AwardTape Companies Minton-Jones Company

Minton-Jones Company

#53,155 by obligations / 24.9/100 Score / $2K obligated (FY24+) / 5 awards / 0% no-bid among largest contracts / Jun 11, 2026 latest action

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Minton-Jones Company / 5 awards / $2K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Navy100.0% of FY24+ obligations

Vehicle Seats1IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#53,155 by obligations / Small contractor

Overall Score

24.9 / 100

Score based on the largest 50 contracts

Obligations & YoY

$2K (+150.0%)

$2K - $138 - $372

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

1 vehicles / 1 agencies / 4 offices

SAM.gov registration and exclusionsChecked 2026-11-13 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-08-31
Legal name	MINTON-JONES COMPANY (DBA MINTON-JONES CO)
Address	1030A NORTHPOINT PKWY SE, ACWORTH, GA, 30102, USA / district 11
Structure	Corporate entity (not tax exempt), incorporated in GA / in business since 1946-01-01
NAICS	339940 (+1 more)
API	registration JSON / SAM.gov record

Contracts & Orders5 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
N0002424FG0105	$1K	delivery order	Department of the Navy	Office supplies	3 ring binders, ink pens, mechanical pencil	Jan 5, 2024
N0002426FG386	$288	delivery order	Department of the Navy	Office supplies	65# laser paper	Jun 11, 2026
N6931625F9095	$138	delivery order	Department of the Navy	Office supplies	4522849752 - record books	Jul 28, 2025
N0017426FG189	$84	delivery order	Department of the Navy	Office supplies	Micropore pre-inked stamp pad part no. ave21282 po 4523180954	May 28, 2026
N0016424FP035	$81	delivery order	Department of the Navy	Office supplies	Needed for daily tasking by jxnt personnel 4522392871	Nov 7, 2023

Contract Vehicles (IDIQ & BPA)1 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	47QSEA19D007U	5	$2K	$1K	-	Needed for daily tasking by jxnt personnel 4522392871	Jun 11, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Navy	5	$2K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Office supplies	5	$2K	100%

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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