Data / Federal awards / NAICS 541890 / JAYOUR LLC
JAYOUR LLC: 12 federal contract awards, $280,338 obligated (FY2024 to FY2027)
JAYOUR LLC (UEI UNATYLZXQRK7), Brooklyn, NY, received 12 federal prime contract awards with $280,338 obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($135,494) and its largest code is NAICS 541890 Other Services Related to Advertising.
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- UNATYLZXQRK7UEI
- Brooklyn, NYLocation
- Small BusinessBusiness size
- 12Contract awards
- $280,338Obligated
- 2024-03-28First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541890 | Other Services Related to Advertising | 3 | $92,255 |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 5 | $66,630 |
| 221310 | Water Supply and Irrigation Systems | 1 | $39,088 |
| 541850 | Indoor and Outdoor Display Advertising | 1 | $36,026 |
| 315120 | Apparel Knitting Mills | 1 | $27,177 |
| 424350 | Clothing and Clothing Accessories Merchant Wholesalers | 1 | $19,162 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $135,494 |
| Department of Veterans Affairs | 2 | $67,077 |
| Department of State | 2 | $58,250 |
| Department of Transportation | 1 | $9,828 |
| Department of Homeland Security | 1 | $9,689 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105,488 |
| FY2025 | $115,433 |
| FY2026 | $59,418 |
| FY2027 | $0 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JF25PA009 | Department of Defense | Purchase Order | 541890 | RECRUITING AND RETENTION RPI ITEMS, WATER CUPS, COFFEE CUPS, TUMBLERS. | $49,970 | $49,970 | December 3, 2024 | January 3, 2025 | North Little Rock, AR | usaspending.gov |
| 36C24626F0116 | Department of Veterans Affairs | Delivery Order | 315250 | RAMSEY AND FHCC SCRUBS REPLACEMENT | $39,900 | $39,900 | May 22, 2026 | July 10, 2026 | Brooklyn, NY | usaspending.gov |
| 19CM8025P0534 | Department of State | Purchase Order | 221310 | NEC WASTEWATER TREATMENT | $39,088 | $39,088 | May 12, 2025 | June 5, 2025 | Cameroon | usaspending.gov |
| W912JF24P0074 | Department of Defense | Purchase Order | 541850 | BLACK RPI HOODIES | $36,026 | $36,026 | September 13, 2024 | November 11, 2024 | North Little Rock, AR | usaspending.gov |
| 36C24624P1286 | Department of Veterans Affairs | Purchase Order | 315120 | NURSE STAFF UNIFORMS | $27,177 | $27,177 | June 14, 2024 | July 15, 2024 | Brooklyn, NY | usaspending.gov |
| W912JF24PA002 | Department of Defense | Purchase Order | 541890 | T-SHIRTS | $24,400 | $24,400 | August 23, 2024 | September 23, 2024 | North Little Rock, AR | usaspending.gov |
| 19CM8025P0537 | Department of State | Purchase Order | 424350 | FAC UNIFORMS | $19,162 | $19,162 | May 22, 2025 | May 30, 2025 | Brooklyn, NY | usaspending.gov |
| W912JF24P0040 | Department of Defense | Purchase Order | 541890 | POWERBANKS | $17,885 | $17,885 | March 29, 2024 | April 30, 2024 | North Little Rock, AR | usaspending.gov |
| 6923G226F00040N | Department of Transportation | Delivery Order | 315250 | MULTI-YEAR CONTRACT FOR BLACK SWEATER TO SUPPORT INDOCTRINATION TRAINING PROGRAM. BASE YEAR PLUS FOUR (4) OPTION PERIODS. PREVIOUS AWARD WAS | $9,828 | $9,828 | August 17, 2026 | August 16, 2027 | Great Neck, NY | usaspending.gov |
| 70FB8026F00000089 | Department of Homeland Security | Delivery Order | 315250 | ROLLING BAGS IN SUPPORT OF FEMA INCIDENT MANAGEMENT ASSISTANCE TEAM (IMAT) | $9,689 | $9,689 | September 15, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| N0024425PS034 | Department of Defense | Purchase Order | 315250 | TYPE: TYPE III COMBAT SHIRT, SIZES: SM/ MED / LARGE / X-LARGE / XX-LARGE), QTY REQUIRED: SM - 93 EACH, MED - 143 EACH, LARGE - 75 EACH, XLAR | $7,213 | $7,213 | July 2, 2025 | November 1, 2025 | San Diego, CA | usaspending.gov |
| 47QSMS25D0046 | General Services Administration | FSS | 315250 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541890 Other Services Related to Advertising
- All recipients under NAICS 315250 Cut and Sew Apparel Manufacturing (except Contractors)
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 315250
- Open opportunities under NAICS 221310
Updated October 6, 2026. Read from 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.