Contractor
J & N MARKETING, INC.
- UEI
- VYG6NJW9FKR5
- Parent UEI
- VYG6NJW9FKR5
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 17, 2026 to Jul 27, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 1 | $18,500 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 140A2326P0252 STUDENT CLASSROOM & SCHOOL SUPPLIES | Department of the Interior | IL | Jul 27, 2026 | $38,920 |
| 140A2326P0231 MOBILE GENERATOR FOR MANY FARMS HIGH SCHOOL | Department of the Interior | AZ | Jul 17, 2026 | $25,900 |
| 140A2326P0229 PAPER SUPPLIES & MATERIALS FOR SFES | Department of the Interior | IL | Jul 15, 2026 | $9,636 |
| 140A2326P0219 ELECTRIC STEAMER REPLACEMENT FOR IES | Department of the Interior | NM | Jul 2, 2026 | $18,500 |
| 75H71326P00022 WESTERN OREGON SERVICE UNIT DENTAL PANORAMIC X-RAY UNIT REPLACEMENT | Department of Health and Human Services | OR | Jul 2, 2026 | $66,478 |
| 75H71226P00081 CHAIN LINK FENCE WITH COMPONENTS | Department of Health and Human Services | AZ | Jul 1, 2026 | $19,984 |
| 140A1126P0049 KITCHEN EQUIPMENT FOR HOPI DETENTION CENTER | Department of the Interior | AZ | May 12, 2026 | $55,174 |
| 75H70725P00032 MOD P00003 - ADD FUNDING TO OY 1 FOR DIABETIC SUPPLIES AT THE SFSU. | Department of Health and Human Services | NM | May 27, 2026 | $263,064 |
| 75H71222P00150 MULTI-FUNCTION PLOTTER PRINTER - OEHE EXERCISE OPTION PERIOD 4 | Department of Health and Human Services | AZ | Jun 18, 2026 | $23,928 |
| 140A0926P0050 CULVERTS, BANDS, END SECTIONS | Department of the Interior | IL | Jun 17, 2026 | $39,300 |
| 75H70725P00176 DE-OBLIGATE & CLOSE OUT - UMUHC | Department of Health and Human Services | CO | Jun 12, 2026 | $0 |
| 75H71226P00071 MANITOWOC ICE DISPENSER SCOTMAN WATER DISPENSER | Department of Health and Human Services | AZ | Jun 11, 2026 | $36,500 |
| 140A2326P0179 JANITORIAL EQUIPMENT, SFPES | Department of the Interior | NM | Jun 2, 2026 | $10,900 |
| 140A2326P0135 RECTANGULAR HIP ROOF SHADE STRUCTURE FOR SEBA DALKAI BOARDING SCHOOL | Department of the Interior | AZ | May 21, 2026 | $11,500 |
| 140A2326P0122 HIP ROOF SHADE STRUCTURE FOR SEBA DALKAI BOARDING SCHOOL | Department of the Interior | AZ | May 21, 2026 | $14,500 |
| 140A1124C0004 TRANSFORMERS | Department of the Interior | AZ | May 19, 2026 | $829,420 |
| 140A0126P0046 FENCING MATERIALS FOR PINE RIDGE AGENCY | Department of the Interior | IL | May 6, 2026 | $56,830 |
| 75H70725P00152 TO OBLIGATE ADDITIONAL FUNDS - ASU | Department of Health and Human Services | NM | Apr 23, 2026 | $112,386 |
| 140A1125P0041 CRA-ES: UTILITY POLES AND HARDWARE | Department of the Interior | AZ | Apr 8, 2026 | $904,508 |
| 140A0926P0022 2.2CY SALTSPREADERS | Department of the Interior | IL | Apr 7, 2026 | $19,900 |
| 140A2326P0080 MOD#1 EXTENSION DATE REQUEST | Department of the Interior | IL | Mar 30, 2026 | $29,456 |
| 75H71226P00045 INBODY BODY COMPOSITION ANALYZER | Department of Health and Human Services | NV | Mar 19, 2026 | $17,750 |
| 75H71026P00254 OFFICE CHAIRS FOR THE CONFERENCE ROOM AT CROWNPOINT HEALTHCARE FACILITY | Department of Health and Human Services | NM | Mar 17, 2026 | $26,567 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier VYG6NJW9FKR5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.