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AwardTape Companies Jewel Enterprises LLC

Jewel Enterprises LLC

#21,156 by obligations / 26.3/100 Score / $604K obligated (FY24+) / 7 awards / 0% no-bid among largest contracts / Jun 3, 2026 latest action

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Jewel Enterprises LLC / 7 awards / $604K obligated (FY24+)
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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Primary Buying CommandDepartment of the Army92.7% of FY24+ obligations
Vehicle Seats1IDIQ / GWAC parents with orders
Country FootprintUS onlyNo allied ministry awards on file
Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked
Company Score & Key Metrics#21,156 by obligations / Small contractor
Overall Score
26.3 / 100
Score based on the largest 50 contracts
Obligations & YoY
$604K (-55.1%)
$320K - $263K - $21K
No-Bid Share
0.0%
Sole-source share of the largest 50 contracts
Unused Ceiling
$860K
1 vehicles / 2 agencies / 3 offices
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data

No active exclusion found for this UEI, CAGE or legal name.

RegistrationActive / All awards / expires 2027-08-13
Legal nameJEWEL ENTERPRISES LLC
Address1755 E 55TH STREET, CHICAGO, IL, 60615, USA / district 02
StructureCorporate entity (not tax exempt), incorporated in IL / in business since 2022-12-02
NAICS561730 (+17 more)
APIregistration JSON / SAM.gov record
Contracts & Orders7 available contract records (FY2024+), largest first
Contract IDObligated (FY24+)TypeAgencyCategoryDescriptionLatest Action
W9126G25F0105$244Kdelivery orderDepartment of the ArmyHousekeeping and base servicesBenbrook frm & rec mowingMar 3, 2025
W9126G24F0103$236Kdelivery orderDepartment of the ArmyHousekeeping and base servicesBenbrook mowing servicesOct 14, 2025
W91ZLK24P0011$52Kpurchase orderDepartment of the ArmyEquipment maintenance, otherBase year preventative maintenanceJun 3, 2026
FA462024P0073$44Kpurchase orderDepartment of the Air ForceRecreational and musical equipmentThe contractor shall provide delivery and installation of 2 basketball backstops in bldg. 2310, in accordance with the attached statement of work.Jul 30, 2024
W9126G26FA109$28Kdelivery orderDepartment of the ArmyHousekeeping and base servicesArea and facility mowing servicesMar 26, 2026
W9126G23D0037$0IDIQ contractDepartment of the ArmyHousekeeping and base servicesBase year - facility & areaJun 16, 2025
W9126G23F0180-$734delivery orderDepartment of the ArmyHousekeeping and base servicesRec benbrook lake mowingOct 15, 2024
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
#Parent Contract IDTask OrdersObligated (FY24+)Vehicle CeilingUnused CeilingDescriptionLatest Order
1W9126G23D00374$508K$244K-Rec benbrook lake mowingMar 26, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+
#AgencyAwardsObligatedShare
1Department of the Army6$560K93%
2Department of the Air Force1$44K7.3%
Product & Service CategoriesFY2024+

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 24, 2026.

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