Jemni Inc
Jemni Inc received $11.4M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 10.5% from $10.3M the year before, and $57.9M since FY2022. Its largest customer is the Department of Veterans Affairs.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- X2BKMNKEFKX5
- CAGE code
- 56CP9
- Headquarters
- Naples, FL
- Business size
- Small Business
- Socioeconomic status
- SDVOSB, Veteran-owned
- Parent company
- Jemni, Inc (UEI UR3GLXSBLTM5)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Veterans Affairs | $11.4M | $57.7M |
| Department of Health and Human Services | $0 | $114K |
| Department of Justice | $0 | $66K |
| Department of Defense | $0 | $48K |
| Department of the Treasury | $0 | $19K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 326199 | All Other Plastics Product Manufacturing | $10.8M | $54.9M |
| 326111 | Plastics Bag Manufacturing | $336K | $1.3M |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | $227K | $1000K |
| 322230 | Stationery Product Manufacturing | $0 | $600K |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | $0 | $95K |
| 339112 | Surgical and Medical Instrument Manufacturing | $0 | $45K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7510 | Office Supplies | $40.0M |
| 8135 | Packaging and Packing Bulk Materials | $17.0M |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | $394K |
| 6505 | Drugs and Biologicals | $156K |
| 3650 | Chemical and Pharmaceutical Products Manufacturing Machinery | $138K |
| 9310 | Paper and Paperboard | $101K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 36C77026F0050 | Department of Veterans Affairs TTP-48-FF FAN FOLD PAPER FOR THE HINES CMOP. | $493K | Nov 23, 2026 |
| 36C77025F0056 | Department of Veterans Affairs TTP-448 FAN FOLD | $1.0M | Dec 3, 2026 |
| 36C77025F0050 | Department of Veterans Affairs OPERATIONAL/MAILING SUPPLIES FOR THE CHELMSFORD CMOP. | $731K | Jan 1, 2027 |
| 36C77026F0054 | Department of Veterans Affairs TTP-48-FF FAN FOLD PAPER. | $680K | Jan 29, 2027 |
| 36C77026F0049 | Department of Veterans Affairs COPY PAPER FOR LADSON CMOP | $468K | Mar 11, 2027 |
| 36C77026F0042 | Department of Veterans Affairs CC17701.3 LABEL, CERNER W/PERMANENT ADHESIVELDU HEAD FIRST,OUTSIDE WOUND, 2IN X 5.5IN FOR THE LADSON, CHARLESTON CMOP. | $447K | Jul 6, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 36C77027F0013 | Department of Veterans Affairs LABEL, 4X6 DIRECT THERMAL PERFED W/PERMANENT ADHESIVE, FOR THE CHARLESTON CMOP. | $277K | Oct 1, 2026 |
| 36C77026K0054 | Department of Veterans Affairs JANUARY 2026 EXPRESS REPORT FOR CHARLESTON OPERATIONAL SUPPLIES. | $145K | Sep 18, 2026 |
| 36C77026F0062 | Department of Veterans Affairs OPERATIONAL SUPPLIES FOR THE LANCASTER CMOP. | $161K | Sep 3, 2026 |
| 36C77026N0047 | Department of Veterans Affairs OPERATIONAL SUPPLIES FOR CHARLESTON CMOP | $2.8M | Aug 19, 2026 |
| 36C77026F0058 | Department of Veterans Affairs EO 14398 8OZ GEL PACKS | $432K | Aug 5, 2026 |
| 36C77026F0055 | Department of Veterans Affairs FROZEN GEL PACKS FOR THE MURFREESBORO CMOP. | $314K | Jul 24, 2026 |
| 36C77026F0054 | Department of Veterans Affairs TTP-48-FF FAN FOLD PAPER. | $680K | Jul 17, 2026 |
| 36C77026F0053 | Department of Veterans Affairs 10 X 15 AUTOBAGS FOR THE CHARLESTON CMOP. | $309K | Jul 8, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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