Federal Contractor Profile
Jlws Enterprises INC
$3.4M obligated·2,071 awards·15 agencies·20 NAICS
Federal Contracts
Showing contracts 51–100 of 2,059 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 30, 2025 | Department of JusticeFMC CARSWELL | 15B50526F00000071 | 339944 | JLWS ENTERPRISES INC FY26 COPY PAPER ORDER | $8K |
| Dec 30, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F28VQ | 339944 | COMBO SEWING AND EMBROIDERY MACHINE | $2K |
| Dec 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F22Q7 | 339944 | CORSAIR MEMORY INC - CF-9010068-WW | $7K |
| Dec 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F22R7 | 339944 | CORSAIR MEMORY INC | $4K |
| Dec 12, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F091N | 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 |
| Dec 11, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F1LVZ | 339944 | XEROX HIGH CAPACITY BLACK TONER CARTRIDG | $141 |
| Dec 9, 2025 | Department of JusticeFCI EL RENO | 15B50726F00000021 | 339944 | INSTITUTION COPY PAPER, TWO PALLETS OF PAPER 8.5 X 11 (PER CASE) | $9K |
| Dec 9, 2025 | Department of JusticeFCI ELKTON | 15B21626F00000009 | 339944 | FY26 (M2) JLWS ENTERPRISES INC - COPY PAPER | $10K |
| Dec 9, 2025 | Department of DefenseNAVSEA HQ | N0002426FG0035 | 339944 | CHARGING DOCK, BARCODE SCANNER, DURASCAN D800 SCANNER, THERMAL TRANSFER PRINTER | $7K |
| Dec 8, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F1DSA | 339944 | BYTECC 50FT. HDMI M/M HDMI CABLE 600" (15.2 M) | $108 |
| Dec 5, 2025 | Department of DefenseNSWC CRANE | N0016426FP051 | 339944 | REQUIRED TO ALLOW THE EMPLOYEE TO BE IN THE MOST NEUTRAL POSITION HELP ALLEVIATE THE LEAN OF THE ANTERIOR PORTION OF THE BODY AND ALIGN THE MONITOR MXPB 4522932129 | $112 |
| Dec 4, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F1848 | 339944 | FARGO ORIGINAL DYE SUBLIMATION, THERMAL | $2K |
| Dec 3, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F06PK | 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 |
| Dec 1, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F13AU | 339944 | LASKO CD08200 ELECTRIC SPACE HEATER INDOOR... | $477 |
| Nov 25, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826FG027 | 339944 | BNC F-M-F TEE (10EA) | $177 |
| Nov 18, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F043W | 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 |
| Nov 12, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0L6Q | 339944 | HYPERDRIVE SLIM 8-IN-1 USB-C HUB - GREY | $2K |
| Nov 12, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0LDA | 339944 | HYPERDRIVE SLIM 8-IN-1 USB-C HUB - GREY | $2K |
| Nov 4, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F02S7 | 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 |
| Nov 3, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0GWU | 339944 | UNDER DESK CABLE MANAGEMENT TRAY, LENGTH ADJUSTABLE CABLE ORGANIZER, CLAMP-ON INSTALLATION, NO DRILLING REQUIRED, POWER BAR HOLDER, BLACK CALB-DESK-CABLE-TRA | $325 |
| Oct 27, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0EHK | 339944 | BOSS HIGH BACK EXECUTIVE CHAIR WITH PEWTER FINISHED BASE CUSTOMER ORIGINALLY ORDERED PN EC1283CEC3, CUSTOMER ASKED TO CHANGE TO B9331 | $2K |
| Oct 23, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F020M | 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 |
| Oct 21, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133126FG024 | 339944 | DOCKING STATION, SMARTMOUNT | $509 |
| Oct 15, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F01E7 | 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 |
| Oct 1, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560626FG004 | 339944 | HOUSEHOLD FURNITURE | $20K |
| Sep 30, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0548 | 339944 | 6FT DISPLAY PORT TO HDMI M TO M ADAPTER CABLE ALPHACAM WEBCAM | $2K |
| Sep 30, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FG6G0 | 339944 | LARGE PRINT TRI-COLOR LED BACKLIGHT ILLUMINATED KEYBOARD | $106 |
| Sep 29, 2025 | Department of DefenseNSWC CRANE | N0016425FP3717 | 339944 | REQUIRED FOR DAILY USE IN THE OFFICE WXQM 4522906334 | $925 |
| Sep 26, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FFWTQ | 339944 | EZCINEMA F120NWV PROJECTION SCREEN | $472 |
| Sep 26, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FFWRY | 339944 | FARGO ORIGINAL DYE SUBLIMATION, THERMAL | $915 |
| Sep 25, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FFT6N | 339944 | #JAN6 U.S. PUMICE PUMICE TOILET BOWL RING REMOVER WITH HANDLE - STONE | $992 |
| Sep 24, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625FG040 | 339944 | 30 OFFICE CHAIRS | $16K |
| Sep 23, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0538 | 339944 | EVOLVE2 40 SE HEADSET USB TYPE A | $1K |
| Sep 22, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0595 | 339944 | CAC ID BADGE HOLDER, 65# SPECIALTY PAPER | $545 |
| Sep 19, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00225 | 339944 | THIS IS A NEW AWARD FOR FY25 64 GB FLASHDRIVES | $1K |
| Sep 16, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FF5YT | 339944 | ELO MFR # E969524 ELO 2-FOOT USB-C TO USB-C CABLE, 2 FT USB-C DATA TRANSFER CABLE FOR USB DEVICE, FIRST END: 1 X USB TYPE C, MALE, SECOND END: 1 X USB TYPE C, MALE | $914 |
| Sep 16, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0474 | 339944 | STENO PADS | $96 |
| Sep 15, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0501 | 339944 | DESK MOUNT FOR MONITOR DISPLAY | $143 |
| Sep 15, 2025 | Department of DefenseNSWC CRANE | N0016425FP3637 | 339944 | REQUIRED FOR WAREHOUSE OPERATIONS HELPS WITH SORTING PAPERS THROUGHOUT THE DEPARTMENT WITH THE FILES THAT ARE TO BE USED BY TRANSPORTATION 1071 4522896407 | $397 |
| Sep 12, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0472 | 339944 | IP PHONE, CORDED WALL MOUNTABLE/DESKTOP | $736 |
| Sep 12, 2025 | Department of DefenseNSWC CRANE | N0016425FP3671 | 339944 | REQUIRED FOR SUPPORTING THE P819 ICAM PRCB PROGRAM WORKLOAD WHERE WE BUILD CIRCUIT CARDS FOR THE WARFIGHTER MISSION JXMP 4522803189 | $479 |
| Sep 10, 2025 | Department of DefenseNSWC CRANE | N0016425FP3551 | 339944 | REQUIRED TO PROTECT TEST EQUIPMENT WXQM 4522893223 | $1K |
| Sep 10, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00TF | 339944 | 7520 STAPLER,DESK,FU | $108 |
| Sep 9, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG381 | 339944 | FEED ROLL MAINTENANCE KIT, PN #: 16R00003, PO 4522891639 | $107 |
| Sep 6, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00025P0124 | 423430 | NEW DISPLAYPORT CABLES FOR HEADQUARTERS MOVE | $2K |
| Sep 6, 2025 | Department of DefenseNSWC CRANE | N0016425FP3607 | 339944 | REQUIRED TO MEET DAILY TASKING TO MEET THE MISSION 102 4522890536 | $162 |
| Sep 5, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0450 | 339944 | 1960H HEALTHCARE 1D/2D BARCODE SCANNER CORDED | $25K |
| Sep 5, 2025 | Department of DefenseNSWC CRANE | N0016425FP3623 | 339944 | REQUIRED TO STORE BATTERIES BEFORE AND AFTER TESTING JXMN 4522888904 | $1K |
| Sep 4, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG215 | 339944 | DOCKING STATION PO#4522885192 | $1K |
| Sep 3, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025FA209 | 339944 | SUPPLY REQUIREMENT FOR CARE CARTS ON WHEELS FOR RAYMOND W. BLISS ARMY COMMUNITY HOSPITAL (RWBACH) AT FORT HUACHUCA, AZ. | $50K |
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