Jtm Enterprises LLC
UEI JMJAUF5VD3M9 · NV · SAM.gov record ↗
$3.0M
FY2025 obligations
54
Contract awards
Mar 14, 2021
First action
Jun 23, 2026
Latest action
Obligations by agency
- Department Of Health And Human Services$2.4M
- Department Of The Interior$614K
Obligations by NAICS
Monthly obligations
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
- 140A2322F0327 ↗$11K
KAJEET SERVICE
- Ends
- Sep 7, 2026
- Started
- Sep 7, 2022
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 334111
- 140A1622P0101 ↗$25K
SITEIMPROVE SOFTWARE FOR OIMT
- Ends
- Sep 14, 2026
- Started
- Aug 24, 2022
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 541519
- 75H71225F28003 ↗$94K
ACOUSTICAL CEILING TILES, PIMC
- Ends
- Sep 23, 2026
- Started
- Sep 24, 2025
- Agency
- Indian Health Service
- NAICS
- 423710
- 140A0326F0004 ↗$13K
LARGE FORMAT PRINTER FOR SPRO NATURAL RESOURCES
- Ends
- Sep 29, 2026
- Started
- Jun 14, 2026
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 334111
- 140A2321P0803 ↗$12K
XEROX COPIERS FOR TUBA CITY BOARDING SCHOOL
- Ends
- Oct 25, 2026
- Started
- Oct 26, 2021
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 334118
- 75H71025P00159 ↗$557K
FY 2025 OCU DEPARTMENT REGISTERED NURSES - PCN MD3646
- Ends
- Feb 27, 2027
- Started
- Jan 5, 2025
- Agency
- Indian Health Service
- NAICS
- 561320
- 75H71025P00334 ↗$1.2M
CSU - FY25 - OUTPATIENT EMERGENCY DEPARTMENT REGISTERED NURSES - PCN MC4804 - PCN MC4828
- Ends
- Feb 27, 2027
- Started
- Jan 28, 2025
- Agency
- Indian Health Service
- NAICS
- 561320
PAO - ANNUAL COPIER SERVICE MAINTENANCE FOR GOVERNMENT-OWNED EQUIPMENT
- Ends
- Apr 8, 2027
- Started
- Feb 14, 2024
- Agency
- Office Of The Assistant Secretary For Financial Resources
- NAICS
- 561439
- 75H71424C00001 ↗$21K
EXERCISE OPTION YEAR I
- Ends
- Apr 23, 2027
- Started
- Mar 10, 2024
- Agency
- Indian Health Service
- NAICS
- 334111
BLACK & WHITE PRINTERS - ELKO
- Ends
- May 30, 2027
- Started
- Apr 27, 2023
- Agency
- Office Of The Assistant Secretary For Financial Resources
- NAICS
- 334118
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140A2322F0327 ↗ | KAJEET SERVICE | Bureau Of Indian Affairs And Bureau Of Indian Education | 334111 | $11K | Sep 7, 2022 | Sep 7, 2026 |
| 140A1622P0101 ↗ | SITEIMPROVE SOFTWARE FOR OIMT | Bureau Of Indian Affairs And Bureau Of Indian Education | 541519 | $25K | Aug 24, 2022 | Sep 14, 2026 |
| 75H71225F28003 ↗ | ACOUSTICAL CEILING TILES, PIMC | Indian Health Service | 423710 | $94K | Sep 24, 2025 | Sep 23, 2026 |
| 140A0326F0004 ↗ | LARGE FORMAT PRINTER FOR SPRO NATURAL RESOURCES | Bureau Of Indian Affairs And Bureau Of Indian Education | 334111 | $13K | Jun 14, 2026 | Sep 29, 2026 |
| 140A2321P0803 ↗ | XEROX COPIERS FOR TUBA CITY BOARDING SCHOOL | Bureau Of Indian Affairs And Bureau Of Indian Education | 334118 | $12K | Oct 26, 2021 | Oct 25, 2026 |
| 75H71025P00159 ↗ | FY 2025 OCU DEPARTMENT REGISTERED NURSES - PCN MD3646 | Indian Health Service | 561320 | $557K | Jan 5, 2025 | Feb 27, 2027 |
| 75H71025P00334 ↗ | CSU - FY25 - OUTPATIENT EMERGENCY DEPARTMENT REGISTERED NURSES - PCN MC4804 - PCN MC4828 | Indian Health Service | 561320 | $1.2M | Jan 28, 2025 | Feb 27, 2027 |
| 75H71224P00061 ↗ | PAO - ANNUAL COPIER SERVICE MAINTENANCE FOR GOVERNMENT-OWNED EQUIPMENT | Office Of The Assistant Secretary For Financial Resources | 561439 | $5K | Feb 14, 2024 | Apr 8, 2027 |
| 75H71424C00001 ↗ | EXERCISE OPTION YEAR I | Indian Health Service | 334111 | $21K | Mar 10, 2024 | Apr 23, 2027 |
| 75H71223P00086 ↗ | BLACK & WHITE PRINTERS - ELKO | Office Of The Assistant Secretary For Financial Resources | 334118 | $5K | Apr 27, 2023 | May 30, 2027 |
Largest awards
- 75H71025P00334 ↗$1.2M
CSU - FY25 - OUTPATIENT EMERGENCY DEPARTMENT REGISTERED NURSES - PCN MC4804 - PCN MC4828
- Ends
- Feb 27, 2027
- Started
- Jan 28, 2025
- Agency
- Indian Health Service
- NAICS
- 561320
- 75H71025P00159 ↗$557K
FY 2025 OCU DEPARTMENT REGISTERED NURSES - PCN MD3646
- Ends
- Feb 27, 2027
- Started
- Jan 5, 2025
- Agency
- Indian Health Service
- NAICS
- 561320
- 75H71025P00411 ↗$166K
NPSC REGISTERED NURSING SERVICES - MEDICAL SURGERY DEPT.
- Ends
- Sep 29, 2025
- Started
- Feb 24, 2025
- Agency
- Indian Health Service
- NAICS
- 561320
- 75H70425P00024 ↗$129K
QUALSTAR Q80 TAPE LIBRARY HARDWARE REPLACEMENT AND WARRANTY SERVICES
- Ends
- Oct 29, 2025
- Started
- Jul 29, 2025
- Agency
- Indian Health Service
- NAICS
- 334112
- 75H71026P00078 ↗$120K
NPSC_NNMC_ED_RN_PCN: 3048-17
- Ends
- Jul 10, 2026
- Started
- Dec 29, 2025
- Agency
- Indian Health Service
- NAICS
- 561320
- 140A2322F0087 ↗$106K
KAJEET PRODUCTS & SERVICE FOR FORT WINGATE ELEMENTARY
- Ends
- Jul 30, 2026
- Started
- Mar 21, 2022
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 334111
- 75H71225F28003 ↗$94K
ACOUSTICAL CEILING TILES, PIMC
- Ends
- Sep 23, 2026
- Started
- Sep 24, 2025
- Agency
- Indian Health Service
- NAICS
- 423710
- 140A2322F0289 ↗$88K
KAJEET SERVICE FOR SAN FELIPE PUEBLO ELEMENTARY SCHOOL
- Ends
- Jul 30, 2026
- Started
- Aug 17, 2022
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 334111
- 75H71025P00304 ↗$55K
CSU - FY25 - ACU DEPARTMENT REGISTERED NURSES - PCN MC4012 - PCN MC4016
- Ends
- Feb 27, 2026
- Started
- Jan 26, 2025
- Agency
- Indian Health Service
- NAICS
- 561320
- 75H70526P00006 ↗$45K
BACK-UP BATTERIES FOR COMPUTERS
- Ends
- Mar 14, 2026
- Started
- Dec 10, 2025
- Agency
- Indian Health Service
- NAICS
- 335999
- 140A1622P0074 ↗$30K
QUEST MAINTENANCE FOR OIMT
- Ends
- Aug 14, 2024
- Started
- Jul 5, 2022
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 334614
- 140A1226F0010 ↗$30K
LAPTOPS FOR OJV DISTRICT VIII
- Ends
- Aug 27, 2026
- Started
- May 26, 2026
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 334111
- 140A0425P0017 ↗$29K
EQUIPMENT TRAILER
- Ends
- May 31, 2025
- Started
- Mar 12, 2025
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 336212
- 140A2325P0287 ↗$25K
TONER FOR SAN FELIPE ELEMENTARY SCHOOL
- Ends
- Sep 6, 2025
- Started
- Jul 10, 2025
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 325992
- 140A1622P0101 ↗$25K
SITEIMPROVE SOFTWARE FOR OIMT
- Ends
- Sep 14, 2026
- Started
- Aug 24, 2022
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 541519
- 140A0125P0024 ↗$23K
TRIMBLE TDC6 GPS UNITS FOR LOWER BRULE AGENCY
- Ends
- Jul 6, 2025
- Started
- Jun 3, 2025
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 334220
- 75H71424C00001 ↗$21K
EXERCISE OPTION YEAR I
- Ends
- Apr 23, 2027
- Started
- Mar 10, 2024
- Agency
- Indian Health Service
- NAICS
- 334111
- 140A2326F0039 ↗$19K
PROMETHEAN I.A.D. BOARDS AND PERIPHERALS
- Ends
- Jun 23, 2026
- Started
- Mar 24, 2026
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 334111
- 140A2326P0200 ↗$19K
CUSTOM WATER BOTTLES FOR TUBA CITY BOARDING SCHOOL
- Ends
- Jul 30, 2026
- Started
- Jun 23, 2026
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 332439
- 140A0426P0024 ↗$17K
EO 14398 GAS FURNACES FOR BLACKFEET AGENCY
- Ends
- Jun 29, 2026
- Started
- Jun 7, 2026
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 333415
- 75H71025P00701 ↗$17K
PURCHASE WATER AND ICE DISPENSER, STAND AND WATER FILTER SYSTEM FOR CROWNPOINT SERVICE UNIT FACILITY MAINTENANCE DEPT.
- Ends
- Jun 29, 2025
- Started
- Apr 27, 2025
- Agency
- Indian Health Service
- NAICS
- 333310
- 140A2325P0196 ↗$17K
DUAL WHEEL GOOSE NECK TRAIL
- Ends
- Jul 30, 2025
- Started
- May 13, 2025
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 336212
- 140A2325P0088 ↗$16K
BOOK VENDING MACHINES FOR JEEHDEEZ'A ELEMENTARY SCHOOL
- Ends
- Sep 14, 2025
- Started
- Feb 23, 2025
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 333310
- 75H70626P00057 ↗$16K
PROVIDE VARIOUS TONER CARTRIDGES FOR ROSEBUD IHS ROSEBUD, SD
- Ends
- Mar 30, 2026
- Started
- Jan 5, 2026
- Agency
- Indian Health Service
- NAICS
- 325992
- 140A2325P0150 ↗$15K
AUDIO DEVICES, JFK
- Ends
- May 19, 2025
- Started
- Apr 2, 2025
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 334310
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H71025P00334 ↗ | CSU - FY25 - OUTPATIENT EMERGENCY DEPARTMENT REGISTERED NURSES - PCN MC4804 - PCN MC4828 | Indian Health Service | 561320 | $1.2M | Jan 28, 2025 | Feb 27, 2027 |
| 75H71025P00159 ↗ | FY 2025 OCU DEPARTMENT REGISTERED NURSES - PCN MD3646 | Indian Health Service | 561320 | $557K | Jan 5, 2025 | Feb 27, 2027 |
| 75H71025P00411 ↗ | NPSC REGISTERED NURSING SERVICES - MEDICAL SURGERY DEPT. | Indian Health Service | 561320 | $166K | Feb 24, 2025 | Sep 29, 2025 |
| 75H70425P00024 ↗ | QUALSTAR Q80 TAPE LIBRARY HARDWARE REPLACEMENT AND WARRANTY SERVICES | Indian Health Service | 334112 | $129K | Jul 29, 2025 | Oct 29, 2025 |
| 75H71026P00078 ↗ | NPSC_NNMC_ED_RN_PCN: 3048-17 | Indian Health Service | 561320 | $120K | Dec 29, 2025 | Jul 10, 2026 |
| 140A2322F0087 ↗ | KAJEET PRODUCTS & SERVICE FOR FORT WINGATE ELEMENTARY | Bureau Of Indian Affairs And Bureau Of Indian Education | 334111 | $106K | Mar 21, 2022 | Jul 30, 2026 |
| 75H71225F28003 ↗ | ACOUSTICAL CEILING TILES, PIMC | Indian Health Service | 423710 | $94K | Sep 24, 2025 | Sep 23, 2026 |
| 140A2322F0289 ↗ | KAJEET SERVICE FOR SAN FELIPE PUEBLO ELEMENTARY SCHOOL | Bureau Of Indian Affairs And Bureau Of Indian Education | 334111 | $88K | Aug 17, 2022 | Jul 30, 2026 |
| 75H71025P00304 ↗ | CSU - FY25 - ACU DEPARTMENT REGISTERED NURSES - PCN MC4012 - PCN MC4016 | Indian Health Service | 561320 | $55K | Jan 26, 2025 | Feb 27, 2026 |
| 75H70526P00006 ↗ | BACK-UP BATTERIES FOR COMPUTERS | Indian Health Service | 335999 | $45K | Dec 10, 2025 | Mar 14, 2026 |
| 140A1622P0074 ↗ | QUEST MAINTENANCE FOR OIMT | Bureau Of Indian Affairs And Bureau Of Indian Education | 334614 | $30K | Jul 5, 2022 | Aug 14, 2024 |
| 140A1226F0010 ↗ | LAPTOPS FOR OJV DISTRICT VIII | Bureau Of Indian Affairs And Bureau Of Indian Education | 334111 | $30K | May 26, 2026 | Aug 27, 2026 |
| 140A0425P0017 ↗ | EQUIPMENT TRAILER | Bureau Of Indian Affairs And Bureau Of Indian Education | 336212 | $29K | Mar 12, 2025 | May 31, 2025 |
| 140A2325P0287 ↗ | TONER FOR SAN FELIPE ELEMENTARY SCHOOL | Bureau Of Indian Affairs And Bureau Of Indian Education | 325992 | $25K | Jul 10, 2025 | Sep 6, 2025 |
| 140A1622P0101 ↗ | SITEIMPROVE SOFTWARE FOR OIMT | Bureau Of Indian Affairs And Bureau Of Indian Education | 541519 | $25K | Aug 24, 2022 | Sep 14, 2026 |
| 140A0125P0024 ↗ | TRIMBLE TDC6 GPS UNITS FOR LOWER BRULE AGENCY | Bureau Of Indian Affairs And Bureau Of Indian Education | 334220 | $23K | Jun 3, 2025 | Jul 6, 2025 |
| 75H71424C00001 ↗ | EXERCISE OPTION YEAR I | Indian Health Service | 334111 | $21K | Mar 10, 2024 | Apr 23, 2027 |
| 140A2326F0039 ↗ | PROMETHEAN I.A.D. BOARDS AND PERIPHERALS | Bureau Of Indian Affairs And Bureau Of Indian Education | 334111 | $19K | Mar 24, 2026 | Jun 23, 2026 |
| 140A2326P0200 ↗ | CUSTOM WATER BOTTLES FOR TUBA CITY BOARDING SCHOOL | Bureau Of Indian Affairs And Bureau Of Indian Education | 332439 | $19K | Jun 23, 2026 | Jul 30, 2026 |
| 140A0426P0024 ↗ | EO 14398 GAS FURNACES FOR BLACKFEET AGENCY | Bureau Of Indian Affairs And Bureau Of Indian Education | 333415 | $17K | Jun 7, 2026 | Jun 29, 2026 |
| 75H71025P00701 ↗ | PURCHASE WATER AND ICE DISPENSER, STAND AND WATER FILTER SYSTEM FOR CROWNPOINT SERVICE UNIT FACILITY MAINTENANCE DEPT. | Indian Health Service | 333310 | $17K | Apr 27, 2025 | Jun 29, 2025 |
| 140A2325P0196 ↗ | DUAL WHEEL GOOSE NECK TRAIL | Bureau Of Indian Affairs And Bureau Of Indian Education | 336212 | $17K | May 13, 2025 | Jul 30, 2025 |
| 140A2325P0088 ↗ | BOOK VENDING MACHINES FOR JEEHDEEZ'A ELEMENTARY SCHOOL | Bureau Of Indian Affairs And Bureau Of Indian Education | 333310 | $16K | Feb 23, 2025 | Sep 14, 2025 |
| 75H70626P00057 ↗ | PROVIDE VARIOUS TONER CARTRIDGES FOR ROSEBUD IHS ROSEBUD, SD | Indian Health Service | 325992 | $16K | Jan 5, 2026 | Mar 30, 2026 |
| 140A2325P0150 ↗ | AUDIO DEVICES, JFK | Bureau Of Indian Affairs And Bureau Of Indian Education | 334310 | $15K | Apr 2, 2025 | May 19, 2025 |