JEMNI INC Federal Contracts — Government Award History

Total (All Time)$48M
Latest FY$4M
Primary AgencyDepartment of Veterans Affairs

JEMNI INC has received $48M in total federal contract awards
across 6 fiscal year(s). ▼ 66.7% vs FY2025 Peak year was FY2025 ($11M).
Primary awarding agency: Department of Veterans Affairs.

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

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$3.8M 13건 Department of Veterans Affairs
FY2025

$11.5M 36건 Department of Veterans Affairs
FY2024

$11.2M 43건 Department of Veterans Affairs
FY2023

$10.5M 43건 Department of Veterans Affairs
FY2022

$7.9M 33건 Department of Veterans Affairs
FY2021

$3.1M 22건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2024-11-08 Department of Veterans Affairs $1.4M TTP-48-FF FAN FOLD PAPER FOR THE TUCSON CMOP.
2024-12-03 Department of Veterans Affairs $1.1M FAN FOLD PAPER HINES CMOP
2025-07-25 Department of Veterans Affairs $1.0M TTP-448 FAN FOLD
2024-10-01 Department of Veterans Affairs $878,400 TTP-48-FF FAN FOLD PAPER.
2021-11-05 Department of Veterans Affairs $786,564 LABELS AND FAN FOLD PAPER.
2023-01-31 Department of Veterans Affairs $753,189 4X8 FANFOLD PAPER, TTP-48-FF, MULTIPLE DELIVERIES 2080 CASES PER DELIVERY
2023-08-03 Department of Veterans Affairs $749,340 COPY PAPER FOR THE CHARLESTON CMOP.
2025-07-01 Department of Veterans Affairs $731,328 OPERATIONAL/MAILING SUPPLIES FOR THE CHELMSFORD CMOP.
2024-02-26 Department of Veterans Affairs $707,446 OPERATIONAL SUPPLIES FOR CHELMSFORD CMOP.
2024-07-12 Department of Veterans Affairs $682,560 TTP-48-FF FAN FOLD PAPER BY THE TUCSON CMOP.
2026-02-17 Department of Veterans Affairs $682,560 FANFOLD PAPER
2025-10-22 Department of Veterans Affairs $679,680 TTP-FF-48 FAN FOLD PAPER FOR THE TUCSON CMOP.
2024-02-01 Department of Veterans Affairs $646,254 CC17701 & 4X6T LABELS FOR THE CHARLESTON CMOP.
2022-12-22 Department of Veterans Affairs $632,192 TTP-48-FF FAN FOLD PAPER FOR THE LANCASTER CMOP.
2022-09-16 Department of Veterans Affairs $632,060 EMERGENCY ORDER FOR THE CHARLESTON CMOP. TTP-48-FF LABELS.
2022-07-13 Department of Veterans Affairs $626,688 TTP-48-FF LABELS FOR THE LANCASTER CMOP
2025-04-29 Department of Veterans Affairs $620,400 TTP-48-FF FAN FOLD PAPER FOR THE LEAVENWORTH CMOP.
2023-06-01 Department of Veterans Affairs $603,960 TTP-48-FF THERMAL PAPER FOR DALLAS CMOP
2024-06-03 Department of Veterans Affairs $600,288 10 X 15 INCH AUTOBAGS FOR THE CHARLESTON CMOP.
2023-07-24 Department of Veterans Affairs $557,568 TTP-48-FF FAN FOLD PAPER FOR THE TUCSON CMOP.