# JTM Enterprises LLC

Canonical: https://abierto.us/vendors/jtm-enterprises-llc-jmjauf5vd3m9

- UEI: JMJAUF5VD3M9
- CAGE: 7U8R3
- Location: Henderson, NV
- Awards in window: 38 (49 transactions), $1,257,669 obligated, January 2, 2026 to September 8, 2026

## Awarding agencies

- Indian Health Service: 9 awards, $902,175
- Bureau of Indian Affairs and Bureau of Indian Education: 27 awards, $350,794
- Office of the Assistant Secretary for Financial Resources: 2 awards, $4,700

## Industries

- 561320 Temporary Help Services: $739,700
- 334111 Electronic Computer Manufacturing: $172,473
- 423710 Hardware Merchant Wholesalers: $94,320
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $53,869
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $42,125
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $41,386
- 541519 Other Computer Related Services: $26,773
- 332439 Other Metal Container Manufacturing: $19,210
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $17,000
- 337214 Office Furniture (except Wood) Manufacturing: $15,625
- 333517 Machine Tool Manufacturing: $12,576
- 334210 Telephone Apparatus Manufacturing: $10,028
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $7,884
- 561439 Other Business Service Centers (including Copy Shops): $2,450
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $2,250

## Competition

- Competed Under SAP: 28 awards
- Full and Open Competition After Exclusion of Sources: 8 awards

## Solicitations won

- CONFERENCE ROOM FURNITURE FOR TMMS (44051746), $15,625. https://abierto.us/opportunities/44051746
- TONER FOR SAN FELIPE ELEMENTARY SCHOOL (140A2326Q0188), $26,130. https://abierto.us/opportunities/140a2326q0188
- DUTY HOLSTERS for BIA/OJS (140A1626Q0078). https://abierto.us/opportunities/140a1626q0078
- PURCHASE PIPE THREADING MACHINE (140A2326Q0186), $12,576. https://abierto.us/opportunities/140a2326q0186
- Custom Water Bottles for Tuba City Boarding School (140A2326Q0167), $19,210. https://abierto.us/opportunities/140a2326q0167
- EO 14398 Gas Furnaces for Blackfeet Agency (140A0426Q0010), $17,000. https://abierto.us/opportunities/140a0426q0010
- NEW BUS RADIOS (140A2326Q0014), $7,884. https://abierto.us/opportunities/140a2326q0014

## Largest awards

- 75H71025P00334 (purchase order): $394,200, Navajo Area Indian Health SVC. Mod 7 - Csu - FY25 - Outpatient Emergency Department Registered Nurses - PCN MC4804 - PCN MC4828. https://www.usaspending.gov/award/CONT_AWD_75H71025P00334_7527_-NONE-_-NONE-/
- 75H71025P00159 (purchase order): $205,200, Navajo Area Indian Health SVC. Mod 6 - Obstetric Care Unit Department Registered Nurses - PCN MD3646. https://www.usaspending.gov/award/CONT_AWD_75H71025P00159_7527_-NONE-_-NONE-/
- 75H71026P00078 (purchase order): $140,300, Navajo Area Indian Health SVC. Mod 01 - Key Personnel Change: Clause Hhsar 352.237-75 Key Personnel (Dec 2015) - Remove Patrick John, RN and Replace with Nakia Rudd, RN. https://www.usaspending.gov/award/CONT_AWD_75H71026P00078_7527_-NONE-_-NONE-/
- 75H71226F28004 (bpa call): $94,320, Phoenix Area Indian Health SVC. BPA Call, Medical Ceiling Tiles for Pao 09/25/2026 - 09/24/2027. https://www.usaspending.gov/award/CONT_AWD_75H71226F28004_7527_75H71224A00015_7527/
- 140A1626P0059 (purchase order): $41,386, Bureau of Indian Affairs. Eo 14398: Duty Holsters for Office of Justice Services. https://www.usaspending.gov/award/CONT_AWD_140A1626P0059_1450_-NONE-_-NONE-/
- 140A1226F0010 (delivery order): $29,946, Northwest Region. Laptops for Ojv District VIII. https://www.usaspending.gov/award/CONT_AWD_140A1226F0010_1450_140A1626D0008_1450/
- 75H71026P00447 (purchase order): $27,033, Navajo Area Indian Health SVC. Eo 14398; KHC Facility Maintenance Air Filters. https://www.usaspending.gov/award/CONT_AWD_75H71026P00447_7527_-NONE-_-NONE-/
- 140A1622P0101 (purchase order): $26,773, Bureau of Indian Affairs. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_140A1622P0101_1450_-NONE-_-NONE-/
- 140A2326P0320 (purchase order): $26,130, Indian Education Acquisition Office. Toner for San Felipe Elementary School. https://www.usaspending.gov/award/CONT_AWD_140A2326P0320_1450_-NONE-_-NONE-/
- 140A2326F0122 (delivery order): $22,694, Indian Education Acquisition Office. Promethean Boards & Peripherals for John F. Kennedy Day School. https://www.usaspending.gov/award/CONT_AWD_140A2326F0122_1450_140A1621D0003_1450/
- 140A2326F0039 (delivery order): $19,434, Indian Education Acquisition Office. Promethean I.A.D. Boards and Peripherals. https://www.usaspending.gov/award/CONT_AWD_140A2326F0039_1450_140A1621D0003_1450/
- 140A2326P0200 (purchase order): $19,210, Indian Education Acquisition Office. Custom Water Bottles for Tuba City Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2326P0200_1450_-NONE-_-NONE-/
- 140A0426P0024 (purchase order): $17,000, Rocky Mountain Region. Eo 14398 Gas Furnaces for Blackfeet Agency. https://www.usaspending.gov/award/CONT_AWD_140A0426P0024_1450_-NONE-_-NONE-/
- 140A2326P0359 (purchase order): $15,625, Indian Education Acquisition Office. Conference Room Furniture for TMMS. https://www.usaspending.gov/award/CONT_AWD_140A2326P0359_1450_-NONE-_-NONE-/
- 75H70626P00057 (purchase order): $15,580, Great Plains Area Indian Health SVC. Provide Various Toner Cartridges for Rosebud IHS Rosebud, SD. https://www.usaspending.gov/award/CONT_AWD_75H70626P00057_7527_-NONE-_-NONE-/
- 75H71226P00124 (purchase order): $15,092, Phoenix Area Indian Health SVC. Commercial Air Scrubbers Hepa Filtration. https://www.usaspending.gov/award/CONT_AWD_75H71226P00124_7527_-NONE-_-NONE-/
- 140A2326F0129 (delivery order): $14,750, Indian Education Acquisition Office. Staff Laptops for Pine Springs Day School. https://www.usaspending.gov/award/CONT_AWD_140A2326F0129_1450_140A1626D0008_1450/
- 140A0126F0011 (delivery order): $12,832, Great Plains Region. Large Format Printer for Pine Ridge Agency. https://www.usaspending.gov/award/CONT_AWD_140A0126F0011_1450_140A1626D0008_1450/
- 140A0326F0004 (delivery order): $12,832, Southern Plains Region. Large Format Printer for Spro Natural Resources. https://www.usaspending.gov/award/CONT_AWD_140A0326F0004_1450_140A1626D0008_1450/
- 140A0626F0005 (delivery order): $12,832, MID-WEST Region. Large Format Printer for Great Lakes Agency. https://www.usaspending.gov/award/CONT_AWD_140A0626F0005_1450_140A1626D0008_1450/
- 140A2326F0065 (delivery order): $12,832, Indian Education Acquisition Office. Printer for Turtle Mountain Middle School. https://www.usaspending.gov/award/CONT_AWD_140A2326F0065_1450_140A1626D0008_1450/
- 140A2326P0235 (purchase order): $12,576, Indian Education Acquisition Office. Purchase Pipe Threading Machine. https://www.usaspending.gov/award/CONT_AWD_140A2326P0235_1450_-NONE-_-NONE-/
- 140A1126P0039 (purchase order): $12,159, Western Region. Printer Cartridge Colorado River Agency. https://www.usaspending.gov/award/CONT_AWD_140A1126P0039_1450_-NONE-_-NONE-/
- 140A0626F0011 (delivery order): $11,740, MID-WEST Region. Laptops for Mwro Ltro. https://www.usaspending.gov/award/CONT_AWD_140A0626F0011_1450_140A1626D0008_1450/
- 75H71424C00001 (definitive contract): $10,450, Tucson Area Indian Health Service. Exercise Option Year II. https://www.usaspending.gov/award/CONT_AWD_75H71424C00001_7527_-NONE-_-NONE-/
- 140A0126P0048 (purchase order): $10,028, Great Plains Region. MS Teams Equipment for Standing Rock Agency, ND. https://www.usaspending.gov/award/CONT_AWD_140A0126P0048_1450_-NONE-_-NONE-/
- 140A2322F0294 (bpa call): $9,630, Indian Education Acquisition Office. Kajeet Services & Devices for San Felipe Elementary School. https://www.usaspending.gov/award/CONT_AWD_140A2322F0294_1450_140A2321A0006_1450/
- 140A2326P0039 (purchase order): $7,884, Indian Education Acquisition Office. New Bus Radios. https://www.usaspending.gov/award/CONT_AWD_140A2326P0039_1450_-NONE-_-NONE-/
- 140A1626D0008: $2,500, Bureau of Indian Affairs. IT Equipment - Manufacturer Specific (Items 2.0) IDIQ for Indian Affairs. https://www.usaspending.gov/award/CONT_IDV_140A1626D0008_1450/
- 75H71224P00061 (purchase order): $2,450, Omas Strategic Buying Center - Information Technology. Pao - Annual Copier Service Maintenance for Government-Owned Equipment Option Period 2. https://www.usaspending.gov/award/CONT_AWD_75H71224P00061_7527_-NONE-_-NONE-/
- 75H71223P00086 (purchase order): $2,250, Omas Strategic Buying Center - Information Technology. Black & White Printers - Elko. https://www.usaspending.gov/award/CONT_AWD_75H71223P00086_7527_-NONE-_-NONE-/
- 140A2322F0087 (bpa call): $0, Indian Education Acquisition Office. 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.. https://www.usaspending.gov/award/CONT_AWD_140A2322F0087_1450_140A2321A0006_1450/
- 140A2322F0334 (bpa call): $0, Indian Education Acquisition Office. 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.. https://www.usaspending.gov/award/CONT_AWD_140A2322F0334_1450_140A2321A0006_1450/
- 140A2323F0035 (bpa call): $0, Indian Education Acquisition Office. 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.. https://www.usaspending.gov/award/CONT_AWD_140A2323F0035_1450_140A2321A0006_1450/
- 140A1621D0003: $0, Bureau of Indian Affairs. FAR 52.217-8 Option to Extend Service. https://www.usaspending.gov/award/CONT_IDV_140A1621D0003_1450/
- 140A1621D0006: $0, Bureau of Indian Affairs. FAR 52.217-8 Option to Extend Service. https://www.usaspending.gov/award/CONT_IDV_140A1621D0006_1450/
- 140A2321A0006: $0, Indian Education Acquisition Office. FAR 52.217-8 Option to Extend Service Kajeet Smartbus and Smartspots. https://www.usaspending.gov/award/CONT_IDV_140A2321A0006_1450/
- 75H71224A00015: $0, Phoenix Area Indian Health SVC. Acoustical Ceiling Tile. https://www.usaspending.gov/award/CONT_IDV_75H71224A00015_7527/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jtm-enterprises-llc-jmjauf5vd3m9.