Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

J. JOWDY IMAGING PRODUCTS

UEI: JMKVNQPJM3U9

J. JOWDY IMAGING PRODUCTS is a federal contractor, registered under UEI JMKVNQPJM3U9. It has been awarded $1,062,328 in federal contracts. Primary work spans Unknown NAICS, Carbon Paper and Inked Ribbon Manufacturing, and Stationery, Tablet, and Related Product Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

JMKVNQPJM3U9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

J. Jowdy Imaging Products specializes in the procurement and supply of specialized imaging and printing consumables. Their core capabilities center on the provision of computing machine ribbons, specifically nylon-based inking ribbons designed for precision computing and industrial applications. The...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

195

All time

Active

0

Currently performing

Completed

195

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

General Services Administration$1.1M100%

Awards by NAICS

339944 - Carbon Paper and Inked Ribbon Manufacturing$369.5K34.8%322233 - Stationery, Tablet, and Related Product Manufacturing$218.3K20.6%

Awards by Agency Over Time

Awards by Place of Performance

Compete with J. JOWDY IMAGING PRODUCTS

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for J. JOWDY IMAGING PRODUCTS

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in J. JOWDY IMAGING PRODUCTS's top NAICS codes and agencies

Specialized Printing Paper Supply and DeliveryThis subcontract opportunity with the City of Tshwane involves the supply and delivery of specialized printing media for prime contractors working on Corporate Printing Service projects. The scope of work specifically requires the provision of 60 gsm Carbon Paper in White and Yellow, covering CB, CF, and CFB grades. The paper must be supplied in 650 mm x 920 mm sheets, packaged in reams of 500 sheets, and delivered to the Middestad Building in Pretoria. Eligible providers must maintain a valid CSD registration and a recognized B-BBEE status to qualify. The solicitation was posted on November 6, 2026, with a response deadline set for November 19, 2026. All deliveries are to be made to the first floor of the designated facility in Tshwane-Pretoria, South Africa.

City of Tshwane

POSTED

DEADLINE

Supply of Work Surface Products (Category 2)This subcontract involves the manufacture and delivery of desks, tables, and other work surface products for prime contractors operating on Parks Canada Agency projects located in Jasper, Alberta. All products must be manufactured and delivered in strict accordance with the standards set forth in PWGSC Supply Arrangement E60PQ-140003/D. The opportunity is categorized under NAICS code 322233 and is managed by the Government of Canada. Interested parties must submit their responses by the deadline of November 19, 2026, for this Category 2 supply requirement.

Parks Canada Agency

POSTED

DEADLINE

Supply of Fargo 84052 YMCKK Color RibbonsThis subcontract involves the procurement and delivery of genuine Fargo 84052 YMCKK Color Ribbons to support prime contractors serving the State of Ohio Grafton Correctional Institution. The required supplies must be compatible with HDP5000 series ID card printers and HDP film, meeting specific YMCKK standards for both front and back printing. The order consists of a 2-pack of ribbons, with each ribbon providing 500 prints, to be delivered to Cincinnati, Ohio. The opportunity was posted on October 23, 2026, with a response deadline of November 9, 2026. Classified under NAICS code 339944, the contract is managed through the Ohio state government for the Grafton Correctional Institution.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

in about 20 hours

MFD Toner and Staples SupplyThis subcontract for MFD Toner and Staples Supply involves providing OEM or approved compatible consumables to prime contractors supporting Agency MFD projects for BAKERRIPLEY in Texas. The selected provider is responsible for managing the complete order fulfillment process and ensuring that all supplies are delivered to designated agency locations. A critical requirement of the contract is the ability to maintain robust logistics capabilities to guarantee that items are shipped within one to five working days following an order. Interested parties must submit their responses by December 30, 2026, under NAICS code 322233.

POSTED

about 1 month ago

DEADLINE

in about 2 months

Supply of TK 5382K Toner CartridgesThis subcontract involves the procurement and delivery of genuine TK 5382K model toner cartridges for prime contractors supporting projects for the Jamaica Customs Agency. The scope of work requires the sourcing of these specific cartridges and their physical delivery to the agency site located at 15 Newport East. The agreement is categorized under NAICS code 322233 and adheres to CPV codes 30125100 and 30125120. Managed under the Government of Jamaica, the contract ensures that the necessary printing supplies are delivered directly to the designated agency location to support ongoing operations.

Jamaica Customs Agency

POSTED

about 2 months ago

DEADLINE

Stationery & Office Supplies SupplierThis subcontract involves the supply of general stationery and office consumables to prime contractors working on projects for the Government of Jamaica Post and Telecommunications Department. The scope of work includes the delivery of standard items such as paper and pens, with a strict requirement that all products meet the specifications associated with PPC Category G0540 for stationery supplies. The contract is categorized under NAICS code 322233 and was posted on August 18, 2026. It is managed by the Post and Telecommunications Department within the Government of Jamaica, focusing on the consistent delivery of essential office materials to support ongoing departmental projects.

Post and Telecommunications Department

POSTED

DEADLINE

Project Consumables and Supplies ProviderThe Project Consumables and Supplies Provider subcontract is established with the State of Rhode Island Department of Administrative Affairs Grants Management Office. The selected provider is responsible for supplying day-to-day materials and consumables to prime contractors working on agency projects. This includes fulfilling purchase orders for items categorized under the supplies budget using competitive pricing and managing the delivery of all materials. This opportunity is classified under NAICS code 322233 and was posted on July 21, 2026. Interested parties must submit their responses by the deadline of June 30, 2027.

DOA - Grants Management Office

POSTED

DEADLINE

Paper Products and Specialized StationeryThis subcontract involves the procurement and delivery of paper-based stationery and related paper products for the South Camp Juvenile and Adult Centre School. The services are provided to prime contractors who are delivering to the Department of Correctional Services under the Government of Jamaica. The scope of work is defined by CPV 30199000 and falls under NAICS code 322233. The primary objective is the supply and delivery of completed paper products to the specified facility.

Department of Correctional Services

POSTED

DEADLINE

Supply of Toner CartridgesThis subcontract involves the supply of toner cartridges for prime contractors working on Western Regional Health Authority projects specifically for Hanover Health Services. The provider is responsible for delivering toner cartridges that are compatible with the agency's existing printer fleet, as defined by CPV code 30125100. The contract is issued under the Government of Jamaica for the Western Regional Health Authority and is categorized under NAICS code 322233. The primary objective is the successful delivery of completed shipments of toner cartridges to support the operational needs of the health services facility.

Western Regional Health Authority

POSTED

DEADLINE

Vehicle Recompete: Bpa 73351022A0023Blanket Purchase Agreement 73351022A0023 is a contract held by the Small Business Administration for the provision of translation, interpretation, and graphic design services. The agreement has an IDV ceiling of 750,000 dollars and an ordering period that extends through September 26, 2027. The contracting office responsible for this vehicle is the Office of Performance Management and CFO. While there are currently no active task orders, previous activity includes a significant order for translation and interpreter support services awarded to KTL Communications LLC valued at 153,000 dollars. The contract is classified as likely to be competed, with a pre-forecast notice posted on March 26, 2026, under NAICS code 541930.

Ofc Of Perf Management And Cfo

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA19D0008Contract 47QFCA19D0008 is an indefinite delivery vehicle managed by the General Services Administration through the GSA Fas Aas Fedsim office. The contract focuses on a decision assistance tool and has a total ceiling of 25 million dollars. The current ordering period is set to expire on September 25, 2027. There was no specific set-aside used for this procurement. The vehicle has primarily supported SBIR Phase III initiatives for the Army Research Laboratory and the Air Force Research Laboratory New Mexico. Key task orders have been awarded to Valid Evaluation, Inc., with individual values ranging from 58,000 dollars to over 1.7 million dollars. While there are currently no active task orders, the contract is classified as likely to be competed again.

GSA Fas Aas Fedsim

POSTED

DEADLINE

Vehicle Recompete: Idc 73351022D0005This Small Business Administration contract, identified as vehicle 73351022D0005, provides examinations and related services for the Office of Investment and Innovation regarding Small Business Investment Companies. The agreement is a total small business set-aside with an IDV ceiling of 6,000,000 dollars and an ordering period that extends through September 25, 2027. The contract is managed by the Office of Performance Management and CFO and was initiated under solicitation 73351022R0019. Significant task orders have been awarded to Signet Partners A Corp, with individual values reaching approximately 1.5 million dollars and 1.2 million dollars for examination services and option year requirements.

Ofc Of Perf Management And Cfo

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA22D0505The IDC vehicle 47QFCA22D0505 is a DevSecOps SBIR III contract managed by the GSA FAS AAS FedSIM, deriving from the initial SBIR Phase 1 contract FA8649-20-C-0124. It features an IDV ceiling of 71.5 million dollars and is not subject to any specific set-aside. The ordering period for this vehicle is scheduled to conclude on September 15, 2027. A notable task order under this vehicle includes the SKICAMP DEVSECOPS SBIR III TO3 for PEO IWS X Navy Forge, awarded to Oteemo Inc for approximately 3.7 million dollars. While the contract is currently classified as likely for recompete, the confidence level for this assessment is low at 35 percent.

GSA Fas Aas Fedsim

POSTED

DEADLINE

Vehicle Recompete: Bpa 47PL0222A0014This Blanket Purchase Agreement, identified as vehicle 47PL0222A0014, is managed by the General Services Administration under the Pbs R10 Services Acquisitions Branch. The contract focuses on the inspection of services with an IDV ceiling of 3,045,880 dollars and is classified as a full recompete. The ordering period for this vehicle remains active until September 14, 2027. While there are currently no active task orders listed at a zero dollar value, historical data shows a significant task order for the inspection of services valued at 1,096,839.61 dollars awarded to Radice Enterprises, LLC. The contract falls under NAICS code 541611 and is associated with a pre-forecast posted on March 14, 2026.

Pbs R10 Services Acquisitions Branch

POSTED

DEADLINE

Vehicle Recompete: Fss GS07F0577TThis Federal Supply Schedule contract, identified as GS07F0577T, is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 17,823,594 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 14, 2027. The contract focuses on the procurement of specialized equipment, with notable task orders issued to Security 20/20, Inc. for items such as polycarbonate riot body shields and other security-related supplies. While the current data indicates zero active task orders valued at zero dollars, the historical procurement activity demonstrates the vehicle's utility for security hardware and equipment under the NAICS code 315999.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Fss GS21F0164YFederal supply schedule contract GS21F0164Y is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 1,951,969 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 14, 2027. The contract falls under NAICS code 325520 and is associated with original solicitation 6FEC-E6-060173-B. While there are currently no active task orders, notable procurement activity includes a request for pressure sensitive adhesive tape valued at 39,382 dollars awarded to ADDEV VMS INC.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Stationery and Miscellaneous Consumer GoodsThis subcontract, managed by the Illinois Central Office Purchasing agency, involves the supply and delivery of stationery and miscellaneous consumer goods for commissary projects within the Illinois Department of Corrections. The scope of work includes providing writing materials, stamps, envelopes, and other consumer products specifically approved for use within correctional facilities. The contractor is responsible for ensuring all materials comply with strict IDOC security restrictions and managing the delivery of these goods to the designated facilities. The primary place of performance is located in Springfield, Illinois, under NAICS code 322233.

Central Office Purchasing

POSTED

DEADLINE

Vehicle Recompete: Fss GS21F0045TFederal supply schedule contract GS21F0045T is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 48,763,363 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 12, 2027. The contract focuses on services classified under NAICS code 561730, with notable activity involving Custom Lawn Service, Inc. for landscaping and surge non-routine tasks. While there are currently no active task orders valued at this time, previous high-value tasks have included the NCR Campus Landscaping BPA and other specialized landscaping services.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE