Federal Contractor Profile
Jlws Enterprises INC
$3.4M obligated·2,071 awards·15 agencies·20 NAICS
Federal Contracts
Showing contracts 1–50 of 2,059 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26P0061 | 335999 | IT | $6K |
| Apr 6, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6ANJ | 339944 | LW5016 5,000 BTU WINDOW AIR CONDITIONER, 115V | $1K |
| Apr 3, 2026 | Department of JusticeFCI BENNETTSVILLE | 15B31726F00000046 | 339944 | COPY PAPER | $798 |
| Mar 31, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5026K0424 | 334118 | INL-G BORDERS - IT ACCS AILA | $18K |
| Mar 25, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5UG1 | 339944 | PORTABLE ELECTRONIC TYPEWRITER WITH MEMORY AND DISPLAY | $334 |
| Mar 25, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5U0A | 339944 | COMMERCIAL LITE GUESTROOM TV | $945 |
| Mar 18, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5GFD | 339944 | 7M 23FT ACTIVE OPTICAL FIBER 2.1 HDMI | $199 |
| Mar 17, 2026 | Department of JusticeFMC BUTNER | 15B10626F00000099 | 339944 | STANDARD COPY PAPER | $23K |
| Mar 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5BWV | 339944 | SMART-UPS 750VA LCD 120V WITH SMARTCONNECT | $6K |
| Mar 12, 2026 | Department of JusticeFCI BENNETTSVILLE | 15B31726F00000039 | 339944 | COPY PAPER FCI BENNETTSVILLE BPA 15BNAS25A00000170 | $3K |
| Mar 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F564Y | 339944 | 19C STORAGE BOX | $170 |
| Mar 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F580Q | 339944 | 85368 CAT6A/6/5E SHIELDED FEED-THRU | $708 |
| Mar 9, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26P0056 | 335999 | IT | $6K |
| Mar 9, 2026 | Department of JusticeFCC FLORENCE | 15B40626F00000098 | 339944 | FY26 F6 JLWS ENT. 19 CASES OF PAPER FEB 26 | $2K |
| Mar 4, 2026 | Department of JusticeFCI PETERSBURG | 15B11426F00000040 | 339944 | FY26 M2 JLWS ENTERPRISES INC COPY PAPER QTR 2 | $9K |
| Feb 27, 2026 | Department of JusticeFCI ESTILL | 15B30526F00000013 | 339944 | FY26 NATIONAL PAPER SUPPLY - JLWS ENTERPRISES INC. | $2K |
| Feb 20, 2026 | Department of JusticeFCI GREENVILLE | 15B40726F00000081 | 339944 | FY26 QTR 2 M2 JLWS ENT INC INSTITUTION COPY PAPER | $5K |
| Feb 19, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826F00000077 | 339944 | JLWS ENTERPRISES COPY PAPER FY26 FEB IAW T&C: BPA 15BNAS25A00000170 | $5K |
| Feb 19, 2026 | Department of JusticeFDC HOUSTON | 15B51726F00000077 | 339944 | FDC HOUSTON COPY PAPER NATIONAL PAPER CONTRACT - 15BNAS25A00000170 | $3K |
| Feb 18, 2026 | Department of JusticeFPC ALDERSON | 15B10126F00000053 | 339944 | 3 CASES OF 8.5"X11" PAPER | $342 |
| Feb 18, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0M82 | 339944 | 55-11R CUISINART ADVANTAGE 55-11R COOK WARE - DISHWASHER SAFE - 3 QUART - 3 QUART - 2 QUART - 1 QUART 4TH SAUCEPAN - 1.50 GAL - ALUMINUM, STAINLESS STEEL BODY - SILICONE HANDLE - GLASS LID | $14K |
| Feb 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F43B1 | 339944 | 3506 OVEN DIAL THERMOMETER | $101 |
| Feb 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F402Z | 339944 | HDP6600 CARD PRINTER & ENCODER AWARDED IAW WITH FSS OFFERS | $25K |
| Feb 10, 2026 | Department of JusticeFCI SCHUYLKILL | 15B21326F00000028 | 339944 | FCI SCHUYLKILL - COPY PAPER - BPA# 15BNAS25A00000170 - JLWS ENTERPRISES | $5K |
| Feb 9, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F3WZJ | 339944 | FARGO ORIGINAL DYE SUBLIMATION, THERMAL | $830 |
| Feb 6, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F3TC5 | 339944 | 85368 CAT6A/6/5E SHIELDED FEED-THRU | $708 |
| Jan 29, 2026 | Department of JusticeFCI THREE RIVERS | 15B51626F00000081 | 339944 | COPY PAPER | $228 |
| Jan 29, 2026 | Department of JusticeFCI BASTROP | 15B50126F00000055 | 339944 | JLW INSTITUTION COPY PAPER FY26 | $7K |
| Jan 29, 2026 | Department of JusticeFCI BENNETTSVILLE | 15B31726F00000030 | 339944 | COPY PAPER BPA 15BNAS25A00000170 | $3K |
| Jan 28, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F3CP1 | 339944 | HYPERDRIVE SLIM 8-IN-1 USB-C HUB - GREY | $2K |
| Jan 28, 2026 | Department of JusticeFCC FLORENCE | 15B40626F00000079 | 339944 | FY26 B1 JLWS ENTERPRISES, INC. COPY PAPER QTR 1 | $3K |
| Jan 28, 2026 | Department of JusticeFCI OTISVILLE | 15B21126F00000046 | 339944 | COPIER PAPER FROM BPA 15BNAS25A00000170 | $9K |
| Jan 16, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826FG035 | 339944 | LASKO CERAMIC BATHROOM SPACE HEATER (4EA) | $159 |
| Jan 16, 2026 | Department of JusticeFCI PEKIN | 15B41126F00000065 | 339944 | FY26 M2 JLWS COPY PAPER QTR 1 RP #26-0065 | $14K |
| Jan 16, 2026 | Department of JusticeFMC BUTNER | 15B10626F00000067 | 339944 | COPY PAPER ORDER IN COMPLIANCE WITH ABILITYONE AND SUSTAINABILITY REQUIREMENTS. | $23K |
| Jan 15, 2026 | Department of DefenseNSWC CRANE | N0016426FP098 | 339944 | REQUIRED ERGONOMIC MOUSE AFTER RETURN TO THE OFFICE GXWP 4522981907 | $126 |
| Jan 15, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F0ECZ | 339944 | 55-11R CUISINART ADVANTAGE 55-11R COOK WARE - DISHWASHER SAFE - 3 QUART - 3 QUART - 2 QUART - 1 QUART 4TH SAUCEPAN - 1.50 GAL - ALUMINUM, STAINLESS STEEL BODY - SILICONE HANDLE - GLASS LID | $14K |
| Jan 14, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F2REZ | 339944 | AT&T CL2940 TELEPHONE ANALOG TELEPHONE CALLER.. | $3K |
| Jan 9, 2026 | Department of DefenseNSWC CRANE | N0016426FP119 | 339944 | REQUIRED TO ENSURE PERSONNEL ARE PROPERLY EQUIPPED TO SUPPORT PMS392 JXMT 4522972257 | $934 |
| Jan 9, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826F00000070 | 339944 | JLWS ENTERPRISES INC. FY26 JANUARY COPY PAPER ORDER IAW T&C: 15BNAS25A00000170 FIRM-FIXED PRICE | $4K |
| Jan 8, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426FG049 | 339944 | DYMO D1 TAPE THERMAL LABEL | $105 |
| Jan 7, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F2GAE | 339944 | PORTABLE ELECTRONIC TYPEWRITER WITH MEMORY AND DISPLAY | $334 |
| Jan 7, 2026 | Department of DefenseNSWC CRANE | N0016426FP186 | 339944 | REQUIRED TO SUPPLY TO THE WARFIGHTER AS A PART OF THE EACDT PROJECT JXP 4522969241 | $11K |
| Jan 7, 2026 | Department of DefenseNAVSEA HQ | N0002426FG0041 | 339944 | 6FT DISPLAY PORT HDMI M TO M ADAPTER CABLE | $434 |
| Jan 5, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F2D01 | 339944 | PRO STYLUS 2 - GREY | $356 |
| Jan 3, 2026 | Department of JusticeFCI MCKEAN | 15B20926F00000027 | 339944 | JLWS ENTERPRISES INC. BPA CALL REFERENING BPA 15BNAS25A00000170 | $3K |
| Dec 31, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F2AE7 | 339944 | PLATINUM TOOLS 12516C CABLE CRIMPER CRIMPING... | $133 |
| Dec 31, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F2ADX | 339944 | EZEX...44 SHIELDED CAT6 CONNECTOR, EXTERNAL GROUND, 25/CLAMSHELL | $209 |
| Dec 31, 2025 | Department of DefenseNSWC CRANE | N0016426FP132 | 339944 | REQUIRED FOR THE STANDUP OF THE LOWBAND DEDICATED RECIEVER TEST STATION WXSMM 4522964984 | $471 |
| Dec 30, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77026F0026 | 339944 | PRINTER, HONEYWELL PX45 AND PLATINUM PLAN WARRANTY | $25K |
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