JEMNI INC
NAPLES, Minnesota
Total Received
$29.7M
Total Awards
99
State
Minnesota
Last Updated
Apr 9, 2026
Yearly Funding Trend
$14.6M24
$12.4M25
$2.7M26
Top 50 Awards to JEMNI INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C77025F0015_3600_GS02F040GA_4732 TTP-48-FF FAN FOLD PAPER FOR THE TUCSON CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2025 | $1,356,480 |
CONT_AWD_36C77023F0079_3600_GS02F040GA_4732 TTP-48-FF THERMAL PAPER FOR DALLAS CMOP | Department of Veterans Affairs Department of Veterans Affairs | — | OSSEO, MN-03 | 2024 | $1,207,920 |
CONT_AWD_36C77025F0024_3600_GS02F040GA_4732 FAN FOLD PAPER HINES CMOP | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2025 | $1,100,731 |
CONT_AWD_36C77025F0057_3600_GS02F040GA_4732 8 X 4 BLANK WHITE DIRECT THERMAL PAPER | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2025 | $1,088,648 |
CONT_AWD_36C77025F0056_3600_GS02F040GA_4732 TTP-448 FAN FOLD | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2025 | $1,033,824 |
CONT_AWD_36C77024F0029_3600_GS02F040GA_4732 FAN-FOLDED PAPER 8X4 | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2024 | $900,749 |
CONT_AWD_36C77025F0017_3600_GS02F040GA_4732 TTP-48-FF FAN FOLD PAPER. | Department of Veterans Affairs Department of Veterans Affairs | — | LANCASTER, TX-30 | 2025 | $878,400 |
CONT_AWD_36C77023F0088_3600_GS02F040GA_4732 COPY PAPER FOR THE CHARLESTON CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | LADSON, SC-01 | 2024 | $749,340 |
CONT_AWD_36C77025F0050_3600_GS02F040GA_4732 OPERATIONAL/MAILING SUPPLIES FOR THE CHELMSFORD CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | CHELMSFORD, MA-03 | 2025 | $731,328 |
CONT_AWD_36C77024F0036_3600_GS02F040GA_4732 OPERATIONAL SUPPLIES FOR CHELMSFORD CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2024 | $707,446 |
CONT_AWD_36C77024F0064_3600_GS02F040GA_4732 TTP-48-FF FAN FOLD PAPER BY THE TUCSON CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2024 | $682,560 |
CONT_AWD_36C77026F0029_3600_GS02F040GA_4732 FANFOLD PAPER | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2026 | $682,560 |
CONT_AWD_36C77026F0015_3600_GS02F040GA_4732 TTP-FF-48 FAN FOLD PAPER FOR THE TUCSON CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2026 | $679,680 |
CONT_AWD_36C77024F0031_3600_GS02F040GA_4732 CC17701 & 4X6T LABELS FOR THE CHARLESTON CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHARLESTON, SC-06 | 2024 | $646,254 |
CONT_AWD_36C77025F0038_3600_GS02F040GA_4732 TTP-48-FF FAN FOLD PAPER FOR THE LEAVENWORTH CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | LEAVENWORTH, KS-02 | 2025 | $620,400 |
CONT_AWD_36C77024P0278_3600_-NONE-_-NONE- 10 X 15 INCH AUTOBAGS FOR THE CHARLESTON CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHARLESTON, SC-06 | 2024 | $600,288 |
CONT_AWD_36C77024F0041_3600_GS02F040GA_4732 TTP-48-FF FAN FOLD THERMAL PAPER | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2024 | $534,758 |
CONT_AWD_36C77024F0025_3600_GS02F040GA_4732 TTP-48-FF FAN FOLD PAPER | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2024 | $503,770 |
CONT_AWD_36C77025F0045_3600_GS02F040GA_4732 LABEL, CERNER W/PERMANENT ADHESIVE | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2025 | $463,320 |
CONT_AWD_36C77022F0043_3600_GS02F040GA_4732 4 LINE ITEMS OF LABELS FOR THE CHARLESTON CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHARLESTON, SC-06 | 2024 | $432,268 |
CONT_AWD_36C77025F0021_3600_GS02F040GA_4732 PATIENT CENTRIC LABEL- MURFREESBORO CMOP | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2025 | $407,640 |
CONT_AWD_36C77024F0058_3600_GS02F040GA_4732 TTP-48-FF FAN FOLD PAPER FOR THE HINES CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $407,640 |
CONT_AWD_36C77024F0049_3600_GS02F040GA_4732 THERMAL FAN-FOLDED PAPER TTP-48-FF | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2024 | $398,520 |
CONT_AWD_36C77024F0043_3600_GS02F040GA_4732 PAPER COPY, 92 BRIGHT,20LB,30% RECYCLED(CASE) | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2024 | $395,904 |
CONT_AWD_36C77025P0077_3600_-NONE-_-NONE- AUTOBAGS CHARLESTON CMOP | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2025 | $392,621 |
CONT_AWD_36C77024F0042_3600_GS02F040GA_4732 OPERATIONAL SUPPLIES - FANFOLD PAPER LABELS | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2024 | $355,200 |
CONT_AWD_36C77024F0054_3600_GS02F040GA_4732 TTP-48-FF FAN FOLD PAPER FOR THE HINES CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $341,280 |
CONT_AWD_36C77024F0008_3600_GS02F040GA_4732 TTP-48-FF THERMAL PAPER | Department of Veterans Affairs Department of Veterans Affairs | — | OSSEO, MN-03 | 2024 | $332,237 |
CONT_AWD_36C77024K0006_3600_36C77021A0008_3600 EXPRESS REPORT: 766A46000,766A46001,766A46004,766A46007,766A46011,766A46018,766A46021,766A46022,766A46024,766A46027,766A46029,766A46031,766A46034 | Department of Veterans Affairs Department of Veterans Affairs | — | OSSEO, MN-03 | 2024 | $319,109 |
CONT_AWD_36C77023P0356_3600_-NONE-_-NONE- AUTO MAILER BAGS USED TO MAIL OUT PHARMACEUTICALS THROUGH AUTOMATED PROCESSING MACHINES | Department of Veterans Affairs Department of Veterans Affairs | — | OSSEO, MN-03 | 2024 | $318,240 |
CONT_AWD_36C77026P0017_3600_-NONE-_-NONE- 10X15 AUTOBAGS | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2026 | $309,254 |
CONT_AWD_36C77025F0014_3600_GS02F040GA_4732 MAILING SUPPLIES FOR THE CHELMSFORD CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | CHELMSFORD, MA-03 | 2025 | $285,779 |
CONT_AWD_36C77025F0042_3600_GS02F040GA_4732 FAN FOLD PAPER - TTP-48-FF FOR THE MURFREESBORO CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | MURFREESBORO, TN-04 | 2025 | $280,280 |
CONT_AWD_36C77025F0033_3600_GS02F040GA_4732 COPY PAPER FOR THE MURFREESBORO CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | MURFREESBORO, TN-04 | 2025 | $277,331 |
CONT_AWD_36C77025F0026_3600_GS02F040GA_4732 LABELS CHARLESTON CMOP | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2025 | $274,034 |
CONT_AWD_36C77024K0067_3600_36C77021A0008_3600 EXPRESS REPORT: 766A46135,766A46136,766A46139,766A46140,766A46143,766A46147,766A46150,766A46151,766A46152 | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2024 | $259,687 |
CONT_AWD_36C77024F0026_3600_GS02F040GA_4732 TTP-48-FF THERMAL FAN FOLDED PAPER | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2024 | $251,885 |
CONT_AWD_36C77024F0014_3600_GS02F040GA_4732 CC17646 PATIENT CENTRIC REMOVABLE LABELS FOR THE CHELMSFORD CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | CHELMSFORD, MA-03 | 2024 | $245,340 |
CONT_AWD_36C77025F0028_3600_GS02F040GA_4732 TTP-48-FF FAN FOLD PAPER FOR THE LEAVENWORTH CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | LEAVENWORTH, KS-02 | 2025 | $242,496 |
CONT_AWD_36C77024K0055_3600_36C77021A0008_3600 EXPRESS REPORT: 766A46115,766A46117,766A46118,766A46121,766A46126,766A46127,766A46128,766A46131 | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2024 | $235,098 |
CONT_AWD_36C77024F0024_3600_GS02F040GA_4732 FAN FOLD PAPER (TTP-48-FF) FOR THE MURFREESBORO CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | MURFREESBORO, TN-04 | 2024 | $232,013 |
CONT_AWD_36C77024F0019_3600_GS02F040GA_4732 CC17701, CC17700, CMOP-24 LABELS FOR THE TUCSON CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2024 | $227,129 |
CONT_AWD_36C77026F0036_3600_GS02F040GA_4732 WHITE THERMAL MAIL LABELS FOR THE HINES CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2026 | $220,350 |
CONT_AWD_36C77024F0034_3600_GS02F040GA_4732 1) PATIENT CENTRIC PHARMACY LABEL PERMANENT W/NEW VA LOGO (762) 2) PATIENT CENTRIC PHARMACY LABEL REMOVABLE W/NEW VA LOGO (762) 3) LABEL COATED THERMAL WHITE, 3" CORE, 1500 LABELS… | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2024 | $219,702 |
CONT_AWD_36C77024K0036_3600_36C77021A0008_3600 EXPRESS REPORT:766A46073,766A46076,766A46082,766A46083,766A46084,766A46088,766A46087 | Department of Veterans Affairs Department of Veterans Affairs | — | OSSEO, MN-03 | 2024 | $213,098 |
CONT_AWD_36C77025K0056_3600_36C77021A0008_3600 EXPRESS REPORT: OPERATIONAL SUPPLIES, CHARLESTON | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2025 | $210,288 |
CONT_AWD_36C77026F0030_3600_GS02F040GA_4732 OPERATIONAL SUPPLIES FOR THE LANCASTER CMOP. | Department of Veterans Affairs Department of Veterans Affairs | — | LANCASTER, TX-30 | 2026 | $206,880 |
CONT_AWD_36C77024K0083_3600_36C77021A0008_3600 EXPRESS REPORT:766A46173,766A46185,766A46186,766A46190,766A46182,766A46179 | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2024 | $204,772 |
CONT_AWD_36C77025K0008_3600_36C77021A0008_3600 EXPRESS REPORT:766A56006,766A56007,766A56008,766A56009,766A56013,766A56017,766A56018,766A56021,766A56022,766A56027,766A56029,766A56030 | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2025 | $204,695 |
CONT_AWD_36C77024K0103_3600_36C77021A0008_3600 EXPRESS REPORT: 766A46217,766A46228,766A46224,766A46213,766A46216,76646218,766A46223,766A46230,766A46212 | Department of Veterans Affairs Department of Veterans Affairs | — | NAPLES, FL-19 | 2024 | $194,031 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Minnesota