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Contractor

J & N MARKETING, INC.

MOKENA, IL
UEI
VYG6NJW9FKR5
Parent UEI
VYG6NJW9FKR5
Resolved by
uei
Confidence
1.000
Obligated to date
$4,020,5251
Awards
33
Agencies served
2

Active from Sep 4, 2024 to Sep 20, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Facilities Operations Support1$18,500

Recent awards

AwardAgencyPlaceFirst actionCurrent value
140A0926P0104

REMOVAL/INSTALLATION NEW BLINDS, BUILDING 222, EASTERN NAVAJO AGENCY (ENA), CROWNPOINT, NM

Department of the InteriorNMSep 20, 2026$35,830
140A2326P0350

FLOOR SCRUBBERS FOR TIIS NAZBAS COMMUNITY SCHOOL

Department of the InteriorAZSep 15, 2026$35,758
140A2326P0407

SIPI DORM BLINDS

Department of the InteriorNMSep 15, 2026$66,940
140A2326P0386

RESIDENTIAL WARDROBE CLOSETS

Department of the InteriorNMSep 14, 2026$179,740
140A2326P0403

RESIDENTIAL HOUSING DORM FURNITURE, HINU

Department of the InteriorKSSep 14, 2026$212,430
75H70726P00148

DENTAL CHAIRS AND EQUIPMENT FOR THE MESCALERO SERVICE UNIT.

Department of Health and Human ServicesNMSep 10, 2026$66,158
75H70725P00032

PURCHASE ORDER FOR DIABETIC SUPPLIES FOR THE SANTA FE INDIAN HEALTH CENTER.

Department of Health and Human ServicesNMNov 20, 2024$444,950
140L1726P0046

PREFAB METAL PICNIC SHELTERS

Department of the InteriorNMAug 31, 2026$314,375
140A2324P0728

CAFETERIA SUPPLIES, RIVERSIDE

Department of the InteriorOKSep 7, 2024$133,307
75H70724P00168

TO PURCHASE BLOOD CULTURE COLLECTION DEVICE SUPPLIES FOR THE LABORATORY DEPARTMENT AT ZCCHC.

Department of Health and Human ServicesNMSep 4, 2024$148,068
140A2326P0294

CAFETERIA TABLES

Department of the InteriorSDAug 17, 2026$14,931
140A2326P0252

STUDENT CLASSROOM & SCHOOL SUPPLIES

Department of the InteriorILJul 27, 2026$38,920
140A2326P0231

MOBILE GENERATOR FOR MANY FARMS HIGH SCHOOL

Department of the InteriorAZJul 17, 2026$25,900
140A2326P0229

PAPER SUPPLIES & MATERIALS FOR SFES

Department of the InteriorILJul 15, 2026$9,636
75H71326P00022

WESTERN OREGON SERVICE UNIT DENTAL PANORAMIC X-RAY UNIT REPLACEMENT

Department of Health and Human ServicesORJul 2, 2026$66,478
140A2326P0219

ELECTRIC STEAMER REPLACEMENT FOR IES

Department of the InteriorNMJul 2, 2026$18,500
75H71226P00081

CHAIN LINK FENCE WITH COMPONENTS

Department of Health and Human ServicesAZJul 1, 2026$19,984
140A1126P0049

KITCHEN EQUIPMENT FOR HOPI DETENTION CENTER

Department of the InteriorAZMay 12, 2026$55,174
75H71222P00150

MULTI-FUNCTION PLOTTER PRINTER - OEHE EXERCISE OPTION PERIOD 4

Department of Health and Human ServicesAZJun 18, 2026$23,928
140A0926P0050

CULVERTS, BANDS, END SECTIONS

Department of the InteriorILJun 17, 2026$39,300
75H70725P00176

DE-OBLIGATE & CLOSE OUT - UMUHC

Department of Health and Human ServicesCOJun 12, 2026$0
75H71226P00071

MANITOWOC ICE DISPENSER SCOTMAN WATER DISPENSER

Department of Health and Human ServicesAZJun 11, 2026$36,500
140A2326P0179

JANITORIAL EQUIPMENT, SFPES

Department of the InteriorNMJun 2, 2026$10,900
140A2326P0122

HIP ROOF SHADE STRUCTURE FOR SEBA DALKAI BOARDING SCHOOL

Department of the InteriorAZMay 21, 2026$14,500
140A2326P0135

RECTANGULAR HIP ROOF SHADE STRUCTURE FOR SEBA DALKAI BOARDING SCHOOL

Department of the InteriorAZMay 21, 2026$11,500

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.

  1. 1Awards are attributed by Unique Entity Identifier VYG6NJW9FKR5, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Sep 24, 2026.
J & N MARKETING, INC. federal contracts · BidBenchmark