Vendor, Henderson, NV
JTM Enterprises LLC
UEI JMJAUF5VD3M9, CAGE 7U8R3
114 awards and $9,012,282 obligated between January 30, 2024 and September 23, 2026, 8% under full and open competition, against 5.6 offers on average where reported. 97 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Indian Health Service | $6,753,940 |
| Bureau of Indian Affairs and Bureau of Indian Education | $2,258,342 |
Industries
NAICS on the awards, by dollars.
| Temporary Help ServicesNAICS 561320 | $6,102,457 |
| Electronic Computer ManufacturingNAICS 334111 | $1,389,105 |
| Hardware Merchant WholesalersNAICS 423710 | $282,960 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $179,539 |
| Computer Storage Device ManufacturingNAICS 334112 | $129,089 |
| Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992 | $95,463 |
| Other Computer Related ServicesNAICS 541519 | $95,454 |
| Truck Trailer ManufacturingNAICS 336212 | $58,365 |
| Institutional Furniture ManufacturingNAICS 337127 | $55,351 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $51,291 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 96 |
| Full and Open Competition After Exclusion of Sources | 9 |
| Not Competed Under SAP | 7 |
| Indian Small Business Economic Enterprise | 75 |
| Buy Indian | 9 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 76 |
| Delivery Order | 16 |
| BPA Call | 16 |
| Definitive Contract | 1 |
Hear when JTM Enterprises LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts JTM Enterprises LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 24
- Obligated so far
- $6,285,152
- Soonest
- October 30, 2026
The 24 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling temporary help services to Indian Health Service, by dollars.
| Bay Area Anesthesia LLCGilbert, AZ | $95,417,230 |
| Four Winds Staffing LLCMckinney, TX | $75,066,817 |
| DT-TRAK Consulting, Inc.Miller, SD | $61,063,359 |
| Akicita Cyber LLCLower Brule, SD | $37,695,454 |
| Rao Radiologists, Inc.Vienna, VA | $34,753,087 |
| Ware River Consulting LLCWare Neck, VA | $27,526,937 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Personal Protective Equipment- Fort Apache Agency
Bureau of Indian Affairs, Western Region
Award noticeIndian small businessNAICS 315990Anywhere in the US140A1126Q0062Awarded to JTM Enterprises LLC for $45,725
Posted Sep 232 publications - Vehicle Lift
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 336390Anywhere in the US140A2326Q0251Awarded to JTM Enterprises LLC for $48,145
Posted Sep 153 publications - CONFERENCE ROOM FURNITURE FOR TMMS
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeNAICS 337214Anywhere in the US44051746Awarded to JTM Enterprises LLC for $15,625
Posted Sep 9 - TONER FOR SAN FELIPE ELEMENTARY SCHOOL
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 325992Anywhere in the US140A2326Q0188Awarded 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 332994Anywhere in the US140A1626Q0078Awarded to JTM Enterprises LLC
Posted Jul 23 - PURCHASE PIPE THREADING MACHINE
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 333517Anywhere in the US140A2326Q0186Awarded 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 332439Anywhere in the US140A2326Q0167Awarded 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 333415Anywhere in the US140A0426Q0010Awarded to JTM Enterprises LLC for $17,000
Posted Jun 82 publications - NEW BUS RADIOS
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 334220Anywhere in the US140A2326Q0014Awarded to JTM Enterprises LLC for $7,884
Posted Jan 22 publications - Base Station Radio for Seba Delkai Boarding School
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeNAICS 517112Anywhere in the US44019950Awarded to JTM Enterprises LLC for $6,753
Posted Sep 23, 2025 - Light Fixtures and Electrical Connectors
Bureau of Indian Affairs, Bureau of Indian Affairs
Award noticeIndian small businessNAICS 335132Anywhere in the US140A0725Q0015Awarded to JTM Enterprises LLC for $8,776
Posted Aug 1, 20252 publications - Toner for San Felipe Elementary School
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 325992Anywhere in the US140A2325Q0180Awarded to JTM Enterprises LLC for $24,594
Posted Jul 11, 20252 publications
Awards
The 100 largest of 114 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75H71226F28001Delivery Order, September 23, 2026, Competed Under SAP, 7 offers | Phoenix Area Indian Health SVCIndian Health Service | Fixed-Price Task Order Issued Under the HHCC Clinical Staffing Services Multiple-Award IDIQ for Emergency Department Physician and EmergencyNAICS 561320, PSC Q201 | $3,117,760 |
| 75H71025P00334Purchase Order, January 29, 2025, Competed Under SAP, 13 offers | Navajo Area Indian Health SVCIndian Health Service | Csu - FY25 - Outpatient Emergency Department Registered Nurses - PCN MC4804 - PCN MC4828NAICS 561320, PSC Q401 | $1,169,358 |
| 75H71025P00159Purchase Order, January 6, 2025, Competed Under SAP, 9 offers | Navajo Area Indian Health SVCIndian Health Service | Fy 2025 Ocu Department Registered Nurses - PCN MD3646NAICS 561320, PSC Q401 | $556,719 |
| 140A2320P0476Purchase Order, May 8, 2024, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Portable WI-FI Hotspot Device and Related Services - Tuba City Boarding SchoolNAICS 334111, PSC D304 | $292,500 |
| 75H71026P00078Purchase Order, December 30, 2025, Competed Under SAP, 13 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Npsc_nnmc_ed_rn_pcn: 3048-17NAICS 561320, PSC Q401 | $259,900 |
| 140A2322F0087BPA Call, January 30, 2024, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Kajeet Products & Service for Fort Wingate ElementaryNAICS 334111, PSC 7G21 | $257,900 |
| 140A2322F0289BPA Call, June 4, 2024, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Kajeet Service for San Felipe Pueblo Elementary SchoolNAICS 334111, PSC 7G21 | $174,420 |
| 75H71026P00633Purchase Order, September 18, 2026, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Eo 14398 - Non-Personal Healthcare Services of Registered Nurse Services to the Emergency Department at the Northern Navajo Medical CenterNAICS 561320, PSC Q401 | $172,800 |
| 75H71026P00634Purchase Order, September 18, 2026, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Eo 14398 - Non-Personal Healthcare Services of Registered Nurse Services to the Emergency Department at the Northern Navajo Medical CenterNAICS 561320, PSC Q401 | $172,800 |
| 75H71025P00411Purchase Order, February 26, 2025, Full and Open Competition After Exclusion of Sources, 10 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | NPSC Registered Nursing Services - Medical Surgery Dept.NAICS 561320, PSC Q401 | $166,400 |
| 75H71026P00635Purchase Order, September 18, 2026, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Eo 14398 - Non-Personal Healthcare Services of Registered Nurse Services to the Emergency Department at the Northern Navajo Medical CenterNAICS 561320, PSC Q401 | $144,000 |
| 75H71026P00636Purchase Order, September 18, 2026, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Eo 14398 - Non-Personal Healthcare Services of Registered Nurse Services to the Emergency Department at the Northern Navajo Medical CenterNAICS 561320, PSC Q401 | $144,000 |
| 75H71026P00637Purchase Order, September 18, 2026, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Eo 14398 - Non-Personal Healthcare Services of Registered Nurse Services to the Emergency Department at the Northern Navajo Medical CenterNAICS 561320, PSC Q401 | $144,000 |
| 75H70425P00024Purchase Order, July 30, 2025, Competed Under SAP, 5 offersSolicitation | Division of Acquisitions Policy HQIndian Health Service | Qualstar Q80 Tape Library Hardware Replacement and Warranty ServicesNAICS 334112, PSC 7K20 | $129,089 |
| 140A2322F0311BPA Call, August 19, 2024, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Kajeet Service for Sherman Indian SchoolNAICS 334111, PSC 7G21 | $116,600 |
| 75H71224F28001BPA Call, August 12, 2024, Competed Under SAP, 2 offers | Phoenix Area Indian Health SVCIndian Health Service | Medical Ceiling Tiles, PimcNAICS 423710, PSC 5340 | $94,320 |
| 75H71225F28003BPA Call, September 25, 2025, Competed Under SAP, 2 offers | Phoenix Area Indian Health SVCIndian Health Service | Acoustical Ceiling Tiles, PimcNAICS 423710, PSC 5340 | $94,320 |
| 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 |
| 140A1622P0101Purchase Order, June 20, 2024, Competed Under SAP, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Siteimprove Software for OimtNAICS 541519, PSC 7A20 | $74,054 |
| 140A2322F0327BPA Call, May 16, 2024, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Kajeet ServiceNAICS 334111, PSC 7G21 | $68,125 |
| 75H71424C00001Definitive Contract, March 12, 2024, Competed Under SAP, 3 offersSolicitation | Tucson Area Indian Health ServiceIndian Health Service | The Purchase of 4 Copier Replacements for OehNAICS 334111, PSC 6740 | $67,350 |
| 140A2324P0412Purchase Order, June 24, 2024, Competed Under SAP, 2 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Vision and Hearing Testing Kits for Tuba City Boarding SchoolNAICS 333310, PSC 6540 | $58,400 |
| 140A2324P0638Purchase Order, September 9, 2024, Competed Under SAP, 3 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Sensory Equipment for Kaibeto Boarding SchoolNAICS 337127, PSC 7820 | $55,351 |
| 75H71025P00304Purchase Order, January 29, 2025, Competed Under SAP, 14 offers | Navajo Area Indian Health SVCIndian Health Service | Csu - FY25 - Acu Department Registered Nurses - PCN MC4012 - PCN MC4016NAICS 561320, PSC Q401 | $54,720 |
| 140A2324P0741Purchase Order, September 16, 2024, Competed Under SAP, 8 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Kitchen Equipment for Chemawa Indian SchoolNAICS 333310, PSC 7320 | $51,771 |
| 140A2322F0112BPA Call, June 25, 2024, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Kajeet Smartspots for Bread Springs Day School F.A.C.E.NAICS 334111, PSC 7G21 | $48,750 |
| 140A2326P0391Purchase Order, September 15, 2026, Competed Under SAP, 8 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Vehicle LiftNAICS 336390, PSC 3590 | $48,145 |
| 140A1126P0088Purchase Order, September 23, 2026, Competed Under SAP, 9 offersSolicitation | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Personal Protective Equipment- Fort Apache AgencyNAICS 315990, PSC 8415 | $45,725 |
| 140A2324F0199Delivery Order, September 6, 2024, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Smartboards for Chemawa Indian SchoolNAICS 334111, PSC 6730 | $45,600 |
| 75H70526P00006Purchase Order, December 11, 2025, Competed Under SAP, 4 offers | Bemidji Area Indian Health ServiceIndian Health Service | Back-Up Batteries for ComputersNAICS 335999, PSC 6150 | $44,850 |
| 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 |
| 140A2323F0035BPA Call, September 12, 2024, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Kajeet Service for Kaibeto Boarding SchoolNAICS 334111, PSC 7G21 | $35,200 |
| 140A2322F0294BPA Call, July 16, 2024, 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 | $33,265 |
| 140A1622P0074Purchase Order, May 23, 2025, Competed Under SAP, 4 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Quest Maintenance for OimtNAICS 334614, PSC 7A21 | $30,062 |
| 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 |
| 140A0425P0017Purchase Order, March 13, 2025, Competed Under SAP, 3 offers | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Equipment TrailerNAICS 336212, PSC 2330 | $29,032 |
| 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 |
| 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 |
| 140A2325P0287Purchase Order, July 11, 2025, Competed Under SAP, 19 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Toner for San Felipe Elementary SchoolNAICS 325992, PSC 7510 | $24,594 |
| 140A2321P0803Purchase Order, March 20, 2024, Competed Under SAP, 4 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Xerox Copiers for Tuba City Boarding SchoolNAICS 334118, PSC J074 | $24,000 |
| 140A2324P0765Purchase Order, September 17, 2024, Competed Under SAP, 8 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Stand-Up Convection Steamer for ChemawaNAICS 333310, PSC 7320 | $23,609 |
| 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 |
| 140A0125P0024Purchase Order, June 4, 2025, Competed Under SAP, 1 offersSolicitation | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Trimble TDC6 GPS Units for Lower Brule AgencyNAICS 334220, PSC 7G22 | $22,535 |
| 140A2324P0749Purchase Order, September 12, 2024, Competed Under SAP, 5 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | C-Eb School E-Sports HardwareNAICS 541519, PSC 7E20 | $21,400 |
| 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 |
| 140A0424P0019Purchase Order, March 1, 2024, Competed Under SAP, 4 offers | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Bfa Toner Order FY24NAICS 339940, PSC 7E20 | $17,910 |
| 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 |
| 140A2324P0216Purchase Order, March 11, 2024, Competed Under SAP, 19 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Toner Cartridges for Tuba City Boarding SchoolNAICS 325992, PSC 7510 | $17,000 |
| 75H71025P00701Purchase Order, April 28, 2025, Competed Under SAP, 7 offers | Navajo Area Indian Health SVCIndian Health Service | Purchase Water and ICE Dispenser, Stand and Water Filter System for Crownpoint Service Unit Facility Maintenance Dept.NAICS 333310, PSC 6530 | $16,675 |
| 140A2325P0196Purchase Order, May 14, 2025, Competed Under SAP, 7 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Dual Wheel Goose Neck TrailNAICS 336212, PSC 2330 | $16,587 |
| 140A0724P0017Purchase Order, April 4, 2024, Competed Under SAP, 10 offersSolicitation | Albuqerque Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Tree Marking Paint for Jicarilla AgencyNAICS 325510, PSC 8010 | $16,348 |
| 140A2325P0088Purchase Order, February 24, 2025, Competed Under SAP, 5 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Book Vending Machines for Jeehdeez'A Elementary SchoolNAICS 333310, PSC 3550 | $15,900 |
| 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 |
| 140A0524P0005Purchase Order, August 5, 2024, Competed Under SAP, 31 offers | Alaska RegionBureau of Indian Affairs and Bureau of Indian Education | Two GPS and Two BatteriesNAICS 541360, PSC 7G22 | $15,364 |
| 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 |
| 140A2325P0150Purchase Order, April 3, 2025, Competed Under SAP, 5 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Audio Devices, JFKNAICS 334310, PSC 7730 | $15,055 |
| 75H71224P00108Purchase Order, May 6, 2024, Competed Under SAP, 4 offers | Phoenix Area Indian Health SVCIndian Health Service | Nuance Dp-0powm3n3-E04-Dg Dragon Speech Recognition Handheld Microphone with 3 Foot CordNAICS 334310, PSC 5835 | $15,050 |
| 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 |
| 140A2324P0290Purchase Order, April 24, 2024, Competed Under SAP, 10 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Revolution LightboardNAICS 334290, PSC U009 | $14,695 |
| 140A2322F0297BPA Call, August 1, 2024, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Kajeet Service for Ojo Encino Day SchoolNAICS 334111, PSC 7G21 | $13,750 |
| 75H70624P00464Purchase Order, May 8, 2024, Competed Under SAP, 6 offersSolicitation | Great Plains Area Indian Health SVCIndian Health Service | Mobile Plate and Dish Dispenser, Storage/Drying Rack and Dinner Wares for the IHS Pine Ridge Hospital, Dietary Department. the Period of PerNAICS 333310, PSC 7320 | $13,185 |
| 140A1626P0067Purchase Order, September 14, 2026, Competed Under SAP, 2 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Desktop Scanners for Fass-Cms Users for OjsNAICS 334118, PSC 7E20 | $12,966 |
| 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 |
| 140A2324P0356Purchase Order, May 22, 2024, Competed Under SAP, 8 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Nmns: Purchase Bumper Pull Dump TrailerNAICS 336212, PSC 2330 | $12,746 |
| 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 |
| 140A2324P0256Purchase Order, April 2, 2024, Competed Under SAP, 7 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Basketball Shooting MachinesNAICS 339920, PSC 7810 | $12,198 |
| 140A1624P0021Purchase Order, March 21, 2024, Competed Under SAP, 1 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Zoom Licenses for OimtNAICS 513210, PSC 7A21 | $12,169 |
| 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 |
| 140A0426P0037Purchase Order, September 21, 2026, Competed Under SAP, 3 offers | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Scanners for Fort Peck AgencyNAICS 334111, PSC 7E20 | $11,711 |
| 140A2325P0118Purchase Order, March 10, 2025, Competed Under SAP, 6 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Workshop Tools for Many Farms High SchoolNAICS 333517, PSC 5136 | $11,334 |
| 140A2324P0535Purchase Order, July 31, 2024, Competed Under SAP, 2 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | HVAC Units for Many Farms High SchoolNAICS 333415, PSC 4120 | $11,192 |
| 140A2325F0160Delivery Order, August 26, 2025, Competed Under SAP, 3 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Promethean Stands for Many Farms High SchoolNAICS 334111, PSC 6730 | $11,000 |
| 75H71024P01240Purchase Order, July 31, 2024, Competed Under SAP, 5 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Cisco PhonesNAICS 334210, PSC 6530 | $10,819 |
| 140A2324P0624Purchase Order, August 16, 2024, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Iphone 15 Pro/Data ServiceNAICS 517111, PSC 7E21 | $10,580 |
| 140A2323F0066BPA Call, February 5, 2024, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Kajeet Products & Service for Nenahnezad Community SchoolNAICS 334111, PSC 7G21 | $10,175 |
| 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 |
| 140A2325P0225Purchase Order, June 3, 2025, Competed Under SAP, 6 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | School Supplies for Tuba City Boarding SchoolNAICS 339940, PSC 7510 | $9,795 |
| 140A0525P0023Purchase Order, September 5, 2025, Competed Under SAP, 4 offers | Alaska RegionBureau of Indian Affairs and Bureau of Indian Education | Two Apc Upsx 2200VA & Two Apc Ups 1500VA for Alaska RegionNAICS 334111, PSC 7J20 | $9,336 |
| 140A0725P0015Purchase Order, August 1, 2025, Competed Under SAP, 7 offersSolicitation | Albuqerque Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Light Fixtures and Electrical Connectors, Ute Mountain Ute Agency, CoNAICS 335132, PSC 6210 | $8,776 |
| 140A2323F0017BPA Call, February 6, 2024, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Kajeet Service for T'Iis Nazbas Community SchoolNAICS 334111, PSC 7G21 | $8,250 |
| 140A2320P0506Purchase Order, June 26, 2024, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Covid 19 Portable WI-FI Hotspot Device and Related Services - RRDSNAICS 334111, PSC D304 | $8,100 |
| 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 |
| 75H71224P00061Purchase Order, February 20, 2024, Competed Under SAP, 2 offers | Phoenix Area Indian Health SVCIndian Health Service | Pao - Annual Copier Service Maintenance for Government-Owned EquipmentNAICS 561439, PSC R799 | $7,300 |
| 140A2325P0471Purchase Order, September 23, 2025, Competed Under SAP, 1 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Base Station Radio for Seba Delkai Boarding SchoolNAICS 517112, PSC 5975 | $6,753 |
| 140A2324P0450Purchase Order, July 2, 2024, Competed Under SAP, 6 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Vacuum Cleaners for Many Farms High SchoolNAICS 335210, PSC 7910 | $6,730 |
| 75H71223P00086Purchase Order, May 20, 2024, Competed Under SAP, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Black & White Printers - ElkoNAICS 334118, PSC 7B21 | $6,500 |
| 140A1125P0066Purchase Order, September 11, 2025, Not Competed Under SAP, 1 offers | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Trust Services FurnitureNAICS 337214, PSC 7110 | $6,492 |
| 140A2324F0037Delivery Order, January 31, 2024, Competed Under SAP, 3 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Promethean Board for John F. Kennedy Day SchoolNAICS 334111, PSC 6730 | $5,650 |
| 140A1125P0044Purchase Order, June 10, 2025, Competed Under SAP, 3 offers | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Edge Cutter BladesNAICS 333120, PSC 3805 | $5,600 |
| 140A2324P0365Purchase Order, June 18, 2024, Competed Under SAP, 7 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Poster Printer, Jemez Day SchoolNAICS 334111, PSC 7E20 | $5,250 |
| 140A2324F0228Delivery Order, September 16, 2024, Competed Under SAP, 3 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Promethean Board for Tse 'Ii 'Ahi Community SchoolNAICS 334111, PSC 6730 | $4,600 |
| 140A2324F0053Delivery Order, March 18, 2024, Competed Under SAP, 3 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Promethean Board for Tse 'Ii 'Ahi Community SchoolNAICS 334111, PSC 6730 | $4,480 |
| 140A2324P0162Purchase Order, February 13, 2024, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Mac Books for Isleta Elementary SchoolNAICS 334118, PSC 7E21 | $4,130 |
| 140A1625P0002Purchase Order, December 12, 2024, Competed Under SAP, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Ipads for Ots DWPNAICS 334118, PSC 7E21 | $3,695 |
- Places of performance
- ArizonaNew MexicoNevadaSouth DakotaMinnesotaColoradoMontanaNorth Dakota
- Product and service codes
- Q201 MEDICAL- MANAGED HEALTHCAREQ401 Nursing7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.D304 5340 Hardware7E20 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.
- Transactions
- 179 across 114 awards