Data / Federal awards / NAICS 326199 / JEMNI INC
JEMNI INC: 115 federal contract awards, $36.6 million obligated (FY2024 to FY2027)
JEMNI INC (UEI X2BKMNKEFKX5), Naples, FL, received 115 federal prime contract awards with $36.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($36.5 million) and its largest code is NAICS 326199 All Other Plastics Product Manufacturing.
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- X2BKMNKEFKX5UEI
- JEMNI, INCParent organization
- Naples, FLLocation
- Small BusinessBusiness size
- 115Contract awards
- $36.6 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | 103 | $34.8 million |
| 326111 | Plastics Bag and Pouch Manufacturing | 5 | $819,874 |
| 322230 | Stationery Product Manufacturing | 1 | $600,288 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 4 | $353,127 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 2 | $40,925 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 108 | $36.5 million |
| Department of Health and Human Services | 3 | $54,467 |
| Department of Justice | 2 | $40,925 |
| Department of Defense | 1 | $17,414 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.6 million |
| FY2025 | $12.2 million |
| FY2026 | $11.5 million |
| FY2027 | $277,200 |
Contract awards
The 50 largest of 115 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77026N0047 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | Department of Veterans Affairs | Delivery Order | 326199 | FANFOLD PAPER | $682,560 | $682,560 | February 17, 2026 | June 5, 2026 | Naples, FL | usaspending.gov |
| 36C77026F0054 | 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 |
| 36C77026F0015 | 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 |
| 36C77025F0014 | 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 | 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 | 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 | 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 |
| 36C77024P0278 | Department of Veterans Affairs | Purchase Order | 322230 | 10 X 15 INCH AUTOBAGS FOR THE CHARLESTON CMOP. | $600,288 | $600,288 | June 3, 2024 | February 17, 2025 | North Charleston, SC | usaspending.gov |
| 36C77026F0011 | 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 | 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 | 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 | 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 | 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 | 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 |
| 36C77026F0042 | Department of Veterans Affairs | Delivery Order | 326199 | CC17701.3 LABEL, CERNER W/PERMANENT ADHESIVELDU HEAD FIRST,OUTSIDE WOUND, 2IN X 5.5IN FOR THE LADSON, CHARLESTON CMOP. | $447,120 | $447,120 | July 6, 2026 | July 6, 2027 | Ladson, SC | usaspending.gov |
| 36C77026F0058 | Department of Veterans Affairs | Delivery Order | 326199 | EO 14398 8OZ GEL PACKS | $431,964 | $431,964 | August 17, 2026 | February 17, 2027 | Naples, FL | usaspending.gov |
| 36C77024F0058 | Department of Veterans Affairs | Delivery Order | 326199 | TTP-48-FF FAN FOLD PAPER FOR THE HINES CMOP. | $407,640 | $407,640 | July 8, 2024 | August 30, 2024 | Hines, IL | usaspending.gov |
| 36C77025F0021 | Department of Veterans Affairs | Delivery Order | 326199 | PATIENT CENTRIC LABEL- MURFREESBORO CMOP | $407,640 | $407,640 | October 22, 2024 | October 28, 2024 | Naples, FL | usaspending.gov |
| 36C77024F0043 | Department of Veterans Affairs | Delivery Order | 326199 | PAPER COPY, 92 BRIGHT,20LB,30% RECYCLED(CASE) | $395,904 | $395,904 | April 3, 2024 | June 30, 2024 | Naples, FL | usaspending.gov |
| 36C77025P0077 | Department of Veterans Affairs | Purchase Order | 326111 | AUTOBAGS CHARLESTON CMOP | $392,621 | $392,621 | January 14, 2025 | September 15, 2025 | Naples, FL | usaspending.gov |
| 36C77025F0030 | Department of Veterans Affairs | Delivery Order | 326199 | CMOP-24, CC17701, CC17700 LABELS FOR THE TUCSON CMOP. | $386,294 | $386,294 | February 19, 2025 | August 15, 2025 | Tucson, AZ | usaspending.gov |
| 36C77026F0044 | Department of Veterans Affairs | Delivery Order | 326199 | MAILING/OPERATIONAL SUPPLIES FOR THE CHELMSFORD CMOP. | $349,860 | $349,860 | June 1, 2026 | November 30, 2026 | Chelmsford, MA | usaspending.gov |
| 36C77024F0054 | Department of Veterans Affairs | Delivery Order | 326199 | TTP-48-FF FAN FOLD PAPER FOR THE HINES CMOP. | $341,280 | $341,280 | June 13, 2024 | July 8, 2024 | Hines, IL | usaspending.gov |
| 36C77024F0008 | Department of Veterans Affairs | Delivery Order | 326199 | TTP-48-FF THERMAL PAPER | $332,237 | $332,237 | October 16, 2023 | December 18, 2023 | Osseo, MN | usaspending.gov |
| 36C77024K0006 | Department of Veterans Affairs | BPA Call | 326199 | EXPRESS REPORT: 766A46000,766A46001,766A46004,766A46007,766A46011,766A46018,766A46021,766A46022,766A46024,766A46027,766A46029,766A46031,766A | $319,109 | $319,109 | October 1, 2023 | October 31, 2023 | Osseo, MN | usaspending.gov |
| 36C77026F0055 | Department of Veterans Affairs | Delivery Order | 326199 | FROZEN GEL PACKS FOR THE MURFREESBORO CMOP. | $313,632 | $405,864 | August 17, 2026 | August 31, 2027 | Tucson, AZ | usaspending.gov |
| 36C77026F0053 | Department of Veterans Affairs | Delivery Order | 326199 | 10 X 15 AUTOBAGS FOR THE CHARLESTON CMOP. | $309,254 | $309,254 | August 4, 2026 | January 28, 2027 | Ladson, SC | usaspending.gov |
| 36C77026P0017 | Department of Veterans Affairs | Purchase Order | 326111 | 10X15 AUTOBAGS | $309,254 | $309,254 | October 29, 2025 | July 31, 2026 | Naples, FL | usaspending.gov |
| 36C77025F0042 | Department of Veterans Affairs | Delivery Order | 326199 | FAN FOLD PAPER - TTP-48-FF FOR THE MURFREESBORO CMOP. | $280,280 | $280,280 | July 7, 2025 | December 8, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C77025F0033 | Department of Veterans Affairs | Delivery Order | 326199 | COPY PAPER FOR THE MURFREESBORO CMOP. | $277,331 | $277,331 | March 12, 2025 | June 30, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C77027F0013 | Department of Veterans Affairs | Delivery Order | 326199 | LABEL, 4X6 DIRECT THERMAL PERFED W/PERMANENT ADHESIVE, FOR THE CHARLESTON CMOP. | $277,200 | $277,200 | October 1, 2026 | August 31, 2027 | Ladson, SC | usaspending.gov |
| 36C77025F0026 | Department of Veterans Affairs | Delivery Order | 326199 | LABELS CHARLESTON CMOP | $274,034 | $274,034 | January 13, 2025 | December 16, 2025 | Naples, FL | usaspending.gov |
| 36C77024K0067 | Department of Veterans Affairs | BPA Call | 326199 | EXPRESS REPORT: 766A46135,766A46136,766A46139,766A46140,766A46143,766A46147,766A46150,766A46151,766A46152 | $259,687 | $259,687 | April 1, 2024 | April 30, 2024 | Naples, FL | usaspending.gov |
| 36C77025F0045 | Department of Veterans Affairs | Delivery Order | 326199 | LABEL, CERNER W/PERMANENT ADHESIVE | $250,965 | $250,965 | July 7, 2025 | June 15, 2026 | Naples, FL | usaspending.gov |
| 36C77024F0014 | Department of Veterans Affairs | Delivery Order | 326199 | CC17646 PATIENT CENTRIC REMOVABLE LABELS FOR THE CHELMSFORD CMOP. | $245,340 | $245,340 | November 17, 2023 | November 8, 2024 | Chelmsford, MA | usaspending.gov |
| 36C77025F0028 | Department of Veterans Affairs | Delivery Order | 326199 | TTP-48-FF FAN FOLD PAPER FOR THE LEAVENWORTH CMOP. | $242,496 | $242,496 | January 22, 2025 | May 16, 2025 | Leavenworth, KS | usaspending.gov |
| 36C77024K0055 | Department of Veterans Affairs | BPA Call | 326199 | EXPRESS REPORT: 766A46115,766A46117,766A46118,766A46121,766A46126,766A46127,766A46128,766A46131 | $235,098 | $235,098 | March 1, 2024 | March 31, 2024 | Naples, FL | usaspending.gov |
| 36C77024F0024 | Department of Veterans Affairs | Delivery Order | 326199 | FAN FOLD PAPER (TTP-48-FF) FOR THE MURFREESBORO CMOP. | $232,013 | $232,013 | December 7, 2023 | March 15, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C77026P0105 | Department of Veterans Affairs | Purchase Order | 325992 | 12*12 MAILER BAGS AND LEXMARK MAINTENANCE KIT | $230,208 | $230,208 | June 23, 2026 | December 23, 2026 | Naples, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 326111 Plastics Bag and Pouch Manufacturing
- All recipients under NAICS 322230 Stationery Product Manufacturing
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 326111
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.