DAILY JOURNAL CORPORATION
Total Awards
1
Since 2006
Total Won
$0
Federal contracts
Avg Award
$0
Largest Award
$0
Last: 2006-10-01
Capabilities
Primary NAICS
424920
Contract Vehicles Held
11 activeFederal contract vehicles (GWACs, GSA Schedules, BPAs, IDCs, BOAs) where this vendor is the recipient. Task orders are issued through these vehicles.
| Type | Agency | Amount | Expires | NAICS | Set-Aside |
|---|---|---|---|---|---|
| BPA | Department of Homeland Security | - | - | 424920 | Open / Full and Open |
Sourced from USAspending via BidSparq's vehicle directory. Hard cap 25 results.
Top customer agencies
Agencies that have awarded the most contracts to DAILY JOURNAL CORPORATION
Department of Homeland Security
1 • $0
Top NAICS by award volume
Where DAILY JOURNAL CORPORATION has won the most contracts
424920
1 awards • $0
Set-aside profile
How DAILY JOURNAL CORPORATION's wins break down by set-aside category
NONE
1 awards
100% of total
Recent contract awards
Latest 1 federal contracts awarded to DAILY JOURNAL CORPORATION
| Date | Agency | NAICS | Set-aside | Amount |
|---|---|---|---|---|
| 2006-10-01 | Department of Homeland Security | 424920 | NONE | - |
Active RFPs in DAILY JOURNAL CORPORATION's primary NAICS (424920)
Open opportunities matching this vendor's NAICS specialty
Maintenance: Grounds Materials #MGRM0326
Texas SmartBuy ESBD • TX • Due Mar 5, 2026
IW252554 - Assorted Paints
Texas SmartBuy ESBD • TX • Due Jun 11, 2026
HHS0017380 Picnic Pack Supplies
Texas SmartBuy ESBD • TX • Due Jun 22, 2026
Distribution Center Stock and Supplies
Texas SmartBuy ESBD • TX • Due Jun 24, 2026
Flag, National — SPE1C1-26-Q-0494
Defense Logistics Agency • VA • Due Sep 10, 2026
Flag, National — SPE1C1-26-Q-0496
Defense Logistics Agency • VA • Due Sep 10, 2026
30-270067-DPH Rabies Tags
DEPARTMENT OF HEALTH AND HUMAN SERVICES - DHHS • NC • Due Sep 11, 2026
FY2026 - SWAT JN Tactical Equipment, Brand Name Only.
Oakland County • MI • Due Sep 11, 2026
Laundry Supplies (BD-26-150-1502-2413)
U.S. Virgin Islands Dept. of Property & Procurement • VI • Due Sep 11, 2026
Purchase of Gift card (STT) (BD-26-500-5001-2484)
U.S. Virgin Islands Dept. of Property & Procurement • VI • Due Sep 11, 2026
Vitran Stx Cleaning Supplies (BD-26-610-6102-2234)
U.S. Virgin Islands Dept. of Property & Procurement • VI • Due Sep 11, 2026
Purchase and delivery of Household Good for St, Thomas (BD-26-400-4001-1367)
U.S. Virgin Islands Dept. of Property & Procurement • VI • Due Sep 11, 2026
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