Contractor
JEMNI INC
- UEI
- X2BKMNKEFKX5
- Parent UEI
- UR3GLXSBLTM5
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 7, 2017 to Oct 16, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C77027K0005 JUNE 2026 EXPRESS REPORT FOR CHARLESTON OPERATIONAL SUPPLIES. | Department of Veterans Affairs | SC | Oct 16, 2026 | $159,554 |
| 36C77027K0004 MAY 2026 EXPRESS REPORT FOR CHARLESTON OPERATIONAL SUPPLIES. | Department of Veterans Affairs | SC | Oct 16, 2026 | $208,636 |
| 36C77027K0006 JULY 2026 EXPRESS REPORT FOR CHARLESTON OPERATIONAL SUPPLIES. | Department of Veterans Affairs | SC | Oct 16, 2026 | $178,902 |
| 36C77027K0001 FEBRUARY 2026 EXPRESS REPORT FOR CHARLESTON OPERATIONAL SUPPLIES. | Department of Veterans Affairs | SC | Oct 16, 2026 | $131,604 |
| 36C77027K0002 MARCH 2026 EXPRESS REPORT FOR CHARLESTON OPERATIONAL SUPPLIES. | Department of Veterans Affairs | SC | Oct 16, 2026 | $133,413 |
| 36C77027K0003 APRIL 2026 EXPRESS REPORT FOR CHARLESTON OPERATIONAL SUPPLIES. | Department of Veterans Affairs | SC | Oct 16, 2026 | $177,847 |
| 36C77026F0052 CC17701,CC17700,CMOP-24 PATIENT CENTRIC LABELS FOR THE TUCSON CMOP. | Department of Veterans Affairs | AZ | Jun 23, 2026 | $386,060 |
| GS02F040GA SIN: 617 2INCLUDES SHOE BOXES, BEER CASES, PILL BOXES, PIANO CASES, ENGINE BOXES, BOMBSIGHT BOXES, SHIPPING JUGS&CARBOYS AND AMPOULES. SOME OF THE ITEMS INCLUDED UNDER THIS SIN INCLUES: CARGO CONTAINER BEAM, WOOD BOX, FOLDING BOX, OINTMENT BOX, INSULATED PATHOLOGICAL SPECIMEN SHIPPING BOX, INSULATED PLASTIC BOX, SHIPPING BOX, DELIVERY BREADBOX, EGG CARTON, PLASTIC COATED FIBER CARTON, WAXED FIBER CARTON, DOG SHIPPING CASE, TRANSPARENT WASTE-BASKETS, CARGO CONTAINER, SAMPLE&SPECIMEN SHIPPING CONTAINER ASSEMBLY, METAL SHIPPING BOX COVER, SIPPING CRATE, SUBMARINE STORAGE BATTERY SHIPPING&STORAGE CRATE, TRY CHEST DIVIDER, VISUAL SHOCK INDICATOR, VISUAL TILT INDICATOR SHEST TRAY&INSERTS, HYPODERMIC FLUID AMPULE, APPLICATOR BOTTLE, DROPPER BOTTLE, SCREW CAP BOTTLE, SNAP-ON CAP BOTTLE, SCREW JARCAP, SNAP-ON CAP, JAR SPRING FASTNER CAP, BOTTLE SEALING HOOD, SCREW CAP JAR, SPRING FASTENER CAP JAR, SCREW CAP JAR LID, JAR SEALING RING, METAL CAP SEAL, BOTTLE SPRAY ATTACHMENT, SPRAY CA | General Services Administration | — | Jun 7, 2017 | — |
| 36C77026F0049 COPY PAPER FOR LADSON CMOP | Department of Veterans Affairs | FL | Jun 9, 2026 | $467,904 |
| 36C77027F0013 LABEL, 4X6 DIRECT THERMAL PERFED W/PERMANENT ADHESIVE, FOR THE CHARLESTON CMOP. | Department of Veterans Affairs | SC | Oct 1, 2026 | $277,200 |
| 36C77026K0054 JANUARY 2026 EXPRESS REPORT FOR CHARLESTON OPERATIONAL SUPPLIES. | Department of Veterans Affairs | SC | Sep 18, 2026 | $144,835 |
| 36C77026F0030 OPERATIONAL SUPPLIES FOR THE LANCASTER CMOP. | Department of Veterans Affairs | TX | Feb 20, 2026 | $143,906 |
| 36C77026F0062 OPERATIONAL SUPPLIES FOR THE LANCASTER CMOP. | Department of Veterans Affairs | TX | Sep 3, 2026 | $160,977 |
| 36C77026F0050 TTP-48-FF FAN FOLD PAPER FOR THE HINES CMOP. | Department of Veterans Affairs | IL | Jun 11, 2026 | $493,416 |
| 36C77026N0047 OPERATIONAL SUPPLIES FOR CHARLESTON CMOP | Department of Veterans Affairs | MN | Aug 19, 2026 | $2,846,306 |
| 36C77025F0056 TTP-448 FAN FOLD | Department of Veterans Affairs | FL | Jul 25, 2025 | $1,033,824 |
| 36C77026F0058 EO 14398 8OZ GEL PACKS | Department of Veterans Affairs | FL | Aug 5, 2026 | $431,964 |
| 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 |
| 36C77026F0053 10 X 15 AUTOBAGS FOR THE CHARLESTON CMOP. | Department of Veterans Affairs | SC | Jul 8, 2026 | $309,254 |
| 36C77026P0105 12*12 MAILER BAGS AND LEXMARK MAINTENANCE KIT | Department of Veterans Affairs | FL | Jun 23, 2026 | $230,208 |
| 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 |
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 Oct 21, 2026.