Federal Contractor Profile
Jeremy Meyer
Federal contracting record: $5.5M obligated across 455 awards from 15 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
EY87VQRKXKA8
CAGE Code
4TKW1
Parent Organization
Jeremy Meyer
Address
48518 COUNTY ROAD 4, SPRING LAKE, MN, 566802000
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 16, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $1.5M
National Archives and Records Administration
80 awards · 27.9% of total
- $1.3M
Department of Defense
147 awards · 24.0% of total
- $1.1M
Department of Justice
27 awards · 19.5% of total
- $860K
Department of State
43 awards · 15.7% of total
- $178K
General Services Administration
120 awards · 3.3% of total
- $129K
Department of Energy
8 awards · 2.4% of total
- $119K
Social Security Administration
6 awards · 2.2% of total
- $116K
Department of Homeland Security
12 awards · 2.1% of total
- $70K
Environmental Protection Agency
3 awards · 1.3% of total
- $30K
Department of the Interior
1 awards · 0.5% of total
Top NAICS Activity
- $3.3M
339944
CARBON PAPER AND INKED RIBBON MANUFACTURING
360 awards
- $505K
322291
SANITARY PAPER PRODUCT MANUFACTURING
4 awards
- $483K
339940
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
28 awards
- $285K
459410
OFFICE SUPPLIES AND STATIONERY RETAILERS
12 awards
- $221K
325992
PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING
1 awards
- $151K
453210
OFFICE SUPPLIES AND STATIONERY STORES
10 awards
- $133K
322230
STATIONERY PRODUCT MANUFACTURING
7 awards
- $87K
323111
COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)
2 awards
- $72K
325910
PRINTING INK MANUFACTURING
10 awards
- $60K
322121
PAPER (EXCEPT NEWSPRINT) MILLS
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 26, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 339940 | JEREMY MEYER - ORDER FOR TONER FOR ST. LOUIS | $68K |
| Mar 5, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 339940 | JEREMY MEYER - CALL FOR MAINTENANCE KITS AND TONER FOR ST. LOUIS | $39K |
| Feb 26, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339944 | YMCKK: FULL-COLOR RIBBON WITH TWO RESIN | $333 |
| Jan 29, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 339940 | BPA 88310325A00018 JEREMY MEYERS - VALMEYER ORDER FOR TONERS | $14K |
| Jan 29, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 339940 | BPA 88310325A00018 JEREMY MEYER - ST LOUIS ORDER FOR TONER | $374 |
| Jan 29, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 339940 | BPA 88310325A00018 JEREMY MEYER CALL FOR ST LOUIS | $34K |
| Jan 13, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 332919 | TONER CTRG, YELLOW | $3K |
| Dec 22, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 339940 | JEREMY MEYERS BPA CALL 25A00018 FOR TONERS | $14K |
| Dec 17, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 339940 | HP TONERS | $12K |
| Oct 14, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | 336413 | CARTRIDGE,TONER | $2K |
| Sep 29, 2025 | Department of DefenseCOMMANDER | 339944 | WIRELESS MOUSE USB | $898 |
| Sep 24, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | 339944 | VERBATIM DVD-R (4.7 GB) (16X) DATALIFEPL | $111 |
| Sep 24, 2025 | Department of DefenseCOMMANDING OFFICER | 339944 | OFFICE SUPPLIES REQUIRED FOR ADMIN OPERATIONS NECESSARY TO SUPPORT CYBER SECURITY WARFIGHTER STUDENT TRAINING | $10K |
| Sep 10, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | 339944 | BINDER, SLANT D RING, CLEAR OVERLAY, POC | $105 |
| Sep 10, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | 339944 | BINDER, ROUND RING, POCKETS, WHITE, 1 C | $289 |
| Aug 26, 2025 | Department of DefenseNAVSEA HQ | 339944 | PUSH TO TALK USB HEADSET WITH QUICK DISCONNECT | $6K |
| Aug 26, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 339940 | PURCHASE MAINTENANCE KITS - NPRC | $14K |
| Aug 13, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | 339944 | BINDER, ROUND RING, POCKETS, WHITE, 1 C | $173 |
| Aug 13, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | 339944 | BINDER, ROUND RING, POCKETS, WHITE, 1 C | $530 |
| Jul 22, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 339944 | NATIONAL MILITARY COMMAND SYSTEM REQUIRES TONER AND PAPER | $14K |
| Jul 15, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 339940 | TONER CARTRIDGES | $7K |
| Jul 9, 2025 | Department of DefenseSUP OF SHIPBUILDING GROTON | 339944 | OFFICE SUPPLIES TO SUPPORT DAILY OPERATIONS. | $616 |
| Jun 30, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 339940 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE TONER FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION. | $8K |
| Jun 30, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | 339944 | INK AND TONER SUPPLIES FOR THE 640TH RTI TONER CARTRIDGE, YELLOW, HP 659 | $2K |
| Jun 30, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | 339944 | INK AND TONER SUPPLIES FOR THE 640TH RTI - QTY 06 EA TONER CARTRIDGE, YELLOW, HP 659 | $2K |
Related Contractors
Other companies active in NAICS 339944 — CARBON PAPER AND INKED RIBBON MANUFACTURING.
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