Data / Federal awards / NAICS 326199 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 326199 All Other Plastics Product Manufacturing: $57.2 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $57.2 million under NAICS 326199, All Other Plastics Product Manufacturing, across 224 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are JEMNI INC ($34.7 million), M-PAK, INC. ($18.6 million), QUALITY IMPACT SOLUTIONS LLC ($1.1 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 326199, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- Contract awards
- 224
- Obligated
- $57.2 million
- Named recipients
- 30
- Small business share of obligations
- 100%
- Full and open competition share
- 93%
- Set aside share
- 48%
- Latest action
- 2026-10-01
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JEMNI INC | Small Business | 98 | $34.7 million | 60.7% |
| M-PAK, INC. | Small Business | 67 | $18.6 million | 32.6% |
| QUALITY IMPACT SOLUTIONS LLC | Small Business | 5 | $1.1 million | 2.0% |
| AURORA GLOBAL SOLUTIONS, LLC | Small Business | 2 | $521,996 | 0.9% |
| RC QUARTERMASTER LLC | Small Business | 2 | $486,163 | 0.8% |
| RC CONSOLIDATED SERVICES INC. | Small Business | 4 | $418,397 | 0.7% |
| PIERCE SALES COMPANY, INC. | Small Business | 9 | $329,563 | 0.6% |
| AVIATE ENTERPRISES, INC. | Small Business | 2 | $223,878 | 0.4% |
| LEGACY FLOORING CO, LLC | Small Business | 4 | $207,661 | 0.4% |
| VA-TRAK, LLC | Small Business | 1 | $198,952 | 0.3% |
| MJL ENTERPRISES, LLC | Small Business | 2 | $81,853 | 0.1% |
| STAY SAFE SOLUTIONS, INC. | Small Business | 1 | $65,322 | 0.1% |
| THE JAHNDA GROUP, LLC | Small Business | 1 | $63,619 | 0.1% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $61,389 | 0.1% |
| EZ DOCKS UNLIMITED LLC | Small Business | 1 | $51,981 | 0.1% |
| GOLDEN YEARS PAY SOLUTIONS LLC | Small Business | 1 | $43,503 | 0.1% |
| GILL GROUP, INC. | Other Than Small Business | 1 | $32,743 | 0.1% |
| KENNON PRODUCTS INC | Small Business | 1 | $31,370 | 0.1% |
| POMERANTZ ACQUISITION CORP | Small Business | 1 | $29,472 | 0.1% |
| KNAPP INC | Other Than Small Business | 1 | $28,073 | 0.0% |
| TL SERVICES, INC. | Small Business | 1 | $21,652 | 0.0% |
| THE ARCHIE CORPORATION LLC | Small Business | 1 | $17,149 | 0.0% |
| DGA MEDICAL LLC | Small Business | 1 | $17,122 | 0.0% |
| ALPHAPOINTE | Other Than Small Business | 1 | $10,597 | 0.0% |
| PDS CONSULTANTS, INC | Small Business | 1 | $481 | 0.0% |
| CONTINENTAL FLOORING CO | Small Business | 2 | $0 | 0.0% |
| GENERAL SCIENTIFIC CORP | Small Business | 1 | $-1,298 | -0.0% |
| FOOD SERVICE SUPPLY INC | Small Business | 2 | $-15,786 | -0.0% |
| ALPHAPOINTE | Other Than Small Business | 5 | $-145,494 | -0.3% |
| LAERDAL MEDICAL CORPORATION | Small Business | 1 | $-176,920 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 224 | $57.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.9 million |
| FY2025 | $18.5 million |
| FY2026 | $20.5 million |
| FY2027 | $277,200 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8135 | Packaging and Packing Bulk Materials | 107 | $30.5 million |
| 7510 | Office Supplies | 59 | $22.8 million |
| 7310 | Food Cooking, Baking, and Serving Equipment | 9 | $1.2 million |
| 3510 | Laundry and Dry Cleaning Equipment | 6 | $1 million |
| Q999 | Medical- Other | 3 | $522,477 |
| 7220 | Floor Coverings | 8 | $505,616 |
| 7240 | Household and Commercial Utility Containers | 3 | $215,015 |
| 9310 | Paper and Paperboard | 1 | $100,742 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C77026N0042 | M-PAK, INC. | Department of Veterans Affairs | BPA Call | 326199 | OPERATIONAL SUPPLIES FOR MURFREESBORO CMOP | $4,865,210 | $4,865,210 | July 23, 2026 | July 16, 2027 | Aledo, TX | usaspending.gov |
| 36C77026N0047 | JEMNI INC | Department of Veterans Affairs | BPA Call | 326199 | OPERATIONAL SUPPLIES FOR CHARLESTON CMOP | $2,846,306 | $2,846,306 | August 31, 2026 | September 1, 2026 | Osseo, MN | usaspending.gov |
| 36C77025F0015 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | TTP-48-FF FAN FOLD PAPER FOR THE TUCSON CMOP. | $2,036,160 | $2,036,160 | November 8, 2024 | September 18, 2025 | Tucson, AZ | usaspending.gov |
| 36C77025F0024 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | FAN FOLD PAPER HINES CMOP | $1,100,731 | $1,100,731 | December 3, 2024 | June 24, 2025 | Naples, FL | usaspending.gov |
| 36C77025F0057 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | 8 X 4 BLANK WHITE DIRECT THERMAL PAPER | $1,088,648 | $1,088,648 | August 20, 2025 | July 22, 2026 | Naples, FL | usaspending.gov |
| 36C77025F0056 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | TTP-448 FAN FOLD | $1,033,824 | $1,033,824 | July 25, 2025 | December 3, 2026 | Naples, FL | usaspending.gov |
| 36C77024F0029 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | FAN-FOLDED PAPER 8X4 | $900,749 | $900,749 | February 1, 2024 | January 29, 2025 | Naples, FL | usaspending.gov |
| 36C77025F0017 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | TTP-48-FF FAN FOLD PAPER. | $878,400 | $878,400 | October 1, 2024 | December 4, 2025 | Lancaster, TX | usaspending.gov |
| 36C77024F0049 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | THERMAL FAN-FOLDED PAPER TTP-48-FF | $797,040 | $797,040 | May 3, 2024 | September 23, 2024 | Naples, FL | usaspending.gov |
| 36C77025F0050 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | OPERATIONAL/MAILING SUPPLIES FOR THE CHELMSFORD CMOP. | $731,328 | $731,328 | July 1, 2025 | January 1, 2027 | Chelmsford, MA | usaspending.gov |
| 36C77024F0042 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | OPERATIONAL SUPPLIES - FANFOLD PAPER LABELS | $714,086 | $714,086 | April 17, 2024 | May 2, 2025 | Naples, FL | usaspending.gov |
| 36C77024F0064 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | TTP-48-FF FAN FOLD PAPER BY THE TUCSON CMOP. | $682,560 | $682,560 | July 12, 2024 | November 14, 2024 | Tucson, AZ | usaspending.gov |
| 36C77026F0029 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | FANFOLD PAPER | $682,560 | $682,560 | February 17, 2026 | June 5, 2026 | Naples, FL | usaspending.gov |
| 36C77026F0015 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | TTP-FF-48 FAN FOLD PAPER FOR THE TUCSON CMOP. | $679,680 | $679,680 | October 22, 2025 | February 9, 2026 | Tucson, AZ | usaspending.gov |
| 36C77026F0054 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | TTP-48-FF FAN FOLD PAPER. | $679,680 | $679,680 | July 30, 2026 | January 29, 2027 | Tucson, AZ | usaspending.gov |
| 36C77025F0014 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | MAILING SUPPLIES FOR THE CHELMSFORD CMOP. | $657,159 | $657,159 | October 1, 2024 | October 2, 2025 | Chelmsford, MA | usaspending.gov |
| 36C77024F0031 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | CC17701 & 4X6T LABELS FOR THE CHARLESTON CMOP. | $646,254 | $646,254 | February 1, 2024 | January 15, 2025 | North Charleston, SC | usaspending.gov |
| 36C77024F0036 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | OPERATIONAL SUPPLIES FOR CHELMSFORD CMOP. | $631,028 | $631,028 | February 26, 2024 | November 1, 2024 | Naples, FL | usaspending.gov |
| 36C77025F0038 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | TTP-48-FF FAN FOLD PAPER FOR THE LEAVENWORTH CMOP. | $620,400 | $620,400 | April 29, 2025 | December 31, 2025 | Leavenworth, KS | usaspending.gov |
| 36C77026F0011 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | CMOP-24, CC17701, CC17700 LABELS FOR THE TUCSON CMOP. | $579,442 | $579,442 | October 16, 2025 | July 14, 2026 | Tucson, AZ | usaspending.gov |
| 36C77024F0041 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | TTP-48-FF FAN FOLD THERMAL PAPER | $534,758 | $534,758 | April 5, 2024 | July 5, 2024 | Naples, FL | usaspending.gov |
| 36C77024F0025 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | TTP-48-FF FAN FOLD PAPER | $503,770 | $503,770 | December 13, 2023 | March 15, 2024 | Tucson, AZ | usaspending.gov |
| 36C77024F0026 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | TTP-48-FF THERMAL FAN FOLDED PAPER | $503,770 | $755,654 | December 27, 2023 | May 21, 2024 | Naples, FL | usaspending.gov |
| 36C77026F0050 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | TTP-48-FF FAN FOLD PAPER FOR THE HINES CMOP. | $493,416 | $493,416 | July 24, 2026 | November 23, 2026 | Hines, IL | usaspending.gov |
| 36C77026F0049 | JEMNI INC | Department of Veterans Affairs | Delivery Order | 326199 | COPY PAPER FOR LADSON CMOP | $467,904 | $467,904 | August 11, 2026 | March 11, 2027 | Naples, FL | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.