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JOHNDEL INTERNATIONAL INC
Doing business as JMI-EDISON
TAMUNING, GU, 96913
UnclaimedClaim this profile (free)
Small BusinessMinority Owned
Subcontracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45641570 · Prime awardUSAspending | SPE8E324D0010USAspending | $63,038 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45627156 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4564812961!POWERLOGIC AMI ELECTRICAL METER View parent award on USAspending | SPE8E324D0010USAspending | $155,260 | Jun 10, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45623154 · Prime awardUSAspending | SPE8E324D0010USAspending | $74,640 | May 20, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45619331 · Prime awardUSAspending | SPE8E324D0010USAspending | $69,975 | Apr 25, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45610871 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4563864117!POWERLOGIC AMI ELECTRICAL METER View parent award on USAspending | SPE8E323D0014USAspending | $194,505 | Mar 6, 2024 | — – — |
| Subcontractor | Department of Defense | TRAILER MOUNTED PRESSURE WASHER 45594839 · Prime awardUSAspending | SPE8E323D0014USAspending | $33,990 | Nov 22, 2023 | — – — |
| Subcontractor | Department of Defense | HOT WATER COMMERCIAL PRESSURE WASHER TRAILER 45551925 · Prime awardUSAspending | SPE8E323D0014USAspending | $34,995 | May 17, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURE AND INSTALL INDUSTRIAL GRADE CEILING MOUNTED WAREHOUSE FAN 45544688 · Prime awardUSAspending | SPE8E323D0014USAspending | $55,810 | May 11, 2023 | — – — |
| Subcontractor | Department of Defense | XYLEM WATER PUMP 45510167 · Prime awardUSAspending | SPE8E322D0006USAspending | $58,360 | Oct 7, 2022 | — – — |
| Subcontractor | Department of Defense | NITON XL2 980 PLUS GENERAL METAL ANALYZER 45477533 · Prime awardUSAspending | SPE8E322D0006USAspending | $72,400 | Apr 6, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.