Contractor
JTM ENTERPRISES LLC
- UEI
- JMJAUF5VD3M9
- Parent UEI
- JMJAUF5VD3M9
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 19, 2022 to Sep 22, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Temporary Staffing | 9 | $2,763,577 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75H71226D00005 THIS AWARD ESTABLISHES A MULTIPLE-AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR CLINICAL STAFFING SERVICES SUPPORTING THE PHOENIX AREA INDIAN HEALTH SERVICE (PAIHS) UNDER RFQ-26-PHX-035. THE CONTRACT PROVIDES FOR THE ISSUANCE OF | Department of Health and Human Services | — | Sep 22, 2026 | — |
| 140A0426P0037 SCANNERS FOR FORT PECK AGENCY | Department of the Interior | MT | Sep 21, 2026 | $11,711 |
| 75H71026P00634 EO 14398 - NON-PERSONAL HEALTHCARE SERVICES OF REGISTERED NURSE SERVICES TO THE EMERGENCY DEPARTMENT AT THE NORTHERN NAVAJO MEDICAL CENTER | Department of Health and Human Services | NM | Sep 18, 2026 | $172,800 |
| 75H71026P00633 EO 14398 - NON-PERSONAL HEALTHCARE SERVICES OF REGISTERED NURSE SERVICES TO THE EMERGENCY DEPARTMENT AT THE NORTHERN NAVAJO MEDICAL CENTER | Department of Health and Human Services | NM | Sep 18, 2026 | $172,800 |
| 75H71026P00635 EO 14398 - NON-PERSONAL HEALTHCARE SERVICES OF REGISTERED NURSE SERVICES TO THE EMERGENCY DEPARTMENT AT THE NORTHERN NAVAJO MEDICAL CENTER | Department of Health and Human Services | NM | Sep 18, 2026 | $144,000 |
| 75H71026P00636 EO 14398 - NON-PERSONAL HEALTHCARE SERVICES OF REGISTERED NURSE SERVICES TO THE EMERGENCY DEPARTMENT AT THE NORTHERN NAVAJO MEDICAL CENTER | Department of Health and Human Services | NM | Sep 18, 2026 | $144,000 |
| 75H71026P00637 EO 14398 - NON-PERSONAL HEALTHCARE SERVICES OF REGISTERED NURSE SERVICES TO THE EMERGENCY DEPARTMENT AT THE NORTHERN NAVAJO MEDICAL CENTER | Department of Health and Human Services | NM | Sep 18, 2026 | $144,000 |
| 140A2326P0391 VEHICLE LIFT | Department of the Interior | SD | Sep 15, 2026 | $48,145 |
| 140A1626P0067 DESKTOP SCANNERS FOR FASS-CMS USERS FOR OJS | Department of the Interior | NV | Sep 14, 2026 | $12,966 |
| 140A2326P0359 CONFERENCE ROOM FURNITURE FOR TMMS | Department of the Interior | NV | Sep 8, 2026 | $15,625 |
| 75H71226P00124 COMMERCIAL AIR SCRUBBERS HEPA FILTRATION | Department of Health and Human Services | AZ | Sep 3, 2026 | $15,092 |
| 140A2322F0294 KAJEET SERVICES & DEVICES FOR SAN FELIPE ELEMENTARY SCHOOL | Department of the Interior | NM | Aug 19, 2022 | $41,825 |
| 75H71224A00015 CEILING TILES, PAO | Department of Health and Human Services | — | Aug 9, 2024 | — |
| 75H71226F28004 BPA CALL, MEDICAL CEILING TILES FOR PAO 09/25/2026 - 09/24/2027 | Department of Health and Human Services | AZ | Sep 2, 2026 | $94,320 |
| 140A0626F0011 LAPTOPS FOR MWRO LTRO | Department of the Interior | MN | Aug 24, 2026 | $11,740 |
| 75H71026P00447 EO 14398; KHC FACILITY MAINTENANCE AIR FILTERS | Department of Health and Human Services | NV | Jul 30, 2026 | $27,033 |
| 140A1626D0008 EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90 | Department of the Interior | — | Jul 23, 2026 | — |
| 140A2326F0129 STAFF LAPTOPS FOR PINE SPRINGS DAY SCHOOL | Department of the Interior | AZ | Jul 20, 2026 | $14,750 |
| 140A2326F0122 PROMETHEAN BOARDS & PERIPHERALS FOR JOHN F. KENNEDY DAY SCHOOL | Department of the Interior | AZ | Jul 20, 2026 | $22,694 |
| 140A2326P0235 PURCHASE PIPE THREADING MACHINE | Department of the Interior | NV | Jul 16, 2026 | $12,576 |
| 140A1622P0101 EO 14398 | Department of the Interior | VA | Jul 10, 2026 | $87,723 |
| 75H71026P00078 MOD 02 - EXERCISE AN OPTION PERIOD - NNMC/EMERGENCY ROOM RN SERVICES | Department of Health and Human Services | NM | Jul 8, 2026 | $259,900 |
| 75H71424C00001 EXERCISE OPTION YEAR II | Department of Health and Human Services | AZ | Apr 24, 2026 | $67,350 |
| 140A2323F0035 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT. | Department of the Interior | AZ | Mar 31, 2026 | $73,330 |
| 140A2326P0200 CUSTOM WATER BOTTLES FOR TUBA CITY BOARDING SCHOOL | Department of the Interior | AZ | Jun 24, 2026 | $19,210 |
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 JMJAUF5VD3M9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.