Federal Contractor Profile
Central Jersey Office Equipment, INC.
Federal contracting record: $6.8M obligated across 98 awards from 3 agencies, FY 2019–2026.
Company Profile
UEI (Unique Entity Identifier)
EKNYLFRTD8N3
CAGE Code
02FH0
Parent Organization
Central Jersey Office Equipment INC.
Address
2 HOWELL RD, FREEHOLD, NJ, 07728
First Federal Award
Oct 25, 2018
Most Recent Award
Mar 19, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $6.1M
Department of Transportation
6 awards · 89.5% of total
- $696K
Department of Defense
91 awards · 10.3% of total
- $20K
Department of State
1 awards · 0.3% of total
Top NAICS Activity
- $6.1M
325992
PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING
7 awards
- $275K
334610
MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA
30 awards
- $127K
325180
OTHER BASIC INORGANIC CHEMICAL MANUFACTURING
20 awards
- $98K
325910
PRINTING INK MANUFACTURING
2 awards
- $76K
334613
BLANK MAGNETIC AND OPTICAL RECORDING MEDIA MANUFACTURING
18 awards
- $46K
323120
SUPPORT ACTIVITIES FOR PRINTING
2 awards
- $24K
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
6 awards
- $23K
333310
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
1 awards
- $20K
339940
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
1 awards
- $14K
334112
COMPUTER STORAGE DEVICE MANUFACTURING
5 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 19, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 325992 | INCREMENTAL FUNDING FOR THE PRINT CONSUMABLES BRIDGE CONTRACT UNTIL APPROXIMATELY 19 MAY 2025. | $275K |
| Oct 9, 2025 | Department of DefenseDLA LAND AND MARITIME | 325180 | 8511693500!CARTRIDGE,TONER | $9K |
| Oct 2, 2025 | Department of DefenseDLA LAND AND MARITIME | 325180 | 8511681167!CARTRIDGE,TONER | $6K |
| Oct 2, 2025 | Department of DefenseDLA TROOP SUPPORT | 333310 | 8511660558!CARTRIDGE,TONER | $23K |
| Aug 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 325992 | INCREMENTAL FUNDING FOR THE PRINT CONSUMABLES BRIDGE CONTRACT UNTIL APPROXIMATELY 19 MAY 2025. | $50K |
| Aug 15, 2025 | Department of DefenseDLA TROOP SUPPORT | 334610 | 8511576532!CARTRIDGE,TONER | $6K |
| Aug 5, 2025 | Department of DefenseDLA TROOP SUPPORT | 334610 | 8511551745!CARTRIDGE,TONER | $5K |
| Aug 1, 2025 | Department of DefenseDLA LAND AND MARITIME | 325180 | 8511544139!CARTRIDGE,TONER | $10K |
| Jul 30, 2025 | Department of DefenseDLA LAND AND MARITIME | 325180 | 8511540101!CARTRIDGE,TONER | $8K |
| Jul 28, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 325992 | INCREMENTAL FUNDING FOR THE PRINT CONSUMABLES BRIDGE CONTRACT UNTIL APPROXIMATELY 19 MAY 2025. | $189K |
| Jul 24, 2025 | Department of DefenseDLA LAND AND MARITIME | 334610 | 8511527122!CARTRIDGE,TONER | $5K |
| Jul 10, 2025 | Department of DefenseDLA TROOP SUPPORT | 334610 | 8511493373!CARTRIDGE,TONER | $6K |
| Jul 3, 2025 | Department of DefenseDLA LAND AND MARITIME | 325180 | 8511482147!CARTRIDGE,TONER | $2K |
| Jul 3, 2025 | Department of DefenseDLA LAND AND MARITIME | 325180 | 8511482703!CARTRIDGE,TONER | $2K |
| Jun 23, 2025 | Department of DefenseDLA TROOP SUPPORT | 325180 | 8511457854!CARTRIDGE,TONER | $655 |
| May 29, 2025 | Department of DefenseDLA LAND AND MARITIME | 325180 | 8511412070!CARTRIDGE,TONER | $885 |
| May 22, 2025 | Department of DefenseDLA LAND AND MARITIME | 325180 | 8511399833!CARTRIDGE,TONER | $886 |
| May 22, 2025 | Department of DefenseDLA TROOP SUPPORT | 333248 | 8511399746!CARTRIDGE,TONER | $302 |
| May 12, 2025 | Department of DefenseDLA TROOP SUPPORT | 325180 | 8511375944!CARTRIDGE,TONER | $655 |
| Apr 30, 2025 | Department of DefenseDLA TROOP SUPPORT | 325180 | 8511353526!CARTRIDGE,TONER | $9K |
| Apr 30, 2025 | Department of DefenseDLA TROOP SUPPORT | 333248 | 8511352919!CARTRIDGE,TONER | $589 |
| Apr 24, 2025 | Department of DefenseDLA TROOP SUPPORT | 334610 | 8511336801!CARTRIDGE,TONER | $11K |
| Apr 17, 2025 | Department of DefenseDLA LAND AND MARITIME | 325180 | 8511325420!CARTRIDGE,TONER | $3K |
| Apr 16, 2025 | Department of DefenseDLA TROOP SUPPORT | 334610 | 8511319085!CARTRIDGE,TONER | $13K |
| Apr 14, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 325992 | INCREMENTAL FUNDING FOR THE PRINT CONSUMABLES BRIDGE CONTRACT UNTIL APPROXIMATELY 19 MAY 2025. | $350K |
Related Contractors
Other companies active in NAICS 325992 — PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING.
Track Central Jersey Office Equipment, INC. Recompetes Before They Post
Mindy monitors Central Jersey Office Equipment, INC.'s active contracts and alerts you 12 months before they expire — so you can position to compete on recompete.
Get Free Recompete Alerts