Jemni INC
UEI X2BKMNKEFKX5 · FL · subsidiary of Jemni INC · SAM.gov record ↗
$12.2M
FY2025 obligations
43
Contract awards
Jun 9, 2017
First action
Sep 23, 2025
Latest action
Obligations by agency
- Department Of Veterans Affairs$12.2M
- General Services Administration$0
- Department Of Justice$0
- Department Of Health And Human Services$-2K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C77025P0222 ↗ | SHARP RIBBON PART (TSJ113ABQ) (3042845) (SH120610100) | Department Of Veterans Affairs | 325992 | $0 | Jul 2, 2025 | Jan 4, 2027 |
| 36C77025F0056 ↗ | TTP-448 FAN FOLD | Department Of Veterans Affairs | 326199 | $1.0M | Jul 25, 2025 | May 14, 2027 |
| 75H71024F26002 ↗ | DE-OBLIGATE AND CLOSE OUT | Indian Health Service | 326199 | $-2K | Jul 31, 2024 | Jun 8, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C77025F0015 ↗ | TTP-48-FF FAN FOLD PAPER FOR THE TUCSON CMOP. | Department Of Veterans Affairs | 326199 | $2.0M | Nov 8, 2024 | Sep 18, 2025 |
| 36C77025F0024 ↗ | FAN FOLD PAPER HINES CMOP | Department Of Veterans Affairs | 326199 | $1.1M | Dec 3, 2024 | Jun 24, 2025 |
| 36C77025F0056 ↗ | TTP-448 FAN FOLD | Department Of Veterans Affairs | 326199 | $1.0M | Jul 25, 2025 | May 14, 2027 |
| 36C77025F0017 ↗ | TTP-48-FF FAN FOLD PAPER. | Department Of Veterans Affairs | 326199 | $878K | Oct 1, 2024 | Dec 4, 2025 |
| 36C77025F0014 ↗ | MAILING SUPPLIES FOR THE CHELMSFORD CMOP. | Department Of Veterans Affairs | 326199 | $657K | Oct 1, 2024 | Oct 2, 2025 |
| 36C77025F0038 ↗ | TTP-48-FF FAN FOLD PAPER FOR THE LEAVENWORTH CMOP. | Department Of Veterans Affairs | 326199 | $620K | Apr 29, 2025 | Dec 31, 2025 |
| 36C77025F0045 ↗ | LABEL, CERNER W/PERMANENT ADHESIVE | Department Of Veterans Affairs | 326199 | $463K | Jul 7, 2025 | Jun 15, 2026 |
| 36C77025F0021 ↗ | PATIENT CENTRIC LABEL- MURFREESBORO CMOP | Department Of Veterans Affairs | 326199 | $408K | Oct 22, 2024 | Oct 28, 2024 |
| 36C77025P0077 ↗ | AUTOBAGS CHARLESTON CMOP | Department Of Veterans Affairs | 326111 | $393K | Jan 14, 2025 | Sep 15, 2025 |
| 36C77025F0030 ↗ | CMOP-24, CC17701, CC17700 LABELS FOR THE TUCSON CMOP. | Department Of Veterans Affairs | 326199 | $386K | Feb 19, 2025 | Aug 15, 2025 |
| 36C77025F0050 ↗ | OPERATIONAL/MAILING SUPPLIES FOR THE CHELMSFORD CMOP. | Department Of Veterans Affairs | 326199 | $366K | Jul 1, 2025 | Apr 30, 2026 |
| 36C77025F0057 ↗ | 8 X 4 BLANK WHITE DIRECT THERMAL PAPER | Department Of Veterans Affairs | 326199 | $329K | Aug 20, 2025 | Dec 8, 2025 |
| 36C77025F0042 ↗ | FAN FOLD PAPER - TTP-48-FF FOR THE MURFREESBORO CMOP. | Department Of Veterans Affairs | 326199 | $280K | Jul 7, 2025 | Dec 8, 2025 |
| 36C77025F0026 ↗ | LABELS CHARLESTON CMOP | Department Of Veterans Affairs | 326199 | $274K | Jan 13, 2025 | Dec 16, 2025 |
| 36C77025F0028 ↗ | TTP-48-FF FAN FOLD PAPER FOR THE LEAVENWORTH CMOP. | Department Of Veterans Affairs | 326199 | $242K | Jan 22, 2025 | May 16, 2025 |
| 36C77025K0056 ↗ | EXPRESS REPORT: OPERATIONAL SUPPLIES, CHARLESTON | Department Of Veterans Affairs | 326199 | $210K | Mar 1, 2025 | Mar 31, 2025 |
| 36C77025K0008 ↗ | EXPRESS REPORT:766A56006,766A56007,766A56008,766A56009,766A56013,766A56017,766A56018,766A56021,766A56022,766A56027,766A56029,766A56030 | Department Of Veterans Affairs | 326199 | $205K | Oct 1, 2024 | Oct 31, 2024 |
| 36C77025F0001 ↗ | PATIENT CENTRIC LABELS FOR THE TUCSON CMOP. | Department Of Veterans Affairs | 326199 | $191K | Nov 15, 2024 | Feb 15, 2025 |
| 36C77025K0100 ↗ | CHARLESTON CMOP OPERATIONAL SUPPLIES - MAILING BOXES, BUBBLE WRAP, TAPE, PAPER | Department Of Veterans Affairs | 326199 | $185K | Jul 1, 2025 | Jul 31, 2025 |
| 36C77025K0093 ↗ | JUNE EXPRESS REPORTS FOR CHARLESTON. OPERATIONAL MAILING SUPPLIES. | Department Of Veterans Affairs | 326199 | $181K | Jun 1, 2025 | Jun 30, 2025 |
| 36C77025K0071 ↗ | EXPRESS REPORTS - APRIL 2025 - OPERATIONAL SUPPLIES | Department Of Veterans Affairs | 326199 | $180K | Apr 1, 2025 | Apr 30, 2025 |
| 36C77025K0023 ↗ | EXPRESS REPORT: PACKAGING SUPPLIES | Department Of Veterans Affairs | 326199 | $158K | Dec 1, 2024 | Dec 31, 2024 |
| 36C77025K0084 ↗ | EXPRESS REPORT: OPERATING SUPPLIES - BOXES, MAILERS | Department Of Veterans Affairs | 326199 | $154K | May 1, 2025 | May 31, 2025 |
| 36C77025K0047 ↗ | EXPRESS REPORT: PACKAGING SUPPLIES | Department Of Veterans Affairs | 326199 | $154K | Feb 1, 2025 | Feb 28, 2025 |
| 36C77025K0116 ↗ | CHARLESTON OPERATIONAL SUPPLIES BPA EXPRESS REPORT FOR SEPTEMBER 2025. | Department Of Veterans Affairs | 326199 | $146K | Sep 1, 2025 | Sep 30, 2025 |