Contractor
JEMNI INC
- UEI
- X2BKMNKEFKX5
- Parent UEI
- UR3GLXSBLTM5
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 17, 2026 to Jul 24, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C77026F0055 FROZEN GEL PACKS FOR THE MURFREESBORO CMOP. | Department of Veterans Affairs | AZ | Jul 24, 2026 | $405,864 |
| 36C77026F0054 TTP-48-FF FAN FOLD PAPER. | Department of Veterans Affairs | AZ | Jul 17, 2026 | $679,680 |
| 36C77025F0045 LABEL, CERNER W/PERMANENT ADHESIVE | Department of Veterans Affairs | FL | Jul 14, 2026 | $250,965 |
| 36C77025F0056 TTP-448 FAN FOLD | Department of Veterans Affairs | FL | Jun 24, 2026 | $1,033,824 |
| 36C77026F0053 10 X 15 AUTOBAGS FOR THE CHARLESTON CMOP. | Department of Veterans Affairs | SC | Jul 8, 2026 | $309,254 |
| 36C77026F0052 CC17701,CC17700,CMOP-24 PATIENT CENTRIC LABELS FOR THE TUCSON CMOP. | Department of Veterans Affairs | AZ | Jun 23, 2026 | $193,030 |
| 36C77026P0105 12*12 MAILER BAGS AND LEXMARK MAINTENANCE KIT | Department of Veterans Affairs | FL | Jun 23, 2026 | $230,208 |
| 36C77026F0050 TTP-48-FF FAN FOLD PAPER FOR THE HINES CMOP. | Department of Veterans Affairs | IL | Jun 11, 2026 | $246,708 |
| GS02F040GA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 3, 2026 | — |
| 36C77026F0049 COPY PAPER FOR LADSON CMOP | Department of Veterans Affairs | FL | Jun 9, 2026 | $467,904 |
| 36C77025P0168 4X6 LABELS FOR THE CHARLESTON CMOP. | Department of Veterans Affairs | SC | Jun 4, 2026 | $129,836 |
| 36C77026F0044 MAILING/OPERATIONAL SUPPLIES FOR THE CHELMSFORD CMOP. | Department of Veterans Affairs | MA | May 7, 2026 | $349,860 |
| 36C77026F0041 CC17701.2, CERNER, W/REMOVABLE ADHESIVE 2IN X 5.5IN FOR THE LADSON, CHARLESTON CMOP. | Department of Veterans Affairs | SC | Apr 22, 2026 | $150,552 |
| 36C77026F0042 CC17701.3 LABEL, CERNER W/PERMANENT ADHESIVELDU HEAD FIRST,OUTSIDE WOUND, 2IN X 5.5IN FOR THE LADSON, CHARLESTON CMOP. | Department of Veterans Affairs | SC | Apr 22, 2026 | $447,120 |
| 15DDHQ24A00000012 CREDENTIAL STOCK PAPER | Department of Justice | — | Apr 9, 2026 | — |
| 36C77025F0050 OPERATIONAL/MAILING SUPPLIES FOR THE CHELMSFORD CMOP. | Department of Veterans Affairs | MA | Apr 7, 2026 | $731,328 |
| 36C77026F0011 CMOP-24, CC17701, CC17700 LABELS FOR THE TUCSON CMOP. | Department of Veterans Affairs | AZ | Apr 1, 2026 | $579,442 |
| 36C77025F0057 8 X 4 BLANK WHITE DIRECT THERMAL PAPER | Department of Veterans Affairs | FL | Mar 24, 2026 | $1,088,648 |
| 36C77026F0036 WHITE THERMAL MAIL LABELS FOR THE HINES CMOP. | Department of Veterans Affairs | IL | Mar 17, 2026 | $220,350 |
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 X2BKMNKEFKX5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.