J & N MARKETING, INC. Federal Contracts — Government Award History

Total (All Time)$20M
Latest FY$670,993
Primary AgencyDepartment of the Interior

J & N MARKETING, INC. has received $20M in total federal contract awards
across 6 fiscal year(s). ▼ 68.6% vs FY2025 Peak year was FY2022 ($6M).
Primary awarding agency: Department of the Interior.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$670,993 14건 Department of the Interior
FY2025

$2.1M 28건 Department of the Interior
FY2024

$4.1M 72건 Department of the Interior
FY2023

$3.8M 67건 Department of the Interior
FY2022

$6.1M 62건 Department of the Interior
FY2021

$3.4M 49건 Department of the Interior

Notable Contracts

Date Agency Amount Description
2022-02-08 Department of the Interior $3.9M COVID TEST KITS FOR BIE
2023-09-15 Department of the Interior $1.0M WAPATO IRRIGATION PROJECT (WIP) PIPES & FITTINGS EOY 2023
2024-08-22 Department of the Interior $829,420 TRANSFORMERS
2025-06-05 Department of the Interior $827,197 CRA-ES: UTILITY POLES AND HARDWARE
2021-03-05 Department of the Interior $340,644 TRANSFORMERS – POLE AND PAD MOUNT
2021-02-24 Department of the Interior $319,251 REMOVE AND REPLACE SIGNAGE – RIVERSIDE INDIAN SCHOOL
2021-08-03 Department of the Interior $301,160 SEARCH AND RESCUE EQUIPMENT FOR BIA OJS MMIP
2026-01-08 Department of the Interior $277,736 POLE ORDER, WOOD
2021-03-15 Department of the Interior $253,263 IRRIGATION PUMPS AND MOTORS FY 2017 PURCHASE ORDER
2025-03-10 Department of the Interior $232,979 TACTICAL VESTS FOR OJS DDE
2021-06-24 Department of the Interior $211,554 TOUCHLESS HARDWARE
2024-04-19 Department of the Interior $197,925 COMMERCIAL FREEZER AND COOLERS
2023-07-17 Department of the Interior $181,422 STUDENT SCHOOL SUPPLIES FOR BIE-FT. WINGATE HIGH SCHOOL, FT. WINGATE, NEW MEXICO
2024-02-05 Department of the Interior $178,480 BUREAU OF INDIAN AFFAIRS, OFFICE OF JUSTICE SERVICES, DISTRICT VI RELOCATION FUR
2024-07-16 Department of Health and Human Services $166,125 KAVO, HHCC
2025-08-27 Department of Health and Human Services $161,500 COVID/FLU/RSV TEST KITS – UMUHC
2024-09-13 Department of the Interior $156,200 SECURITY SURVEILLANCE SYSTEM FOR JES
2024-04-02 Department of Health and Human Services $155,330 FIVE (5) EACH DENTAL UNITS; DENTAL CHAIRS; ASSISTANTS’ INSTRUMENTATION; DOCTORS’
2021-03-15 Department of the Interior $154,710 SMARTBOARD – FIS
2022-09-14 Department of the Interior $153,060 MUSIC INSTRUMENTS – JEEHDEEZ’A ELEMENTARY SCHOOL