Vendor, Mokena, IL
J & N Marketing, Inc.
UEI VYG6NJW9FKR5, CAGE 87ZG8
19 awards and $968,987 obligated between June 17, 2026 and September 10, 2026, 0% under full and open competition, against 5.0 offers on average where reported. 32 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Indian Health Service | $385,267 |
| Bureau of Land Management | $314,375 |
| Bureau of Indian Affairs and Bureau of Indian Education | $267,170 |
| Office of the Assistant Secretary for Financial Resources | $2,175 |
Industries
NAICS on the awards, by dollars.
| Prefabricated Metal Building and Component ManufacturingNAICS 332311 | $314,375 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $181,887 |
| Irradiation Apparatus ManufacturingNAICS 334517 | $66,478 |
| Dental Equipment and Supplies ManufacturingNAICS 339114 | $66,158 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $50,760 |
| Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingNAICS 332215 | $45,829 |
| Fabricated Pipe and Pipe Fitting ManufacturingNAICS 332996 | $39,300 |
| Commercial Screen PrintingNAICS 323113 | $38,920 |
| Sporting and Athletic Goods ManufacturingNAICS 339920 | $27,970 |
| Motor and Generator ManufacturingNAICS 335312 | $25,900 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 18 |
| Not Competed Under SAP | 1 |
| Indian Small Business Economic Enterprise | 14 |
| Small Business Set Aside - Total | 2 |
| Buy Indian | 1 |
| Indian Economic Enterprise | 1 |
| Purchase Order | 19 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Prefab Metal Picnic Shelters
Bureau of Land Management, Colorado State Office
Award noticeIndian small businessNAICS 332311New Mexico140L1726Q0036Awarded to J & N Marketing, Inc. for $314,375
Posted Aug 3110 publications - Cafeteria Tables
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 337127140A2326Q0209Awarded to J & N Marketing, Inc. for $14,931
Posted Aug 212 publications - Amendment 0001 - Dental Chairs and Equipment - Mescalero Service Unit
Indian Health Service, Albuquerque Area Indian Health SVC
Combined synopsis and solicitationIndian small businessNAICS 339114New Mexico75H70726Q00077Awarded to J & N Marketing, Inc.
Posted Aug 212 publications - LINEN PRODUCTS FOR STUDENT DORMITORIES
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 314999140A2326Q0229Awarded to J & N Marketing, Inc. for $25,896
Posted Aug 134 publications - WRITING SUPPLIES FOR SAN FELIPE ELEMENTARY SCHOOL
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 339940140A2326Q0197Awarded to J & N Marketing, Inc. for $12,473
Posted Aug 113 publications - ATHLETIC UNIFORMS
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 339920140A2326Q0187Awarded to J & N Marketing, Inc. for $27,970
Posted Aug 103 publications - STUDENT CLASSROOM & SCHOOL SUPPLIES
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 323113140A2326Q0204Awarded to J & N Marketing, Inc. for $38,920
Posted Jul 273 publications - Mobile Generator for Many Farms High School
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 335312140A2326Q0192Awarded to J & N Marketing, Inc. for $25,900
Posted Jul 172 publications - PAPER SUPPLIES & MATERIALS FOR SFES
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 322230140A2326Q0189Awarded to J & N Marketing, Inc. for $9,636
Posted Jul 152 publications - ELECTRIC STEAMER REPLACEMENT
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeNAICS 561210140A2326Q0160Awarded to J & N Marketing, Inc. for $18,500
Posted Jul 2
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 140L1726P0046Purchase Order, August 31, 2026, Competed Under SAP, 15 offersSolicitation | Colorado State OfficeBureau of Land Management | Prefab Metal Picnic SheltersNAICS 332311, PSC 7830 | $314,375 |
| 75H70725P00032Purchase Order, June 18, 2026, Competed Under SAP, 6 offers | Albuquerque Area Indian Health SVCIndian Health Service | Eo 14398 - Update Contract Clauses - Sfihc.NAICS 339113, PSC 6515 | $181,887 |
| 75H71326P00022Purchase Order, July 2, 2026, Competed Under SAP, 2 offers | Indian Health ServiceIndian Health Service | Western Oregon Service Unit Dental Panoramic X-Ray Unit ReplacementNAICS 334517, PSC 6525 | $66,478 |
| 75H70726P00148Purchase Order, September 10, 2026, Competed Under SAP, 3 offersSolicitation | Albuquerque Area Indian Health SVCIndian Health Service | Dental Chairs and Equipment for the Mescalero Service Unit.NAICS 339114, PSC 6520 | $66,158 |
| 75H70724P00168Purchase Order, August 25, 2026, Competed Under SAP, 3 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod P00002 - to Exercise Option Year Two and Eo 14398 - Update Contract Clause - ZCCHCNAICS 339112, PSC 6515 | $50,760 |
| 140A2324P0728Purchase Order, August 28, 2026, Competed Under SAP, 2 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Cafeteria Supplies, RiversideNAICS 332215, PSC 7330 | $45,829 |
| 140A0926P0050Purchase Order, June 17, 2026, Competed Under SAP, 4 offers | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Culverts, Bands, End SectionsNAICS 332996, PSC 5680 | $39,300 |
| 140A2326P0252Purchase Order, July 27, 2026, Competed Under SAP, 5 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Student Classroom & School SuppliesNAICS 323113, PSC 7510 | $38,920 |
| 140A2326P0283Purchase Order, August 7, 2026, Competed Under SAP, 1 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Athletic UniformsNAICS 339920, PSC 8415 | $27,970 |
| 140A2326P0231Purchase Order, July 17, 2026, Competed Under SAP, 5 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Mobile Generator for Many Farms High SchoolNAICS 335312, PSC 6115 | $25,900 |
| 140A2326P0297Purchase Order, August 13, 2026, Competed Under SAP, 5 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Linen Products for Student DormitoriesNAICS 314999, PSC 7290 | $25,896 |
| 75H71226P00081Purchase Order, July 1, 2026, Competed Under SAP, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Chain Link Fence with ComponentsNAICS 332618, PSC 5660 | $19,984 |
| 140A2326P0219Purchase Order, July 2, 2026, Competed Under SAP, 3 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Electric Steamer Replacement for IesNAICS 561210, PSC J045 | $18,500 |
| 140A2326P0294Purchase Order, August 17, 2026, Competed Under SAP, 18 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Cafeteria TablesNAICS 337127, PSC 7195 | $14,931 |
| 140A2326P0285Purchase Order, August 11, 2026, Competed Under SAP, 10 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Writing Supplies for San Felipe Elementary SchoolNAICS 339940, PSC 6910 | $12,473 |
| 140A2326P0229Purchase Order, July 15, 2026, Competed Under SAP, 5 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Paper Supplies & Materials for SfesNAICS 322230, PSC 7510 | $9,636 |
| 140A0926P0093Purchase Order, August 31, 2026, Not Competed Under SAP, 1 offers | Navajo RegionBureau of Indian Affairs and Bureau of Indian Education | Culvert Materials for Bia, Chinle Agency.NAICS 238990, PSC 5680 | $7,815 |
| 75H71222P00150Purchase Order, June 18, 2026, Competed Under SAP, 1 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Multi-Function Plotter Printer - Oehe Exercise Option Period 4NAICS 334118, PSC 7B22 | $2,175 |
| 140A1126P0049Purchase Order, June 23, 2026, Competed Under SAP, 5 offers | Western RegionBureau of Indian Affairs and Bureau of Indian Education | Eo 14398NAICS 333241, PSC 7320 | $0 |
- Places of performance
- IllinoisNew MexicoArizonaOklahomaOregonSouth Dakota
- Product and service codes
- 7830 Recreational and Gymnastic Equipment6515 Medical and Surgical Instruments, Equipment, and Supplies6525 X-Ray Equipment and Supplies: Medical, Dental, Veterinary6520 Dental Instruments, Equipment, and Supplies7510 Office Supplies5680 Miscellaneous Construction Materials
- Transactions
- 20 across 19 awards