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Data / Federal awards / NAICS 339944 / JLWS ENTERPRISES INC

JLWS ENTERPRISES INC: 554 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

JLWS ENTERPRISES INC (UEI HEJPC2YLXUM7), Norfolk, VA, received 554 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($740,003) and its largest code is NAICS 339944 Carbon Paper and Inked Ribbon Manufacturing.

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Get contracts in this nicheWatch JLWS ENTERPRISES INC
  • HEJPC2YLXUM7UEI
  • Norfolk, VALocation
  • Small BusinessBusiness size
  • 554Contract awards
  • $1.3 millionObligated
  • 2023-10-01First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339944Carbon Paper and Inked Ribbon Manufacturing548$1.3 million
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$18,121
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$12,182
423620Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers1$10,029
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers1$1,590
337214Office Furniture (except Wood) Manufacturing1$522

Buying agencies

AgencyAwardsObligated
Department of Defense282$740,003
Department of Veterans Affairs6$244,318
Department of Justice27$198,427
General Services Administration230$92,859
Department of State4$30,820
Department of Agriculture1$18,975
Department of Homeland Security2$17,538
Department of the Treasury2$1,015

Obligations by fiscal year

Fiscal yearObligated
FY2024$389,640
FY2025$540,887
FY2026$413,428

Contract awards

The 50 largest of 554 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24825F0150Department of Veterans AffairsDelivery Order339944HEADSETS AND PRIVACY SCREENS$97,000$97,000April 1, 2025April 10, 2025Norfolk, VAusaspending.gov
N6449826F0015Department of DefenseDelivery Order339944FINISAR - SFP (MINI-GBIC) TRANSCEIVER 1000BASE-T SFP TRANSCEIVER, ROHS MFG#FCLF8522P2BTL$74,265$74,265May 28, 2026July 7, 2026Norfolk, VAusaspending.gov
W81K0025FA209Department of DefenseDelivery Order339944SUPPLY REQUIREMENT FOR CARE CARTS ON WHEELS FOR RAYMOND W. BLISS ARMY COMMUNITY HOSPITAL (RWBACH) AT FORT HUACHUCA, AZ.$50,249$50,249September 5, 2025November 30, 2025Fort Huachuca, AZusaspending.gov
36C24225F0147Department of Veterans AffairsDelivery Order339944BARCODE SCANNERS$47,595$47,595June 17, 2025November 30, 2025Norfolk, VAusaspending.gov
36C25724F0068Department of Veterans AffairsDelivery Order339944FIRE AND WATER RESISTANT STORAGE CABINETS.$37,272$37,272March 12, 2024March 11, 2024Norfolk, VAusaspending.gov
36C26125F0450Department of Veterans AffairsDelivery Order3399441960H HEALTHCARE 1D/2D BARCODE SCANNER CORDED$25,220$25,220September 6, 2025September 5, 2026Las Vegas, NVusaspending.gov
47PG0225F0041General Services AdministrationDelivery Order339944PURCHASE NEW LAB EQUIPMENT FOR USDA'S NEW LEASED FACILITY. POC - [email protected] DELIVERY JUNE 4, 2025$25,017$25,017June 16, 2025July 23, 2025Saint Louis, MOusaspending.gov
36C77026F0026Department of Veterans AffairsDelivery Order339944PRINTER, HONEYWELL PX45 AND PLATINUM PLAN WARRANTY$24,841$24,841December 30, 2025January 29, 2026Norfolk, VAusaspending.gov
FA254324FG009Department of DefenseDelivery Order339944OFFICE FURNITURE$24,477$24,477October 1, 2023September 30, 2024Norfolk, VAusaspending.gov
FA850125FG075Department of DefenseDelivery Order339944COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$24,350$24,350October 1, 2024September 30, 2025Norfolk, VAusaspending.gov
FA462524FG059Department of DefenseDelivery Order339944IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS$24,078$24,078October 1, 2023September 30, 2024Whiteman Afb, MOusaspending.gov
N3596A24F0011Department of DefenseDelivery Order339944114 TONER CARTRIDGES$23,751$23,751April 2, 2024April 11, 2024Great Lakes, ILusaspending.gov
FA441825FG025Department of DefenseDelivery Order339944TRAINING AIDS$23,570$23,570October 1, 2024September 30, 2025Charleston Afb, SCusaspending.gov
FA860124FG096Department of DefenseDelivery Order339944IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$23,399$23,399October 1, 2023September 30, 2024Dayton, OHusaspending.gov
15B10626F00000067Department of JusticeBPA Call339944COPY PAPER ORDER IN COMPLIANCE WITH ABILITYONE AND SUSTAINABILITY REQUIREMENTS.$22,800$22,800January 16, 2026January 23, 2026Norfolk, VAusaspending.gov
15B10626F00000099Department of JusticeBPA Call339944STANDARD COPY PAPER$22,800$22,800March 26, 2026March 26, 2026Norfolk, VAusaspending.gov
FA255024FG030Department of DefenseDelivery Order339944OFFICE SUPPLIES.$21,962$21,962October 1, 2023September 30, 2024Colorado Springs, COusaspending.gov
FA560626FG004Department of DefenseDelivery Order339944HOUSEHOLD FURNITURE$19,904$19,904October 1, 2025September 30, 2026Germanyusaspending.gov
123A9425F0037Department of AgricultureDelivery Order339944LAPTOP BRIEFCASES (500)$18,975$18,975April 22, 2025July 22, 2025Norfolk, VAusaspending.gov
FA460824FG075Department of DefenseDelivery Order339944SMARTBOARDS$18,249$18,249October 1, 2023September 30, 2024Barksdale Afb, LAusaspending.gov
15B30326F00000039Department of JusticeBPA Call339944PAPER PRINTER TYPE$18,240$18,240October 1, 2025September 30, 2026Norfolk, VAusaspending.gov
19GT5026K0424Department of StatePurchase Order334118INL-G BORDERS - IT ACCS AILA$18,121$18,121March 31, 2026May 31, 2026Norfolk, VAusaspending.gov
FA930124FG035Department of DefenseDelivery Order339944MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$17,198$17,198October 1, 2023September 30, 2024Edwards, CAusaspending.gov
15M10224FA4700170Department of JusticeDelivery Order339944FY24-25 D08 OFFICE TECH UPGRADES$17,053$17,053August 2, 2024August 1, 2025Glen Cove, NYusaspending.gov
FA441925F0071Department of DefenseDelivery Order339944CISCO C9300-24P-E 24-PORT SWITCHES FOR LAMS QTY 4$16,170$16,170May 5, 2025June 5, 2025Fort Smith, ARusaspending.gov
FA560625FG040Department of DefenseDelivery Order33994430 OFFICE CHAIRS$15,732$15,732September 24, 2025July 31, 2026Norfolk, VAusaspending.gov
FA568225FG001Department of DefenseDelivery Order339944PORTABLE MONITORS$15,612$15,612October 1, 2024September 30, 2025Italyusaspending.gov
HT009025FG1030041Department of DefenseDelivery Order339944ZEBRA THERMAL PRINTERS$15,450$15,450October 4, 2024September 30, 2025Norfolk, VAusaspending.gov
FA282324FG011Department of DefenseDelivery Order339944IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$13,958$13,958October 1, 2023September 30, 2024Eglin Afb, FLusaspending.gov
15B41126F00000065Department of JusticeBPA Call339944FY26 M2 JLWS COPY PAPER QTR 1 RP #26-0065$13,680$13,680October 1, 2025September 30, 2026Norfolk, VAusaspending.gov
FA461324FG060Department of DefenseDelivery Order339944IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$13,562$13,562October 1, 2023September 30, 2024Fe Warren Afb, WYusaspending.gov
N6449826FG104Department of DefenseDelivery Order339944MEMORY UNIT INTERNAL, DATA STORAGE 8GB (42EA)$12,766$12,766April 22, 2026May 22, 2026Norfolk, VAusaspending.gov
FA521524FG018Department of DefenseDelivery Order339944MONITORS$12,626$12,626October 1, 2023September 30, 2024Honolulu, HIusaspending.gov
36C25925F0461Department of Veterans AffairsDelivery Order3399442 32" SURGICAL MONITORS$12,390$12,390June 30, 2025October 31, 2025Grand Junction, COusaspending.gov
FA440725FG060Department of DefenseDelivery Order339944LUGGAGE$12,347$12,347October 1, 2024September 30, 2025Scott Afb, ILusaspending.gov
15B40226F00000078Department of JusticeBPA Call339944FY26 M2 JLWS ENTERPRISES AUG 26$11,400$11,400August 31, 2026September 30, 2026Norfolk, VAusaspending.gov
N0016426FP186Department of DefenseDelivery Order339944REQUIRED TO SUPPLY TO THE WARFIGHTER AS A PART OF THE EACDT PROJECT JXP 4522969241$10,673$10,673January 7, 2026February 12, 2026Crane, INusaspending.gov
70Z04025PESDV0030Department of Homeland SecurityPurchase Order423620MONITORS$10,029$10,029July 17, 2025August 31, 2025Curtis Bay, MDusaspending.gov
N3600124M017GDepartment of DefenseDelivery Order339944STEREO USB HEADSET$9,996$9,996September 5, 2024September 10, 2024Norfolk, VAusaspending.gov
N0002425FG0151Department of DefenseDelivery Order33994412 OUTLET SURGE SUPPRESSOR, SMARTCARD KEYBOARD READER$9,967$9,967February 11, 2025February 11, 2025Washington Navy Yard, DCusaspending.gov
N3600125M0001Department of DefenseDelivery Order339944STEREO USB HEADSET$9,931$9,931October 2, 2024October 7, 2024Norfolk, VAusaspending.gov
15B21626F00000009Department of JusticeBPA Call339944FY26 (M2) JLWS ENTERPRISES INC - COPY PAPER$9,918$9,918December 9, 2025September 30, 2026Norfolk, VAusaspending.gov
N0002424FG0306Department of DefenseDelivery Order339944USB-C DOCK G5 FOR NOTEBOOK, USB-C GIGABIT NETWORK ADAPTER$9,686$9,686April 19, 2024May 9, 2024Washington Navy Yard, DCusaspending.gov
15B21126F00000046Department of JusticeBPA Call339944COPIER PAPER FROM BPA 15BNAS25A00000170$9,120$9,120January 28, 2026February 6, 2026Norfolk, VAusaspending.gov
15B50726F00000021Department of JusticeBPA Call339944INSTITUTION COPY PAPER, TWO PALLETS OF PAPER 8.5 X 11 (PER CASE)$9,120$9,120December 9, 2025December 17, 2025Norfolk, VAusaspending.gov
N0016426FP542Department of DefenseDelivery Order339944REQUIRED FOR THE EMPLOYEE TO BE IN THE MOST NEUTRAL POSITION WILE WORKING TO HELP ALLEVIATE DISCOMFORT 102 4523139892$8,840$8,840April 28, 2026May 6, 2026Crane, INusaspending.gov
15B11426F00000040Department of JusticeBPA Call339944FY26 M2 JLWS ENTERPRISES INC COPY PAPER QTR 2$8,550$8,550March 4, 2026September 30, 2026Norfolk, VAusaspending.gov
N6660425M05AC3154Department of DefenseDelivery Order339944DISPLAY 65 INCH$8,539$8,539May 6, 2025May 14, 2025Norfolk, VAusaspending.gov
15B50526F00000071Department of JusticeBPA Call339944JLWS ENTERPRISES INC FY26 COPY PAPER ORDER$8,208$8,208December 30, 2025January 31, 2026Norfolk, VAusaspending.gov
70FBR524F00000005Department of Homeland SecurityDelivery Order339944KB522 BUSINESS MULTIMEDIA KEYBOARDS$7,509$7,509October 20, 2023October 27, 2023Hyattsville, MDusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.