Federal Contractor Profile
Jeremy Meyer
$5.5M obligated·455 awards·15 agencies·19 NAICS
Federal Contracts
Showing contracts 1–50 of 462 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00076 | 339940 | JEREMY MEYER - ORDER FOR TONER FOR ST. LOUIS | $68K |
| Mar 5, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00062 | 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 | 47QSSC26F4MPU | 339944 | YMCKK: FULL-COLOR RIBBON WITH TWO RESIN | $333 |
| Jan 29, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00044 | 339940 | BPA 88310325A00018 JEREMY MEYER - ST LOUIS ORDER FOR TONER | $374 |
| Jan 29, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00043 | 339940 | BPA 88310325A00018 JEREMY MEYER CALL FOR ST LOUIS | $34K |
| Jan 29, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00042 | 339940 | BPA 88310325A00018 JEREMY MEYERS - VALMEYER ORDER FOR TONERS | $14K |
| Jan 13, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PBG08 | 332919 | TONER CTRG, YELLOW | $3K |
| Dec 22, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00030 | 339940 | JEREMY MEYERS BPA CALL 25A00018 FOR TONERS | $14K |
| Dec 17, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1026P0182 | 339940 | HP TONERS | $12K |
| Oct 14, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038326PPA01 | 336413 | CARTRIDGE,TONER | $2K |
| Sep 29, 2025 | Department of DefenseCOMMANDER | N6339325M0008 | 339944 | WIRELESS MOUSE USB | $898 |
| Sep 24, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00VV | 339944 | VERBATIM DVD-R (4.7 GB) (16X) DATALIFEPL | $111 |
| Sep 24, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F1017 | 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 | N0025925M00TS | 339944 | BINDER, ROUND RING, POCKETS, WHITE, 1 C | $289 |
| Sep 10, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00TK | 339944 | BINDER, SLANT D RING, CLEAR OVERLAY, POC | $105 |
| Aug 26, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00246 | 339940 | PURCHASE MAINTENANCE KITS - NPRC | $14K |
| Aug 26, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0495 | 339944 | PUSH TO TALK USB HEADSET WITH QUICK DISCONNECT | $6K |
| Aug 13, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00Q6 | 339944 | BINDER, ROUND RING, POCKETS, WHITE, 1 C | $530 |
| Aug 13, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00QE | 339944 | BINDER, ROUND RING, POCKETS, WHITE, 1 C | $173 |
| Jul 22, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA110 | 339944 | NATIONAL MILITARY COMMAND SYSTEM REQUIRES TONER AND PAPER | $14K |
| Jul 15, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00207 | 339940 | TONER CARTRIDGES | $7K |
| Jul 9, 2025 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278925M8JM3180 | 339944 | OFFICE SUPPLIES TO SUPPORT DAILY OPERATIONS. | $616 |
| Jun 30, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP25F9E35 | 339944 | INK AND TONER SUPPLIES FOR THE 640TH RTI TONER CARTRIDGE, YELLOW, HP 659 | $2K |
| Jun 30, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00199 | 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 | W911YP25FC015 | 339944 | INK AND TONER SUPPLIES FOR THE 640TH RTI - QTY 06 EA TONER CARTRIDGE, YELLOW, HP 659 | $2K |
| Jun 26, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00196 | 339940 | CANON TONER CARTRIDGES | $250 |
| Jun 26, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00194 | 339940 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE TONER FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION. | $7K |
| Jun 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25M0003 | 339944 | FLASH MEMORY CARD - 32 GB - SDHC MEMORY | $294 |
| May 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FG054 | 339944 | HP TONER CARTRIDGE | $70K |
| May 27, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025M008W | 339944 | 81/2X11 WHITE WRITING PAD RULED16# | $110 |
| May 20, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00167 | 339944 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 587 HP CF258X TONER CARTRIDGES. | $100K |
| May 7, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00151 | 339944 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 112 EACH W1470X/147X TONER CARTRIDGES AND TO PURCHASE 70 EACH HT129X TONER CARTRIDGES | $35K |
| Apr 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F7RCF | 339944 | HP 761, (CM996A) DARK GRAY ORIGINAL INK CARTRIDGE | $336 |
| Apr 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F7R7X | 339944 | HP 761, (CM995A) GRAY ORIGINAL INK CARTRIDGE | $336 |
| Apr 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F7R7W | 339944 | HP 761, (CM994A) CYAN ORIGINAL INK CARTRIDGE | $336 |
| Apr 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F7R64 | 339944 | HP 761, (CM993A) MAGENTA ORIGINAL INK CARTRIDGE | $336 |
| Apr 15, 2025 | Department of StateU.S. EMBASSY GEORGETOWN | 19GY2025P0182 | 459410 | WAREHOUSE SUPPLIES - TONER | $14K |
| Apr 2, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00127 | 339944 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 100 HP LASERJET M400/M425 (CF280X) MAINTENANCE KITS, 294 CF258X TONER CARTRIDGES AND 100 CTFP470 TONER CARTRIDGES. | $66K |
| Mar 20, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00118 | 339944 | BPA CALL TONER-NPRC | $4K |
| Feb 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425M006D | 339944 | XEROXWASTETONERBOTTLE | $209 |
| Feb 14, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00092 | 339944 | TONER - VALMEYER | $9K |
| Feb 11, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M007U | 339944 | BINDER, ROUND RING, POCKETS, WHITE, 1 C | $104 |
| Feb 3, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M007A | 339944 | 12 DIGIT CALCULATOR | $119 |
| Jan 31, 2025 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB25M0005 | 339944 | LOW ODOR DRY ERASE MARKERS, ULTRA FINE T | $157 |
| Jan 7, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00061 | 339944 | 294 HP CF258X TONER CARTRIDGES - NPRC | $50K |
| Dec 23, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F35B7 | 339944 | DUPLEX COMBO SCANNER PRODUCT HAS ENVIRONMENTAL ATTRIBUTES CONTRACTOR PRODUCT NAME: XEROX DUPLEX COMBO SCANNER-G (GSA TRADE MFR PART NO.: XD-COMBO-G/A CONTRACTOR PART NO.: VIS-XD-COMBO-G/A UPC/ISBN/GTIN: 785414120727 MANUFACTURER: XEROX CONTRACT NO. | $3K |
| Dec 13, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F2S8R | 339944 | GS02F0086U AVE05467 AVERY 5467 ROUND 3/4" DIAMETER PRINT & W | $266 |
| Dec 9, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M0034 | 339944 | RECYCLED BALL POINT PEN BLACK INK,FINE P | $132 |
| Dec 9, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F2JU2 | 339944 | PN: OKI52102001 OR 52102001; ITEM: MATRIX NYLON PRINTER RIBBON | $113 |
| Dec 4, 2024 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M002U | 339944 | STAPLER | $100 |
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