Contractor
JTM ENTERPRISES LLC
- UEI
- JMJAUF5VD3M9
- Parent UEI
- JMJAUF5VD3M9
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 11, 2026 to Jul 30, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 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 | — |
| 140A2326F0122 PROMETHEAN BOARDS & PERIPHERALS FOR JOHN F. KENNEDY DAY SCHOOL | Department of the Interior | AZ | Jul 20, 2026 | $22,694 |
| 140A2326F0129 STAFF LAPTOPS FOR PINE SPRINGS DAY SCHOOL | Department of the Interior | AZ | Jul 20, 2026 | $14,750 |
| 140A2326P0235 PURCHASE PIPE THREADING MACHINE | Department of the Interior | NV | Jul 16, 2026 | $12,576 |
| 75H71026P00078 MOD 02 - EXERCISE AN OPTION PERIOD - NNMC/EMERGENCY ROOM RN SERVICES | Department of Health and Human Services | NM | Jul 8, 2026 | $259,900 |
| 140A1622P0101 EO 14398 | Department of the Interior | VA | Jul 10, 2026 | $87,723 |
| 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 |
| 140A0326F0004 LARGE FORMAT PRINTER FOR SPRO NATURAL RESOURCES | Department of the Interior | OK | Jun 15, 2026 | $12,832 |
| 140A0426P0024 EO 14398 GAS FURNACES FOR BLACKFEET AGENCY | Department of the Interior | MT | Jun 8, 2026 | $17,000 |
| 140A0126P0048 MS TEAMS EQUIPMENT FOR STANDING ROCK AGENCY, ND | Department of the Interior | ND | Jun 5, 2026 | $10,028 |
| 140A2326F0065 PRINTER FOR TURTLE MOUNTAIN MIDDLE SCHOOL | Department of the Interior | ND | Jun 2, 2026 | $12,832 |
| 140A1226F0010 LAPTOPS FOR OJV DISTRICT VIII | Department of the Interior | WA | May 27, 2026 | $29,946 |
| 140A0626F0005 LARGE FORMAT PRINTER FOR GREAT LAKES AGENCY | Department of the Interior | WI | May 21, 2026 | $12,832 |
| 75H71223P00086 BLACK & WHITE PRINTERS - ELKO | Department of Health and Human Services | AZ | May 7, 2026 | $11,950 |
| 75H71025P00159 MOD 7 - OBSTETRIC CARE UNIT DEPARTMENT REGISTERED NURSES - PCN MD3646 | Department of Health and Human Services | AZ | Mar 20, 2026 | $556,719 |
| 75H71025P00334 MOD 8 - CSU - FY25 - OUTPATIENT EMERGENCY DEPARTMENT REGISTERED NURSES - PCN MC4804 - PCN MC4828 | Department of Health and Human Services | AZ | Mar 23, 2026 | $1,169,358 |
| 140A1126P0039 PRINTER CARTRIDGE COLORADO RIVER AGENCY | Department of the Interior | AZ | Apr 16, 2026 | $12,159 |
| 140A2322F0334 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 | OK | Mar 31, 2026 | $60,385 |
| 140A2322F0087 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 | NM | Mar 27, 2026 | $579,100 |
| 140A2326F0039 PROMETHEAN I.A.D. BOARDS AND PERIPHERALS | Department of the Interior | AZ | Mar 25, 2026 | $19,434 |
| 75H71224P00061 PAO - ANNUAL COPIER SERVICE MAINTENANCE FOR GOVERNMENT-OWNED EQUIPMENT OPTION PERIOD 2 | Department of Health and Human Services | AZ | Mar 25, 2026 | $7,300 |
| 140A1621D0006 FAR 52.217-8 OPTION TO EXTEND SERVICE | Department of the Interior | — | Mar 12, 2026 | — |
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 Aug 10, 2026.