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JEMINI MARKETING GROUP, INC

UEI: N735JEKTP2C5

JEMINI MARKETING GROUP, INC is a federal contractor, registered under UEI N735JEKTP2C5. It has been awarded $23,455 in federal contracts. Primary work spans Other Grocery and Related Products Merchant Wholesalers, Unknown NAICS, and All Other Miscellaneous Food Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

N735JEKTP2C5

Federal Contracting Overview

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

AI Capability Profile

Jemini Marketing Group, Inc. specializes in the procurement and supply of large-scale food services and subsistence items. Their core capabilities include the sourcing and delivery of miscellaneous food manufacturing products, specifically focusing on bulk meat products, prepared entrees such as bur...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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

Department Of Justice$23.5K100%

Awards by NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers$8.2K34.8%311999 - All Other Miscellaneous Food Manufacturing$3.6K15.4%422470 - Unknown NAICS$3.5K14.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JEMINI MARKETING GROUP, INC's top NAICS codes and agencies

Disposable Catering Supplies SupplierThis subcontract opportunity with the Texas Military Department seeks a supplier to provide bulk disposable serving materials and condiments for prime contractors. The scope of work includes the delivery of plates, containers, disposable cutlery, cups, and napkins, as well as bulk condiments such as sugar, cream, butter, and assorted dressings. A critical requirement for this contract is that all disposable ware must be accompanied by food-grade material certifications. The solicitation is categorized under NAICS code 424490 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 30, 2026, at 8:00 PM. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

Texas Military Department

POSTED

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Соки фруктові

Solicitation # UA-2026-11-06-015193-a

This contract is for the supply of fruit juices to Lyceum No. 2 of the Khmelnytskyi City Council in Ukraine. Goods must be delivered in small batches based on demand, with a strict delivery window of no later than one working day following a request made via phone or email. The supplier is solely responsible for transportation, as the use of third-party courier services such as Nova Poshta or Ukrposhta is explicitly prohibited. All supplied products must comply with current Ukrainian legislation regarding nutrition in educational institutions. Specifically, the sugar content must not exceed 10% per 100 grams of product, adhering to the requirements of Cabinet of Ministers Decree No. 305 and the Sanitary Regulations for general secondary education institutions.

Комунальний заклад загальної середньої освіти "Ліцей №2 Хмельницької міської ради"

POSTED

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High-Quality Bakery Ingredient SupplyThis subcontract for High-Quality Bakery Ingredient Supply supports prime contractors working on projects for the Parkland Health and Hospital System in Texas. The scope of work involves the delivery of bulk food-grade ingredients, including flour, sugar, fats, and specialty flavorings, to designated production facilities. All supplied materials must meet first-quality standards and strictly adhere to FDA compliance regulations. A critical component of the agreement is the provision of detailed documentation for dietary-specific requirements. The supplier is responsible for ensuring and certifying that ingredients are organic, gluten-free, or nut-free as required. Interested parties must submit their responses by December 7, 2026.

Parkland Health and Hospital System

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PACKING, PREFORMED

Solicitation # SPE7L3-27-T-2290

This solicitation, number SPE7L3-27-T-2290, is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 48 units of preformed packing under NSN 5330-01-624-8966. The items are identified as commercial products and must be free of asbestos. Delivery is specified as FOB Origin, with a required delivery date of April 6, 2027, and a final need ship date of May 4, 2027. The consignee for these supplies is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. The use of mercury or Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including those regarding cybersecurity incident reporting, the prohibition of covered defense telecommunications equipment, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Суха полімерна суміш для ентерального харчування, для дітей від 1 року, осмолярність mOsmol/l: 320.0 (КОМІДА ОАц Б формула / COMIDA OAc B formula, 500 г, або еквівалент) за кодом ДК 021-2015- 15880000-0 - Спеціальні продукти харчування, збагачені поживним

Solicitation # UA-2026-11-06-013660-a

This contract involves the procurement of a dry polymer mixture for enteral nutrition intended for children over one year of age, specifically COMIDA OAc B formula (500g) or an equivalent product. The procurement is managed by the Khotyn Multidisciplinary Hospital of the Khotyn City Council under solicitation number UA-2026-11-06-013660-a. The supplier is required to deliver the goods to the buyer's address at 4 B. Khmelnytskyi St, Khotyn, Chernivtsi region. Deliveries must be completed within five working days from the date of a request, with a final deadline for all supplies set for December 30, 2026.

Комунальне некомерційне підприємство "Хотинська багатопрофільна лікарня" Хотинської міської ради

POSTED

DEADLINE

Cуміш сухофруктів, ДСТУ 8494; Родзинки сушені світло-коричневого кольору, сорт вищий, розмір середній; Томати червоні солені, сорт перший, ДСТУ 8002

Solicitation # UA-2026-11-06-012453-a

This contract involves the procurement of dried fruit mixes, high-grade light brown raisins, and first-grade salted red tomatoes for the Department of Education, Culture, Youth, Tourism, Sports, and Humanitarian Development of the Velyka Bahachka Settlement Council. The procurement is conducted via a request for price proposals in accordance with Ukrainian legislation for entities providing state or community needs. The agreement spans from the date of signing until December 31, 2026. The supplier is required to deliver goods at least once per week between 8:00 AM and 4:00 PM to various educational institutions across several settlements, including Velyka Bahachka, Radyvonyvka, Stepanivka, Semenivka, Yakymove, Krotivshchyna, and Bayrak. All costs for transportation, unloading, and delivery are included in the total price of the goods, with payments issued based on signed expenditure invoices.

Управління з питань освіти, культури, молоді, туризму, спорту та гуманітарного розвитку виконавчого комітету Великобагачанської селищної ради

POSTED

DEADLINE

код ДК 021:2015 15830000-5 Цукор і супутні продукція (Цукор)

Solicitation # UA-2026-11-06-011761-a

This solicitation, issued by the Dobroslav Multidisciplinary Hospital of Intensive Care under the Odesa Regional Council, is for the procurement of sugar and related products. The tender, identified by solicitation number UA-2026-11-06-011761-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Dobroslav, Odesa region, Ukraine. Suppliers submitting price proposals must guarantee that the offered goods meet all specified requirements. A critical condition of the contract is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. While these restrictions are mandatory, suppliers are not required to provide additional supporting documentation regarding the country of origin at the initial proposal stage.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДОБРОСЛАВСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ ІНТЕНСИВНОГО ЛІКУВАННЯ " ДОБРОСЛАВСЬКОЇ СЕЛИЩНОЇ РАДИ ОДЕСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

код ДК 021:2015 15320000-7 - Фруктові та овочеві соки (Нектар)

Solicitation # UA-2026-11-06-011577-a

This solicitation, issued by the Dobroslav Multidisciplinary Hospital of Intensive Care under the Government of Ukraine, seeks the procurement of fruit and vegetable juices and nectars. The tender, identified by solicitation number UA-2026-11-06-011577-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Dobroslav, Odesa region. Suppliers submitting price proposals must guarantee that the offered goods meet all specified requirements. A critical condition of the contract is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. While these restrictions are mandatory, suppliers are not required to provide additional supporting documentation regarding the country of origin at the initial proposal stage.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДОБРОСЛАВСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ ІНТЕНСИВНОГО ЛІКУВАННЯ " ДОБРОСЛАВСЬКОЇ СЕЛИЩНОЇ РАДИ ОДЕСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

ДК 021:2015 15890000-3 Продукти харчування та сушені продукти різні (дріжджі)

Solicitation # UA-2026-11-06-011538-a

This solicitation, issued by the Dobroslav Multidisciplinary Hospital of Intensive Care under the Odesa Regional Council, concerns the procurement of various food and dried products, specifically yeast. The tender is managed by the Government of Ukraine and is identified by solicitation number UA-2026-11-06-011538-a. Interested suppliers must submit their proposals by November 11, 2026. By submitting a price proposal, the supplier confirms that the goods meet all specified requirements. A critical condition of the contract is that the goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. No additional supporting documentation regarding the country of origin is required at the initial proposal stage.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДОБРОСЛАВСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ ІНТЕНСИВНОГО ЛІКУВАННЯ " ДОБРОСЛАВСЬКОЇ СЕЛИЩНОЇ РАДИ ОДЕСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

Non-Fat Dry Milk SupplierThis small business set-aside subcontract is for the supply of fortified non-fat dry milk to support prime contractors on subsistence contracts for the Federal Bureau of Prisons at FCI Loretto. The selected supplier is responsible for sourcing, packaging, and delivering 500 pounds of palletized dry milk powder fortified with Vitamins A and D. All products must strictly adhere to CID A-A-20085D, Type II, Class A, B, or C specifications and comply with FD&C Act allergen labeling requirements. The contract is managed under the Department of Justice for performance in Loretto, Pennsylvania. Interested parties must submit their responses by November 17, 2026. This opportunity is categorized under NAICS code 424490 and is specifically designated as a total set-aside for small businesses.

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Certified Kosher Pre-Portioned Meal SupplierThis small business set-aside subcontract involves the supply of certified Kosher pre-portioned meals for prime contractors supporting subsistence projects at the Federal Bureau of Prisons facility in Loretto. The specific menu requirement consists of roasted chicken breast with chicken gravy, potato kugel, and carrot tzimmes. To ensure compliance, all ingredients and production facilities must be Kosher-certified. Logistical requirements dictate that meals must be delivered palletized and clearly marked with the Kosher symbol. Frozen items must be maintained at a temperature of 0 degrees Fahrenheit or below. This opportunity is managed under the Department of Justice for the FCI Loretto location, with a response deadline of November 17, 2026.

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DEADLINE

Certified Halal Pre-Portioned Meal SupplierThis small business set-aside subcontract involves the supply of certified Halal pre-portioned meals for prime contractors supporting subsistence projects at the Federal Bureau of Prisons facility in Loretto. The scope of work includes the production of various menu items such as Filet of Sole, Beef Goulash, Chicken Chow Mein, Hawaiian Meatballs, and Cheese Omelets. To ensure compliance, all ingredients and production facilities must be Halal-certified. Logistical requirements dictate that meals must be delivered palletized and clearly marked with Halal certification symbols. Frozen items must be strictly maintained at a temperature of 0 degrees Fahrenheit or below. This opportunity is managed under the Department of Justice for performance in Loretto, Pennsylvania.

POSTED

DEADLINE

Dry Goods and Pantry Staples SupplierThis small business set-aside subcontract through the Department of Justice involves the supply and delivery of dry goods and pantry staples for prime contractors working on Federal Bureau of Prisons projects at USMCFP Springfield. The scope of work includes providing spices, cooking oils, canned goods, and non-perishable subsistence items. Strict quality and logistics standards are required, specifically ensuring that no products contain MSG and that all items are packaged within six months of delivery. Additionally, the supplier must maintain canned goods at temperatures above 34 degrees Fahrenheit and deliver all dry goods in palletized form to the performance location in Springfield.

Usmcfp Springfield

POSTED

DEADLINE

in about 1 year

Kosher Food SupplierThis subcontract opportunity is for a Kosher Food Supplier to provide certified food items for prime contractors working on Federal Bureau of Prisons projects at USMCFP Springfield. The selected provider must source and deliver palletized food items that strictly adhere to Kosher laws, ensuring all products bear the mandatory Kosher Symbol to avoid rejection. Managed under the Department of Justice for the USMCFP Springfield location in Springfield, 65807, this project is designated as a Total Small Business Set Aside under NAICS code 424490. The solicitation was posted on November 6, 2026, with a response deadline set for November 23, 2027.

Usmcfp Springfield

POSTED

DEADLINE

in about 1 year

Fresh and Frozen Produce SupplierThis small business set-aside subcontract involves the supply and delivery of fresh and frozen produce for prime contractors working on Federal Bureau of Prisons projects at USMCFP Springfield. The scope of work includes providing various vegetables, such as potatoes, spinach, and peas, with a requirement that all produce be delivered palletized. To ensure food safety and quality, the supplier must adhere to 21 CFR and FDA Food Safety Rules. Additionally, the contractor is responsible for maintaining non-frozen perishables at temperatures between 34 and 40 degrees Fahrenheit through the use of refrigerated transport. The performance of this contract takes place in Springfield, zip code 65807.

Usmcfp Springfield

POSTED

DEADLINE

in about 1 year

Specialty Nut & Spread SupplierThis subcontract opportunity is for a Specialty Nut and Spread Supplier to provide bulk stabilized, plain peanut butter to prime contractors supporting subsistence contracts at the Federal Bureau of Prisons FMC Rochester. The supplier is responsible for delivering the product in sealed plastic pails ranging from 1 to 50 pounds, ensuring all packaging strictly adheres to institutional specifications. Managed under the Department of Justice for the FMC Rochester location in Rochester, this opportunity is designated as a total Small Business Set Aside. The solicitation was posted on November 6, 2026, with a response deadline set for November 24, 2027.

POSTED

DEADLINE

in about 1 year

FCI Jesup FY27Q2 Subsistence RFQP03072700001

Solicitation # RFQP03072700001

The Federal Bureau of Prisons, FCI Jesup, is soliciting quotes under RFQP03072700001 for its Fiscal Year 2027 Second Quarter subsistence requirements. This firm-fixed-price procurement is a total small business set-aside for various food supplies, including canned garbanzo beans, black and red pepper, and frozen boneless skinless chicken breast meat. The performance period runs from January 1, 2027, through March 31, 2027, with all items delivered FOB Destination to the FCI Jesup Food Services Warehouse in Georgia. Award will be based on the most advantageous offer, with price carrying more weight than past performance. All delivered goods must strictly adhere to the Federal Food, Drug, and Cosmetic Act, the Fair Packaging and Labeling Act, and USDA Food Safety Inspection Service regulations. Specific requirements include mandatory allergen labeling, strict weight ranges for poultry, and a prohibition on products labeled under religious exemption. All products must be 100 percent grown, processed, and packed in the United States or Canada. Contractors are required to maintain active registration in the System for Award Management and ensure personnel complete mandatory DOJ cybersecurity and privacy training.

POSTED

DEADLINE

FY27 FCI Loretto 2nd Qtr Subsistence Dry Goods

Solicitation # 15B20827Q00000001

The Federal Bureau of Prisons, Federal Correctional Institution (FCI) Loretto, is soliciting firm-fixed price quotes for second quarter FY27 subsistence dry goods under solicitation 15B20827Q00000001. This acquisition is 100% set aside for small business concerns. The contract requires the delivery of dry goods, including items such as lentils, parboiled rice, and non-fat dry milk, which must strictly adhere to National Menu Specifications and applicable federal, state, and local regulations, including the Federal Food, Drug, and Cosmetic Act and the Fair Packaging and Labeling Act. Deliveries are FOB Destination to FCI Loretto, Pennsylvania, with a performance period from January 1, 2027, to March 31, 2027. A single shipment is scheduled for the week of January 4, 2027, with deliveries required between 7:00 am and 1:00 pm EST. Quotations will be evaluated based on price and past performance, with a focus on delivery schedules and conformity to specifications. Offerors must maintain active registration in the System for Award Management (SAM) and ensure current representations and certifications per FAR 52.212-3. All pricing must be inclusive of shipping and processing costs. Payment will be processed via Electronic Funds Transfer or Government Purchase Card for awards under $15,000.00. Interested vendors must submit their quotes via email to the designated procurement and contract specialists no later than 12:00 P.M. EST on November 17, 2026.

POSTED

DEADLINE