Federal Contractor Profile
Jlws Enterprises INC
$3.4M obligated·2,071 awards·15 agencies·20 NAICS
Federal Contracts
Showing contracts 101–150 of 2,059 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 3, 2025 | Department of DefenseNSWC CRANE | N0016425FP3726 | 339944 | REQUIRED TO RAPIDLY PROTOTYPE DECEPTION TECHNOLOGIES AND TEST THOSE TECHNOLOGIES IN UNSCRIPTED FORCE ON FORCE TEST EVENTS JXWT 4522887375 | $103 |
| Sep 2, 2025 | Department of DefenseNAVY INFORMATION OPERATIONS COMMAND | N5572125M0008 | 339944 | PEN,MED POINT,BLK | $104 |
| Aug 29, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125F0069 | 339944 | N4215852238591 SCOTCH THERMAL LAMIN | $135 |
| Aug 27, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG138 | 339944 | EPSON TONERS PO# 4522883759 | $3K |
| Aug 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125M0001 | 339944 | CONE,SAFETY,20 | $580 |
| Aug 19, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FM002 | 339944 | PKM - OSI VEHICLE MODIFICATION PARTS 6 ARW | $51 |
| Aug 19, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG137 | 339944 | SANDISK 256 GB SD CARDS PO# 4522874342 | $383 |
| Aug 19, 2025 | Department of DefenseNSWC CRANE | N0016425FP3550 | 339944 | REQUIRED AS A MEANS TO PROVIDE AS A DEMO TOOL, LOANER OR REPLACEMENT FOR PROACTIVE AND REACTIVE MITIGATION TO ERGONOMIC RISKS SUCH AS CARPAL TUNNEL AND TRIGGER FINGER 1024 4522871999 | $373 |
| Aug 13, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P1345 | 337214 | N421585202B998 | $522 |
| Aug 13, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0445 | 339944 | 17" TOUCHSCREEN MONITOR, LED WIRELESS MOUSE, MONITOR MOUNT | $1K |
| Aug 12, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L25M001T | 339944 | HANDLE,MOP,WOOD | $291 |
| Aug 12, 2025 | Department of DefenseNSWC CRANE | N0016425FP3511 | 339944 | REQUIRED TO TRACK ASSETS WITH A DIRECT LINK TO IPDM 4522864506 | $928 |
| Aug 8, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG204 | 339944 | HDMI CABLES PO#4522863734 | $270 |
| Aug 4, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG236 | 339944 | TAPE, THERMAL LABEL PO#4522858125 | $183 |
| Aug 4, 2025 | Department of DefenseNSWC CRANE | N0016425FP3485 | 339944 | REQUIRED FOR EVALUATION TO SUPPORT REPLACEMENT OF OBSOLETE EQUIPMENT IN FIELD DEPLOYED KITS TO THE WARFIGHTER JXR 4522856737 | $3K |
| Aug 1, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931625F9106 | 339944 | 4522855227 - 6' CONFERENCE ROOM TABLE | $3K |
| Aug 1, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931625F9090 | 339944 | 4522856526 - SWIVEL MOUNTS | $207 |
| Jul 29, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FG615 | 339944 | 19" GROUNDING BUSBAR KIT, 20 HOLES (40EA) | $4K |
| Jul 29, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0458 | 339944 | FAST CHARGING 3.0 WALL CHARGER | $122 |
| Jul 25, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG129 | 339944 | J-HOOK: CLIP-ON WITH LOCKING LATCH PO# 4522855749 | $112 |
| Jul 25, 2025 | Department of DefenseNAVOPSPTCEN SHREVEPORT | N6194425M00NN | 339944 | BATTERY,AAA,24BX | $255 |
| Jul 23, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG347 | 339944 | TV WALL MOUNT | $102 |
| Jul 17, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025PESDV0030 | 423620 | MONITORS | $10K |
| Jul 15, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0384 | 339944 | WEBCAMS | $300 |
| Jul 14, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931625F9063 | 339944 | 4522834239 - LAMINATING SHEETS | $101 |
| Jul 11, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FG633 | 339944 | CISCO CATALYST ETHERNET SWITCH - 48 POR | $1K |
| Jul 10, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG287 | 339944 | AIR PURIFIER, PO#4522829090 | $5K |
| Jul 3, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00MG | 339944 | PROT,SHT,TPLD | $105 |
| Jul 2, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG274 | 339944 | SEISMIC SENSOR, PO#4522824458 | $4K |
| Jul 1, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931625F9129 | 339944 | 4522824091 - PROJECTORS | $205 |
| Jun 30, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925F0461 | 339944 | 2 32" SURGICAL MONITORS | $12K |
| Jun 26, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0350 | 339944 | LEXMARK CX93X/MX93X/CS94X/CX94X 500-SHEET STAPLE OFFSET FINISHER - PLAIN PAPER - 500 SHEETS, BLUE RAY DRIVE | $711 |
| Jun 24, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0374 | 339944 | STAINLESS STEEL TEA KETTLE, CATERWRAP CUTLERY, STENO PADS, | $305 |
| Jun 24, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0417 | 339944 | VISIONTEK DLX4 512GB SOLID STATE DRIVE | $184 |
| Jun 24, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0348 | 339944 | WIRED HEADSETS, DISPLAY PORTS | $2K |
| Jun 18, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0321 | 339944 | DISPLAY PORT CABLES, IPHONE CHARGER KITS, USB-C CHARGING KIT, IPAD STYLUS PENS, IPHONE CASE COVERS, CODI KEYBOARD/COVER | $1K |
| Jun 17, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0147 | 339944 | BARCODE SCANNERS | $48K |
| Jun 16, 2025 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0225F0041 | 339944 | PURCHASE NEW LAB EQUIPMENT FOR USDA'S NEW LEASED FACILITY. POC - SALES@JLWSENTERPRISES.COM DELIVERY JUNE 4, 2025 | $25K |
| Jun 11, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0410 | 339944 | ERGONOMIC OPTICAL MOUSE | $144 |
| Jun 11, 2025 | Department of DefenseCOMMANDING OFFICER | N6339425FPG09 | 339944 | IGNITION LOW-BACK TASK CHAIR, ORDER # 12376-061125018, FY25-67908, PR 1105907732, PO 4522803863 | $2K |
| Jun 11, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325M0004 | 339944 | STARTECH.COM 12U ADJUSTABLE DEPTH OPEN F | $453 |
| Jun 10, 2025 | Department of DefenseNSWC CRANE | N0016425FP3145 | 339944 | REQUIRED TO DECREASE THE LIKELIHOOD OF DEVELOPING A WORK RELATED MUSCULOSKELETAL DISORDER WXM 4522803656 | $127 |
| Jun 10, 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 | $3K |
| Jun 10, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG256 | 339944 | MONOPRICE COMPUTER CABLE ADAPTER: 1.2A TO 4K HDMI, 5 IN CABLE LG, BLACK, 1 CONNECTIONS, SKU 4374018 | $114 |
| Jun 9, 2025 | Department of DefenseNSWC CRANE | N0016425FP3170 | 339944 | REQUIRED TO MAINTAIN ORGANIZATION OF ASSETS THAT ARE BEING USED FOR DAILY TESTING IN SUPPORT OF JTWSX PROGRAM USSOCOM SOF AT L TIS JXY 4522801886 | $146 |
| Jun 4, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M06TM6871 | 339944 | VACCUM BAGS | $386 |
| Jun 4, 2025 | Department of DefenseNSWC CRANE | N0016425FP3155 | 339944 | REQUIRED FOR THE EMPLOYEE TO BE IN THE MOST NEUTRAL POSITION, HELP ALLEVIATE THE EXTREME LEAN OF THE ANTERIOR PORTION OF HIS BODY AND ALIGN HIS MONITORS DIRECTLY IN FRONT OF HIM GXWR 4522797520 | $104 |
| Jun 2, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1394 | 339944 | SAUDER LSHAPED DESK | $749 |
| Jun 2, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931625F9058 | 339944 | 4522796256 - TRIPLE MONITOR ARM | $206 |
| Jun 2, 2025 | Department of DefenseNSWC CRANE | N0016425FP3169 | 339944 | REQUIRED FOR EMPLOYEES RETURN TO OFFICE 01 4522796381 | $3K |
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