← Back to search
JAL ENTERPRISES, INC.
Doing business as JAL ENTERPRISES T
HAMPTON, VA, 23661
UnclaimedClaim this profile (free)
Small BusinessVOSB· Self-reported in SAMWOSB· Self-reported in SAMMinority Owned
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | USS BUSH GALLEY REPAIRS | N0018925D0006USAspending | $279,904 | Apr 13, 2026 | Mar 11, 2026 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Navy | USS GEORGE BUSH GALLEY REPAIRS | N0018925D0006USAspending | $383,127 | Jun 25, 2025 | Jun 25, 2025 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Navy | MAIN GALLEY QUICK CHILL BOX | — | $261,980 | Feb 27, 2025 | May 22, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | GALLEY EQUIPMENT PARTS INCLUDED REPAIR | — | $379,421 | Sep 17, 2024 | Aug 5, 2024 – Dec 6, 2024 |
| Prime | Department of Defense Department of the Navy | GALLEY EQUIPMENT REPAIR INSTALLATION AND PARTS | GS21F0114YUSAspending | $852,316 | Sep 16, 2024 | Sep 12, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | INSTALLATION REPAIR SERVICE | — | $305,241 | May 3, 2024 | Feb 28, 2024 – May 17, 2024 |
| Prime | Department of Defense Department of the Navy | GALLEY EQUIPMENT | — | $691,875 | Feb 8, 2024 | Sep 1, 2023 – Feb 27, 2024 |
| Prime | Department of Defense Defense Health Agency | PREVENTIVE MAINTENANCE SERVICES FOR | — | $300,837 | Sep 20, 2023 | Sep 30, 2021 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | USS IWO JIMA GALLEY SUPPLIES | — | $623,346 | Aug 24, 2022 | Aug 25, 2022 – Mar 31, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 92 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | EXPEDITE FEE 4500756967 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $3,616 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | MACH,VAR,80.000 X 138.000 X 82.000,MILLI 4500756967 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $157,850 | Oct 15, 2024 | — – — |
| Subcontractor | Department of Defense | OVEN DLPH079098 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: FOOD SERVICE EQUIPMENT (FSE) REPLACEMENT ON CVN 74 USS JOHN C. STENNIS View parent award on USAspending | N6449821D4033USAspending | $165,218 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000072370 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $738,789 | Aug 14, 2024 | — – — |
| Subcontractor | Department of Defense | DDG125 (WARRANTY) 5766-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $37,585 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000084727 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $411,898 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000085258 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $69,988 | Jul 26, 2024 | — – — |
| Subcontractor | Department of Defense | HAB ITEMS DLPH078521 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: FOOD SERVICE EQUIPMENT (FSE) REPLACEMENT ON CVN 74 USS JOHN C. STENNIS View parent award on USAspending | N6449821D4033USAspending | $60,351 | Jul 18, 2024 | — – — |
| Subcontractor | Department of Defense | DDG125 (WARRANTY) 5766-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $37,585 | Jul 10, 2024 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS PPB148=010 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $31,500 | May 7, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P402715-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS MUSTIN (DDG 89) FY22 DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | -$10,570 | Apr 25, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000068011 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $94,510 | Apr 23, 2024 | — – — |
| Subcontractor | Department of Defense | MACH,VAR,80.000 X 138.000 X 82.000,MILLI 4500756967 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $157,850 | Feb 20, 2024 | — – — |
| Subcontractor | Department of Defense | CANCELLED 2 ITEMS, NO LONGER REQUIRED MSG231551 CO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PROVIDE SUPERVISION, PERSONNEL, QUALITY ASSURANCE, MATERIAL, EQUIPMENT, TOOLS, LABOR, AND TEMPORARY SUPPORT SERVICES AS NECESSARY FOR THE REPLACEMENT OF COMBI OVENS ON CVN 74 REFUELING COMPLEX OVERHAUL (RCOH). View parent award on USAspending | N6449821D4038USAspending | -$18,999 | Jan 12, 2024 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000068011 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $431,291 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE COMBI OVENS FOR USS STENNIS MSG231551 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PROVIDE SUPERVISION, PERSONNEL, QUALITY ASSURANCE, MATERIAL, EQUIPMENT, TOOLS, LABOR, AND TEMPORARY SUPPORT SERVICES AS NECESSARY FOR THE REPLACEMENT OF COMBI OVENS ON CVN 74 REFUELING COMPLEX OVERHAUL (RCOH). View parent award on USAspending | N6449821D4038USAspending | $561,287 | Dec 20, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P402715-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS MUSTIN (DDG 89) FY22 DEPOT MODERNIZATION PERIOD (DMP) View parent award on USAspending | — | $10,570 | Oct 24, 2023 | — – — |
| Subcontractor | Department of Defense | SEE REPORT 1000065478 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $149,938 | Oct 17, 2023 | — – — |
| Subcontractor | Department of Defense | DDG123 (WARRANTY) THE SOURCE 1289379-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $70,043 | Oct 11, 2023 | — – — |
| Subcontractor | Department of Defense | BAR 07682ASHUF Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: ME Parent award description: PROVISIONED ITEMS ORDERS (PIO) View parent award on USAspending | — | $109,449 | Jun 12, 2023 | — – — |
| Subcontractor | Department of Defense | OFCE,VAR,48.750 X 89.000 X 76.750,PORTAB 4500728494 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $25,489 | May 8, 2023 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000055126 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SUBMARINE PLANNING YARD View parent award on USAspending | — | $103,688 | May 4, 2023 | — – — |
| Subcontractor | Department of Defense | GALLEY EQUIPMENT DLPH073793 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: FOOD SERVICE EQUIPMENT (FSE) REPLACEMENT ON CVN 74 USS JOHN C. STENNIS View parent award on USAspending | N6449821D4033USAspending | $73,284 | Mar 3, 2023 | — – — |
| Subcontractor | Department of Defense | GALLEY EQUIPMENT DLPH073793 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: FOOD SERVICE EQUIPMENT (FSE) REPLACEMENT ON CVN 74 USS JOHN C. STENNIS View parent award on USAspending | N6449821D4033USAspending | $68,877 | Feb 28, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE THE LABOR AND MATERIALS TO PERFORM THE REQUIREMENTS OF WI 662, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS MERCY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE BILLED AS NOTED BELOW. PERIOD OF FEBRUARY 15, 2023 THRU MARCH 15, 2023. 13PDX 201192 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104B2 / PM4 / K. HENDRICKS / USNS MERCY MTA View parent award on USAspending | — | $104,664 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT SUBCONTRACT COSTS 52P148497-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS PREBLE (DDG 88) DEPOT MODERNIZATION PERIOD (DMP). View parent award on USAspending | — | $511 | Jan 10, 2023 | — – — |
| Subcontractor | Department of Defense | PO 4500728494 PO ITEM NO. 2 - OFCE,VAR,48.750 X 89.000 X 76.750,PORTAB 4500728494 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $17,604 | Nov 3, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500728494 PO ITEM NO. 1 - OFCE,VAR,48.750 X 89.000 X 76.750,PORTAB 4500728494 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $17,604 | Nov 3, 2022 | — – — |
| Subcontractor | Department of Defense | WG121-133 (WARRANTY)THE SOURCE 1242001-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $44,077 | Nov 2, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500720889 PO ITEM NO. 1 - WASHER,VAR,18.000L X 20.000W X 40.000H,P 4500720889 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $27,975 | Sep 16, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500720889 PO ITEM NO. 2 - WASHER,VAR,18.000L X 20.000W X 40.000H,P 4500720889 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $27,975 | Sep 16, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500720674 PO ITEM NO. 2 - COMPACTOR,VAR,34.000W X 38.000D X 96.000 4500720674 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $136,305 | Jul 28, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500720674 PO ITEM NO. 1 - COMPACTOR,VAR,34.000W X 38.000D X 96.000 4500720674 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $136,305 | Jul 28, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4300487124 PO ITEM NO. 4 - DISPENSER,CRES,8.188 W X 2.875 D X 4.875 4300487124 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $13,303 | Jul 6, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4300487124 PO ITEM NO. 3 - DISPENSER,CRES,8.188 W X 2.875 D X 4.875 4300487124 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $13,303 | Jul 6, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4300487124 PO ITEM NO. 1 - DISPENSER,CRES,,PAPER TOWEL 4300487124 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $20,769 | Jul 6, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4300487124 PO ITEM NO. 2 - DISPENSER,CRES,,PAPER TOWEL 4300487124 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $20,769 | Jul 6, 2022 | — – — |
| Subcontractor | Department of Defense | FFP 2 OR MORE NON-COMMERCIAL BR312002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: SHIP REPAIR View parent award on USAspending | N0002419D4310USAspending | $50,376 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500700428 PO ITEM NO. 6 - DISHWASHER,VAR,18.000W X 21.000D X 34.37 4500700428 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $36,424 | Mar 24, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500700428 PO ITEM NO. 10 - TOASTER,VAR,14.500 W X 17.710 D X 14.880 4500700428 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $14,460 | Mar 24, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500700428 PO ITEM NO. 11 - GRIDDLE,VAR,72.000W X 28.200D X 15.000H, 4500700428 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $67,335 | Mar 24, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500700428 PO ITEM NO. 5 - DISHWASHER,VAR,18.000W X 21.000D X 34.37 4500700428 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $36,424 | Mar 24, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500700428 PO ITEM NO. 12 - GRIDDLE,VAR,72.000W X 28.200D X 15.000H, 4500700428 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $67,335 | Mar 24, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500700428 PO ITEM NO. 16 - COUNTER,VARIOUS,,PILL 4500700428 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $278 | Mar 24, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500700428 PO ITEM NO. 15 - MIXER,VAR,120V 960WATTS 0.5HP,CNTR 4500700428 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $5,270 | Mar 24, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500700428 PO ITEM NO. 14 - DISPENSER,VAR,18.250W X 31.938D X 36.375 4500700428 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $7,762 | Mar 24, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500700428 PO ITEM NO. 4 - DISPENSER,VAR,15.500 W X 17.125 D X 39.5 4500700428 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $2,343 | Mar 24, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500700428 PO ITEM NO. 7 - SLICER,VARIOUS,32 INCH CHUTE,BREAD 4500700428 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $19,748 | Mar 24, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500700428 PO ITEM NO. 2 - DISPENSER,VAR,26.437W X 35.000D X 59.875 4500700428 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $77,203 | Mar 24, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500700428 PO ITEM NO. 13 - DISPENSER,VAR,18.250W X 31.938D X 36.375 4500700428 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $7,762 | Mar 24, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.