# J & N Marketing, Inc.

Canonical: https://abierto.us/vendors/j-and-n-marketing-inc-vyg6njw9fkr5

- UEI: VYG6NJW9FKR5
- CAGE: 87ZG8
- Location: Mokena, IL
- Awards in window: 74 (102 transactions), $4,223,228 obligated, January 10, 2025 to September 10, 2026

## Awarding agencies

- Bureau of Indian Affairs and Bureau of Indian Education: 39 awards, $2,387,717
- Indian Health Service: 34 awards, $1,521,135
- Bureau of Land Management: 1 awards, $314,375

## Industries

- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $904,508
- 339113 Surgical Appliance and Supplies Manufacturing: $521,180
- 332311 Prefabricated Metal Building and Component Manufacturing: $314,375
- 339112 Surgical and Medical Instrument Manufacturing: $280,711
- 321999 All Other Miscellaneous Wood Product Manufacturing: $277,736
- 315250 Cut and Sew Apparel Manufacturing (except Contractors): $232,979
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $133,041
- 325413 In-Vitro Diagnostic Substance Manufacturing: $112,386
- 334516 Analytical Laboratory Instrument Manufacturing: $109,233
- 333991 Power-Driven Handtool Manufacturing: $101,600
- 339114 Dental Equipment and Supplies Manufacturing: $97,798
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $90,086
- 337214 Office Furniture (except Wood) Manufacturing: $88,933
- 238990 All Other Specialty Trade Contractors: $84,985
- 332618 Other Fabricated Wire Product Manufacturing: $84,274

## Competition

- Competed Under SAP: 71 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Prefab Metal Picnic Shelters (140L1726Q0036), $314,375. https://abierto.us/opportunities/140l1726q0036
- Cafeteria Tables (140A2326Q0209), $14,931. https://abierto.us/opportunities/140a2326q0209
- Amendment 0001 - Dental Chairs and Equipment - Mescalero Service Unit (75H70726Q00077). https://abierto.us/opportunities/75h70726q00077
- LINEN PRODUCTS FOR STUDENT DORMITORIES (140A2326Q0229), $25,896. https://abierto.us/opportunities/140a2326q0229
- WRITING SUPPLIES FOR SAN FELIPE ELEMENTARY SCHOOL (140A2326Q0197), $12,473. https://abierto.us/opportunities/140a2326q0197
- ATHLETIC UNIFORMS (140A2326Q0187), $27,970. https://abierto.us/opportunities/140a2326q0187
- STUDENT CLASSROOM & SCHOOL SUPPLIES (140A2326Q0204), $38,920. https://abierto.us/opportunities/140a2326q0204
- Mobile Generator for Many Farms High School (140A2326Q0192), $25,900. https://abierto.us/opportunities/140a2326q0192
- PAPER SUPPLIES & MATERIALS FOR SFES (140A2326Q0189), $9,636. https://abierto.us/opportunities/140a2326q0189
- ELECTRIC STEAMER REPLACEMENT (140A2326Q0160), $18,500. https://abierto.us/opportunities/140a2326q0160
- CULVERTS, BANDS, END SECTIONS (140A0926Q0015), $39,300. https://abierto.us/opportunities/140a0926q0015
- Janitorial Equipment for San Felipe Pueblo Element (140A2326Q0136), $10,900. https://abierto.us/opportunities/140a2326q0136

## Largest awards

- 140A1125P0041 (purchase order): $904,508, Western Region. Cra-Es: Utility Poles and Hardware. https://www.usaspending.gov/award/CONT_AWD_140A1125P0041_1450_-NONE-_-NONE-/
- 75H70725P00032 (purchase order): $412,574, Albuquerque Area Indian Health SVC. Mod P00001 - Add Additional Funding to the Base Year for the Adjusted Cost of Diabetic Supplies.. https://www.usaspending.gov/award/CONT_AWD_75H70725P00032_7527_-NONE-_-NONE-/
- 140L1726P0046 (purchase order): $314,375, Colorado State Office. Prefab Metal Picnic Shelters. https://www.usaspending.gov/award/CONT_AWD_140L1726P0046_1422_-NONE-_-NONE-/
- 140A1126P0012 (purchase order): $277,736, Western Region. Pole Order, Wood. https://www.usaspending.gov/award/CONT_AWD_140A1126P0012_1450_-NONE-_-NONE-/
- 140A0825P0007 (purchase order): $232,979, Eastern Oklahoma Region. Tactical Vests for Ojs Dde. https://www.usaspending.gov/award/CONT_AWD_140A0825P0007_1450_-NONE-_-NONE-/
- 140A1225P0011 (purchase order): $133,041, Northwest Region. Flathead Indian Irrigation Project (Fhip) Brush Chipper. https://www.usaspending.gov/award/CONT_AWD_140A1225P0011_1450_-NONE-_-NONE-/
- 75H70725P00152 (purchase order): $112,386, Albuquerque Area Indian Health SVC. Abbott Id Now Test Kits - Aihc. https://www.usaspending.gov/award/CONT_AWD_75H70725P00152_7527_-NONE-_-NONE-/
- 75H71325P00038 (purchase order): $109,233, Indian Health Service. Wosu Laboratory Supply. https://www.usaspending.gov/award/CONT_AWD_75H71325P00038_7527_-NONE-_-NONE-/
- 75H71224P00112 (purchase order): $101,600, Phoenix Area Indian Health SVC. Generac MDG150 Generator on a Trailer. https://www.usaspending.gov/award/CONT_AWD_75H71224P00112_7527_-NONE-_-NONE-/
- 75H70724P00168 (purchase order): $100,368, Albuquerque Area Indian Health SVC. Mod P00001 - to Exercise Option Period One. https://www.usaspending.gov/award/CONT_AWD_75H70724P00168_7527_-NONE-_-NONE-/
- 140A2324P0728 (purchase order): $90,086, Indian Education Acquisition Office. Cafeteria Supplies, Riverside. https://www.usaspending.gov/award/CONT_AWD_140A2324P0728_1450_-NONE-_-NONE-/
- 75H71026P00200 (purchase order): $72,640, Navajo Area Indian Health SVC. Medical Storage Cabinets Upgrade. https://www.usaspending.gov/award/CONT_AWD_75H71026P00200_7527_-NONE-_-NONE-/
- 75H71025P00852 (purchase order): $71,985, Navajo Area Indian Health SVC. T-Edge Autoclave for Dental Department. https://www.usaspending.gov/award/CONT_AWD_75H71025P00852_7527_-NONE-_-NONE-/
- 75H71326P00022 (purchase order): $66,478, Indian Health Service. Western Oregon Service Unit Dental Panoramic X-Ray Unit Replacement. https://www.usaspending.gov/award/CONT_AWD_75H71326P00022_7527_-NONE-_-NONE-/
- 75H70726P00148 (purchase order): $66,158, Albuquerque Area Indian Health SVC. Dental Chairs and Equipment for the Mescalero Service Unit.. https://www.usaspending.gov/award/CONT_AWD_75H70726P00148_7527_-NONE-_-NONE-/
- 140A2325P0282 (purchase order): $57,270, Indian Education Acquisition Office. Benches/Scoreboard Replacement. https://www.usaspending.gov/award/CONT_AWD_140A2325P0282_1450_-NONE-_-NONE-/
- 140A0126P0046 (purchase order): $56,830, Great Plains Region. Fencing Materials for Pine Ridge Agency. https://www.usaspending.gov/award/CONT_AWD_140A0126P0046_1450_-NONE-_-NONE-/
- 140A1126P0049 (purchase order): $55,174, Western Region. Kitchen Equipment for Hopi Detention Center. https://www.usaspending.gov/award/CONT_AWD_140A1126P0049_1450_-NONE-_-NONE-/
- 140A2325P0197 (purchase order): $52,644, Indian Education Acquisition Office. Bathroom Fixtures. https://www.usaspending.gov/award/CONT_AWD_140A2325P0197_1450_-NONE-_-NONE-/
- 75H71025P00361 (purchase order): $47,693, Navajo Area Indian Health SVC. Equipment - Chest Compression Systems. https://www.usaspending.gov/award/CONT_AWD_75H71025P00361_7527_-NONE-_-NONE-/
- 75H71525P00048 (purchase order): $45,900, Nashville Area Indian Health SVC. Pharmacy Equipment to Be Located at Ihs, Mid-Atlantic Service Unit.. https://www.usaspending.gov/award/CONT_AWD_75H71525P00048_7527_-NONE-_-NONE-/
- 140A2326P0013 (purchase order): $39,490, Indian Education Acquisition Office. Ada Classroom Furniture for Tuba City Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2326P0013_1450_-NONE-_-NONE-/
- 140A0926P0050 (purchase order): $39,300, Navajo Region. Culverts, Bands, End Sections. https://www.usaspending.gov/award/CONT_AWD_140A0926P0050_1450_-NONE-_-NONE-/
- 140A2326P0252 (purchase order): $38,920, Indian Education Acquisition Office. Student Classroom & School Supplies. https://www.usaspending.gov/award/CONT_AWD_140A2326P0252_1450_-NONE-_-NONE-/
- 75H71226P00071 (purchase order): $36,500, Phoenix Area Indian Health SVC. Manitowoc ICE Dispenser Scotman Water Dispenser. https://www.usaspending.gov/award/CONT_AWD_75H71226P00071_7527_-NONE-_-NONE-/
- 75H71025P01137 (purchase order): $30,735, Navajo Area Indian Health SVC. Chinle Nursing Sterilization Equipment - Trophon. https://www.usaspending.gov/award/CONT_AWD_75H71025P01137_7527_-NONE-_-NONE-/
- 140A2326P0080 (purchase order): $29,456, Indian Education Acquisition Office. Pur- Carlon Box. https://www.usaspending.gov/award/CONT_AWD_140A2326P0080_1450_-NONE-_-NONE-/
- 75H71225P00114 (purchase order): $28,590, Phoenix Area Indian Health SVC. Cleveland Gas Range Convection Steamer Model No. 24CGA10. https://www.usaspending.gov/award/CONT_AWD_75H71225P00114_7527_-NONE-_-NONE-/
- 140A0825P0012 (purchase order): $28,125, Eastern Oklahoma Region. Aeds for Ojs Dii. https://www.usaspending.gov/award/CONT_AWD_140A0825P0012_1450_-NONE-_-NONE-/
- 140A2326P0283 (purchase order): $27,970, Indian Education Acquisition Office. Athletic Uniforms. https://www.usaspending.gov/award/CONT_AWD_140A2326P0283_1450_-NONE-_-NONE-/
- 75H71025P01078 (purchase order): $27,450, Navajo Area Indian Health SVC. Cy 2024-Pinon Diabetes-Podiatry Supplies. https://www.usaspending.gov/award/CONT_AWD_75H71025P01078_7527_-NONE-_-NONE-/
- 75H71026P00254 (purchase order): $26,567, Navajo Area Indian Health SVC. Office Chairs for the Conference Room at Crownpoint Healthcare Facility. https://www.usaspending.gov/award/CONT_AWD_75H71026P00254_7527_-NONE-_-NONE-/
- 140A2326P0024 (purchase order): $25,950, Indian Education Acquisition Office. Fireproof File Cabinets. https://www.usaspending.gov/award/CONT_AWD_140A2326P0024_1450_-NONE-_-NONE-/
- 140A2326P0231 (purchase order): $25,900, Indian Education Acquisition Office. Mobile Generator for Many Farms High School. https://www.usaspending.gov/award/CONT_AWD_140A2326P0231_1450_-NONE-_-NONE-/
- 140A2326P0297 (purchase order): $25,896, Indian Education Acquisition Office. Linen Products for Student Dormitories. https://www.usaspending.gov/award/CONT_AWD_140A2326P0297_1450_-NONE-_-NONE-/
- 140A0925P0019 (purchase order): $25,576, Navajo Region. Bpes Furniture and Supplies. https://www.usaspending.gov/award/CONT_AWD_140A0925P0019_1450_-NONE-_-NONE-/
- 75H71225P00175 (purchase order): $23,976, Phoenix Area Indian Health SVC. Procurement of Cabinets for Exam Rooms. https://www.usaspending.gov/award/CONT_AWD_75H71225P00175_7527_-NONE-_-NONE-/
- 75H71125P00222 (purchase order): $21,270, Indian Health Service. Humidty Temp Chamber- Pawnee Indian Health Center. https://www.usaspending.gov/award/CONT_AWD_75H71125P00222_7527_-NONE-_-NONE-/
- 75H71225P00158 (purchase order): $21,070, Phoenix Area Indian Health SVC. 15 Narrow Medical Carts, 6 Blue in Color and 9 Yellow in Color.. https://www.usaspending.gov/award/CONT_AWD_75H71225P00158_7527_-NONE-_-NONE-/
- 75H71225P00051 (purchase order): $21,045, Phoenix Area Indian Health SVC. Helmer Refrigerators and Freezer. https://www.usaspending.gov/award/CONT_AWD_75H71225P00051_7527_-NONE-_-NONE-/
- 75H71225P00096 (purchase order): $20,170, Phoenix Area Indian Health SVC. 1 Each Chariot 3 Extract 26 225AH La Carpet Maintainer. https://www.usaspending.gov/award/CONT_AWD_75H71225P00096_7527_-NONE-_-NONE-/
- 75H71226P00081 (purchase order): $19,984, Phoenix Area Indian Health SVC. Chain Link Fence with Components. https://www.usaspending.gov/award/CONT_AWD_75H71226P00081_7527_-NONE-_-NONE-/
- 140A0926P0022 (purchase order): $19,900, Navajo Region. 2.2CY Saltspreaders. https://www.usaspending.gov/award/CONT_AWD_140A0926P0022_1450_-NONE-_-NONE-/
- 140A2324P0751 (purchase order): $19,600, Indian Education Acquisition Office. Replacement of Emergency Lights, Exit Sign and Wired Guard, San Simon. https://www.usaspending.gov/award/CONT_AWD_140A2324P0751_1450_-NONE-_-NONE-/
- 140A2326P0219 (purchase order): $18,500, Indian Education Acquisition Office. Electric Steamer Replacement for Ies. https://www.usaspending.gov/award/CONT_AWD_140A2326P0219_1450_-NONE-_-NONE-/
- 75H71224P00243 (purchase order): $18,500, Phoenix Area Indian Health SVC. Commercial Dishwasher Delivery and Installation. Add Fabrication of Table. https://www.usaspending.gov/award/CONT_AWD_75H71224P00243_7527_-NONE-_-NONE-/
- 75H71226P00045 (purchase order): $17,750, Phoenix Area Indian Health SVC. Inbody Body Composition Analyzer. https://www.usaspending.gov/award/CONT_AWD_75H71226P00045_7527_-NONE-_-NONE-/
- 140A2324P0752 (purchase order): $16,196, Indian Education Acquisition Office. Kitchen Equipment, JFK. https://www.usaspending.gov/award/CONT_AWD_140A2324P0752_1450_-NONE-_-NONE-/
- 140A2325P0292 (purchase order): $14,960, Indian Education Acquisition Office. Chairs & Desks. https://www.usaspending.gov/award/CONT_AWD_140A2325P0292_1450_-NONE-_-NONE-/
- 140A2326P0294 (purchase order): $14,931, Indian Education Acquisition Office. Cafeteria Tables. https://www.usaspending.gov/award/CONT_AWD_140A2326P0294_1450_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/j-and-n-marketing-inc-vyg6njw9fkr5.