Federal contractor · public award history

JTM ENTERPRISES LLC

DBA JTM ENTERPRISES

UEIJMJAUF5VD3M9CAGE7U8R3HENDERSON, NEVADA

Parent: JTM ENTERPRISES LLC JMJAUF5VD3M9

Awards we know about
39
Typical size
$22,535
Middle of their public awards
Dollars on those awards
$2.99M

Most of their awards we can see fall roughly between $9,518 and $91,021.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Public award activity by year

Sum of award values in our USAspending index (not a full financial history).

  • 2024
    $3,695
  • 2025
    $2.99M

Awarding agencies

  • Department of the Interior (29)
  • Department of Health and Human Services (10)

Industries & product codes

Award history

  • Department of Health and Human Services$94,320
    Sep 25, 2025PIID 75H71225F28003NAICS 423710PSC 5340AWARDUSAspending ↗

    ACOUSTICAL CEILING TILES, PIMC

  • Department of the Interior$6,753
    Sep 23, 2025PIID 140A2325P0471NAICS 517112PSC 5975AWARDUSAspending ↗

    BASE STATION RADIO FOR SEBA DELKAI BOARDING SCHOOL

  • Department of the Interior$6,492
    Sep 11, 2025PIID 140A1125P0066NAICS 337214PSC 7110AWARDUSAspending ↗

    TRUST SERVICES FURNITURE

  • Department of the Interior$165,775
    Sep 11, 2025PIID 140A2322F0327NAICS 334111PSC 7G21AWARDUSAspending ↗

    KAJEET SERVICE FOR JOHN F. KENNEDY DAY SCHOOL

  • Department of the Interior$9,336
    Sep 5, 2025PIID 140A0525P0023NAICS 334111PSC 7J20AWARDUSAspending ↗

    TWO APC UPSX 2200VA & TWO APC UPS 1500VA FOR ALASKA REGION

  • Department of the Interior$1,300
    Sep 5, 2025PIID 140A1525P0008NAICS 334111PSC 7E21AWARDUSAspending ↗

    IPAD FOR CHEROKEE AGENCY

  • Department of Health and Human Services$578,058
    Sep 3, 2025PIID 75H71025P00334NAICS 561320PSC Q401AWARDUSAspending ↗

    CSU - FY25 - OUTPATIENT EMERGENCY DEPARTMENT REGISTERED NURSES - PCN MC4804 - PCN MC4828

  • Department of the Interior$11,000
    Aug 26, 2025PIID 140A2325F0160NAICS 334111PSC 6730AWARDUSAspending ↗

    PROMETHEAN STANDS FOR MANY FARMS HIGH SCHOOL

  • Department of Health and Human Services$248,919
    Aug 1, 2025PIID 75H71025P00159NAICS 561320PSC Q401AWARDUSAspending ↗

    FY 2025 OCU DEPARTMENT REGISTERED NURSES - PCN MD3646

  • Department of the Interior$8,776
    Aug 1, 2025PIID 140A0725P0015NAICS 335132PSC 6210AWARDUSAspending ↗

    LIGHT FIXTURES AND ELECTRICAL CONNECTORS, UTE MOUNTAIN UTE AGENCY, CO

  • Department of the Interior$73,330
    Jul 31, 2025PIID 140A2323F0035NAICS 334111PSC 7G21AWARDUSAspending ↗

    KAJEET SERVICE FOR KAIBETO BOARDING SCHOOL

  • Department of Health and Human Services$129,089
    Jul 30, 2025PIID 75H70425P00024NAICS 334112PSC 7K20AWARDUSAspending ↗

    QUALSTAR Q80 TAPE LIBRARY HARDWARE REPLACEMENT AND WARRANTY SERVICES

  • Department of the Interior$87,723
    Jul 23, 2025PIID 140A1622P0101NAICS 541519PSC 7A20AWARDUSAspending ↗

    SITEIMPROVE SOFTWARE FOR OIMT

  • Department of the Interior$24,594
    Jul 11, 2025PIID 140A2325P0287NAICS 325992PSC 7510AWARDUSAspending ↗

    TONER FOR SAN FELIPE ELEMENTARY SCHOOL

  • Department of the Interior$16,400
    Jul 11, 2025PIID 140A2325P0088NAICS 333310PSC 3550AWARDUSAspending ↗

    BOOK VENDING MACHINES FOR JEEHDEEZ'A ELEMENTARY SCHOOL

  • Department of the Interior$99,500
    Jul 9, 2025PIID 140A2321P0803NAICS 334118PSC J074AWARDUSAspending ↗

    XEROX COPIERS FOR TUBA CITY BOARDING SCHOOL

  • Department of the Interior$323,680
    Jun 23, 2025PIID 140A2322F0289NAICS 334111PSC 7G21AWARDUSAspending ↗

    KAJEET SERVICE FOR SAN FELIPE PUEBLO ELEMENTARY SCHOOL

  • Department of the Interior$579,100
    Jun 23, 2025PIID 140A2322F0087NAICS 334111PSC 7G21AWARDUSAspending ↗

    KAJEET PRODUCTS & SERVICE FOR FORT WINGATE ELEMENTARY

  • Department of the Interior$5,600
    Jun 10, 2025PIID 140A1125P0044NAICS 333120PSC 3805AWARDUSAspending ↗

    EDGE CUTTER BLADES

  • Department of the Interior$22,535
    Jun 4, 2025PIID 140A0125P0024NAICS 334220PSC 7G22AWARDUSAspending ↗

    TRIMBLE TDC6 GPS UNITS FOR LOWER BRULE AGENCY

  • Department of the Interior$9,795
    Jun 3, 2025PIID 140A2325P0225NAICS 339940PSC 7510AWARDUSAspending ↗

    SCHOOL SUPPLIES FOR TUBA CITY BOARDING SCHOOL

  • Department of the Interior
    Jun 2, 2025PIID 140A2324F0046NAICS 334111PSC 7G21AWARDUSAspending ↗

    KAJEETS SERVICE FOR CHICHILTAH / JONES RANCH COMMUNITY SCHOOL

  • Department of the Interior$66,962
    May 23, 2025PIID 140A1622P0074NAICS 334614PSC 7A21AWARDUSAspending ↗

    QUEST MAINTENANCE FOR OIMT

  • Department of the Interior$32,195
    May 21, 2025PIID 140A2322F0294NAICS 334111PSC 7G21AWARDUSAspending ↗

    KAJEET SERVICES & DEVICES FOR SAN FELIPE ELEMENTARY SCHOOL

  • Department of the Interior$16,587
    May 14, 2025PIID 140A2325P0196NAICS 336212PSC 2330AWARDUSAspending ↗

    DUAL WHEEL GOOSE NECK TRAIL

  • Department of the Interior$3,400
    May 8, 2025PIID 140A2325F0061NAICS 334111PSC 6730AWARDUSAspending ↗

    PROMETHEAN PERIPHERALS FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL

  • Department of Health and Human Services$9,700
    May 2, 2025PIID 75H71223P00086NAICS 334118PSC 7B21AWARDUSAspending ↗

    BLACK & WHITE PRINTERS - ELKO

  • Department of Health and Human Services$16,675
    Apr 28, 2025PIID 75H71025P00701NAICS 333310PSC 6530AWARDUSAspending ↗

    PURCHASE WATER AND ICE DISPENSER, STAND AND WATER FILTER SYSTEM FOR CROWNPOINT SERVICE UNIT FACILITY MAINTENANCE DEPT.

  • Department of the Interior$15,055
    Apr 3, 2025PIID 140A2325P0150NAICS 334310PSC 7730AWARDUSAspending ↗

    AUDIO DEVICES, JFK

  • Department of the Interior$29,032
    Mar 13, 2025PIID 140A0425P0017NAICS 336212PSC 2330AWARDUSAspending ↗

    EQUIPMENT TRAILER

  • Department of Health and Human Services$56,900
    Mar 12, 2025PIID 75H71424C00001NAICS 334111PSC 6740AWARDUSAspending ↗

    THE PURCHASE OF 4 COPIER REPLACEMENTS FOR OEH

  • Department of the Interior
    Mar 11, 2025PIID 140A1621D0006NAICS 334111PSC 6730IDVUSAspending ↗

    SMARTBOARDS FOR BIA - SMARTECH JTM

  • Department of the Interior
    Mar 11, 2025PIID 140A1621D0003NAICS 334111PSC 6730IDVUSAspending ↗

    SMARTBOARDS FOR BIA - PROMETHEAN JTM

  • Department of the Interior
    Mar 10, 2025PIID 140A2321A0006NAICS 334111PSC 7G21IDVUSAspending ↗

    BRAND NAME ONLY KAJEET SMARTBUS AND SMARTSPOTS -BIE

  • Department of the Interior$11,334
    Mar 10, 2025PIID 140A2325P0118NAICS 333517PSC 5136AWARDUSAspending ↗

    WORKSHOP TOOLS FOR MANY FARMS HIGH SCHOOL

  • Department of Health and Human Services$166,400
    Feb 26, 2025PIID 75H71025P00411NAICS 561320PSC Q401AWARDUSAspending ↗

    NPSC REGISTERED NURSING SERVICES - MEDICAL SURGERY DEPT.

  • Department of Health and Human Services$4,850
    Feb 26, 2025PIID 75H71224P00061NAICS 561439PSC R799AWARDUSAspending ↗

    PAO - ANNUAL COPIER SERVICE MAINTENANCE FOR GOVERNMENT-OWNED EQUIPMENT

  • Department of Health and Human Services$54,720
    Jan 29, 2025PIID 75H71025P00304NAICS 561320PSC Q401AWARDUSAspending ↗

    CSU - FY25 - ACU DEPARTMENT REGISTERED NURSES - PCN MC4012 - PCN MC4016

  • Department of the Interior$3,695
    Dec 12, 2024PIID 140A1625P0002NAICS 334118PSC 7E21AWARDUSAspending ↗

    IPADS FOR OTS DWP

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

Related open government contracts

Industry 334111

Open SAM.gov notices in industries where this company has public awards — not exclusive work for this firm.