Data / Federal awards / NAICS 333415 / J M T INC
J M T INC: 6 federal contract awards, $249,153 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J M T INC (UEI TUE9LNUH9UL8), Albuquerque, NM, received 6 federal prime contract awards with $249,153 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($238,717) and its largest code is NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333415, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TUE9LNUH9UL8UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 6Contract awards
- $249,153Obligated
- 2024-03-01First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $166,717 |
| 333120 | Construction Machinery Manufacturing | 1 | $40,000 |
| 332510 | Hardware Manufacturing | 1 | $17,000 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $15,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $10,437 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $238,717 |
| Department of the Interior | 1 | $10,437 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50,000 |
| FY2025 | $113,500 |
| FY2026 | $85,653 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P00595 | Department of Health and Human Services | Purchase Order | 333415 | JMT INC. DBA JOHNSTONE SUPPLY BPA - GIMC FACILITY MANAGEMENT | $150,000 | $150,000 | March 1, 2024 | February 28, 2027 | Gallup, NM | usaspending.gov |
| 75H71025P00662 | Department of Health and Human Services | Purchase Order | 333120 | ESTABLISHMENT OF BLANKET PURCHASE AGREEMENT (BPA) TO BE USED ON AN "AS NEEDED BASIS" FOR BUILDING MATERIAL AND SUPPLIES FOR CROWNPOINT SERVI | $40,000 | $40,000 | April 23, 2025 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71025P00748 | Department of Health and Human Services | Purchase Order | 332510 | TSAILE HEALTH CENTER FY2025 PURCHASE ORDER TO BE ORDERED ON AS NEEDED BASIS FOR VARIOUS MAINTENANCE SUPPLIES. | $17,000 | $17,000 | May 8, 2025 | May 7, 2027 | Albuquerque, NM | usaspending.gov |
| 75H71026P00286 | Department of Health and Human Services | Purchase Order | 333415 | KHC FACILITIES MANAGEMENT DEPARTMENT - IT CHILLERS AND A/C SPLIT SYSTEM REPAIR SUPPLIES | $16,717 | $16,717 | April 14, 2026 | June 30, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71025P00474 | Department of Health and Human Services | Purchase Order | 332999 | BPA FOR MISCELLANEOUS CONSTRUCTION/BUILDING SUPPLIES, PLUMBING SUPPLIES, HVAC SUPPLIES, LUMBER MATERIALS, HARDWARE AND ETC TO BE ORDERED ON | $15,000 | $15,000 | March 13, 2025 | December 31, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2326P0420 | Department of the Interior | Purchase Order | 811310 | WALK-IN FREEZER 1725 | $10,437 | $10,437 | September 22, 2026 | October 22, 2026 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 332510
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.