No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-31 |
|---|---|
| Legal name | JFK SUPPLIES INC |
| Address | 85 LEXINGTON AVE, EDISON, NJ, 08817, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in NJ / in business since 2009-03-11 |
| NAICS | 322211 (+12 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70CDCR25FC0000001 | $96K | BPA call | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Base period for pallets of paper to be delivered on an as needed basis to 12 locations within the ero new orleans field office. | Feb 3, 2026 |
| 70Z04024PYARD0004 | $21K | purchase order | U.S. Coast Guard | Containers and packaging | Warehouse shipping supplies | May 15, 2024 |
| 70FBR425F00000039 | $20K | delivery order | Federal Emergency Management Agency | Containers and packaging | Procure 100 (6/carton) desiccant bags, s-14045 container dri ii for FEMA's distribution center located in fort worth, texas in support of dr4828-fl (one time purchase) | Nov 20, 2024 |
| W912KC25FA075 | $15K | delivery order | Department of the Army | Materials handling equipment | Requirements: this requirement is for the purchase of 19 each mobile lift tables. | Aug 12, 2025 |
| FA850125FG074 | $12K | delivery order | Department of the Air Force | Materials handling equipment | Miscellaneous materials handling equipment | Oct 1, 2024 |
| HQ014725FV110 | $4K | delivery order | Missile Defense Agency | Service and trade equipment | Mda/ms requested cordless strapping tool required to be able to strap pallets securely in ft bliss | Oct 7, 2024 |
| HQ014724FV077 | $3K | delivery order | Missile Defense Agency | Containers and packaging | Mda/ms requested packing materials for packing and storing funiture items in the 151 warehouse | Sep 12, 2024 |
| N0016426FP541 | $2K | delivery order | Department of the Navy | Containers and packaging | Boxes needed by wxsmm technicians for storing sras wxsmm 4523143656 | Apr 30, 2026 |
| N6830625M00FQ | $1K | delivery order | Department of the Navy | Office supplies | 90ml female specimen bottle | Jul 11, 2025 |
| N6186125M0001 | $1K | delivery order | Department of the Navy | Office supplies | Urine specimen kit | Dec 3, 2024 |
| N0018925M0006 | $1K | delivery order | Department of the Navy | Office supplies | Urine specimen kit | Oct 23, 2024 |
| N6279326FG0008 | $718 | delivery order | Department of the Navy | Diagnostics and lab supplies | Female urinalysis specimen cup | Nov 14, 2025 |
| N0002425FG632 | $682 | delivery order | Department of the Navy | Office supplies | Copy paper - legal size | Sep 26, 2025 |
| N3916325M000G | $473 | delivery order | Department of the Navy | Office supplies | Urinalysis shipping boxes | Dec 10, 2024 |
| N0025925M000C | $402 | delivery order | Department of the Navy | Office supplies | Skilcraft copy &... | Oct 24, 2024 |
| N0025925M008J | $402 | delivery order | Department of the Navy | Office supplies | Skilcraft copy &... | Feb 18, 2025 |
| N0016424FP1087 | $345 | delivery order | Department of the Navy | Containers and packaging | Items are required to set up the 17kv test set as part of the arc (spy-1) depot navfac depot feasibility study to support the fleet wxpn, 4522534998 | Jun 17, 2024 |
| N0002424FG0157 | $287 | delivery order | Department of the Navy | Containers and packaging | Shipping boxes 4x4x4 | Feb 2, 2024 |
| N0002424FG0165 | $287 | delivery order | Department of the Navy | Containers and packaging | Shipping box 4x4x4 | Feb 2, 2024 |
| N0007025M0010 | $287 | delivery order | Department of the Navy | Office supplies | Female urine specimen cup | Mar 5, 2025 |
| N6830625M002W | $276 | delivery order | Department of the Navy | Office supplies | 90ml female specimen bottle | Jan 29, 2025 |
| N6830625M00AX | $253 | delivery order | Department of the Navy | Office supplies | Urine specimen kit | Apr 25, 2025 |
| N0002425FG0090 | $218 | delivery order | Department of the Navy | Office supplies | Green record book 7530-00-222-3521 | Dec 16, 2024 |
| HQ014724FV078 | $215 | delivery order | Missile Defense Agency | Containers and packaging | Mda/ms requested top loading packing list envelopes needed to properly package government equipment for storage and for shipping assets. | Jul 19, 2024 |
| N6449824FG236 | $175 | delivery order | Department of the Navy | Books, maps and publications | Military notebook 5 pack 5.25" x 8" 24 each | Aug 29, 2024 |
| N0016424FP1433 | $172 | delivery order | Department of the Navy | Construction materials | Required for joint tactical terminal aperture prototype wxsn 4522601880 | Sep 16, 2024 |
| N0025925M001D | $134 | delivery order | Department of the Navy | Office supplies | Skilcraft copy &... | Nov 22, 2024 |
| N0025925M006V | $134 | delivery order | Department of the Navy | Office supplies | Skilcraft copy &... | Jan 28, 2025 |
| N0025925M00C4 | $134 | delivery order | Department of the Navy | Office supplies | Skilcraft copy &... | Apr 3, 2025 |
| N0024425M007C | $96 | delivery order | Department of the Navy | Office supplies | Urinalysis shipping boxes | May 20, 2025 |
| N6931624F9068 | $87 | delivery order | Department of the Navy | Office supplies | 4522598229 - green record book | Sep 10, 2024 |
| 70CDCR25A00000001 | $0 | blanket purchase agreement | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Pallets of paper to be delivered on an as needed basis to 12 locations within the ero new orleans field offices. | Jan 15, 2025 |
| N0017424FG272 | $0 | delivery order | Department of the Navy | Containers and packaging | Steel clips | Aug 1, 2024 |
| N0018923F0362 | $0 | delivery order | Department of the Navy | Office supplies | Industrial clear sealing tape | Nov 16, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70CDCR25A00000001 | 1 | $96K | $96K | - | Base period for pallets of paper to be delivered on an as needed basis to 12 locations within the ero new orleans field office. | Feb 3, 2026 |
| 2 | GS02F0156Y | 32 | $66K | $198K | $131K | Urine specimen kit | Apr 30, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Immigration and Customs Enforcement | 2 | $96K | 52% |
| 2 | U.S. Coast Guard | 1 | $21K | 12% |
| 3 | Federal Emergency Management Agency | 1 | $20K | 11% |
| 4 | Department of the Army | 1 | $15K | 8.3% |
| 5 | Department of the Air Force | 1 | $12K | 6.7% |
| 6 | Department of the Navy | 25 | $12K | 6.3% |
| 7 | Missile Defense Agency | 3 | $7K | 4.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Nonmetallic materials | 2 | $96K | 52% |
| 2 | Containers and packaging | 9 | $47K | 26% |
| 3 | Materials handling equipment | 2 | $28K | 15% |
| 4 | Office supplies | 17 | $7K | 4.0% |
| 5 | Service and trade equipment | 1 | $4K | 2.3% |
| 6 | Diagnostics and lab supplies | 1 | $718 | 0.4% |
| 7 | Books, maps and publications | 1 | $175 | 0.1% |
| 8 | Construction materials | 1 | $172 | 0.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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