AwardTape · Defense awards · JFK Supplies Inc
JFK Supplies Inc: $183K in DoD and DHS awards
JFK Supplies Inc holds 34 DoD and DHS prime awards with $183K obligated Nov 16, 2023 to Apr 30, 2026. Largest category: Nonmetallic materials at $96K; largest buyer: U.S. Immigration and Customs Enforcement at $96K.
| Obligated FY2024+ | $183K |
|---|---|
| Awards | 34 |
| FY2024 | $26K |
| FY2025 | $155K |
| FY2026 to date | $2.8K |
| Lifetime obligated on these awards | $184K |
| First and latest action | Nov 16, 2023 · Apr 30, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Nonmetallic materials | $96K | 2 awards | 52% |
| 2 | Containers and packaging | $47K | 9 awards | 26% |
| 3 | Materials handling equipment | $28K | 2 awards | 15% |
| 4 | Office supplies | $7.4K | 17 awards | 4.0% |
| 5 | Service and trade equipment | $4.1K | 1 awards | 2.3% |
| 6 | Diagnostics and lab supplies | $718 | 1 awards | 0.4% |
| 7 | Books, maps and publications | $175 | 1 awards | 0.1% |
| 8 | Construction materials | $172 | 1 awards | 0.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Immigration and Customs Enforcement | $96K | 2 awards | 52% |
| 2 | U.S. Coast Guard | $21K | 1 awards | 12% |
| 3 | Federal Emergency Management Agency | $20K | 1 awards | 11% |
| 4 | Department of the Army | $15K | 1 awards | 8.3% |
| 5 | Department of the Air Force | $12K | 1 awards | 6.7% |
| 6 | Department of the Navy | $12K | 25 awards | 6.3% |
| 7 | Missile Defense Agency | $7.4K | 3 awards | 4.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70CDCR25FC0000001 BPA call | $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. | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Feb 3, 2026 |
| 70Z04024PYARD0004 purchase order | $21K | Warehouse shipping supplies | U.S. Coast Guard | Containers and packaging | May 15, 2024 |
| 70FBR425F00000039 delivery order | $20K | 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) | Federal Emergency Management Agency | Containers and packaging | Nov 20, 2024 |
| W912KC25FA075 delivery order | $15K | Requirements: this requirement is for the purchase of 19 each mobile lift tables. | Army | Materials handling equipment | Aug 12, 2025 DoD 90d |
| FA850125FG074 delivery order | $12K | Miscellaneous materials handling equipment | Air Force | Materials handling equipment | Oct 1, 2024 DoD 90d |
| HQ014725FV110 delivery order | $4.1K | Mda/ms requested cordless strapping tool required to be able to strap pallets securely in ft bliss | Missile Defense Agency | Service and trade equipment | Oct 7, 2024 DoD 90d |
| HQ014724FV077 delivery order | $3.1K | Mda/ms requested packing materials for packing and storing funiture items in the 151 warehouse | Missile Defense Agency | Containers and packaging | Sep 12, 2024 DoD 90d |
| N0016426FP541 delivery order | $2.1K | Boxes needed by wxsmm technicians for storing sras wxsmm 4523143656 | Navy | Containers and packaging | Apr 30, 2026 DoD 90d |
| N6830625M00FQ delivery order | $1.4K | 90ml female specimen bottle | Navy | Office supplies | Jul 11, 2025 DoD 90d |
| N6186125M0001 delivery order | $1.3K | Urine specimen kit | Navy | Office supplies | Dec 3, 2024 DoD 90d |
| N0018925M0006 delivery order | $1.1K | Urine specimen kit | Navy | Office supplies | Oct 23, 2024 DoD 90d |
| N6279326FG0008 delivery order | $718 | Female urinalysis specimen cup | Navy | Diagnostics and lab supplies | Nov 14, 2025 DoD 90d |
| N0002425FG632 delivery order | $682 | Copy paper - legal size | Navy | Office supplies | Sep 26, 2025 DoD 90d |
| N3916325M000G delivery order | $473 | Urinalysis shipping boxes | Navy | Office supplies | Dec 10, 2024 DoD 90d |
| N0025925M000C delivery order | $402 | Skilcraft copy &... | Navy | Office supplies | Oct 24, 2024 DoD 90d |
| N0025925M008J delivery order | $402 | Skilcraft copy &... | Navy | Office supplies | Feb 18, 2025 DoD 90d |
| N0016424FP1087 delivery order | $345 | 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 | Navy | Containers and packaging | Jun 17, 2024 DoD 90d |
| N0002424FG0157 delivery order | $287 | Shipping boxes 4x4x4 | Navy | Containers and packaging | Feb 2, 2024 DoD 90d |
| N0002424FG0165 delivery order | $287 | Shipping box 4x4x4 | Navy | Containers and packaging | Feb 2, 2024 DoD 90d |
| N0007025M0010 delivery order | $287 | Female urine specimen cup | Navy | Office supplies | Mar 5, 2025 DoD 90d |
| N6830625M002W delivery order | $276 | 90ml female specimen bottle | Navy | Office supplies | Jan 29, 2025 DoD 90d |
| N6830625M00AX delivery order | $253 | Urine specimen kit | Navy | Office supplies | Apr 25, 2025 DoD 90d |
| N0002425FG0090 delivery order | $218 | Green record book 7530-00-222-3521 | Navy | Office supplies | Dec 16, 2024 DoD 90d |
| HQ014724FV078 delivery order | $215 | Mda/ms requested top loading packing list envelopes needed to properly package government equipment for storage and for shipping assets. | Missile Defense Agency | Containers and packaging | Jul 19, 2024 DoD 90d |
| N6449824FG236 delivery order | $175 | Military notebook 5 pack 5.25" x 8" 24 each | Navy | Books, maps and publications | Aug 29, 2024 DoD 90d |
| N0016424FP1433 delivery order | $172 | Required for joint tactical terminal aperture prototype wxsn 4522601880 | Navy | Construction materials | Sep 16, 2024 DoD 90d |
| N0025925M001D delivery order | $134 | Skilcraft copy &... | Navy | Office supplies | Nov 22, 2024 DoD 90d |
| N0025925M006V delivery order | $134 | Skilcraft copy &... | Navy | Office supplies | Jan 28, 2025 DoD 90d |
| N0025925M00C4 delivery order | $134 | Skilcraft copy &... | Navy | Office supplies | Apr 3, 2025 DoD 90d |
| N0024425M007C delivery order | $96 | Urinalysis shipping boxes | Navy | Office supplies | May 20, 2025 DoD 90d |
| N6931624F9068 delivery order | $87 | 4522598229 - green record book | Navy | Office supplies | Sep 10, 2024 DoD 90d |
| 70CDCR25A00000001 blanket purchase agreement | $0 | Pallets of paper to be delivered on an as needed basis to 12 locations within the ero new orleans field offices. | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Jan 15, 2025 |
| N0017424FG272 delivery order | $0 | Steel clips | Navy | Containers and packaging | Aug 1, 2024 DoD 90d |
| N0018923F0362 delivery order | $0 | Industrial clear sealing tape | Navy | Office supplies | Nov 16, 2023 DoD 90d |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
U.S. Immigration and Customs EnforcementU.S. Coast GuardFederal Emergency Management AgencyDepartment of the ArmyDepartment of the Air ForceDepartment of the NavyMissile Defense Agency
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