Federal Contractor Profile
Jlt, LLC
$924K obligated·63 awards·5 agencies·6 NAICS
Federal Contracts
Showing contracts 1–50 of 62 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 23, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F91PG | 424120 | PAPER, COVER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $58 |
| Apr 22, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0308 | 424120 | SUGGESTION BOX WITH LOCKING TOP | $61 |
| Oct 19, 2023 | Department of DefenseNAVSEA HQ | N0002424FG0017 | 424120 | EASEL 7530013930104 | $65 |
| Sep 21, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F93YX | 424120 | P/N : WAU21041 ITEM DESC : PAPER,LTR 250SH 65#,FPK GS-02F-0143S | $115 |
| Jun 10, 2023 | Department of DefenseNSWC CRANE | N0016423FP933 | 424120 | PURCHASE OF TEXTURED NITRILE GLOVES APPLICABLE TO ITEMS WITHIN THE SOF WEAPONS INVENTORY - 4522306077 | $92 |
| May 8, 2023 | Department of DefenseNSWC CRANE | N0016423FP676 | 424120 | SUPPORTING THE REPAIR/OVERHAUL OF THE LASER SHUTTER ASSEMBLY-4522287653 | $138 |
| May 8, 2023 | Department of DefenseNAVSEA HQ | N0002423FG0229 | 424120 | INK PENS 7520-01-484-5272 | $256 |
| Mar 23, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F42H2 | 424120 | DESKTOP ORGANIZER | $73 |
| Mar 22, 2023 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77023F0069 | 424120 | COPY PAPER 8.5X11 | $556K |
| Feb 10, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F2XMQ | 424120 | REFILL, BALL POINT PEN | $83 |
| Feb 3, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F2RB1 | 424120 | REFILL, BALL POINT PEN, BLACK | $83 |
| Jan 23, 2023 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014723FV208 | 424120 | MDA/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, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F1X11 | 424120 | FASTENER, HEAVY DUTY, CLEAR, 10' | $89 |
| Nov 15, 2022 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F0WZ4 | 424120 | REFILL, BALL POINT PEN | $52 |
| Oct 5, 2022 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F0221 | 424120 | REFILL, BALL POINT PEN | $52 |
| Sep 16, 2022 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA22F9SU1 | 424120 | REFILL, BALL POINT PEN | $52 |
| Aug 30, 2022 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA22F954T | 424120 | CLEANING 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, 2022 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA22F8B4F | 424120 | PEN, BALLPOINT | $102 |
| Jul 12, 2022 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA22F7FV2 | 424120 | REFILL, BALL POINT PEN COLOR BLACK | $83 |
| Mar 14, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014722FV273 | 424120 | MDA/MS REQUESTED SHOWER CURTAINS NEEDED TO REPLACE OLD ONES THAT ARE WEARING DOWN AT DAL | $126 |
| Nov 29, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA22F10MX | 424120 | REFILL, BALL POINT PEN | $52 |
| Jul 13, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014721FV409 | 424120 | MDA/MS REQUESTED COPY PAPER NEEDED FOR BUSINESS OPERATIONS AND PRINTING SERVICES FOR KAFB. | $1K |
| Mar 22, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F514J | 424120 | ERASER, ARTGUM BEIGE 2" | $93 |
| Sep 3, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0181 | 424120 | OFFICE SUPPLIES | $107K |
| Apr 20, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0134 | 424120 | PURCHASE PAPER | $35K |
| Oct 3, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014720FV014 | 424120 | MDA/IC REQUESTED FASTENER FOLDERS IN SUPPORT OF REPLENISHING STOCK FOR TWO PRONG FASTENER FOLDERS. | $820 |
| Sep 24, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19FAD4S | 424120 | MARKER,TUBE TYPE, FELT ROUND TIP, BLACK. THESE TYPE OF LOW ORDOR, DRY-ERASE MARKERS SHALL BE DESIGNED TO OPERATE BY CAPILLARY ACTION. THE MARKERS SHALL BE CONSTRUCTED SO AS TO PROVIDE GOOD PROTECTION AGAINST EVAPORATION AND LEAKAGE. THE MARKERS | $267 |
| Aug 29, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F9ENC | 424120 | MARKER,TUBE TYPE, FELT ROUND TIP, BLACK. LOW ODOR, DRY-ERASE MARKERS CAPILLARY ACTION. TIGHT-FITTING PROTECTIVE CAP ORPLUG. WASHABLE WATER BASE INK. | $76 |
| Aug 20, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F92GL | 424120 | MARKER,TUBE TYPE, FELT ROUND TIP, BLACK. THESE TYPE OF LOW ODOR, DRY-ERASE MARKERS SHALL BE DESIGNED TO OPERATE BY CAPILLARY ACTION. THE MARKERS SHALL BE CONSTRUCTED SO AS TO PROVIDE GOOD PROTECTION AGAINST EVAPORATION AND LEAKAGE. THE MARKERS SHALL | $764 |
| Aug 19, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F91GK | 424120 | MARKER,TUBE TYPE, FELT ROUND TIP, BLACK, LOW ODOR, DRY-ERASE, CAPILLARY ACTION, BE EQUIPPED WITH TIGHT-FITTING PROTECTIVE CAP OR PLUG. WASHABLE WATER BASE INK. | $69 |
| Aug 19, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F9189 | 424120 | MARKER,TUBE TYPE, FELT ROUND TIP, BLACK. THESE TYPE OF LOW ODOR, DRY-ERASE MARKERS SHALL BE DESIGNED TO OPERATE BY CAPILLARY ACTION. THE MARKERS SHALL BE CONSTRUCTED SO AS TO PROVIDE GOOD PROTECTION AGAINST EVAPORATION AND LEAKAGE. THE MARKERS SHALL | $1K |
| Jul 29, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F8CXW | 424120 | MARKER,TUBE TYPE, FELT ROUND TIP, BLACK LOW ORDOR, DRY-ERASE MARKERS CAPILLARY ACTIONTIGHT-FITTING PROTECTIVE CAP ORPLUG. WASHABLE WATER BASE INK. | $76 |
| Jul 3, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F7Q9G | 424120 | MARKER,TUBE TYPE, FELT ROUND TIP, BLACK. THESE TYPE OF LOW ORDOR, DRY-ERASE MARKERS SHALL BE DESIGNED TO OPERATE BY CAPILLARY ACTION. THE MARKERS SHALL BE CONSTRUCTED SO AS TO PROVIDE GOOD PROTECTION AGAINST EVAPORATION AND LEAKAGE. THE MARKERS SHALL | $76 |
| May 14, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19F0137 | 424120 | PURCHASE PAPER AND CD SLEEVES | $19K |
| May 13, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F6DNL | 424120 | DRY ERASE MARKER | $764 |
| May 13, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F6DNM | 424120 | DRY ERASE MARKER | $153 |
| Apr 26, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F5ZD8 | 424120 | DRY ERASE MARKER | $764 |
| Apr 26, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F5ZDA | 424120 | DRY ERASE MARKER | $764 |
| Apr 11, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19F0129 | 424120 | SUPPLY, DATE AND TIME STAMP MACHINE | $12K |
| Mar 21, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619P0715 | 334118 | SCANNERS FOR INSURANCE CARDS | $10K |
| Mar 21, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619P0714 | 334118 | DOCUMENT SCANNER FOR INSURANCE CARDS | $12K |
| Mar 11, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F4KH0 | 424120 | DRY ERASE MARKER | $153 |
| Mar 11, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F4KJ4 | 424120 | DRY ERASE MARKER | $69 |
| Jan 29, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19F0102 | 424120 | OFFICE PAPER VBA RO ST PAUL | $27K |
| Jun 25, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18P1022 | 334519 | TIME STAMP MACHINES IGF::OT::IGF | $9K |
| Jun 8, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18P1022 | 334519 | TIME STAMP MACHINES IGF::OT::IGF | $11K |
| Mar 29, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P1635 | 337121 | SAFCO CHAIRS | $8K |
| Mar 21, 2018 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P818F0106 | 424120 | COPIER PAPER 8 1/2 X 11 GEP999705, 8 1/2/ X 14, 11 X 17 GREEN LEAF FOREST SUSTAINABLE. IGF::OT::IGF | $35K |
| Feb 5, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18F0129 | 424120 | COPIER PAPER | $25K |
| Jan 11, 2018 | Department of JusticeFCI MILAN | 15B41718FTM220005 | 424120 | OFFICE CHAIRS FOR OFFICER STATIONS AT FCI MILAN, MI | $4K |
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