# JTM Enterprise LLC

Canonical: https://abierto.us/vendors/jtm-enterprise-llc-de52dfb9llv1

- UEI: DE52DFB9LLV1
- CAGE: 843V1
- Location: Wichita, KS
- Awards in window: 7 (13 transactions), $2,729,488 obligated, January 10, 2026 to September 3, 2026

## Awarding agencies

- Department of Veterans Affairs: 7 awards, $2,729,488

## Industries

- 561720 Janitorial Services: $2,729,488

## Competition

- Competed Under SAP: 6 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Janitorial Restroom Services for the Zablocki VAMC in Milwaukee, WI. (36C25226P0403), $741,544. https://abierto.us/opportunities/36c25226q0422
- Housekeeping Fisher House/Bldg 10 Minneapolis VAMC (36C26326Q0237), $631,385. https://abierto.us/opportunities/36c26326q0237

## Largest awards

- 36C25224P0447 (purchase order): $4,214,374, 252-Network Contract Office 12. Janitorial Services at the Jesse Brown Vamc - Modification to Add Additional Staff.. https://www.usaspending.gov/award/CONT_AWD_36C25224P0447_3600_-NONE-_-NONE-/
- 36C25721P0239 (purchase order): $185,697, 257-Network Contract Office 17. Contractor to Provide Non-Critical Reusable Medical Equipment (Ncrme) Cleaning Services Within the South Texas Veterans Health Care System. Modification P00002 Exercises Option Year I.. https://www.usaspending.gov/award/CONT_AWD_36C25721P0239_3600_-NONE-_-NONE-/
- 36C26326P0320 (purchase order): $158,976, Network Contract Office 23. Housekeeping Fisher House and Building 10. https://www.usaspending.gov/award/CONT_AWD_36C26326P0320_3600_-NONE-_-NONE-/
- 36C25226P0403 (purchase order): $143,195, 252-Network Contract Office 12. Restroom Janitorial Services at the Clement J Zablocki Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25226P0403_3600_-NONE-_-NONE-/
- 36C78624C50304 (definitive contract): $76,960, National Cemetery Admin. Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C78624C50304_3600_-NONE-_-NONE-/
- 36C78624C50165 (definitive contract): $62,324, National Cemetery Admin. OY1. https://www.usaspending.gov/award/CONT_AWD_36C78624C50165_3600_-NONE-_-NONE-/
- 36C26024P0303 (purchase order): $53,128, 260-Network Contract Office 20. Twin Falls Janitor Services, OY1. https://www.usaspending.gov/award/CONT_AWD_36C26024P0303_3600_-NONE-_-NONE-/
- W911SA22P3023 (purchase order): $25,769, W6QM MICC FT Mccoy (Rc). Custodial Ex OY3. https://www.usaspending.gov/award/CONT_AWD_W911SA22P3023_9700_-NONE-_-NONE-/
- 36C24224P0206 (purchase order): $10,515, 242-Network Contract Office 02. Janitorial Services for Trenton Vet Center Exercise Option 2.. https://www.usaspending.gov/award/CONT_AWD_36C24224P0206_3600_-NONE-_-NONE-/
- W911SA21P3011 (purchase order): $0, W6QM MICC FT Mccoy (Rc). Custodial Services for KS065.. https://www.usaspending.gov/award/CONT_AWD_W911SA21P3011_9700_-NONE-_-NONE-/
- W911SA22P3075 (purchase order): -$8,053, W6QM MICC FT Mccoy (Rc). IL079 Custodial. https://www.usaspending.gov/award/CONT_AWD_W911SA22P3075_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jtm-enterprise-llc-de52dfb9llv1.