Data / Federal awards / NAICS 321920 / JFK SUPPLIES INC
JFK SUPPLIES INC: 452 federal contract awards, $578,029 obligated (FY2024 to FY2027)
JFK SUPPLIES INC (UEI DFF4MMC7Y229), Edison, NJ, received 452 federal prime contract awards with $578,029 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($271,594) and its largest code is NAICS 321920 Wood Container and Pallet Manufacturing.
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- DFF4MMC7Y229UEI
- Edison, NJLocation
- Small BusinessBusiness size
- 452Contract awards
- $578,029Obligated
- 2023-10-02First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 321920 | Wood Container and Pallet Manufacturing | 428 | $542,613 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 24 | $35,416 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 416 | $271,594 |
| Department of Homeland Security | 4 | $136,680 |
| Department of Agriculture | 1 | $73,776 |
| Department of Veterans Affairs | 1 | $49,500 |
| Department of Defense | 30 | $46,479 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $253,562 |
| FY2025 | $230,619 |
| FY2026 | $93,346 |
| FY2027 | $501 |
Contract awards
The 50 largest of 452 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR25FC0000001 | Department of Homeland Security | BPA Call | 321920 | BASE PERIOD FOR PALLETS OF PAPER TO BE DELIVERED ON AN AS NEEDED BASIS TO 12 LOCATIONS WITHIN THE ERO NEW ORLEANS FIELD OFFICE. | $95,584 | $95,584 | January 17, 2025 | January 16, 2026 | Edison, NJ | usaspending.gov |
| 12639524F0255 | Department of Agriculture | Delivery Order | 321920 | SPILL CONTAINMENT PALLETS - HOLDS 4EA 55 GAL DRUMS ITEM H-4034 CTR GS-02F-0156Y | $73,776 | $73,776 | January 11, 2024 | March 10, 2024 | Kansas City, MO | usaspending.gov |
| 36C24826F0254 | Department of Veterans Affairs | Delivery Order | 321920 | ELECTRIC PALLET TRUCKS | $49,500 | $49,500 | September 14, 2026 | October 30, 2026 | Edison, NJ | usaspending.gov |
| 47QSWA26F0XAQ | General Services Administration | Delivery Order | 321920 | BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. UNIPACK 40X48X45 OD SPACE SAVER SLEEVE GRAY | $23,850 | $23,850 | April 3, 2026 | May 3, 2026 | Edison, NJ | usaspending.gov |
| 70Z04024PYARD0004 | Department of Homeland Security | Purchase Order | 322211 | WAREHOUSE SHIPPING SUPPLIES | $21,196 | $21,196 | May 15, 2024 | June 10, 2024 | Edison, NJ | usaspending.gov |
| 70FBR425F00000039 | Department of Homeland Security | Delivery Order | 321920 | PROCURE 100 (6/CARTON) DESICCANT BAGS, S-14045 CONTAINER DRI II FOR FEMA'S DISTRIBUTION CENTER LOCATED IN FORT WORTH, TEXAS IN SUPPORT OF DR | $19,900 | $19,900 | November 20, 2024 | December 19, 2024 | Fort Worth, TX | usaspending.gov |
| 47QSWA26F1157 | General Services Administration | Delivery Order | 321920 | BARRIER MATERIAL, WATERPROOFED, FLEXIBLE: ITEM NAME BARRIER MATERIAL, WATERPROOFED, FLEXIBLE I.A.W. CLASS C-1 OVERALL WIDTH 36.00 INCHES OVE | $17,000 | $17,000 | April 21, 2026 | May 21, 2026 | Edison, NJ | usaspending.gov |
| W912KC25FA075 | Department of Defense | Delivery Order | 321920 | REQUIREMENTS: THIS REQUIREMENT IS FOR THE PURCHASE OF 19 EACH MOBILE LIFT TABLES. | $15,200 | $15,200 | August 12, 2025 | September 11, 2025 | Edison, NJ | usaspending.gov |
| FA850125FG074 | Department of Defense | Delivery Order | 321920 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $12,352 | $12,352 | October 1, 2024 | September 30, 2025 | Edison, NJ | usaspending.gov |
| 47QSSC24F4UJ9 | General Services Administration | Delivery Order | 321920 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $9,477 | $9,477 | February 29, 2024 | March 30, 2024 | Edison, NJ | usaspending.gov |
| 47QSSC24FA3NR | General Services Administration | Delivery Order | 321920 | TAPE, PRESSURE SENSITIVE ADHESIVE: IAW ASTM D 5486 - STANDARD SPECIFICATION FOR PRESSURE-SENSITIVE TAPE FOR PKG, BOX CLOSURE, AND SEALING. I | $8,920 | $8,920 | June 17, 2024 | July 17, 2024 | Edison, NJ | usaspending.gov |
| 47QSSC24F8303 | General Services Administration | Delivery Order | 321920 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $8,719 | $8,719 | May 5, 2024 | June 4, 2024 | Edison, NJ | usaspending.gov |
| 47QSWA24P083J | General Services Administration | Purchase Order | 322211 | STRETCHER, STRAPPING, HAND: STEEL STRAPPING STRETCHER FOR APPLYING FLAT STEEL STRAPPING ON BALES, BOXES, BUNDLES, CARTONS, CRATES AND PALLET | $7,200 | $7,200 | December 18, 2023 | April 16, 2024 | Edison, NJ | usaspending.gov |
| 47QSSC25FA5B4 | General Services Administration | Delivery Order | 321920 | PLASTIC STRAPPING; .5 INCH WIDE. | $7,179 | $7,179 | June 25, 2025 | July 25, 2025 | Edison, NJ | usaspending.gov |
| 47QSSC25F3CPA | General Services Administration | Delivery Order | 321920 | PLASTIC STRAPPING; .5 INCH WIDE. | $5,743 | $5,743 | January 6, 2025 | February 5, 2025 | Edison, NJ | usaspending.gov |
| 47QSEA24F0UKP | General Services Administration | Delivery Order | 321920 | CONTAINER, RECYCLABLE: ITEM NAME CONTAINER, RECYCLABLE OVERALL WIDTH 20.00 INCHES OVERALL LENGTH 30.00 INCHES OVERALL DEPTH 11.00 INCHES OVE | $4,824 | $4,824 | November 4, 2023 | December 4, 2023 | Edison, NJ | usaspending.gov |
| 47QSSC24FBDLE | General Services Administration | Delivery Order | 321920 | PLASTIC STRAPPING; .5 INCH WIDE. | $4,738 | $4,738 | July 15, 2024 | August 14, 2024 | Edison, NJ | usaspending.gov |
| 47QSSC24FBFA5 | General Services Administration | Delivery Order | 321920 | PLASTIC STRAPPING; .5 INCH WIDE. | $4,450 | $4,450 | July 16, 2024 | August 15, 2024 | Edison, NJ | usaspending.gov |
| 47QSSC25FB5ED | General Services Administration | Delivery Order | 321920 | PLASTIC STRAPPING; .5 INCH WIDE. | $4,307 | $4,307 | July 18, 2025 | August 17, 2025 | Edison, NJ | usaspending.gov |
| HQ014725FV110 | Department of Defense | Delivery Order | 321920 | MDA/MS REQUESTED CORDLESS STRAPPING TOOL REQUIRED TO BE ABLE TO STRAP PALLETS SECURELY IN FT BLISS | $4,148 | $4,148 | October 7, 2024 | October 7, 2024 | Edison, NJ | usaspending.gov |
| 47QSSC24FCU7T | General Services Administration | Delivery Order | 321920 | PLASTIC STRAPPING; .5 INCH WIDE. | $3,446 | $3,446 | August 8, 2024 | September 7, 2024 | Edison, NJ | usaspending.gov |
| 47QSSC24F6CRU | General Services Administration | Delivery Order | 321920 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $3,159 | $3,159 | April 2, 2024 | May 2, 2024 | Edison, NJ | usaspending.gov |
| 47QSSC24F9EQ4 | General Services Administration | Delivery Order | 321920 | PN: 1490-000-190; DESC 1490 PROTECTOR LAPTOP CASE | $3,075 | $3,075 | June 3, 2024 | July 3, 2024 | Edison, NJ | usaspending.gov |
| HQ014724FV077 | Department of Defense | Delivery Order | 321920 | MDA/MS REQUESTED PACKING MATERIALS FOR PACKING AND STORING FUNITURE ITEMS IN THE 151 WAREHOUSE | $3,054 | $3,054 | September 12, 2024 | September 12, 2024 | Edison, NJ | usaspending.gov |
| 47QSSC25F4KZX | General Services Administration | Delivery Order | 321920 | PLASTIC STRAPPING; .5 INCH WIDE. | $3,015 | $3,015 | February 3, 2025 | March 5, 2025 | Edison, NJ | usaspending.gov |
| 47QSSC24F012G | General Services Administration | Delivery Order | 321920 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,274 | $2,274 | November 6, 2023 | December 6, 2023 | Edison, NJ | usaspending.gov |
| 47QSSC24FBUTE | General Services Administration | Delivery Order | 321920 | PLASTIC STRAPPING; .5 INCH WIDE. | $2,154 | $2,154 | July 23, 2024 | August 22, 2024 | Edison, NJ | usaspending.gov |
| N0016426FP541 | Department of Defense | Delivery Order | 321920 | BOXES NEEDED BY WXSMM TECHNICIANS FOR STORING SRAS WXSMM 4523143656 | $2,113 | $2,113 | April 30, 2026 | May 12, 2026 | Crane, IN | usaspending.gov |
| 47QSSC24F9W5H | General Services Administration | Delivery Order | 321920 | CONTAINER, RECYCLABLE: ITEM NAME CONTAINER, RECYCLABLE OVERALL WIDTH 20.00 INCHES OVERALL LENGTH 30.00 INCHES OVERALL DEPTH 11.00 INCHES OVE | $2,026 | $2,026 | June 12, 2024 | July 12, 2024 | Edison, NJ | usaspending.gov |
| 47QSSC25FADSX | General Services Administration | Delivery Order | 321920 | PLASTIC STRAPPING; .5 INCH WIDE. | $1,723 | $1,723 | July 1, 2025 | July 31, 2025 | Edison, NJ | usaspending.gov |
| 47QSSC25FA57D | General Services Administration | Delivery Order | 321920 | PLASTIC STRAPPING; .5 INCH WIDE. | $1,723 | $1,723 | June 25, 2025 | July 25, 2025 | Edison, NJ | usaspending.gov |
| 47QSSC25F0ENT | General Services Administration | Delivery Order | 321920 | PLASTIC STRAPPING; .5 INCH WIDE. | $1,723 | $1,723 | October 17, 2024 | November 16, 2024 | Edison, NJ | usaspending.gov |
| 47QSSC25F4ZDY | General Services Administration | Delivery Order | 321920 | PLASTIC STRAPPING; .5 INCH WIDE. | $1,723 | $1,723 | February 13, 2025 | March 15, 2025 | Edison, NJ | usaspending.gov |
| 47QSSC25F5TTK | General Services Administration | Delivery Order | 321920 | PLASTIC STRAPPING; .5 INCH WIDE. | $1,723 | $1,723 | March 5, 2025 | April 4, 2025 | Edison, NJ | usaspending.gov |
| 47QSSC24F3TUZ | General Services Administration | Delivery Order | 321920 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,643 | $1,643 | February 8, 2024 | March 9, 2024 | Edison, NJ | usaspending.gov |
| 47QSSC24F1HW2 | General Services Administration | Delivery Order | 321920 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,580 | $1,580 | December 14, 2023 | January 13, 2024 | Edison, NJ | usaspending.gov |
| 47QSSC24F012H | General Services Administration | Delivery Order | 321920 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,580 | $1,580 | November 6, 2023 | December 6, 2023 | Edison, NJ | usaspending.gov |
| 47QSSC24F0FJV | General Services Administration | Delivery Order | 321920 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,580 | $1,580 | November 17, 2023 | December 17, 2023 | Edison, NJ | usaspending.gov |
| 47QSSC25F3CP7 | General Services Administration | Delivery Order | 321920 | PLASTIC STRAPPING; .5 INCH WIDE. | $1,579 | $1,579 | January 6, 2025 | February 5, 2025 | Edison, NJ | usaspending.gov |
| 47QSEA24F00VK | General Services Administration | Delivery Order | 321920 | CONTAINER ASSEMBLY, SAMPLE AND SPECIMEN SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,516 | $1,516 | October 2, 2023 | November 1, 2023 | Edison, NJ | usaspending.gov |
| 47QSSC24F4CAG | General Services Administration | Delivery Order | 321920 | CONTAINER, RECYCLABLE: ITEM NAME CONTAINER, RECYCLABLE OVERALL WIDTH 20.00 INCHES OVERALL LENGTH 30.00 INCHES OVERALL DEPTH 11.00 INCHES OVE | $1,447 | $1,447 | February 20, 2024 | March 21, 2024 | Edison, NJ | usaspending.gov |
| 47QSSC24FCU7Q | General Services Administration | Delivery Order | 321920 | PLASTIC STRAPPING; .5 INCH WIDE. | $1,436 | $1,436 | August 8, 2024 | September 7, 2024 | Edison, NJ | usaspending.gov |
| 47QSSC24FBUTG | General Services Administration | Delivery Order | 321920 | PLASTIC STRAPPING; .5 INCH WIDE. | $1,436 | $1,436 | July 23, 2024 | August 22, 2024 | Edison, NJ | usaspending.gov |
| 47QSSC25F0X4N | General Services Administration | Delivery Order | 321920 | PLASTIC STRAPPING; .5 INCH WIDE. | $1,436 | $1,436 | October 30, 2024 | November 29, 2024 | Edison, NJ | usaspending.gov |
| N6830625M00FQ | Department of Defense | Delivery Order | 321920 | 90ML FEMALE SPECIMEN BOTTLE | $1,436 | $1,436 | July 11, 2025 | July 16, 2025 | Edison, NJ | usaspending.gov |
| 47QSSC25F3WEV | General Services Administration | Delivery Order | 321920 | PLASTIC STRAPPING; .5 INCH WIDE. | $1,436 | $1,436 | January 21, 2025 | February 20, 2025 | Edison, NJ | usaspending.gov |
| 47QSSC25FAMY6 | General Services Administration | Delivery Order | 321920 | PLASTIC STRAPPING; .5 INCH WIDE. | $1,436 | $1,436 | July 8, 2025 | August 7, 2025 | Edison, NJ | usaspending.gov |
| N6186125M0001 | Department of Defense | Delivery Order | 321920 | URINE SPECIMEN KIT | $1,264 | $1,264 | December 3, 2024 | December 8, 2024 | Edison, NJ | usaspending.gov |
| 47QSWA24F0BNG | General Services Administration | Delivery Order | 321920 | STRETCHER, STRAPPING, HAND: STEEL STRAPPING STRETCHER FOR APPLYING FLAT STEEL STRAPPING ON BALES, BOXES, BUNDLES, CARTONS, CRATES AND PALLET | $1,250 | $1,250 | November 17, 2023 | December 17, 2023 | Edison, NJ | usaspending.gov |
| 47QSSC25F0804 | General Services Administration | Delivery Order | 321920 | CONTAINER, RECYCLABLE: ITEM NAME CONTAINER, RECYCLABLE OVERALL WIDTH 20.00 INCHES OVERALL LENGTH 30.00 INCHES OVERALL DEPTH 11.00 INCHES OVE | $1,158 | $1,158 | October 9, 2024 | November 8, 2024 | Edison, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 321920 Wood Container and Pallet Manufacturing
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- Open opportunities under NAICS 321920
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.