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Data / Federal awards / NAICS 335999 / J & N MARKETING, INC.

J & N MARKETING, INC.: 157 federal contract awards, $9.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

J & N MARKETING, INC. (UEI VYG6NJW9FKR5), Mokena, IL, received 157 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 60 NAICS codes. Its largest buyer is Department of the Interior ($6.2 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.

The request: Every federal contract awarded under NAICS 335999, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • VYG6NJW9FKR5UEI
  • Mokena, ILLocation
  • Small BusinessBusiness size
  • 157Contract awards
  • $9.0 millionObligated
  • 2023-10-13First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$904,508
335311Power, Distribution, and Specialty Transformer Manufacturing1$829,420
339113Surgical Appliance and Supplies Manufacturing4$553,556
339114Dental Equipment and Supplies Manufacturing7$507,384
339112Surgical and Medical Instrument Manufacturing19$493,005
337214Office Furniture (except Wood) Manufacturing8$380,645
333310Commercial and Service Industry Machinery Manufacturing9$342,598
332311Prefabricated Metal Building and Component Manufacturing1$314,375
561621Security Systems Services (except Locksmiths)2$307,267
321999All Other Miscellaneous Wood Product Manufacturing1$277,736

Buying agencies

AgencyAwardsObligated
Department of the Interior97$6.2 million
Department of Health and Human Services60$2.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.1 million
FY2025$2.6 million
FY2026$2.3 million

Contract awards

The 50 largest of 157 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A1125P0041Department of the InteriorPurchase Order335999CRA-ES: UTILITY POLES AND HARDWARE$904,508$904,508June 5, 2025May 28, 2026Parker, AZusaspending.gov
140A1124C0004Department of the InteriorDefinitive Contract335311TRANSFORMERS$829,420$829,420August 22, 2024December 31, 2026Coolidge, AZusaspending.gov
75H70725P00032Department of Health and Human ServicesPurchase Order339113PURCHASE ORDER FOR DIABETIC SUPPLIES FOR THE SANTA FE INDIAN HEALTH CENTER.$444,950$444,950November 19, 2024November 18, 2027Santa Fe, NMusaspending.gov
140L1726P0046Department of the InteriorPurchase Order332311PREFAB METAL PICNIC SHELTERS$314,375$314,375August 31, 2026January 31, 2027Fort Stanton, NMusaspending.gov
140A1126P0012Department of the InteriorPurchase Order321999POLE ORDER, WOOD$277,736$277,736January 8, 2026March 31, 2026Coolidge, AZusaspending.gov
140A0825P0007Department of the InteriorPurchase Order315250TACTICAL VESTS FOR OJS DDE$232,979$232,979March 10, 2025June 10, 2025Muskogee, OKusaspending.gov
140A2326P0403Department of the InteriorPurchase Order337122RESIDENTIAL HOUSING DORM FURNITURE, HINU$212,430$212,430September 14, 2026November 1, 2026Lawrence, KSusaspending.gov
140A2324P0249Department of the InteriorPurchase Order811310COMMERCIAL FREEZER AND COOLERS$197,925$197,925April 19, 2024August 30, 2024Belcourt, NDusaspending.gov
140A2324P0736Department of the InteriorPurchase Order561621SECURITY SURVEILLANCE SYSTEM FOR JES$194,028$194,028September 13, 2024January 31, 2025Pinon, AZusaspending.gov
75H71224P00112Department of Health and Human ServicesPurchase Order3339913 HEADED SANDER, SET-UP, AND TRAINING$193,443$193,443April 24, 2024August 5, 2026Phoenix, AZusaspending.gov
140A2326P0386Department of the InteriorPurchase Order337215RESIDENTIAL WARDROBE CLOSETS$179,740$179,740September 14, 2026February 14, 2027Albuquerque, NMusaspending.gov
140A1524P0005Department of the InteriorPurchase Order337211BUREAU OF INDIAN AFFAIRS, OFFICE OF JUSTICE SERVICES, DISTRICT VI RELOCATION FURNISHINGS.$178,480$178,480February 5, 2024July 31, 2024Nashville, TNusaspending.gov
75H71224P00180Department of Health and Human ServicesPurchase Order339114KAVO, HHCC$166,125$166,125July 16, 2024December 31, 2024Newberg, ORusaspending.gov
75H70724P00066Department of Health and Human ServicesPurchase Order339114FIVE (5) EACH DENTAL UNITS; DENTAL CHAIRS; ASSISTANTS' INSTRUMENTATION; DOCTORS' STOOLS; AND ASSISTANTS' STOOLS FOR SFIHC.$155,330$155,330April 2, 2024May 31, 2024Santa Fe, NMusaspending.gov
75H70724P00168Department of Health and Human ServicesPurchase Order339112TO PURCHASE BLOOD CULTURE COLLECTION DEVICE SUPPLIES FOR THE LABORATORY DEPARTMENT AT ZCCHC.$148,068$148,068August 30, 2024August 31, 2027Zuni, NMusaspending.gov
75H71224P00243Department of Health and Human ServicesPurchase Order333310COMMERCIAL DISHWASHER DELIVERY AND INSTALLATION$134,500$134,500September 11, 2024September 10, 2025Phoenix, AZusaspending.gov
140A2324P0728Department of the InteriorPurchase Order332215CAFETERIA SUPPLIES, RIVERSIDE$133,307$133,307September 16, 2024September 15, 2027Anadarko, OKusaspending.gov
140A1225P0011Department of the InteriorPurchase Order333112FLATHEAD INDIAN IRRIGATION PROJECT (FHIP) BRUSH CHIPPER$133,041$133,041March 24, 2025May 30, 2025Saint Ignatius, MTusaspending.gov
140A1224P0006Department of the InteriorPurchase Order337214YAKAMA AGENCY SEATING INSTALLATION & REMOVAL$131,172$131,172March 21, 2024June 21, 2024Toppenish, WAusaspending.gov
140A2324P0190Department of the InteriorPurchase Order333992WELDING SUPPLIES FOR MANY FARMS HIGH SCHOOL$119,898$119,898March 5, 2024April 30, 2024Many Farms, AZusaspending.gov
140A2324P0063Department of the InteriorPurchase Order561621KEYLESS REMOTE ENTRY SYSTEM FOR OJO ENCINO DAY SCHOOL$113,239$113,239December 22, 2023February 28, 2024Mokena, ILusaspending.gov
75H70725P00152Department of Health and Human ServicesPurchase Order325413ABBOTT ID NOW TEST KITS - AIHC$112,386$112,386July 7, 2025July 7, 2027Albuquerque, NMusaspending.gov
75H71325P00038Department of Health and Human ServicesPurchase Order334516WOSU LABORATORY SUPPLY$109,233$109,233July 8, 2025July 8, 2026Salem, ORusaspending.gov
75H71224P00260Department of Health and Human ServicesPurchase Order339114A-DEC, CIBECUE$97,449$97,449September 18, 2024September 30, 2025Whiteriver, AZusaspending.gov
140A2324P0092Department of the InteriorPurchase Order339920SPORTS UNIFORMS AND EQUIPMENT 2$87,785$87,785January 9, 2024March 31, 2024Kaibeto, AZusaspending.gov
140A2324P0430Department of the InteriorPurchase Order337920REPLACEMENT BLINDS/ SHADES FOR JES$84,529$84,529June 25, 2024December 31, 2024Pinon, AZusaspending.gov
140A2324P0759Department of the InteriorPurchase Order337214RESIDENTIAL SUPPLIES: DORM TV ROOMS$84,088$84,088September 16, 2024October 16, 2024Mokena, ILusaspending.gov
140A2324P0752Department of the InteriorPurchase Order333310KITCHEN EQUIPMENT, JFK$80,720$80,720September 13, 2024September 15, 2025Whiteriver, AZusaspending.gov
140A2324P0307Department of the InteriorPurchase Order333992WELDING EQUIPMENT & INSTALLATION$79,402$79,402May 7, 2024August 30, 2024Flandreau, SDusaspending.gov
140A2324P0154Department of the InteriorPurchase Order339920BASKETBALL & SOFTBALL$75,695$75,695February 27, 2024June 1, 2024Mokena, ILusaspending.gov
75H71026P00200Department of Health and Human ServicesPurchase Order339113MEDICAL STORAGE CABINETS UPGRADE$72,640$72,640February 11, 2026June 30, 2026Tonalea, AZusaspending.gov
75H71224P00247Department of Health and Human ServicesPurchase Order333415DESERT VISION, J&N MARKETING, WALK-IN COOLER AND FREEZER$72,000$72,000September 19, 2024December 31, 2024Sacaton, AZusaspending.gov
75H71025P00852Department of Health and Human ServicesPurchase Order339114T-EDGE AUTOCLAVE FOR DENTAL DEPARTMENT$71,985$71,985July 2, 2025October 2, 2025Crownpoint, NMusaspending.gov
140A2326P0407Department of the InteriorPurchase Order337920SIPI DORM BLINDS$66,940$66,940September 15, 2026February 12, 2027Albuquerque, NMusaspending.gov
75H71326P00022Department of Health and Human ServicesPurchase Order334517WESTERN OREGON SERVICE UNIT DENTAL PANORAMIC X-RAY UNIT REPLACEMENT$66,478$66,478July 2, 2026September 3, 2026Salem, ORusaspending.gov
75H70726P00148Department of Health and Human ServicesPurchase Order339114DENTAL CHAIRS AND EQUIPMENT FOR THE MESCALERO SERVICE UNIT.$66,158$66,158October 1, 2026December 31, 2026Mescalero, NMusaspending.gov
140A2325P0282Department of the InteriorPurchase Order238990BENCHES/SCOREBOARD REPLACEMENT$57,270$57,270July 22, 2025October 31, 2025Mokena, ILusaspending.gov
140A0126P0046Department of the InteriorPurchase Order332618FENCING MATERIALS FOR PINE RIDGE AGENCY$56,830$56,830May 6, 2026June 30, 2026Mokena, ILusaspending.gov
140A1126P0049Department of the InteriorPurchase Order333241KITCHEN EQUIPMENT FOR HOPI DETENTION CENTER$55,174$55,174May 12, 2026July 31, 2026Keams Canyon, AZusaspending.gov
140A2324P0390Department of the InteriorPurchase Order335220WASHER & DRYER$52,850$52,850July 27, 2024October 30, 2024Mokena, ILusaspending.gov
140A2325P0197Department of the InteriorPurchase Order332999BATHROOM FIXTURES$52,644$52,644May 7, 2025May 30, 2025Flandreau, SDusaspending.gov
140A2324P0751Department of the InteriorPurchase Order339950REPLACEMENT OF EMERGENCY LIGHTS, EXIT SIGN AND WIRED GUARD, SAN SIMON$48,595$48,595September 16, 2024May 30, 2025Sells, AZusaspending.gov
75H71224P00199Department of Health and Human ServicesPurchase Order335220HOPI APPLIANCES$48,500$48,500August 5, 2024August 4, 2025Polacca, AZusaspending.gov
75H71025P00361Department of Health and Human ServicesPurchase Order339112EQUIPMENT - CHEST COMPRESSION SYSTEMS$47,693$47,693February 6, 2025March 31, 2025Gallup, NMusaspending.gov
75H71525P00048Department of Health and Human ServicesPurchase Order333415PHARMACY EQUIPMENT TO BE LOCATED AT IHS, MID-ATLANTIC SERVICE UNIT.$45,900$45,900September 3, 2025October 31, 2025Mokena, ILusaspending.gov
140A2324P0182Department of the InteriorPurchase Order339940STUDENT SUPPLIES FOR TUBA CITY BOARDING SCHOOL$43,500$43,500February 16, 2024April 20, 2024Mokena, ILusaspending.gov
75H70624P00486Department of Health and Human ServicesPurchase Order339999FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE FIELD EQUIPMENT AND TOOLS FOR THE OFFICE OF ENVIRONMENTAL HEALTH AND ENGINEERIN$41,300$41,300May 10, 2024June 24, 2024Aberdeen, SDusaspending.gov
75H71224P00211Department of Health and Human ServicesPurchase Order337214HEAVY DUTY TASK CHAIRS$39,996$39,996August 12, 2024August 11, 2025Phoenix, AZusaspending.gov
140A0924P0067Department of the InteriorPurchase Order333248PURCHASE INDUSTRIAL-SIZED WASHERS_DRYER$39,800$39,800September 18, 2024November 30, 2024Mokena, ILusaspending.gov
140A2326P0013Department of the InteriorPurchase Order337214ADA CLASSROOM FURNITURE FOR TUBA CITY BOARDING SCHOOL$39,490$39,490November 25, 2025January 31, 2026Tuba City, AZusaspending.gov

Also on SpecStream

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.