Contractor
JLWS ENTERPRISES INC
- UEI
- HEJPC2YLXUM7
- Parent UEI
- HEJPC2YLXUM7
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 21, 2007 to Aug 7, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS02F0118T SIN: 75 200OFFERORS MAY OFFER THEIR ENTIRE COMMERCIAL CATALOG, OR MAY OFFERA SELECT, LIMITED LINE OF OFFICE PRODUCTS. OFFICE PRODUCTS INCLUDE, BUT ARE NOT LIMITED TO ITEMS SUCH AS: PENS, PENCILS, MARKERS, XEROGRAPHIC PAPER, PRINTER PAPER, FAX PAPER,BINDERS, TAPE, ENVELOPES, SHREDDERS, HELICAL-SCAN, LONGITUDINALLY ORIENTED VIDEO TAPES, VIDEO CASSETTES, REEL TO REEL AUDIO TAPES, BLANK ENDLESS LOOP AUDIO CARTRIDGE TAPES, MAGNETIC TAPE AUDIO RECORDING CASSETTE, COMPUTER TAPE, REEL, CARTRIDGE, CASSETTE, DISKETTES, DISK PACKS, DISK CARTRIDGES, ANTI-GLARE/ANTI-RADIATION SCREENS (VDT), ERGONOMIC PRODUCTS (WRIST AND FOOT RESTS), CLEANING EQUIPMENT AND SUPPLIES (HEAD CLEANERS, DISK DRIVE CLEANERS, MONITOR CLEANERS, TONER WIPES, MINIVACUUMS, ETC.) OPTICAL DISKS, CD ROMS, PHYSICAL STORAGE, SECURITY, PROTECTIVE AND RELATED ADP SUPPLIES, AND TONER CARTRIDGES. TONER CARTRIDGE OFFERORS MUST PROVIDE ARRANGEMENTS FOR EMPTY TONER CARTRIDGES TO BE RETURNED FROM CUSTOMERS. THIS MAY INCLUDE PREPAID SHIP | General Services Administration | — | Jun 21, 2007 | $0 |
| 47QSSC26FB7W3 CF230A HP 30A, (CF230A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | General Services Administration | VA | Jul 28, 2026 | $147 |
| 47QSSC26FAGVQ RP4T MOBILE RFID LABEL PRINTER | General Services Administration | VA | Jul 13, 2026 | $4,715 |
| 15B30326F00000039 PAPER PRINTER TYPE | Department of Justice | VA | Jun 16, 2026 | $18,240 |
| 2023H221F00042 THIS REQUIREMENT IS FOR MULTIMEDIA SPEAKERS. PERIOD OF PERFORMANCE 08/04/2021 - 09/07/2021. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT. | Department of the Treasury | VA | May 27, 2026 | $65,685 |
| 47QSSC26F5GFD 7M 23FT ACTIVE OPTICAL FIBER 2.1 HDMI | General Services Administration | VA | Mar 18, 2026 | $0 |
| 47QSSC26F6ANJ LW5016 5,000 BTU WINDOW AIR CONDITIONER, 115V | General Services Administration | VA | Apr 6, 2026 | $0 |
| 47QSSC26F5U0A COMMERCIAL LITE GUESTROOM TV | General Services Administration | VA | Mar 25, 2026 | $0 |
| 47QSSC26F5BWV SMART-UPS 750VA LCD 120V WITH SMARTCONNECT | General Services Administration | VA | Mar 13, 2026 | $0 |
| 47QSSC26F5UG1 PORTABLE ELECTRONIC TYPEWRITER WITH MEMORY AND DISPLAY | General Services Administration | VA | Mar 25, 2026 | $0 |
| 47QSSC26F564Y 19C STORAGE BOX | General Services Administration | VA | Mar 11, 2026 | $0 |
| 47QSSC26F580Q 85368 CAT6A/6/5E SHIELDED FEED-THRU | General Services Administration | VA | Mar 11, 2026 | $0 |
| N0002426FG283 WIRED STEREO HEADSET | Department of Defense | DC | Apr 29, 2026 | $106 |
| N0016426FP542 REQUIRED FOR THE EMPLOYEE TO BE IN THE MOST NEUTRAL POSITION WILE WORKING TO HELP ALLEVIATE DISCOMFORT 102 4523139892 | Department of Defense | IN | Apr 28, 2026 | $8,840 |
| N6449826FG104 MEMORY UNIT INTERNAL, DATA STORAGE 8GB (42EA) | Department of Defense | VA | Apr 22, 2026 | $12,766 |
| N0016426FP476 MATERIAL REQUIRED TO BE ABLE TO TEST EQUIPMENT IN SUPPORT OF PBLO SPS-67 LXLR 4523126160 | Department of Defense | IN | Apr 20, 2026 | $275 |
| 19AQMS26P0061 IT | Department of State | NY | Apr 13, 2026 | $6,091 |
| N0016426FP450 REQUIRED FOR MULTIPLE MONITORS TO WORK ON MULTIPLE TASKS AS THE SAME TIME GXWP 4523115623 | Department of Defense | IN | Apr 13, 2026 | $686 |
| 15B31726F00000046 COPY PAPER | Department of Justice | SC | Apr 3, 2026 | $798 |
| 19GT5026K0424 INL-G BORDERS - IT ACCS AILA | Department of State | VA | Mar 31, 2026 | $18,121 |
| N0017426FG122 POWER ADAPTER, PO#4523087273 | Department of Defense | MD | Mar 24, 2026 | $839 |
| N0016426FP359 REQUIRED FOR DOCUMENTATION REPORTING JXRV 4523085133 | Department of Defense | IN | Mar 23, 2026 | $2,220 |
| N0016426FP425 REQUIRED FOR PERSONNEL ERGONOMIC REQUIREMENTS WXM 4523082576 | Department of Defense | IN | Mar 20, 2026 | $44 |
| N0016426FP426 REQUIRED FOR PERSONNEL ERGONOMIC REQUIREMENTS WXM 4523083351 | Department of Defense | IN | Mar 20, 2026 | $47 |
| N0002426FG232 BALL POINT, GEL, RETRACTABLE INK PENS (RED, BLUE, BLACK) | Department of Defense | VA | Mar 19, 2026 | $105 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier HEJPC2YLXUM7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.