Vendor, Henderson, NV
JTM Enterprises LLC
UEI JMJAUF5VD3M9, CAGE 7U8R3
38 awards and $1,257,669 obligated between January 2, 2026 and September 8, 2026, 22% under full and open competition, against 7.3 offers on average where reported. 27 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Indian Health Service | $902,175 |
| Bureau of Indian Affairs and Bureau of Indian Education | $350,794 |
| Office of the Assistant Secretary for Financial Resources | $4,700 |
Industries
NAICS on the awards, by dollars.
| Temporary Help ServicesNAICS 561320 | $739,700 |
| Electronic Computer ManufacturingNAICS 334111 | $172,473 |
| Hardware Merchant WholesalersNAICS 423710 | $94,320 |
| Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992 | $53,869 |
| Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingNAICS 333413 | $42,125 |
| Small Arms, Ordnance, and Ordnance Accessories ManufacturingNAICS 332994 | $41,386 |
| Other Computer Related ServicesNAICS 541519 | $26,773 |
| Other Metal Container ManufacturingNAICS 332439 | $19,210 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $17,000 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $15,625 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 28 |
| Full and Open Competition After Exclusion of Sources | 8 |
| Indian Small Business Economic Enterprise | 22 |
| Buy Indian | 3 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 18 |
| Delivery Order | 9 |
| BPA Call | 5 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CONFERENCE ROOM FURNITURE FOR TMMS
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeNAICS 33721444051746Awarded to JTM Enterprises LLC for $15,625
Posted Sep 8 - TONER FOR SAN FELIPE ELEMENTARY SCHOOL
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 325992140A2326Q0188Awarded to JTM Enterprises LLC for $26,130
Posted Aug 283 publications - DUTY HOLSTERS for BIA/OJS
Bureau of Indian Affairs, Bureau of Indian Affairs
Combined synopsis and solicitationIndian small businessNAICS 332994140A1626Q0078Awarded to JTM Enterprises LLC
Posted Jul 23 - PURCHASE PIPE THREADING MACHINE
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 333517140A2326Q0186Awarded to JTM Enterprises LLC for $12,576
Posted Jul 162 publications - Custom Water Bottles for Tuba City Boarding School
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 332439140A2326Q0167Awarded to JTM Enterprises LLC for $19,210
Posted Jun 242 publications - EO 14398 Gas Furnaces for Blackfeet Agency
Bureau of Indian Affairs, Northwest Region
Award noticeIndian small businessNAICS 333415140A0426Q0010Awarded to JTM Enterprises LLC for $17,000
Posted Jun 82 publications - NEW BUS RADIOS
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeNAICS 334220140A2326Q0014Awarded to JTM Enterprises LLC for $7,884
Posted Jan 2
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75H71025P00334Purchase Order, February 3, 2026, Competed Under SAP, 13 offers | Navajo Area Indian Health SVCIndian Health Service | Mod 7 - Csu - FY25 - Outpatient Emergency Department Registered Nurses - PCN MC4804 - PCN MC4828NAICS 561320, PSC Q401 | $394,200 |
| 75H71025P00159Purchase Order, February 5, 2026, Competed Under SAP, 9 offers | Navajo Area Indian Health SVCIndian Health Service | Mod 6 - Obstetric Care Unit Department Registered Nurses - PCN MD3646NAICS 561320, PSC Q401 | $205,200 |
| 75H71026P00078Purchase Order, February 3, 2026, Competed Under SAP, 13 offers | Navajo Area Indian Health SVCIndian Health Service | Mod 01 - Key Personnel Change: Clause Hhsar 352.237-75 Key Personnel (Dec 2015) - Remove Patrick John, RN and Replace with Nakia Rudd, RNNAICS 561320, PSC Q401 | $140,300 |
| 75H71226F28004BPA Call, September 2, 2026, Competed Under SAP, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | BPA Call, Medical Ceiling Tiles for Pao 09/25/2026 - 09/24/2027NAICS 423710, PSC 5340 | $94,320 |
| 140A1626P0059Purchase Order, August 14, 2026, Competed Under SAP, 6 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Eo 14398: Duty Holsters for Office of Justice ServicesNAICS 332994, PSC 8465 | $41,386 |
| 140A1226F0010Delivery Order, May 27, 2026, Full and Open Competition After Exclusion of Sources, 15 offers | Northwest RegionBureau of Indian Affairs and Bureau of Indian Education | Laptops for Ojv District VIIINAICS 334111, PSC 7E20 | $29,946 |
| 75H71026P00447Purchase Order, July 30, 2026, Competed Under SAP, 7 offers | Navajo Area Indian Health SVCIndian Health Service | Eo 14398; KHC Facility Maintenance Air FiltersNAICS 333413, PSC 4460 | $27,033 |
| 140A1622P0101Purchase Order, July 10, 2026, Competed Under SAP, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Eo 14398NAICS 541519, PSC 7A20 | $26,773 |
| 140A2326P0320Purchase Order, August 28, 2026, Competed Under SAP, 14 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Toner for San Felipe Elementary SchoolNAICS 325992, PSC 6820 | $26,130 |
| 140A2326F0122Delivery Order, July 20, 2026, Competed Under SAP, 3 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Promethean Boards & Peripherals for John F. Kennedy Day SchoolNAICS 334111, PSC 6730 | $22,694 |
| 140A2326F0039Delivery Order, March 25, 2026, Competed Under SAP, 3 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Promethean I.A.D. Boards and PeripheralsNAICS 334111, PSC 6730 | $19,434 |
| 140A2326P0200Purchase Order, June 24, 2026, Competed Under SAP, 6 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Custom Water Bottles for Tuba City Boarding SchoolNAICS 332439, PSC 8125 | $19,210 |
| 140A0426P0024Purchase Order, June 8, 2026, Competed Under SAP, 6 offersSolicitation | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Eo 14398 Gas Furnaces for Blackfeet AgencyNAICS 333415, PSC 4520 | $17,000 |
| 140A2326P0359Purchase Order, September 8, 2026, Competed Under SAP, 2 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Conference Room Furniture for TMMSNAICS 337214, PSC 7110 | $15,625 |
| 75H70626P00057Purchase Order, January 6, 2026, Competed Under SAP, 3 offers | Great Plains Area Indian Health SVCIndian Health Service | Provide Various Toner Cartridges for Rosebud IHS Rosebud, SDNAICS 325992, PSC 7510 | $15,580 |
| 75H71226P00124Purchase Order, September 3, 2026, Competed Under SAP, 9 offers | Phoenix Area Indian Health SVCIndian Health Service | Commercial Air Scrubbers Hepa FiltrationNAICS 333413, PSC 4460 | $15,092 |
| 140A2326F0129Delivery Order, July 20, 2026, Full and Open Competition After Exclusion of Sources, 14 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Staff Laptops for Pine Springs Day SchoolNAICS 334111, PSC 7E20 | $14,750 |
| 140A0126F0011Delivery Order, August 6, 2026, Full and Open Competition After Exclusion of Sources, 14 offers | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Large Format Printer for Pine Ridge AgencyNAICS 334111, PSC 7E20 | $12,832 |
| 140A0326F0004Delivery Order, June 15, 2026, Full and Open Competition After Exclusion of Sources, 15 offers | Southern Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Large Format Printer for Spro Natural ResourcesNAICS 334111, PSC 7E20 | $12,832 |
| 140A0626F0005Delivery Order, May 21, 2026, Full and Open Competition After Exclusion of Sources, 15 offers | MID-WEST RegionBureau of Indian Affairs and Bureau of Indian Education | Large Format Printer for Great Lakes AgencyNAICS 334111, PSC 7E20 | $12,832 |
| 140A2326F0065Delivery Order, June 2, 2026, Full and Open Competition After Exclusion of Sources, 16 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Printer for Turtle Mountain Middle SchoolNAICS 334111, PSC 7E20 | $12,832 |
| 140A2326P0235Purchase Order, July 16, 2026, Competed Under SAP, 7 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Purchase Pipe Threading MachineNAICS 333517, PSC 4940 | $12,576 |
| 140A1126P0039Purchase Order, April 16, 2026, Competed Under SAP, 2 offers | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Printer Cartridge Colorado River AgencyNAICS 325992, PSC 7510 | $12,159 |
| 140A0626F0011Delivery Order, August 24, 2026, Full and Open Competition After Exclusion of Sources, 14 offers | MID-WEST RegionBureau of Indian Affairs and Bureau of Indian Education | Laptops for Mwro LtroNAICS 334111, PSC 7E20 | $11,740 |
| 75H71424C00001Definitive Contract, April 24, 2026, Competed Under SAP, 3 offers | Tucson Area Indian Health ServiceIndian Health Service | Exercise Option Year IINAICS 334111, PSC 6740 | $10,450 |
| 140A0126P0048Purchase Order, June 5, 2026, Competed Under SAP, 2 offers | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | MS Teams Equipment for Standing Rock Agency, NDNAICS 334210, PSC 5805 | $10,028 |
| 140A2322F0294BPA Call, September 3, 2026, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Kajeet Services & Devices for San Felipe Elementary SchoolNAICS 334111, PSC 7G21 | $9,630 |
| 140A2326P0039Purchase Order, January 2, 2026, Competed Under SAP, 2 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | New Bus RadiosNAICS 334220, PSC 7G22 | $7,884 |
| 140A1626D0008January 30, 2026, Full and Open Competition After Exclusion of Sources, 16 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | IT Equipment - Manufacturer Specific (Items 2.0) IDIQ for Indian AffairsNAICS 334111, PSC 7E20 | $2,500 |
| 75H71224P00061Purchase Order, March 25, 2026, Competed Under SAP, 2 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Pao - Annual Copier Service Maintenance for Government-Owned Equipment Option Period 2NAICS 561439, PSC R799 | $2,450 |
| 75H71223P00086Purchase Order, May 7, 2026, Competed Under SAP, 1 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Black & White Printers - ElkoNAICS 334118, PSC 7B21 | $2,250 |
| 140A2322F0087BPA Call, March 27, 2026, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability RequireNAICS 334111, PSC 7G21 | $0 |
| 140A2322F0334BPA Call, March 31, 2026, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability RequireNAICS 334111, PSC 7G21 | $0 |
| 140A2323F0035BPA Call, March 31, 2026, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability RequireNAICS 334111, PSC 7G21 | $0 |
| 140A1621D0003March 11, 2026, Competed Under SAP, 11 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | FAR 52.217-8 Option to Extend ServiceNAICS 334111, PSC 6730 | $0 |
| 140A1621D0006March 12, 2026, Competed Under SAP, 11 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | FAR 52.217-8 Option to Extend ServiceNAICS 334111, PSC 6730 | $0 |
| 140A2321A0006March 12, 2026 | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | FAR 52.217-8 Option to Extend Service Kajeet Smartbus and SmartspotsNAICS 334111, PSC 7G21 | $0 |
| 75H71224A00015September 2, 2026 | Phoenix Area Indian Health SVCIndian Health Service | Acoustical Ceiling TileNAICS 423710, PSC 5340 | $0 |
- Places of performance
- ArizonaNevadaNew MexicoSouth DakotaNorth DakotaOklahomaColoradoWashington
- Product and service codes
- Q401 Nursing7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.5340 Hardware6730 Photographic Projection Equipment4460 Air Purification Equipment8465 Individual Equipment
- Transactions
- 49 across 38 awards