# Jendco Inc.

Canonical: https://abierto.us/vendors/jendco-inc-eh7vfj36hlb5

- UEI: EH7VFJ36HLB5
- CAGE: 01MH7
- Location: Columbus, OH
- Awards in window: 6 (9 transactions), $483,857 obligated, January 9, 2024 to January 9, 2026

## Awarding agencies

- Department of the Army: 2 awards, $251,453
- Defense Logistics Agency: 4 awards, $232,404

## Industries

- 339999 All Other Miscellaneous Manufacturing: $251,453
- 339113 Surgical Appliance and Supplies Manufacturing: $202,650
- 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing: $18,626
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $10,745
- 322220 Paper Bag and Coated and Treated Paper Manufacturing: $383

## Competition

- Competed Under SAP: 6 awards

## Solicitations won

- Fall Protection System Equipment for USACE Recreation and Natural Resource Branch (RNR) (W912ES24Q0117). https://abierto.us/opportunities/w912es24q0117
- Fall Protection Safety Equipment (W912ES24Q0074), $156,248. https://abierto.us/opportunities/w912es24q0074
- MULTIGAS DETECTOR (SPMYM224Q0653). https://abierto.us/opportunities/spmym224q0653
- FACEPIECE,BREATHING (SPE8E524T1372), $202,650. https://abierto.us/opportunities/spe8e524t1372

## Largest awards

- SPE8E524V0753 (purchase order): $202,650, DLA Troop Support. 8510374641!facepiece,breathing. https://www.usaspending.gov/award/CONT_AWD_SPE8E524V0753_9700_-NONE-_-NONE-/
- W912ES24P0092 (purchase order): $156,248, W07V Endist ST Paul. Davit Hoist System. https://www.usaspending.gov/award/CONT_AWD_W912ES24P0092_9700_-NONE-_-NONE-/
- W912ES24P0130 (purchase order): $95,204, W07V Endist ST Paul. Davit Hoist System. https://www.usaspending.gov/award/CONT_AWD_W912ES24P0130_9700_-NONE-_-NONE-/
- SPMYM325P9022 (purchase order): $18,626, DLA Maritime - Portsmouth. Scaffold Sheeting. https://www.usaspending.gov/award/CONT_AWD_SPMYM325P9022_9700_-NONE-_-NONE-/
- SPMYM224P0632 (purchase order): $10,745, DLA Maritime - Puget Sound. Multigas Detector. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P0632_9700_-NONE-_-NONE-/
- SPE8E926V0615 (purchase order): $383, DLA Troop Support. 8511852939!marker,identificati. https://www.usaspending.gov/award/CONT_AWD_SPE8E926V0615_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jendco-inc-eh7vfj36hlb5.