department of Commerce | $16,603 | BUILDING 221 ROOM B57 NITROGEN LINE |
| 2023-06-20 | Department of Commerce | $12,733 | EMERGENCY PIPE REPAIR |
| 2022-07-08 | Department of Commerce | $11,600 | VARIOUS WORK ORDERS IN BLDGS. 227 AND 215 |