# Jayour LLC

Canonical: https://abierto.us/vendors/jayour-llc-unatylzxqrk7

- UEI: UNATYLZXQRK7
- CAGE: 90WT9
- Location: Brooklyn, NY
- Awards in window: 12 (26 transactions), $280,338 obligated, March 28, 2024 to September 10, 2026

## Awarding agencies

- Department of the Army: 4 awards, $128,281
- Department of Veterans Affairs: 2 awards, $67,077
- Department of State: 2 awards, $58,250
- Maritime Administration: 1 awards, $9,828
- Federal Emergency Management Agency: 1 awards, $9,689
- Department of the Navy: 1 awards, $7,213
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541890 Other Services Related to Advertising: $92,255
- 315250 Cut and Sew Apparel Manufacturing (except Contractors): $66,630
- 221310 Water Supply and Irrigation Systems: $39,088
- 541850 Indoor and Outdoor Display Advertising: $36,026
- 315120 Apparel Knitting Mills: $27,177
- 424350 Clothing and Clothing Accessories Merchant Wholesalers: $19,162

## Competition

- Competed Under SAP: 7 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- R&R ARNG Branded Gym Bags (W912JF25PA009), $77,745. https://abierto.us/opportunities/w912jf25pa009
- NURSE STAFF UNIFORMS (36C24624Q0841). https://abierto.us/opportunities/36c24624q0841
- R&R Powerbanks - Arkansas Army National Guard (W912JF24P0040), $17,885. https://abierto.us/opportunities/w912jf24p0040

## Largest awards

- W912JF25PA009 (purchase order): $49,970, W7MW Uspfo Activity Ar Arng. Recruiting and Retention Rpi Items, Water Cups, Coffee Cups, Tumblers.. https://www.usaspending.gov/award/CONT_AWD_W912JF25PA009_9700_-NONE-_-NONE-/
- 36C24626F0116 (delivery order): $39,900, 246-Network Contracting Office 6. Ramsey and FHCC Scrubs Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24626F0116_3600_47QSMS25D0046_4732/
- 19CM8025P0534 (purchase order): $39,088, U.S. Embassy Yaounde. Nec Wastewater Treatment. https://www.usaspending.gov/award/CONT_AWD_19CM8025P0534_1900_-NONE-_-NONE-/
- W912JF24P0074 (purchase order): $36,026, W7MW Uspfo Activity Ar Arng. Black Rpi Hoodies. https://www.usaspending.gov/award/CONT_AWD_W912JF24P0074_9700_-NONE-_-NONE-/
- 36C24624P1286 (purchase order): $27,177, 246-Network Contracting Office 6. Nurse Staff Uniforms. https://www.usaspending.gov/award/CONT_AWD_36C24624P1286_3600_-NONE-_-NONE-/
- W912JF24PA002 (purchase order): $24,400, W7MW Uspfo Activity Ar Arng. T-Shirts. https://www.usaspending.gov/award/CONT_AWD_W912JF24PA002_9700_-NONE-_-NONE-/
- 19CM8025P0537 (purchase order): $19,162, U.S. Embassy Yaounde. Fac Uniforms. https://www.usaspending.gov/award/CONT_AWD_19CM8025P0537_1900_-NONE-_-NONE-/
- W912JF24P0040 (purchase order): $17,885, W7MW Uspfo Activity Ar Arng. Powerbanks. https://www.usaspending.gov/award/CONT_AWD_W912JF24P0040_9700_-NONE-_-NONE-/
- 6923G226F00040N (delivery order): $9,828, 6923G2 DOT Maritime Administration. Multi-Year Contract for Black Sweater to Support Indoctrination Training Program. Base Year Plus Four (4) Option Periods. Previous Award Was 693jf723f00052n, Line Item 76.. https://www.usaspending.gov/award/CONT_AWD_6923G226F00040N_6938_47QSMS25D0046_4732/
- 70FB8026F00000089 (delivery order): $9,689, Community Survivor Assistance Sec. Rolling Bags in Support of FEMA Incident Management Assistance Team (Imat). https://www.usaspending.gov/award/CONT_AWD_70FB8026F00000089_7022_47QSMS25D0046_4732/
- N0024425PS034 (purchase order): $7,213, NAVSUP FLT Log CTR San Diego. Type: Type III Combat Shirt, Sizes: Sm/ Med / Large / X-Large / Xx-Large), Qty Required: SM - 93 Each, Med - 143 Each, Large - 75 Each, Xlarge - 40 Each, Xxlarge - 12 Each. https://www.usaspending.gov/award/CONT_AWD_N0024425PS034_9700_-NONE-_-NONE-/
- 47QSMS25D0046: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D0046_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jayour-llc-unatylzxqrk7.