Vendor, Brooklyn, NY
Jayour LLC
UEI UNATYLZXQRK7, CAGE 90WT9
12 awards and $280,338 obligated between March 28, 2024 and September 10, 2026, 33% under full and open competition, against 89.4 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Other Services Related to AdvertisingNAICS 541890 | $92,255 |
| Cut and Sew Apparel Manufacturing (except Contractors)NAICS 315250 | $66,630 |
| Water Supply and Irrigation SystemsNAICS 221310 | $39,088 |
| Indoor and Outdoor Display AdvertisingNAICS 541850 | $36,026 |
| Apparel Knitting MillsNAICS 315120 | $27,177 |
| Clothing and Clothing Accessories Merchant WholesalersNAICS 424350 | $19,162 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Full and Open Competition | 4 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 6 |
| Purchase Order | 8 |
| Delivery Order | 3 |
Hear when Jayour LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Jayour LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $9,689
- Soonest
- October 31, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other services related to advertising to Department of the Army, by dollars.
| Taylored Media Group, LLCSouthington, CT | $644,900 |
| PB Marketing Group LLCWest Palm Beach, FL | $449,942 |
| Revell Consulting Group LLCAlexandria, VA | $392,800 |
| Lamar Media Corp.Baton Rouge, LA | $392,268 |
| Playfly LLCBerwyn, PA | $392,050 |
| Campus Stop, LLCMount Kisco, NY | $261,693 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- R&R ARNG Branded Gym Bags
Department of the Army, W7MW Uspfo Activity Ar Arng
Award noticeSmall businessNAICS 541890Anywhere in the USW912JF25PA009Awarded to Jayour LLC for $77,745
Posted Dec 11, 20242 publications - NURSE STAFF UNIFORMS
Department of Veterans Affairs, 246-Network Contracting Office 6
PresolicitationNAICS 315120Anywhere in the US36C24624Q0841Awarded to Jayour LLC
Posted May 8, 20242 publications - R&R Powerbanks - Arkansas Army National Guard
Department of the Army, W7MW Uspfo Activity Ar Arng
Award noticeSmall businessNew YorkW912JF24P0040Awarded to Jayour LLC for $17,885
Posted Mar 28, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912JF25PA009Purchase Order, December 11, 2024, Competed Under SAP, 13 offersSolicitation | W7MW Uspfo Activity Ar ArngDepartment of the Army | Recruiting and Retention Rpi Items, Water Cups, Coffee Cups, Tumblers.NAICS 541890, PSC 9905 | $49,970 |
| 36C24626F0116Delivery Order, May 20, 2026, Full and Open Competition, 4 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Ramsey and FHCC Scrubs ReplacementNAICS 315250, PSC 8415 | $39,900 |
| 19CM8025P0534Purchase Order, May 12, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Nec Wastewater TreatmentNAICS 221310, PSC S222 | $39,088 |
| W912JF24P0074Purchase Order, September 9, 2024, Competed Under SAP, 20 offers | W7MW Uspfo Activity Ar ArngDepartment of the Army | Black Rpi HoodiesNAICS 541850, PSC 9905 | $36,026 |
| 36C24624P1286Purchase Order, June 18, 2024, Competed Under SAP, 5 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Nurse Staff UniformsNAICS 315120, PSC 8405 | $27,177 |
| W912JF24PA002Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | W7MW Uspfo Activity Ar ArngDepartment of the Army | T-ShirtsNAICS 541890, PSC 8415 | $24,400 |
| 19CM8025P0537Purchase Order, May 22, 2025, Competed Under SAP, 2 offers | U.S. Embassy YaoundeDepartment of State | Fac UniformsNAICS 424350, PSC 8415 | $19,162 |
| W912JF24P0040Purchase Order, March 28, 2024, Competed Under SAP, 11 offersSolicitation | W7MW Uspfo Activity Ar ArngDepartment of the Army | PowerbanksNAICS 541890, PSC 9905 | $17,885 |
| 6923G226F00040NDelivery Order, August 17, 2026, Full and Open Competition, 5 offers | 6923G2 DOT Maritime AdministrationMaritime Administration | Multi-Year Contract for Black Sweater to Support Indoctrination Training Program. Base Year Plus Four (4) Option Periods. Previous Award WasNAICS 315250, PSC 8405 | $9,828 |
| 70FB8026F00000089Delivery Order, September 10, 2026, Full and Open Competition, 3 offers | Community Survivor Assistance SecFederal Emergency Management Agency | Rolling Bags in Support of FEMA Incident Management Assistance Team (Imat)NAICS 315250, PSC 8460 | $9,689 |
| N0024425PS034Purchase Order, July 2, 2025, Competed Under SAP, 7 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Type: Type III Combat Shirt, Sizes: Sm/ Med / Large / X-Large / Xx-Large), Qty Required: SM - 93 Each, Med - 143 Each, Large - 75 Each, XlarNAICS 315250, PSC 8415 | $7,213 |
| 47QSMS25D0046February 5, 2025, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 315250, PSC 8415 | $0 |
- Places of performance
- ArkansasNew YorkDistrict of ColumbiaCalifornia
- Product and service codes
- 9905 Signs, Advertising Displays, and Identification Plates8415 Clothing, Special PurposeS222 Waste Treatment and Storage8405 Outerwear, Men's8460 Luggage
- Transactions
- 26 across 12 awards