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Federal Contractor Profile

Jeremy Meyer

$5.5M obligated·455 awards·15 agencies·19 NAICS
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Federal Contracts

Showing contracts 51–100 of 462 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Nov 26, 2024Department of DefenseDLA WARNER ROBINSSPEWA625M0009339944FRAME, PICTURE, BLACK W/GOLD TRIM, 10 X$353
Nov 21, 2024Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M001A339944ISOPROX II, PROG, F-GLOSS, B-GLOSS, MATC$892
Nov 19, 2024Department of DefenseDSCO FEDMALLSP470825M0032339944VERBATIM DVD-R (4.7 GB) (16X) DATALIFEPL$1K
Nov 12, 2024Department of DefenseNAVAL SURFACE WARFARE CENTERN6133125FG054339944SHREDDER SHREDDER BAGS PO 4522636550$9K
Nov 6, 2024Department of DefenseNSWC INDIAN HEAD DIVISIONN0017425FG036339944BACK-UPS 425VA, 120V, 6 NEMA OUTLETS (X2) BATTERY BACK UP SYSTEM$120
Oct 28, 2024National Archives and Records AdministrationNARA CONTRACTING OFFICE88310325F00017339944320 CF258X TONER CARTRIDGES - NPRC$54K
Oct 17, 2024National Archives and Records AdministrationNARA CONTRACTING OFFICE88310325F00011339944TONER VALMEYER$13K
Sep 27, 2024National Archives and Records AdministrationNARA CONTRACTING OFFICE88310324F00300339944TONER NPRC$679
Sep 25, 2024Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025924M01C1339944STANDARD STAPLES$617
Sep 24, 2024Department of DefenseNAVIFORN3600124M01CU339944XEROX VERSALINK C400 C405 EXTRA HIGH CAP$493
Sep 19, 2024Department of DefenseGPC COMPONENT PROGRAM MANAGERHT009024FG0910008339944SHAREGATE SUBSCRIPTION RENEWAL.$15K
Sep 19, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018924F0619339944TONER$56K
Sep 10, 2024National Archives and Records AdministrationNARA CONTRACTING OFFICE88310324F00269339944TONER AND TONER KITS$30K
Aug 28, 2024Department of DefenseNAVSEA HQN0002424FG04643399448455016660470 - BADGE HOLDERS$3K
Aug 15, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24FD7KJ339944731 PRINTHEAD CONTRACTOR PRODUCT NAME: HP 731 (P2V27A) DESIGNJET T1700 PRINTHEA MFR PART NO.: P2V27A CONTRACTOR PART NO.: P2V27A UPC/ISBN/GTIN: 190781037712 MANUFACTURER: HEWLETT PACKARD$600
Aug 9, 2024Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025924M014133994412 DIGIT CALCULATOR$238
Jul 31, 2024Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025924M0101339944REMANUFACTURED FLDHG0TABG$201
Jul 31, 2024National Archives and Records AdministrationNARA CONTRACTING OFFICE88310324F00203339944TONER-VALMEYER$11K
Jul 31, 2024National Archives and Records AdministrationNARA CONTRACTING OFFICE88310324F00202339944TONER- NPRC$40K
Jul 18, 2024Department of DefenseNAVOPSPTCEN SHREVEPORTN6194424M00Q3339944PADLOCK SET$690
Jul 11, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24FB7W2339944P/N 084051 ITEM COLOR ROBBIN RESIN NAME MULWA FRANCIS PHONE 314-472-5258 EMAIL FRANCIS.M.MULWA.MIL@US.NAVY.MIL IF YOU HAVE ANY QUESTION CALL OR EMAIL MULWA FRANCIS$1K
Jun 25, 2024Department of DefenseNAVSUP FLC BAHRAINN4033924M0040339944YMCK: FULL-COLOR RIBBON WITH RESIN BLACK$699
Jun 21, 2024Department of DefenseNAVOPSPTCEN SHREVEPORTN6194424M00PS339944MEMO BOOK - 6 X 3-1/4$127
Jun 20, 2024National Archives and Records AdministrationNARA CONTRACTING OFFICE88310324F00165339944TONER NPRC - AMERICAN TONER$53K
Jun 6, 2024National Archives and Records AdministrationNARA CONTRACTING OFFICE88310324F00153339944TONER NPRC$1K
May 23, 2024Department of JusticeFCI THREE RIVERS15B51624F00000061339944TASK ORDER AGAINST GSA CONTRACT GS-02F-0086U TO PROVIDE TOILET PAPER PRODUCTS FOR INMATE POPULATION AT FCI THREE RIVERS$38K
May 21, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F8W30339944PRO FIT FULL-SIZE MOUSE USB CONTRACTOR PRODUCT NAME: PROFIT FULL SIZED USB MOUSE MFR PART NO.: K72369US CONTRACTOR PART NO.: KEN-K72369US MANUFACTURER: KENSINGTON COMPUTER$195
May 8, 2024Department of DefenseDEFENSE COMMISSARY AGENCYHQC01224M00NS339944PACKAGING TAPE 1.9MIL 6PK$110
Apr 18, 2024National Archives and Records AdministrationNARA CONTRACTING OFFICE88310324F00112339944TONER AMERICAN TONER-NPRC$86K
Apr 3, 2024Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025924M00LP339944PEN RETRACTABLE LVX BLK FINE$169
Mar 28, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F65RY339944MFR PN: HEW3ED79A KTR PN: INKCART,HP712,DJ,3PK,YL DESC: HP 712, (3ED79A) 3-PACK YELLOW ORIGINAL INK CARTRIDGES QTY: 4$278
Mar 27, 2024Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORTN0038324PTL39322230CARTRIDGE,TONER$1K
Mar 22, 2024National Archives and Records AdministrationNARA CONTRACTING OFFICE88310324F00088339944TONER BPA CALL NPRC$15K
Mar 5, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F505Q339944PN: 49191; ITEM DESC: PAPER,INDEX$176
Feb 28, 2024Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6931624F90213399444522455074 - COMMAND PAPER$3K
Feb 22, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F4GHG339944SOLICITATION NO 47QSSC24Q2064 GSA EBUY RFQ 1674864 PN: CF471X HP OEM$12K
Feb 8, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F3VPJ339944HIGH-YIELD YELLOW ORIGINAL LASERJET TONER CARTRIDGE PN: CF472X HP OEM SOLICITATION NO. 47QSSC24Q2065 GSA EBUY RFQ: 1674369$12K
Feb 8, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F3VVJ339944PN: CF470X OEM HP$10K
Jan 29, 2024Department of StateU.S. EMBASSY BEIJING19CH5024P2423325910TONER 508A USED IN OFFICE$15K
Jan 22, 2024Department of DefenseNSWC CRANEN0016424FP413339944PARTS ARE NEEDED FOR LOW BAND DEDICATED RECEIVER (LBDR) TEST EQUIPMENT KIT, IN DIRECT SUPPORT OF THE EA-18G AIRCRAFT. 4522430697$3K
Dec 5, 2023National Archives and Records AdministrationNARA CONTRACTING OFFICE88310324F00040459410HT258XWC TONER CARTRIDGES - NPRC$72K
Dec 5, 2023National Archives and Records AdministrationNARA CONTRACTING OFFICE88310324F00041459410CANON FX-6 TONER$989
Dec 5, 2023National Archives and Records AdministrationNARA CONTRACTING OFFICE88310324F00042459410TONER - VALMEYER$10K
Nov 27, 2023Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE70LART24FPFB00008339944ROUND RING VIEW BINDER FOR FLETC STUDENTS$36K
Nov 14, 2023National Archives and Records AdministrationNARA CONTRACTING OFFICE88310324F00027339944TO ACQUIRE GREEN COPY PAPER (NSN: 7530-01-147-6812) FOR THE MPR LOCATED AT 1 ARCHIVES DR., ST. LOUIS, MO 63138 AND THE CPR LOCATED AT 1411 BOULDER BLVD., VALMEYER, IL 62295. 1.) QUANTITY 160 BOXES DELIVERED 30 DAYS ARO TO: NPRC ATTN: REGINA NEA$18K
Nov 9, 2023Department of DefenseNAVSEA HQN0002424FG0069339944GOLD FOIL DOCUMENT COVERS$102
Nov 3, 2023National Archives and Records AdministrationNARA CONTRACTING OFFICE88310324F00020339944TONER-CPR-VALMEYER$7K
Oct 30, 2023National Archives and Records AdministrationNARA CONTRACTING OFFICE88310324F00015459410TONER NPRC$30K
Sep 28, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA23F9ENV339944PN: 8377755; ITEM: 8105008377755,BAG,CLS,8X8$159
Sep 24, 2023Department of StateU.S. EMBASSY BEIJING19CH5023P3555325910ICASS TONER FOR NCC$15K

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