AwardTape · Defense awards · JLWS Enterprises Inc
JLWS Enterprises Inc: $746K in DoD and DHS awards
JLWS Enterprises Inc holds 282 DoD and DHS prime awards with $746K obligated Oct 1, 2023 to May 28, 2026. Largest category: Office supplies at $197K; largest buyer: Department of the Navy at $348K.
| Obligated FY2024+ | $746K |
|---|---|
| Awards | 282 |
| FY2024 | $299K |
| FY2025 | $297K |
| FY2026 to date | $150K |
| Lifetime obligated on these awards | $746K |
| First and latest action | Oct 1, 2023 · May 28, 2026 |
Awards, page 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0024424M01C5 delivery order | $157 | Lenovo privacy screen filter | Navy | Office supplies | Sep 23, 2024 DoD 90d |
| S0707A25M0009 delivery order | $155 | Shears, straight t | Defense Contract Management Agency | Office supplies | Feb 20, 2025 DoD 90d |
| N0016424FP052 delivery order | $153 | No description on the record | Navy | Office supplies | Nov 9, 2023 DoD 90d |
| N6339424FVF11 delivery order | $151 | Pr# 1105092619 po# 4522458197 laminate thermal pouches | Navy | Office supplies | Mar 20, 2024 DoD 90d |
| N0002424FG0227 delivery order | $151 | C2g graphic adapter | Navy | Office supplies | Apr 5, 2024 DoD 90d |
| N0016424FP550 delivery order | $151 | These will be used for testing for the radar restoration spq9b. 4522448673 | Navy | Electronic components | Feb 21, 2024 DoD 90d |
| N0016724FG095 delivery order | $151 | Po#4522481881 avery badge holders & badge inserts | Navy | Badges, insignia and accessories | Apr 4, 2024 DoD 90d |
| N0016425FP3170 delivery order | $146 | 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 | Navy | Training devices and simulators | Jun 9, 2025 DoD 90d |
| N0016424FP1344 delivery order | $145 | Required due to port configuration on the new rdte laptops the below adapters will be needed to connect all peripherals jxnt 4522537490 | Navy | IT products: end user | Jun 22, 2024 DoD 90d |
| N0025924M00UN delivery order | $145 | Marker,uf,8pk,asst | Navy | Office supplies | Jun 6, 2024 DoD 90d |
| N0002425FG0410 delivery order | $144 | Ergonomic optical mouse | Navy | Office supplies | Jun 11, 2025 DoD 90d |
| N0002425FG0501 delivery order | $143 | Desk mount for monitor display | Navy | Office supplies | Sep 15, 2025 DoD 90d |
| N0016425FP3276 delivery order | $143 | Required 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 | Navy | Electronic components | May 20, 2025 DoD 90d |
| W911YP24F9C63 delivery order | $141 | 1x lamp needed for office in utah ARMY national guard | Army | Office supplies | Aug 14, 2024 DoD 90d |
| N6133724M000S delivery order | $141 | Heater,radiator,le | Navy | Office supplies | Jan 17, 2024 DoD 90d |
| N6133124FG148 delivery order | $140 | Secure-two card rfid blocking badge po 4522535040 | Navy | Office supplies | Jun 17, 2024 DoD 90d |
| N0016425FP2673 delivery order | $139 | Required to implement division wide metrics monitors jxnt 4522653353 | Navy | IT products: end user | Nov 27, 2024 DoD 90d |
| N6931625F9022 delivery order | $138 | 4522727882 - dual monitor arm | Navy | Furniture | Feb 27, 2025 DoD 90d |
| N6449824FG186 delivery order | $137 | Profit ergo vertical trackball 2each | Navy | IT products: compute | Jun 6, 2024 DoD 90d |
| N0016425FP3201 delivery order | $135 | Required to produce an/slq-32v6 ietm wxm 4522791771 | Navy | Office supplies | May 23, 2025 DoD 90d |
| SPMYM125F0069 delivery order | $135 | N4215852238591 scotch thermal lamin | Defense Logistics Agency | Office supplies | Aug 29, 2025 DoD 90d |
| N6133124FG004 delivery order | $135 | Two line corded speakerphone po 4522393678 | Navy | Office supplies | Nov 8, 2023 DoD 90d |
| N0016424FP952 delivery order | $134 | Items required for marking and tracking items in the nulka bay as well as clean up during missile recertification 4522509198 | Navy | Furniture | May 10, 2024 DoD 90d |
| N0016425FP193 delivery order | $133 | Required for day to day tasks for the software team in the ssa lab to complete their tasking in support of cac2s jxy 4522660417 | Navy | Power generation and distribution | Dec 10, 2024 DoD 90d |
| N0025924M00KY delivery order | $132 | Folio,25/bx,dblue | Navy | Office supplies | Mar 26, 2024 DoD 90d |
| N0002424FG0070 delivery order | $132 | Gbc heatseal ultraclear thermal laminating pouch | Navy | Office supplies | Oct 31, 2023 DoD 90d |
| N6278924M04CP6429 delivery order | $130 | Office supplies | Navy | Office supplies | Mar 26, 2024 DoD 90d |
| N0016425FP2957 delivery order | $128 | Required 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 | Navy | Office supplies | Apr 14, 2025 DoD 90d |
| N0025924M00L4 delivery order | $127 | Expo magnetic clip eraser with markers | Navy | Office supplies | Mar 27, 2024 DoD 90d |
| N0016425FP3145 delivery order | $127 | Required to decrease the likelihood of developing a work related musculoskeletal disorder wxm 4522803656 | Navy | IT products: end user | Jun 10, 2025 DoD 90d |
| SP330024M00MT delivery order | $127 | Innovera remanufactured toner cartridge - alternative for brother (tn350) | Defense Logistics Agency | Office supplies | Apr 10, 2024 DoD 90d |
| N0016426FP543 delivery order | $126 | Required items are to protect screens and privacy 01 4523072976 | Navy | Office supplies | Mar 16, 2026 DoD 90d |
| N0016426FP098 delivery order | $126 | Required ergonomic mouse after return to the office gxwp 4522981907 | Navy | Office supplies | Jan 15, 2026 DoD 90d |
| N0016425FP3093 delivery order | $124 | Required transparencies to use for reference and drawing comparisons wxpl 4522778413 | Navy | Photographic equipment | May 13, 2025 DoD 90d |
| N6931624F9063 delivery order | $123 | 4522580903-printer | Navy | Special industry machinery | Aug 19, 2024 DoD 90d |
| N0002425FG0458 delivery order | $122 | Fast charging 3.0 wall charger | Navy | Office supplies | Jul 29, 2025 DoD 90d |
| S5102A24M013R delivery order | $122 | Hp 83a original toner cartridge - dual p | Defense Contract Management Agency | Office supplies | Aug 16, 2024 DoD 90d |
| N6133125FG055 delivery order | $118 | Toner cartridge po 4522680584 | Navy | Office supplies | Jan 10, 2025 DoD 90d |
| N0002425FG0135 delivery order | $117 | Wall mount for flat panel display, dry erase marker kit | Navy | Office supplies | Dec 24, 2024 DoD 90d |
| N6339425FKR05 delivery order | $116 | Microwave -1 | Navy | Household and commercial furnishings | May 5, 2025 DoD 90d |
| N0002426FG158 delivery order | $115 | Steno notebooks, fluke st120 gfci socket tester | Navy | Office supplies | Mar 4, 2026 DoD 90d |
| N0017425FG256 delivery order | $114 | Monoprice computer cable adapter: 1.2a to 4k hdmi, 5 in cable lg, black, 1 connections, sku 4374018 | Navy | Electronic components | Jun 10, 2025 DoD 90d |
| N0002425FG635 delivery order | $113 | 12 digit dual powered desktop calculator 7420-01-484-4560 | Navy | Office machines | Sep 29, 2025 DoD 90d |
| N0016426FP051 delivery order | $112 | 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 | Navy | Office supplies | Dec 5, 2025 DoD 90d |
| N6426725FG129 delivery order | $112 | J-hook: clip-on with locking latch po# 4522855749 | Navy | IT products: storage | Jul 25, 2025 DoD 90d |
| N0016424FP1383 delivery order | $110 | Required for improved cell signals at test events inside the mobile command center and pilot trailer supporting rdt&e efforts for C-UAS wxqt 4522592456 | Navy | Electronic components | Sep 3, 2024 DoD 90d |
| W911WN24M005L delivery order | $109 | Battery,9-volt,alk | Army | Office supplies | Jan 29, 2024 DoD 90d |
| N6339424FPG06 delivery order | $109 | Round magnet, GSA-47qdcc24m1equ, fy24-48422, pr 1104924991, po 4522398300 | Navy | Office supplies | Nov 27, 2023 DoD 90d |
| N0025924M00CD delivery order | $109 | Sharpie magnum black permanent marker | Navy | Office supplies | Jan 30, 2024 DoD 90d |
| N0016425FP3024 delivery order | $108 | Required for the secure attachment of personally identifiable information within block 11 of the standard form 700 gxtd 4522771529 | Navy | Office supplies | May 2, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the Air ForceDepartment of the ArmyDefense Health AgencyU.S. Coast GuardFederal Emergency Management AgencyDefense Logistics AgencyDefense Commissary Agency
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