Federal Contractor Profile
Central Jersey Office Equipment, INC.
$6.8M obligated·98 awards·3 agencies·14 NAICS
Federal Contracts
Showing contracts 51–100 of 108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P2474 | 334610 | 8510520413!CARTRIDGE,TONER | $6K |
| Mar 19, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P2431 | 334610 | 8510517264!CARTRIDGE, TONER | $10K |
| Feb 29, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P2115 | 334610 | 8510478545!CARTRIDGE,TONER | $17K |
| Feb 29, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P2121 | 334610 | 8510478766!CARTRIDGE,TONER | $34K |
| Feb 29, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P2119 | 334610 | 8510478678!CARTRIDGE,TONER | $17K |
| Feb 27, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00403 | 325992 | TO PROCURE TONER AND PRINTER CONSUMABLES FOR THE FAA PRINTERS. | $300K |
| Jan 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P1402 | 334610 | 8510385385!CARTRIDGE,TONER | $12K |
| Dec 13, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00403 | 325992 | TO PROCURE TONER AND PRINTER CONSUMABLES FOR THE FAA PRINTERS. | $300K |
| Dec 6, 2023 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P0838 | 334610 | 8510311255!CARTRIDGE,TONER | $13K |
| Jul 18, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00403 | 325992 | TO PROCURE TONER AND PRINTER CONSUMABLES FOR THE FAA PRINTERS. | $200K |
| Apr 18, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00403 | 325992 | TO PROCURE TONER AND PRINTER CONSUMABLES FOR THE FAA PRINTERS. | $189K |
| Mar 30, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00403 | 325992 | TO PROCURE TONER AND PRINTER CONSUMABLES FOR THE FAA PRINTERS. | $700K |
| Feb 23, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21F01271 | 325992 | TO PROCURE TONER AND PRINTER CONSUMABLES FOR EXISTING PRINTERS IN MULTIPLE LOCATIONS. | $200K |
| Jan 19, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8E923P0471 | 334610 | 8509623172!CARTRIDGE,TONER | $8K |
| Jan 17, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21F01271 | 325992 | TO PROCURE TONER AND PRINTER CONSUMABLES FOR EXISTING PRINTERS IN MULTIPLE LOCATIONS. | $120K |
| Nov 10, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21F01271 | 325992 | TO PROCURE TONER AND PRINTER CONSUMABLES FOR EXISTING PRINTERS IN MULTIPLE LOCATIONS. | $200K |
| Jul 7, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21F01271 | 325992 | TO PROCURE TONER AND PRINTER CONSUMABLES FOR EXISTING PRINTERS IN MULTIPLE LOCATIONS. | $189K |
| Aug 24, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21F01271 | 325992 | TO PROCURE TONER AND PRINTER CONSUMABLES FOR EXISTING PRINTERS IN MULTIPLE LOCATIONS. | $1.9M |
| Jan 7, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE8EN21P0296 | 334613 | 8507879015!CARTRIDGE,TONER | $2K |
| Dec 21, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8E921V0643 | 423430 | 8507880136!CARTRIDGE,TONER | $2K |
| Oct 6, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EN21P0034 | 334613 | 8507699035!CARTRIDGE,TONER | $3K |
| Oct 6, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EN21P0037 | 334613 | 8507699689!CARTRIDGE,TONER | $501 |
| Oct 6, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EN21P0036 | 334613 | 8507699356!CARTRIDGE,TONER | $501 |
| Oct 5, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EN21P0029 | 334613 | 8507696365!CARTRIDGE,TONER | $1K |
| Oct 1, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M221P0015 | 325180 | 8507693609!CARTRIDGE,TONER | $23K |
| Oct 1, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M221P0016 | 325180 | 8507694675!CARTRIDGE,TONER | $22K |
| Sep 22, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EN20P0994 | 334613 | 8507667776!CARTRIDGE,TONER | $1K |
| Sep 16, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EN20P0959 | 334613 | 8507647982!CARTRIDGE,TONER | $501 |
| Sep 16, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EN20P0953 | 334613 | 8507640802!CARTRIDGE,TONER | $501 |
| Sep 11, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M820P3071 | 325180 | 8507634772!CARTRIDGE,TONER | $22K |
| Sep 10, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120P8694 | 334613 | 8507632491!FUSER ASSEMBLY,PRIN | $8K |
| Sep 3, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EN20P0925 | 314999 | 8507622956!CARTRIDGE,TONER | $542 |
| Jul 27, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EN20P0813 | 314999 | 8507545966!PRINTER, AUTOMATIC D | $5K |
| Jul 1, 2020 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420PEK98 | 334613 | CARTRIDGE, CYAN | $18K |
| Jun 1, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8E920P0800 | 334613 | 8507423414!CARTRIDGE,TONER | $23K |
| May 28, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M120V8184 | 334613 | 8507389719!CARTRIDGE,TONER | $3K |
| Apr 21, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EN20P0548 | 334112 | 8507332370!CARTRIDGE,TONER | $1K |
| Mar 13, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8EN20P0403 | 334112 | 8507236732!CARTRIDGE, TONER | $5K |
| Jan 7, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0183 | 323120 | HP M880Z OEM BLACK TONER: CF300A | $35K |
| Dec 13, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0129 | 323120 | HP M880Z OEM CYAN TONER | $11K |
| Oct 8, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8EN20P0033 | 334613 | 8506894667!CARTRIDGE,TONER | $500 |
| Sep 26, 2019 | Department of Defense0410 AQ HQ CONTRACT | W91WRZ19P0018 | 325910 | PRINTER CARTRIDGES | $98K |
| Sep 18, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8EN19P7175 | 334613 | 8506844170!CARTRIDGE,TONER | $2K |
| Sep 11, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8EN19P0847 | 334112 | 8506815547!CARTRIDGE,TONER | $11K |
| Jul 9, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8EN19P0734 | 334112 | 8506656639!CARTRIDGE,TONER | $473 |
| Jun 18, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8EN19P7135 | 322230 | 8506611089!NRP,YELLOW INK CART | $269 |
| Jun 3, 2019 | Department of StateU.S. EMBASSY MANILA | 19RP3819P0752 | 339940 | PRINTER CARTRIDGES | $330 |
| May 2, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8EN19P0554 | 334118 | 8506464660!PRINT HEAD,AUTOMATI | $2K |
| Apr 30, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8EN19P0596 | 334613 | 8506495469!CARTRIDGE,TONER | $397 |
| Apr 26, 2019 | Department of DefenseDLA LAND AND MARITIME | SPE7M819V2240 | 334613 | 8506488757!CARTRIDGE,TONER | $20K |
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