Data / Federal awards / NAICS 561320 / JTM ENTERPRISES LLC
JTM ENTERPRISES LLC: 119 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
JTM ENTERPRISES LLC (UEI JMJAUF5VD3M9), Henderson, NV, received 119 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 39 NAICS codes. Its largest buyer is Department of Health and Human Services ($6.9 million) and its largest code is NAICS 561320 Temporary Help Services.
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- JMJAUF5VD3M9UEI
- Henderson, NVLocation
- Small BusinessBusiness size
- 119Contract awards
- $9.2 millionObligated
- 2023-11-22First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 12 | $6.1 million |
| 334111 | Electronic Computer Manufacturing | 41 | $1.4 million |
| 423710 | Hardware Merchant Wholesalers | 4 | $282,960 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 6 | $179,539 |
| 334112 | Computer Storage Device Manufacturing | 2 | $154,509 |
| 339940 | Office Supplies (except Paper) Manufacturing | 3 | $137,705 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 5 | $95,463 |
| 541519 | Other Computer Related Services | 2 | $95,454 |
| 336212 | Truck Trailer Manufacturing | 3 | $58,365 |
| 337127 | Institutional Furniture Manufacturing | 1 | $55,351 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 30 | $6.9 million |
| Department of the Interior | 89 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.8 million |
| FY2026 | $5.7 million |
Contract awards
The 50 largest of 119 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71226F28001 | Department of Health and Human Services | Delivery Order | 561320 | FIXED-PRICE TASK ORDER ISSUED UNDER THE HHCC CLINICAL STAFFING SERVICES MULTIPLE-AWARD IDIQ FOR EMERGENCY DEPARTMENT PHYSICIAN AND EMERGENCY | $3,117,760 | $3,117,760 | October 1, 2026 | September 30, 2027 | Polacca, AZ | usaspending.gov |
| 75H71025P00334 | Department of Health and Human Services | Purchase Order | 561320 | CSU - FY25 - OUTPATIENT EMERGENCY DEPARTMENT REGISTERED NURSES - PCN MC4804 - PCN MC4828 | $1,169,358 | $1,169,358 | January 29, 2025 | February 28, 2027 | Chinle, AZ | usaspending.gov |
| 75H71025P00159 | Department of Health and Human Services | Purchase Order | 561320 | FY 2025 OCU DEPARTMENT REGISTERED NURSES - PCN MD3646 | $556,719 | $556,719 | January 6, 2025 | February 28, 2027 | Chinle, AZ | usaspending.gov |
| 140A2320P0476 | Department of the Interior | Purchase Order | 334111 | PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - TUBA CITY BOARDING SCHOOL | $292,500 | $1,686,657 | August 20, 2020 | August 17, 2025 | Tuba City, AZ | usaspending.gov |
| 75H71026P00078 | Department of Health and Human Services | Purchase Order | 561320 | NPSC_NNMC_ED_RN_PCN: 3048-17 | $259,900 | $259,900 | December 30, 2025 | January 11, 2027 | Shiprock, NM | usaspending.gov |
| 140A2322F0087 | Department of the Interior | BPA Call | 334111 | KAJEET PRODUCTS & SERVICE FOR FORT WINGATE ELEMENTARY | $257,900 | $579,100 | March 22, 2022 | July 31, 2026 | Fort Wingate, NM | usaspending.gov |
| 140A2322F0289 | Department of the Interior | BPA Call | 334111 | KAJEET SERVICE FOR SAN FELIPE PUEBLO ELEMENTARY SCHOOL | $174,420 | $323,680 | August 18, 2022 | July 31, 2026 | Algodones, NM | usaspending.gov |
| 75H71026P00634 | Department of Health and Human Services | Purchase Order | 561320 | EO 14398 - NON-PERSONAL HEALTHCARE SERVICES OF REGISTERED NURSE SERVICES TO THE EMERGENCY DEPARTMENT AT THE NORTHERN NAVAJO MEDICAL CENTER | $172,800 | $172,800 | October 1, 2026 | September 30, 2027 | Shiprock, NM | usaspending.gov |
| 75H71026P00633 | Department of Health and Human Services | Purchase Order | 561320 | EO 14398 - NON-PERSONAL HEALTHCARE SERVICES OF REGISTERED NURSE SERVICES TO THE EMERGENCY DEPARTMENT AT THE NORTHERN NAVAJO MEDICAL CENTER | $172,800 | $172,800 | October 1, 2026 | September 30, 2027 | Shiprock, NM | usaspending.gov |
| 75H71025P00411 | Department of Health and Human Services | Purchase Order | 561320 | NPSC REGISTERED NURSING SERVICES - MEDICAL SURGERY DEPT. | $166,400 | $166,400 | February 25, 2025 | September 30, 2025 | Shiprock, NM | usaspending.gov |
| 75H71026P00637 | Department of Health and Human Services | Purchase Order | 561320 | EO 14398 - NON-PERSONAL HEALTHCARE SERVICES OF REGISTERED NURSE SERVICES TO THE EMERGENCY DEPARTMENT AT THE NORTHERN NAVAJO MEDICAL CENTER | $144,000 | $144,000 | October 1, 2026 | September 30, 2027 | Shiprock, NM | usaspending.gov |
| 75H71026P00636 | Department of Health and Human Services | Purchase Order | 561320 | EO 14398 - NON-PERSONAL HEALTHCARE SERVICES OF REGISTERED NURSE SERVICES TO THE EMERGENCY DEPARTMENT AT THE NORTHERN NAVAJO MEDICAL CENTER | $144,000 | $144,000 | October 1, 2026 | September 30, 2027 | Shiprock, NM | usaspending.gov |
| 75H71026P00635 | Department of Health and Human Services | Purchase Order | 561320 | EO 14398 - NON-PERSONAL HEALTHCARE SERVICES OF REGISTERED NURSE SERVICES TO THE EMERGENCY DEPARTMENT AT THE NORTHERN NAVAJO MEDICAL CENTER | $144,000 | $144,000 | October 1, 2026 | September 30, 2027 | Shiprock, NM | usaspending.gov |
| 75H70425P00024 | Department of Health and Human Services | Purchase Order | 334112 | QUALSTAR Q80 TAPE LIBRARY HARDWARE REPLACEMENT AND WARRANTY SERVICES | $129,089 | $129,089 | July 30, 2025 | October 30, 2025 | Rockville, MD | usaspending.gov |
| 140A2322F0311 | Department of the Interior | BPA Call | 334111 | KAJEET SERVICE FOR SHERMAN INDIAN SCHOOL | $116,600 | $285,015 | September 1, 2022 | July 31, 2025 | Riverside, CA | usaspending.gov |
| 75H71024P00237 | Department of Health and Human Services | Purchase Order | 339940 | PURCHASE PRINTER CONSUMABLES ON AN "AS NEEDED BASIS" FOR KAYENTA HEALTH CENTER INFORMATION TECHNOLOGY DEPARTMENT. | $110,000 | $110,000 | December 12, 2023 | December 31, 2024 | Kayenta, AZ | usaspending.gov |
| 75H71225F28003 | Department of Health and Human Services | BPA Call | 423710 | ACOUSTICAL CEILING TILES, PIMC | $94,320 | $94,320 | September 25, 2025 | September 24, 2026 | Henderson, NV | usaspending.gov |
| 75H71224F28001 | Department of Health and Human Services | BPA Call | 423710 | MEDICAL CEILING TILES, PIMC | $94,320 | $94,320 | August 12, 2024 | August 11, 2029 | Henderson, NV | usaspending.gov |
| 75H71226F28004 | Department of Health and Human Services | BPA Call | 423710 | BPA CALL, MEDICAL CEILING TILES FOR PAO 09/25/2026 - 09/24/2027 | $94,320 | $94,320 | September 25, 2026 | August 11, 2029 | Phoenix, AZ | usaspending.gov |
| 140A1622P0101 | Department of the Interior | Purchase Order | 541519 | SITEIMPROVE SOFTWARE FOR OIMT | $74,054 | $114,496 | August 25, 2022 | September 15, 2027 | Reston, VA | usaspending.gov |
| 140A2322F0327 | Department of the Interior | BPA Call | 334111 | KAJEET SERVICE FOR JOHN F. KENNEDY DAY SCHOOL | $68,125 | $165,775 | September 8, 2022 | September 8, 2026 | Whiteriver, AZ | usaspending.gov |
| 75H71424C00001 | Department of Health and Human Services | Definitive Contract | 334111 | THE PURCHASE OF 4 COPIER REPLACEMENTS FOR OEH | $67,350 | $67,350 | March 11, 2024 | April 24, 2027 | Tucson, AZ | usaspending.gov |
| 140A2324P0412 | Department of the Interior | Purchase Order | 333310 | VISION AND HEARING TESTING KITS FOR TUBA CITY BOARDING SCHOOL | $58,400 | $58,400 | June 24, 2024 | September 30, 2024 | Henderson, NV | usaspending.gov |
| 140A2324P0638 | Department of the Interior | Purchase Order | 337127 | SENSORY EQUIPMENT FOR KAIBETO BOARDING SCHOOL | $55,351 | $55,351 | September 9, 2024 | March 9, 2025 | Kaibeto, AZ | usaspending.gov |
| 75H71025P00304 | Department of Health and Human Services | Purchase Order | 561320 | CSU - FY25 - ACU DEPARTMENT REGISTERED NURSES - PCN MC4012 - PCN MC4016 | $54,720 | $54,720 | January 27, 2025 | February 28, 2026 | Chinle, AZ | usaspending.gov |
| 140A2324P0741 | Department of the Interior | Purchase Order | 333310 | KITCHEN EQUIPMENT FOR CHEMAWA INDIAN SCHOOL | $51,771 | $51,771 | September 16, 2024 | November 16, 2024 | Henderson, NV | usaspending.gov |
| 140A2322F0112 | Department of the Interior | BPA Call | 334111 | KAJEET SMARTSPOTS FOR BREAD SPRINGS DAY SCHOOL F.A.C.E. | $48,750 | $78,000 | April 15, 2022 | July 31, 2025 | Gallup, NM | usaspending.gov |
| 140A2326P0391 | Department of the Interior | Purchase Order | 336390 | VEHICLE LIFT | $48,145 | $48,145 | September 15, 2026 | October 29, 2026 | Pine Ridge, SD | usaspending.gov |
| 140A1126P0088 | Department of the Interior | Purchase Order | 315990 | PERSONAL PROTECTIVE EQUIPMENT- FORT APACHE AGENCY | $45,725 | $45,725 | September 23, 2026 | November 23, 2026 | Henderson, NV | usaspending.gov |
| 140A2324F0199 | Department of the Interior | Delivery Order | 334111 | SMARTBOARDS FOR CHEMAWA INDIAN SCHOOL | $45,600 | $45,600 | September 6, 2024 | November 30, 2024 | Salem, OR | usaspending.gov |
| 75H70526P00006 | Department of Health and Human Services | Purchase Order | 335999 | BACK-UP BATTERIES FOR COMPUTERS | $44,850 | $44,850 | December 11, 2025 | March 15, 2026 | Red Lake, MN | usaspending.gov |
| 140A1626P0059 | Department of the Interior | Purchase Order | 332994 | EO 14398: DUTY HOLSTERS FOR OFFICE OF JUSTICE SERVICES | $41,386 | $41,386 | August 13, 2026 | September 14, 2026 | Hasty, CO | usaspending.gov |
| 140A2324F0011 | Department of the Interior | Delivery Order | 334111 | PROMETHEAN IADS & PERIPHERALS FOR SANOSTEE DAY SCHOOL | $39,340 | $39,340 | December 21, 2023 | March 19, 2024 | Henderson, NV | usaspending.gov |
| 140A2323F0035 | Department of the Interior | BPA Call | 334111 | KAJEET SERVICE FOR KAIBETO BOARDING SCHOOL | $35,200 | $73,330 | March 8, 2023 | July 31, 2026 | Kaibeto, AZ | usaspending.gov |
| 140A2322F0294 | Department of the Interior | BPA Call | 334111 | KAJEET SERVICES & DEVICES FOR SAN FELIPE ELEMENTARY SCHOOL | $33,265 | $41,825 | August 19, 2022 | July 31, 2027 | Algodones, NM | usaspending.gov |
| 140A1622P0074 | Department of the Interior | Purchase Order | 334614 | QUEST MAINTENANCE FOR OIMT | $30,062 | $66,962 | July 6, 2022 | August 15, 2024 | Albuquerque, NM | usaspending.gov |
| 140A1226F0010 | Department of the Interior | Delivery Order | 334111 | LAPTOPS FOR OJV DISTRICT VIII | $29,946 | $29,946 | May 27, 2026 | August 28, 2026 | Vancouver, WA | usaspending.gov |
| 140A0425P0017 | Department of the Interior | Purchase Order | 336212 | EQUIPMENT TRAILER | $29,032 | $29,032 | March 13, 2025 | June 1, 2025 | Fort Washakie, WY | usaspending.gov |
| 75H71026P00447 | Department of Health and Human Services | Purchase Order | 333413 | EO 14398; KHC FACILITY MAINTENANCE AIR FILTERS | $27,033 | $27,033 | July 30, 2026 | September 30, 2026 | Henderson, NV | usaspending.gov |
| 140A2326P0320 | Department of the Interior | Purchase Order | 325992 | TONER FOR SAN FELIPE ELEMENTARY SCHOOL | $26,130 | $26,130 | August 28, 2026 | October 23, 2026 | Henderson, NV | usaspending.gov |
| 75H70524P00016 | Department of Health and Human Services | Purchase Order | 334112 | 01. HP COLOR LASERJET MFP 5800DN 1 EA 02. HP COLOR LASERJET MFP 5800F 1 EA 03. HP COLOR LASERJET MFP 430F 3 EA 04. HP COLOR LASERJET M | $25,420 | $25,420 | December 22, 2023 | February 22, 2024 | Cass Lake, MN | usaspending.gov |
| 140A2325P0287 | Department of the Interior | Purchase Order | 325992 | TONER FOR SAN FELIPE ELEMENTARY SCHOOL | $24,594 | $24,594 | July 11, 2025 | September 7, 2025 | Henderson, NV | usaspending.gov |
| 140A2321P0803 | Department of the Interior | Purchase Order | 334118 | XEROX COPIERS FOR TUBA CITY BOARDING SCHOOL | $24,000 | $99,500 | October 27, 2021 | October 26, 2026 | Tuba City, AZ | usaspending.gov |
| 140A2324P0765 | Department of the Interior | Purchase Order | 333310 | STAND-UP CONVECTION STEAMER FOR CHEMAWA | $23,609 | $23,609 | September 17, 2024 | November 17, 2024 | Henderson, NV | usaspending.gov |
| 140A2326F0122 | Department of the Interior | Delivery Order | 334111 | PROMETHEAN BOARDS & PERIPHERALS FOR JOHN F. KENNEDY DAY SCHOOL | $22,694 | $22,694 | July 20, 2026 | October 7, 2026 | Whiteriver, AZ | usaspending.gov |
| 140A0125P0024 | Department of the Interior | Purchase Order | 334220 | TRIMBLE TDC6 GPS UNITS FOR LOWER BRULE AGENCY | $22,535 | $22,535 | June 4, 2025 | July 7, 2025 | Lower Brule, SD | usaspending.gov |
| 140A2324P0749 | Department of the Interior | Purchase Order | 541519 | C-EB SCHOOL E-SPORTS HARDWARE | $21,400 | $21,400 | September 12, 2024 | October 12, 2024 | Henderson, NV | usaspending.gov |
| 140A2326F0039 | Department of the Interior | Delivery Order | 334111 | PROMETHEAN I.A.D. BOARDS AND PERIPHERALS | $19,434 | $19,434 | March 25, 2026 | June 24, 2026 | Winslow, AZ | usaspending.gov |
| 140A2326P0200 | Department of the Interior | Purchase Order | 332439 | CUSTOM WATER BOTTLES FOR TUBA CITY BOARDING SCHOOL | $19,210 | $19,210 | June 24, 2026 | July 31, 2026 | Tuba City, AZ | usaspending.gov |
| 140A0424P0019 | Department of the Interior | Purchase Order | 339940 | BFA TONER ORDER FY24 | $17,910 | $17,910 | March 1, 2024 | April 26, 2024 | Browning, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 423710 Hardware Merchant Wholesalers
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 334111
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.