JTM ENTERPRISES LLC Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$267,234
Primary AgencyDepartment of Health and Human Services
JTM ENTERPRISES LLC has received $14M in total federal contract awards
across 7 fiscal year(s). ▼ 56.7% vs FY2025 Peak year was FY2021 ($4M).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $267,234 | 8건 | Department of Health and Human Services | |
| FY2025 | $617,516 | 15건 | Department of Health and Human Services | |
| FY2024 | $684,067 | 24건 | Department of Health and Human Services | |
| FY2023 | $1.4M | 38건 | Department of Health and Human Services | |
| FY2022 | $2.8M | 73건 | Department of Health and Human Services | |
| FY2021 | $4.4M | 84건 | Department of the Interior | |
| FY2020 | $3.9M | 19건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-08-20 | Department of the Interior | $1.4M | PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES – TUBA CITY BOARDING SCHOOL |
| 2021-03-30 | Department of the Interior | $603,883 | SYMANTEC SOFTWARE LICENSES FOR BIA OIMT |
| 2021-01-11 | Department of the Interior | $485,753 | COVID 19 KAJEET HOTSPOT AND RELATED SERVICE – PINE RIDGE SCHOOL |
| 2020-09-01 | Department of the Interior | $438,616 | PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES – SIPI |
| 2020-09-01 | Department of the Interior | $301,359 | COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES RIS |
| 2020-09-01 | Department of the Interior | $232,452 | KAJEET HOT SPOTS |
| 2020-09-09 | Department of the Interior | $227,977 | COVID019 DISTANCE LEARNING BUNDLE |
| 2021-08-20 | Department of the Interior | $213,900 | HP LASERJET MFP M578DN PRINTERS |
| 2021-01-13 | Department of the Interior | $203,372 | C-EB SCHOOL HOTSPOTS |
| 2020-09-24 | Department of the Interior | $197,061 | SAN FELIPE KAJEET |
| 2020-09-01 | Department of the Interior | $186,480 | PORTABLE WI-FI HOTSPOT DEVICES AND RELATED SERVICES – SAN SIMON SCHOOL |
| 2021-09-16 | Department of the Interior | $185,688 | KAJEET BUNDLES & SERVICE |
| 2025-02-25 | Department of Health and Human Services | $166,400 | NPSC REGISTERED NURSING SERVICES – MEDICAL SURGERY DEPT. |
| 2021-09-12 | Department of the Interior | $161,560 | KAJEET JETPACKS W/UNLIMITED DATA |
| 2023-08-14 | Department of Health and Human Services | $160,450 | AIR PURIFICATION EQUIPMENT – HASKELL |
| 2023-04-04 | Department of the Interior | $159,600 | PROMETHEAN BOARDS FOR CHEYENNE EAGLE-BUTTE SCHOOL |
| 2022-09-20 | Department of Health and Human Services | $150,000 | END OF YEAR PURCHASE OF SHOE COVERS |
| 2020-08-31 | Department of the Interior | $149,882 | PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES – PINE SPRING |
| 2021-08-26 | Department of the Interior | $146,690 | AIR PURIFIERS WHS |
| 2021-10-01 | Department of the Interior | $131,500 | KAJEET SERVICE PLANS |