JOURMIK LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$416,229
Primary AgencyDepartment of Defense
JOURMIK LLC has received $1M in total federal contract awards
across 3 fiscal year(s). ▼ 16.7% vs FY2022 Peak year was FY2022 ($499,672).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $416,229 | 5건 | Department of Defense | |
| FY2022 | $499,672 | 12건 | Department of Defense | |
| FY2021 | $350,905 | 10건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-08-11 | Department of Defense | $295,510 | WELL DRILLING SUPPLIES |
| 2021-11-04 | Department of Defense | $159,595 | UNISON BUY# 1086349 TF PICKETT CLEANING SUPPLIES |
| 2021-09-17 | Department of Defense | $89,839 | UNISON BUY#1071733_02 – UME TOOL KITS FOR SOFTC |
| 2022-01-20 | Department of Justice | $80,000 | DISPOSABLE TRAYS STYROFOAM |
| 2021-09-24 | Department of Defense | $75,105 | ODA GEAR UNISON BUY PACKAGE: 1067998 |
| 2021-12-09 | Department of Defense | $41,256 | TURNOUT GEAR UNISON BUY PACKAGE: 1087521_02 |
| 2023-08-07 | Department of Defense | $40,323 | H2F GYM EQUIPMENT UNISON BUY PACKAGE: 1144163 |
| 2022-02-07 | Department of Defense | $39,246 | UNISON BUY #1091284 TAPE AND MISC PARTS |
| 2021-08-26 | Department of Defense | $39,099 | UNISON BUY# 1077424_01 — ERGONOMIC OFFICE CHAIRS |
| 2021-12-14 | Department of Defense | $37,286 | UNISON BUY# 1088504-01 CAIN, SHOES |
| 2021-09-08 | Department of Defense | $33,137 | UNISON BUY# 1074884 – CLIN 006 — HARLOFF SL600PC PUNCH CART |
| 2023-08-29 | Department of Defense | $32,571 | SNIPER MISC EQUIPMENT UNISON BUY #1146826 |
| 2021-09-14 | Department of Defense | $30,088 | 4000 PSI A/E CONCRETE BULK DELIVERED FRO |
| 2022-09-09 | Department of Justice | $29,315 | HOUSEHOLD FURNITURE AND ACCESSORIES |
| 2023-08-31 | Department of Defense | $27,775 | UNISON BUY# 1144615 PLUMBING SUPPLIES |
| 2022-02-07 | Department of Defense | $26,500 | BROWN, GRAY, GREEN, YELLOW, AND ORANGE COPPER WIRE |
| 2021-09-20 | Agency for International Development | $24,915 | THIS AWARD IS TO PROCURE WELLNESS ITEMS FOR USAID GHANA OFFICE |
| 2021-09-30 | Department of Defense | $23,432 | UNISON 1078791_01——-BARCODE SCANNER |
| 2022-09-11 | Department of State | $21,108 | CARPET TILE CPT1 NOB CHANCERY |
| 2023-03-07 | Department of Defense | $20,048 | BLACK VPC 6 X 10 UNISON BUY # 1127243 |