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Data / Federal awards / NAICS 423710 / JMT INC

JMT INC: 14 federal contract awards, $-247,849 obligated (FY2024 to FY2027)

JMT INC (UEI LXHWKFFMJEL5), Albuquerque, NM, received 14 federal prime contract awards with $-247,849 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($-247,849) and its largest code is NAICS 423710 Hardware Merchant Wholesalers.

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  • LXHWKFFMJEL5UEI
  • Albuquerque, NMLocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $-247,849Obligated
  • 2024-01-17First action in window
  • 2025-11-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423710Hardware Merchant Wholesalers2$-5,142
444130Hardware Stores2$-15,429
444110Home Centers2$-22,773
444140Hardware Retailers4$-35,347
423840Industrial Supplies Merchant Wholesalers1$-49,525
423730Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers1$-49,878
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing2$-69,755

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services14$-247,849

Obligations by fiscal year

Fiscal yearObligated
FY2024$-185,907
FY2025$-46,099
FY2026$-15,843

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H71023P00835Department of Health and Human ServicesPurchase Order444140CSU-FY2023 THC-FACILITY MGT QUARTERS PRIORITY C - BPA WITH JOHNSTONE SUPPLY BUYER BENNETT ARVESSTO$1,175$9,675April 5, 2023March 31, 2024Tsaile, AZusaspending.gov
75H71021P01111Department of Health and Human ServicesPurchase Order423710KHC BPA FOR FACILITIES MANAGEMENT.$-642$11,358April 6, 2021December 31, 2021Kayenta, AZusaspending.gov
75H71022P00647Department of Health and Human ServicesPurchase Order444110INSCRIPTION HOUSE HEALTH CENTER QUARTERS DEPARTMENT BPA.$-2,773$18,027February 9, 2022December 31, 2022Kayenta, AZusaspending.gov
75H71023P00937Department of Health and Human ServicesPurchase Order444140KAYENTA HEALTH CENTER FACILITY MANAGEMENT BPA FOR MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'.$-3,940$8,060April 20, 2023March 31, 2024Kayenta, AZusaspending.gov
75H71019P01281Department of Health and Human ServicesPurchase Order423710BPA FOR SUPPLIES***FACILITY MANAGEMENT DEPARTMENT$-4,500$0July 17, 2019December 31, 2019Crownpoint, NMusaspending.gov
75H71022P00452Department of Health and Human ServicesPurchase Order444130KAYENTA HEALTH CENTER FACILITIES MANAGEMENT DEPARTMENT BPA.$-6,761$5,239January 4, 2022April 30, 2023Kayenta, AZusaspending.gov
75H71022P00710Department of Health and Human ServicesPurchase Order444130CSU FY-2022 THC-MAINT PRIORITY C BPA JOHNSTONE SUPPLY$-8,668$332February 17, 2022December 31, 2022Tsaile, AZusaspending.gov
75H71023P00799Department of Health and Human ServicesPurchase Order444140CSU FY-2023 CH-MAINT PRIORITY C BPA BLANKET PURCHASE AGREEMENT JMT JOHNSTONE SUPPLY$-12,581$17,419March 27, 2023December 31, 2023Chinle, AZusaspending.gov
75H71021P01407Department of Health and Human ServicesPurchase Order333415BPA FOR VARIETY AND MISCELLANEOUS HEPA FILTERS INCLUDING AC CHEMICAL, AC MOTORS, VARIOUS OTHER HEATING AND COOLING MATERIALS ON AS NEEDED BA$-18,433$81,567May 26, 2021May 25, 2023Gallup, NMusaspending.gov
75H71023P00766Department of Health and Human ServicesPurchase Order444140INSCRIPTION HOUSE HEALTH CENTER CLINIC BPA FOR MISCELLANEOUS BUILDING SUPPLIES ON AN 'AS NEEDED BASIS'.$-20,000$0March 27, 2023March 31, 2024Tonalea, AZusaspending.gov
75H71023P00862Department of Health and Human ServicesPurchase Order444110INSCRIPTION HOUSE HEALTH CENTER QUARTERS DEPARTMENT BPA.$-20,000$0April 6, 2023March 31, 2024Tonalea, AZusaspending.gov
75H71020P00799Department of Health and Human ServicesPurchase Order423840CSU FY-2020 CH-MAINT PRIORITYC BPA JOHNSTONE SUPPLY JMT$-49,525$10,475February 20, 2020December 31, 2020Tsaile, AZusaspending.gov
75H71019P00207Department of Health and Human ServicesPurchase Order423730SUPPLIES 19-GIMC-FACILITY MANAGEMENT-BPA-SUPPLIES VENDOR JOHNSTONE SUPPLY - PERIOD OF PERFORMANCE 01 01 19 TO 12 31 19$-49,878$122January 17, 2019December 31, 2019Gallup, NMusaspending.gov
75H71020P00620Department of Health and Human ServicesPurchase Order333415SUPPLIES-GIMC-FACILITY MANAGEMENT-BPA-BENCH STOCK-SUPPLIES FOR PERIOD FEB 01, 2020 TO DEC 31, 2020$-51,322$33,678January 31, 2020April 30, 2021Gallup, NMusaspending.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.