Contract 75H71225F28003
Jtm Enterprises Llc · Department Of Health And Human Services · June 24, 2025
Jtm Enterprises Llc was awarded a federal contract by Department Of Health And Human Services (Indian Health Service) on June 24, 2025 for $1.25 million of work in hardware merchant wholesalers. Performance is in Henderson, NV. This is a task or delivery order issued under parent IDIQ 75H71224A00015. It was awarded under a small business set-aside. The contract has been modified 12 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 25, 2025.
Contract details
- PIID
- 75H71225F28003
- Parent IDIQ
- 75H71224A00015
- Award type
- Bpa Call
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Competed Under Sap
- NAICS
- 423710 · Hardware Merchant Wholesalers
- Product / service
- Hardware, Commercial
- Place of performance
- Henderson, NV
- First action
- June 24, 2025
- Latest action
- September 25, 2025
Description
ACOUSTICAL CEILING TILES, PIMC
Modification timeline
-
September 25, 2025Base award$94.3K
-
September 23, 2025Base awardNON-EMERGENCY LABORATORY TESTING$200.0K
-
September 18, 2025Base awardBPA CALL FOR MEDICAL IV SOLUTIONS SUPPLIES$25.0K
-
September 18, 2025Base awardBLANKET PURCHASE AGREEMENT (BPA) ISSUED UNDER GSA CONTRACT NUMBER 47QRAA23D0083 FOR MEDICAL CODING, AUDITING, AND DATA ENTRY SERVICES OR INDIAN HEALTH SERVICE - PIMC$55.0K
-
September 18, 2025Base awardLABORATORY TESTING PROCEDURES$200.0K
-
September 18, 2025Base awardIV SOLUTIONS, PIMC$180.0K
-
September 11, 2025Base awardPIMC ICU MEDICAL IV SOLUTIONS BPA$25.0K
-
September 4, 2025Base awardGOVERNMENT SCIENTIFIC SOURCE, PIMC, LIAISON QUANTIFERON TB TESTING, LAB DEPT$58.6K
-
August 28, 2025Base awardBPA CALL FOR TELERADIOLOGY SERVICES FOR PHOENIX SERVICE UNIT AND COLORADO RIVER SERVICE UNIT$50.0K
-
August 28, 2025Base awardBLOOD PRODUCTS AND BLOOD COMPONENTS FOR THE HOPI HEALTH CARE CENTER$75.0K
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| Jtm Enterprises Llc | Department Of Health And Human Services | August 12, 2024 | $94.3K |
Top contractors in NAICS 423710
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Wright Tool Company, Llc | 32,484 | $20.24M |
| 2 | R.M. Waite Co., Llc | 160 | $230.0K |
| 3 | Supply King USA, Llc | 581 | $199.5K |
| 4 | Msc Industrial Direct Co., Inc. | 5 | $81.3K |
| 5 | Fasnap Corp | 1 | $30.2K |
| 6 | Guerrero Professional Services, Inc. | 1 | $23.9K |
| 7 | Albest Metal Stamping Corp | 1 | $16.3K |
| 8 | Miscellaneous Foreign Awardees | 19 | $14.8K |
| 9 | Mcmaster-Carr Supply Co | 1 | $13.9K |
| 10 | Emergency Technology Inc | 1 | $12.1K |
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Frequently asked questions
What is contract 75H71225F28003?
Contract 75H71225F28003 is a federal contract awarded to Jtm Enterprises Llc by Department Of Health And Human Services on June 24, 2025 for $1.25 million of work classified under HARDWARE MERCHANT WHOLESALERS. It has been modified 12 times since the base award.
Who won contract 75H71225F28003?
Jtm Enterprises Llc won contract 75H71225F28003 from Department Of Health And Human Services.
How much is contract 75H71225F28003 worth?
Contract 75H71225F28003 has obligated $1.25 million to date.