Federal Contractor Profile
Central Jersey Office Equipment, INC.
$6.8M obligated·98 awards·3 agencies·14 NAICS
Federal Contracts
Showing contracts 1–50 of 108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 19, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00245 | 325992 | INCREMENTAL FUNDING FOR THE PRINT CONSUMABLES BRIDGE CONTRACT UNTIL APPROXIMATELY 19 MAY 2025. | $275K |
| Oct 9, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M126F0123 | 325180 | 8511693500!CARTRIDGE,TONER | $9K |
| Oct 2, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M126F0037 | 325180 | 8511681167!CARTRIDGE,TONER | $6K |
| Oct 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E926P0009 | 333310 | 8511660558!CARTRIDGE,TONER | $23K |
| Aug 21, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00245 | 325992 | INCREMENTAL FUNDING FOR THE PRINT CONSUMABLES BRIDGE CONTRACT UNTIL APPROXIMATELY 19 MAY 2025. | $50K |
| Aug 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25P0714 | 334610 | 8511576532!CARTRIDGE,TONER | $6K |
| Aug 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25P0694 | 334610 | 8511551745!CARTRIDGE,TONER | $5K |
| Aug 1, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F2712 | 325180 | 8511544139!CARTRIDGE,TONER | $10K |
| Jul 30, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225V4048 | 325180 | 8511540101!CARTRIDGE,TONER | $8K |
| Jul 28, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00245 | 325992 | INCREMENTAL FUNDING FOR THE PRINT CONSUMABLES BRIDGE CONTRACT UNTIL APPROXIMATELY 19 MAY 2025. | $189K |
| Jul 24, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225P3639 | 334610 | 8511527122!CARTRIDGE,TONER | $5K |
| Jul 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E925P1034 | 334610 | 8511493373!CARTRIDGE,TONER | $6K |
| Jul 3, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F2481 | 325180 | 8511482147!CARTRIDGE,TONER | $2K |
| Jul 3, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225P3432 | 325180 | 8511482703!CARTRIDGE,TONER | $2K |
| Jun 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25P0612 | 325180 | 8511457854!CARTRIDGE,TONER | $655 |
| May 29, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225V3216 | 325180 | 8511412070!CARTRIDGE,TONER | $885 |
| May 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25V0744 | 333248 | 8511399746!CARTRIDGE,TONER | $302 |
| May 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225V3127 | 325180 | 8511399833!CARTRIDGE,TONER | $886 |
| May 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25V0722 | 325180 | 8511375944!CARTRIDGE,TONER | $655 |
| Apr 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25V0686 | 333248 | 8511352919!CARTRIDGE,TONER | $589 |
| Apr 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25V0690 | 325180 | 8511353526!CARTRIDGE,TONER | $9K |
| Apr 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25P0495 | 334610 | 8511336801!CARTRIDGE,TONER | $11K |
| Apr 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225P2540 | 325180 | 8511325420!CARTRIDGE,TONER | $3K |
| Apr 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25P0475 | 334610 | 8511319085!CARTRIDGE,TONER | $13K |
| Apr 14, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00245 | 325992 | INCREMENTAL FUNDING FOR THE PRINT CONSUMABLES BRIDGE CONTRACT UNTIL APPROXIMATELY 19 MAY 2025. | $350K |
| Apr 8, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225V2578 | 325180 | 8511305343!CARTRIDGE,TONER | $1K |
| Apr 8, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225V2590 | 334610 | 8511305581!CARTRIDGE,TONER | $4K |
| Apr 7, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225V2545 | 325180 | 8511302052!CARTRIDGE,TONER | $435 |
| Apr 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225V2536 | 325180 | 8511299089!CARTRIDGE,TONER | $3K |
| Apr 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25P0451 | 325180 | 8511292959!CARTRIDGE,TONER | $518 |
| Mar 28, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025P0575 | 325992 | 8511276056!TONER, LEXMARK 55,000 YIELD, | $4K |
| Mar 20, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F1331 | 334610 | 8511261463!CARTRIDGE,TONER | $6K |
| Feb 13, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00245 | 325992 | INCREMENTAL FUNDING FOR THE PRINT CONSUMABLES BRIDGE CONTRACT UNTIL APPROXIMATELY 19 MAY 2025. | $300K |
| Feb 13, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00681 | 325992 | FUNDING FOR TONER CONSUMABLES FOR THE FAA SOT PROGRAM FROM 08/18/2024 - 10/31/2024. | $100K |
| Jan 29, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0876 | 334610 | 8511151939!CARTRIDGE,TONER | $5K |
| Jan 29, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0875 | 334610 | 8511152060!CARTRIDGE,TONER | $6K |
| Jan 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25P0261 | 334610 | 8511137720!CARTRIDGE,TONER | $1K |
| Jan 23, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0848 | 334610 | 8511138778!CARTRIDGE,TONER | $7K |
| Dec 19, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0720 | 334610 | 8511089612!CARTRIDGE,TONER | $21K |
| Dec 10, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E925P0262 | 334118 | 8511058222!CARTRIDGE,TONER | $6K |
| Dec 6, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0553 | 334610 | 8511057224!CARTRIDGE,TONER | $11K |
| Oct 30, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00681 | 325992 | FUNDING FOR TONER CONSUMABLES FOR THE FAA SOT PROGRAM FROM 08/18/2024 - 10/31/2024. | $454K |
| Aug 29, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E924V2542 | 334610 | 8510860795!CARTRIDGE,TONER | $9K |
| Jul 8, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F00681 | 325992 | FUNDING FOR TONER CONSUMABLES FOR THE FAA SOT PROGRAM FROM 08/18/2024 - 10/31/2024. | $270K |
| Jul 3, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F3101 | 334610 | 8510733660!CARTRIDGE,TONER | $13K |
| Jun 24, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00403 | 325992 | TO PROCURE TONER AND PRINTER CONSUMABLES FOR THE FAA PRINTERS. | $300K |
| May 23, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F2683 | 334610 | 8510654689!CARTRIDGE,TONER | $7K |
| May 2, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F2399 | 334610 | 8510607652!CARTRIDGE,TONER | $17K |
| Apr 19, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F2258 | 334610 | 8510583337!CARTRIDGE,TONER | $8K |
| Apr 17, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P2908 | 334610 | 8510577221!CARTRIDGE,TONER | $2K |
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