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Federal Contractor Profile

Jlt, LLC

Federal contracting record: $924K obligated across 63 awards from 5 agencies, FY 2016–2026.

$924K
Total Obligated
63
Award Records
5
Agencies Served
6
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

UEI (Unique Entity Identifier)

LXM1SHGMNM91

CAGE Code

1LXH6

Parent Organization

Jlt, LLC

Address

201 3RD ST, NEWLLANO, LA, 714611972

First Federal Award

Oct 23, 2015

Most Recent Award

Apr 7, 2026

Federal Sales Analytics

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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

  • Department of Veterans Affairs

    13 awards · 85.6% of total

    $791K

  • Department of Defense

    16 awards · 8.3% of total

    $77K

  • Department of Justice

    3 awards · 3.2% of total

    $30K

  • General Services Administration

    30 awards · 1.9% of total

    $18K

  • Department of State

    1 awards · 0.9% of total

    $8K

Top NAICS Activity

  • 424120

    STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS

    56 awards

    $851K

  • 311999

    ALL OTHER MISCELLANEOUS FOOD MANUFACTURING

    2 awards

    $23K

  • 334118

    COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

    2 awards

    $22K

  • 334519

    OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

    1 awards

    $19K

  • 337121

    UPHOLSTERED HOUSEHOLD FURNITURE MANUFACTURING

    1 awards

    $8K

  • 339940

    OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING

    1 awards

    $0

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
May 23, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION424120PAPER, COVER: - SEE ATTACHED DOCUMENT FOR DETAIL.$58
Apr 22, 2024Department of DefenseNAVSEA HQ424120SUGGESTION BOX WITH LOCKING TOP$61
Oct 19, 2023Department of DefenseNAVSEA HQ424120EASEL 7530013930104$65
Sep 21, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2424120P/N : WAU21041 ITEM DESC : PAPER,LTR 250SH 65#,FPK GS-02F-0143S$115
Jun 10, 2023Department of DefenseNSWC CRANE424120PURCHASE OF TEXTURED NITRILE GLOVES APPLICABLE TO ITEMS WITHIN THE SOF WEAPONS INVENTORY - 4522306077$92
May 8, 2023Department of DefenseNAVSEA HQ424120INK PENS 7520-01-484-5272$256
May 8, 2023Department of DefenseNSWC CRANE424120SUPPORTING THE REPAIR/OVERHAUL OF THE LASER SHUTTER ASSEMBLY-4522287653$138
Mar 23, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2424120DESKTOP ORGANIZER$73
Mar 22, 2023Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770)424120COPY PAPER 8.5X11$556K
Feb 10, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2424120REFILL, BALL POINT PEN$83
Feb 3, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2424120REFILL, BALL POINT PEN, BLACK$83
Jan 23, 2023Department of DefenseMISSILE DEFENSE AGENCY (MDA)424120MDA/MS REQUESTED CLEAR MOUNTING TAPE NEEDED FOR HANGING SANITARY DISPOSAL BINS IN RESTROOM STALLS AND KEEP EXTRA STOCK AMONG BUILDING MANAGERS. PSC- 7510 OFFICE SUPPLIES$338
Jan 4, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2424120FASTENER, HEAVY DUTY, CLEAR, 10'$89
Nov 15, 2022General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2424120REFILL, BALL POINT PEN$52
Oct 5, 2022General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2424120REFILL, BALL POINT PEN$52
Sep 16, 2022General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2424120REFILL, BALL POINT PEN$52
Aug 30, 2022General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2424120CLEANING PAPER, PRINTER: ITEM NAME CLEANING PAPER, PRINTER OVERALL WIDTH 8.500 INCHES OVERALL LENGTH 11.00 INCHES USAGE FORM SHEET OVERALL MATERIAL PAPER MACHINE USAGE LASER PRINTERS, PLAIN PAPER FAX MACHINES, COPIERS AND SIMILAR PRODUCTS SPECIA$110
Aug 5, 2022General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2424120PEN, BALLPOINT$102
Jul 12, 2022General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2424120REFILL, BALL POINT PEN COLOR BLACK$83
Mar 14, 2022Department of DefenseMISSILE DEFENSE AGENCY (MDA)424120MDA/MS REQUESTED SHOWER CURTAINS NEEDED TO REPLACE OLD ONES THAT ARE WEARING DOWN AT DAL$126
Nov 29, 2021General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2424120REFILL, BALL POINT PEN$52
Jul 13, 2021Department of DefenseMISSILE DEFENSE AGENCY (MDA)424120MDA/MS REQUESTED COPY PAPER NEEDED FOR BUSINESS OPERATIONS AND PRINTING SERVICES FOR KAFB.$1K
Mar 22, 2021General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2424120ERASER, ARTGUM BEIGE 2"$93
Sep 3, 2020Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E)424120OFFICE SUPPLIES$107K
Apr 20, 2020Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E)424120PURCHASE PAPER$35K

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