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Federal Contractor Profile

Jlws Enterprises INC

$3.4M obligated·2,071 awards·15 agencies·20 NAICS
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Federal Contracts

Showing contracts 151–200 of 2,059 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
May 23, 2025Department of DefenseNSWC CRANEN0016425FP3201339944REQUIRED TO PRODUCE AN/SLQ-32V6 IETM WXM 4522791771$135
May 21, 2025Department of DefenseNSWC CRANEN0016425FP3184339944REQIURE THESE CONSUMABLE SUPPLIES TO REFILL EACDT EQUIPMENT KITS WHICH ARE FORWARD DEPLOYED AND UTILIZED BY THE WARFIGHTER IN SUPPORT OF CR-JXRQ-EST-24124 DELIVERABLES JXR 4522788567$1K
May 20, 2025Department of DefenseNSWC CRANEN0016425FP3276339944REQUIRED TO MAINTAIN ORGANIZATION OF ASSETS THAT ARE BEING USED FOR DAILY TESTING AND SHIPPING IN SUPPORT OF JTWSX PROGRAM USSOCOM SOF AT L TIS JXY 4522782374$143
May 13, 2025Department of DefenseNUWC DIV NEWPORTN6660425M05EB8498339944BATTERY PACKS$894
May 13, 2025Department of DefenseNSWC CRANEN0016425FP3093339944REQUIRED TRANSPARENCIES TO USE FOR REFERENCE AND DRAWING COMPARISONS WXPL 4522778413$124
May 7, 2025Department of DefenseNSWC CRANEN0016425FP3110339944REQUIRED FOR BACKUP COMPUTER POWER SOURCE JXN 4522773606$188
May 7, 2025Department of DefenseNSWC CRANEN0016425FP3678339944REQUIRED TO POWER THE NEW POWER TOP STUDENT TABLES 101 4522773611$489
May 7, 2025Department of DefenseNAVAL SURFACE WARFARE CENTERN6133125FG147339944DEPTH CAMERAS PO#4522770019$819
May 6, 2025Department of DefenseFA4419 97 CONF CCFA441925F0071339944CISCO C9300-24P-E 24-PORT SWITCHES FOR LAMS QTY 4$16K
May 6, 2025Department of DefenseNAVSEA HQN0002425FG0283339944PRIVACY FILTER$163
May 6, 2025Department of DefenseNUWC DIV NEWPORTN6660425M05AC3154339944DISPLAY 65 INCH$9K
May 5, 2025Department of DefenseNAVAL SURFACE WARFARE CENTERN6133125FG146339944TARGUS CLICK-IN CARRYING CASE PO#4522766416$854
May 5, 2025Department of DefenseCOMMANDING OFFICERN6339425FKR05339944MICROWAVE -1$116
May 2, 2025Department of DefenseNSWC CRANEN0016425FP3024339944REQUIRED FOR THE SECURE ATTACHMENT OF PERSONALLY IDENTIFIABLE INFORMATION WITHIN BLOCK 11 OF THE STANDARD FORM 700 GXTD 4522771529$108
Apr 25, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F7WQK339944HS-04/T QUICKSTEAM HAND HELD STEAMER, QUANTITY 12$685
Apr 23, 2025Department of DefenseNSWC CRANEN0016425FP3023339944REQUIRED FOR 01 SUPPORT EMPLOYEE'S RETURNING TO OFFICE 01 4522763964$2K
Apr 22, 2025Department of AgricultureUSDA, FSIS, OAS PCMB123A9425F0037339944LAPTOP BRIEFCASES (500)$19K
Apr 22, 2025Department of DefenseNSWC CRANEN0016425FP3109339944REQUIRED IN ASSISTING THE GROUND COMMANDER IN PLANNING, DIRECTING, AND COORDINATING AIR SUPPORT JXY 4522761359$157
Apr 21, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00D0339944FOLIO,25/BX,DBLUE$107
Apr 21, 2025Department of DefenseNSWC CRANEN0016425FP3117339944REQUIRED FOR 01 SUPPORT EMPLOYEE'S RETURNING TO OFFICE 01 4522758481$2K
Apr 16, 2025Department of DefenseDEFENSE COMMISSARY AGENCYHQC01225M005Y339944PPR,BOISE,30%,10CA$288
Apr 15, 2025Department of DefenseNAVSEA HQN0002425FG0464339944CAT 6 CABLES, SMART HD MOBILE STAND$888
Apr 14, 2025Department of DefenseNSWC CRANEN0016425FP2957339944REQUIRED TO SHOW THE LAST YEAR THE ASSET WAS INVENTORIED THE COLOR OF THE LABELS EASILY IDENTIFIES WHEN THE ASSET WAS LAST COUNTED IN INVENTORY 107 4522752539$128
Apr 8, 2025Department of DefenseNSWC CRANEN0016425FP2993339944REQUIRED TO MAINTAIN ORGANIZATION OF ASSETS THAT ARE BEING USED FOR DAILY TESTING AND SHIPPING IN SUPPORT OF JTWSX PROGRAM USSOCOM SOF AT AND LTIS JXY 4522747474$414
Apr 8, 2025Department of DefenseNAVAL SURFACE WARFARE CENTERN6133125FG110339944CRUCIAL 1TB T500 INTERNAL SSD PO#4522748041$1K
Apr 4, 2025Department of DefenseNSWC CRANEN0016425FP2987339944REQUIRED FOR THE STANDUP OF THE 3 BENCH ESS AND KODIAK LOW BAND DEDICATED RECEIVER STATION AT NGC WXSMM 4522746026$2K
Apr 2, 2025Department of DefenseNSWC CRANEN0016425FP2964339944REQUIRED FOR DAILY FUNCTIONS OF THE OFFICE WXM 4522742737$217
Apr 1, 2025Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)36C24825F0150339944HEADSETS AND PRIVACY SCREENS$97K
Mar 19, 2025Department of DefenseNAVAL HOSPITAL BEAUFORTN6133725M000A3399443M POST-IT EASEL PAD$307
Mar 12, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F6311339944EZ-RJ45 NETWORK CONNECTOR PN: 202015J$170
Mar 12, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F62YJ339944INTERMEC PD43 LABEL PRINTER DIRECT THERMAL / PN: PD43A03300010201$1K
Mar 3, 2025Department of DefenseNAVAL SURFACE WARFARE CENTERN6133125FG086339944PORT SWITCH PO 4522730981$199
Feb 27, 2025Department of DefenseSUP OF SHIPBUILDING GROTONN6278925M3MD8685339944OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS.$105
Feb 27, 2025Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6931625F90223399444522727882 - DUAL MONITOR ARM$138
Feb 25, 2025Department of DefenseNSWC CRANEN0016425FP2886339944REQUIRED TO SUPPORT SWARM EXPERIMENTATION OF VIRTUAL IR SYSTEM JXN 4522726090$692
Feb 24, 2025Department of DefenseNSWC CRANEN0016425FP2885339944REQUIRED REDUCE THE LIKELIHOOD OF DEVELOPING A WORK RELATED MUSCULOSKELETAL DISORDER IN THE FUTURE DUE TO IMPROPER DESK SETUP WXRL 4522723016$530
Feb 20, 2025Department of DefenseDCMA VERTICAL LIFT STRATFORDS0707A25M0009339944SHEARS, STRAIGHT T$155
Feb 20, 2025Department of DefenseW7N6 USPFO ACTIVITY WA ARNGW912K325M0002339944LG PF50KA DLP PROJECTOR - 1080P - HDTV -$1K
Feb 19, 2025Department of DefenseNSWC CRANEN0016425FP2849339944REQUIRED TO REPLACE THE CURRENT PROJECTOR THAT MALFUNCTIONS DURING MEETINGS JXR 4522721164$4K
Feb 18, 2025Department of DefenseDEFENSE THREAT REDUCTION AGENCYHDTRA125M0002339944PAPER,X-9,11X17,20$209
Feb 12, 2025Department of DefenseNSWC CRANEN0016425FP2956339944REQUIRED IN SUPPORT OF DEVELOPMENT AND REPAIR OF TEST EQUIPMENT JXY 4522714225$489
Feb 11, 2025Department of DefenseNAVSEA HQN0002425FG015133994412 OUTLET SURGE SUPPRESSOR, SMARTCARD KEYBOARD READER$10K
Feb 6, 2025Department of DefenseNAVSEA HQN0002425FG0152339944HANDHELD BARCODE SCANNER$700
Jan 30, 2025Department of DefenseNSWC PHILADELPHIA DIVN6449825FG575339944DISPLAY PORT CABLE 2M (10EA), 3M (10EA)$234
Jan 28, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F4896339944TAPE,PRESSURE SENSI$106
Jan 27, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F47JK339944USB/USB-C DATA TRANSFER CABLE CONTRACTOR PRODUCT NAME: HUDDLY USB/USB-C DATA TRANSFER CABLE MFR PART NO.: 7090043790368 CONTRACTOR PART NO.: 1065587387 UPC/ISBN/GTIN: 7090043790368 MANUFACTURER: HUDDLY INC. CONTRACT NO.: GS-02F-0118T$170
Jan 17, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F3UL7339944PN: 013R00675; ITEM: 013R00675 ALTALINK B8000 PRINT CARTRIDGE GS-02F-0118T$804
Jan 16, 2025Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6279325FG0027339944ASUS DVD+RW DRIVE$252
Jan 10, 2025Department of DefenseNAVAL SURFACE WARFARE CENTERN6133125FG055339944TONER CARTRIDGE PO 4522680584$118
Dec 30, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F38N0339944UNIDEN BC125AT TWO-WAY RADIO 500 CHANNELS CONTRACTOR PRODUCT NAME: UNIDEN 500 ALPHA TAGGED CHANNEL BEARCAT MFR PART NO.: BC125AT CONTRACTOR PART NO.: 1021716593 UPC/ISBN/GTIN: 050633650639 MANUFACTURER: UNIDEN CORPORATION CONTRACT NO.: GS-02F-0118T$764

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