Federal Contractor Profile
Jeremy Meyer
$5.5M obligated·455 awards·15 agencies·19 NAICS
Federal Contracts
Showing contracts 101–150 of 462 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2023 | Department of JusticeFCI HERLONG | 15B61923F00000140 | 339944 | PAPER NSN 7530-01-539-9831 ABILITY ONE | $19K |
| Sep 8, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F8HXP | 339944 | PN: 2029B; ITEM: MOORECO 2029B WHITEBOARD MAGNETIC; GS-02F-0086U | $1K |
| Aug 16, 2023 | Department of DefenseNSWC CRANE | N0016423FP1284 | 339944 | THE MANEUVER, SURVEILLANCE, AND ENGAGEMENT (MS&E) SYSTEMS DIVISION (JXW) HAS A REQUIREMENT FOR MORE CAT6 PATCH CABLES IN SIZES 10' AND 30' FOR JXW PERSONNEL - 4522349169 | $475 |
| Jul 28, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F75Z3 | 339944 | ITEM: PRIVACY FILTER FOR 21.5" MONITOR PN: G-PF21.5W9 | $210 |
| Jul 26, 2023 | Department of JusticeFCI HERLONG | 15B61923F00000114 | 339944 | COPY PAPER SMALL BUSINESS | $36K |
| Jun 21, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F69V8 | 339944 | PN: U3-BDRW-16X; ITEM: USB3 BD-RE BLU-RAY DISK BURNER 16X; 47QTCA19D00MM | $309 |
| Jun 21, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00166 | 459410 | TONER NPRC | $96K |
| Jun 12, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F62W0 | 339944 | ENERGIZER LITHIUM AA 24/PK MFR PART NO.: L91 CONTRACTOR PART NO.: LCI159266 | $269 |
| Jun 7, 2023 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014723FV401 | 339944 | MDA/MS REQUESTED BOARD CLEANER AND FILE STEP ORGANIZERS NEEDED TO REPLENISH STOCK AT HSV WAREHOUSE. | $484 |
| Jun 6, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5YU0 | 339944 | HID 1386 ISOPROX PVC CARDS PN: 1386-LGGMN | $2K |
| Jun 2, 2023 | Department of DefenseNSWC CRANE | N0016423FP748 | 339944 | THIS ITEM IS FOR INCREASING TEST CAPABILITY FOR THE LOT ACCEPTANCE TESTING OF THE SEAL DELIVERY VEHICLE (SDV) BATTERY OR CELLS - 4522301710 | $1K |
| Jun 1, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5VKQ | 339944 | REF QUOTE: WQ127894211 CASE, TRANSPORT: ITEM NAME CASE, TRANSPORT I.A.W. HDT GLOBAL DIV OF HDT EXPEDITIONARY PN BP900A181 OR EQUAL COMMERCIAL OVERALL WIDTH 12.00 INCHES OVERALL LENGTH 50.00 INCHES OVERALL DEPTH 18.00 INCHES OVERALL COLOR BLACK OVERAL | $261 |
| Jun 1, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5VKS | 339944 | REF QUOTE: WQ127894211 CASE, TRANSPORT: ITEM NAME CASE, TRANSPORT I.A.W. HDT GLOBAL DIV OF HDT EXPEDITIONARY PN BP900A181 OR EQUAL COMMERCIAL OVERALL WIDTH 12.00 INCHES OVERALL LENGTH 50.00 INCHES OVERALL DEPTH 18.00 INCHES OVERALL COLOR BLACK OVERAL | $261 |
| Jun 1, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5VKR | 339944 | REF QUOTE: WQ127894211 CASE, TRANSPORT: ITEM NAME CASE, TRANSPORT I.A.W. HDT GLOBAL DIV OF HDT EXPEDITIONARY PN BP900A181 OR EQUAL COMMERCIAL OVERALL WIDTH 12.00 INCHES OVERALL LENGTH 50.00 INCHES OVERALL DEPTH 18.00 INCHES OVERALL COLOR BLACK OVERAL | $261 |
| Jun 1, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5V0Z | 339944 | REF QUOTE WQ127894211 CASE, TRANSPORT: ITEM NAME CASE, TRANSPORT I.A.W. HDT GLOBAL DIV OF HDT EXPEDITIONARY PN BP900A181 OR EQUAL COMMERCIAL OVERALL WIDTH 12.00 INCHES OVERALL LENGTH 50.00 INCHES OVERALL DEPTH 18.00 INCHES OVERALL COLOR BLACK OVERALL | $261 |
| Jun 1, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5VK7 | 339944 | REF QUOTE: WQ127894211 CASE, TRANSPORT: ITEM NAME CASE, TRANSPORT I.A.W. HDT GLOBAL DIV OF HDT EXPEDITIONARY PN BP900A181 OR EQUAL COMMERCIAL OVERALL WIDTH 12.00 INCHES OVERALL LENGTH 50.00 INCHES OVERALL DEPTH 18.00 INCHES OVERALL COLOR BLACK OVERAL | $261 |
| May 31, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00147 | 459410 | TONER | $31K |
| May 17, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5HEB | 339944 | CASE, TRANSPORT: ITEM NAME CASE, TRANSPORT I.A.W. HDT GLOBAL DIV OF HDT EXPEDITIONARY PN BP900A181 OR EQUAL COMMERCIAL OVERALL WIDTH 12.00 INCHES OVERALL LENGTH 50.00 INCHES OVERALL DEPTH 18.00 INCHES OVERALL COLOR BLACK OVERALL MATERIAL HARDENED POL | $261 |
| May 17, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5HPH | 339944 | ITEM: 106R04016 HIGH-YIELD TONER, 9,000 PAGE-YIELD, YELLOW, TAA COMPLIANT | $3K |
| May 17, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5HEC | 339944 | CASE, TRANSPORT: ITEM NAME CASE, TRANSPORT I.A.W. HDT GLOBAL DIV OF HDT EXPEDITIONARY PN BP900A181 OR EQUAL COMMERCIAL OVERALL WIDTH 12.00 INCHES OVERALL LENGTH 50.00 INCHES OVERALL DEPTH 18.00 INCHES OVERALL COLOR BLACK OVERALL MATERIAL HARDENED POL | $261 |
| May 10, 2023 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400288 | 339944 | TONER CARTRIDGES AND INK SUPPLIES | $10K |
| May 8, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F5945 | 339944 | TAPE,EMBOSSING BROTHER PN: TX-1511 COLORLESS BACKGROUND, BLACK LEGEND. | $329 |
| May 4, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00126 | 339944 | TONER - VALMEYER | $9K |
| Apr 26, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00120 | 459410 | TONER - NPRC | $7K |
| Apr 18, 2023 | Department of DefenseDIRECTOR OF CONTRACTING | M6786123M0008 | 339944 | 3FT DP TO DVI CONVERTER CABLE | $2K |
| Apr 18, 2023 | Department of DefenseW6QK LAD CONTR OFF | W911N223M00E4 | 339944 | H3974-60001 ATI COMPATIBLE MAINT KIT | $131 |
| Apr 17, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123FG093 | 339944 | USB-C TO USB-A ADAPTER PO 4522274660 | $157 |
| Apr 14, 2023 | Department of DefenseNAV REG NW RCC EVERETT | N6832823M0005 | 339944 | DP TO HDMI ADAPTER CABLE 20FT | $111 |
| Apr 13, 2023 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014723FV319 | 339944 | MDA/AB REQUESTED DYMO LABEL MAKER AND LABELS IN SUPPORT OF FRONT OFFICE FILE LABELING AND ORGANIZATION. PSC - 7490 - MISCELLANEOUS OFFICE MACHINES PSC - 7530 - STATIONERY AND RECORD FORMS | $119 |
| Apr 11, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323M00QZ | 339944 | HW HEPA ALLERGEN REMVR FILTER | $212 |
| Apr 11, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F4JTP | 339944 | PN 98914 VERBATIM M-DISC BDXL 100GB 4X WITH BRANDED SURFACE 25PK SPINDLE | $480 |
| Apr 5, 2023 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A23M00RV | 339944 | PENCIL SHARPENER, ELECTRIC, HORIZONTAL, | $117 |
| Apr 4, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00109 | 459410 | TONER & MAINTENANCE KITS-NPRC | $4K |
| Apr 4, 2023 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | N6669123M00N0 | 339944 | WIRED CONTOUR UNIMOUSE | $495 |
| Mar 31, 2023 | Department of DefenseW6QK LAD CONTR OFF | W911N223M00E1 | 339944 | HP 730 (P2V69A) MAGENTA INK CARTRIDGE | $2K |
| Mar 28, 2023 | Department of the InteriorPWR LAME(81000) | 140P8123F0015 | 339944 | SUPPLY AND DELIVER TWO, 200-CASE SHIPMENTS (400 CASES TOTAL) OF 1200-SHEET/ROLL ABILITYONE TOILET PAPER TO JOSHUA TREE NATIONAL PARK | $30K |
| Mar 28, 2023 | Department of DefenseW6QM MICC-FT SILL | W9124L23M00M2 | 339944 | HOT COLD WATER DISPENSER OB | $716 |
| Mar 27, 2023 | Department of StateU.S. EMBASSY DAKAR | 19SG2023P0505 | 339940 | ICASS-TONERS CARTRIDGES PRINTER M500 M578 FOR SUPPLY STOCK | $23K |
| Mar 20, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323M00N6 | 339944 | PORTABLE ANEMOMETER | $126 |
| Mar 17, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P0341 | 323120 | HP PRINT SUPPLIES UNISON BUY 1130412 | $20K |
| Mar 16, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00092 | 459410 | TONER - NPRC HT237A | $16K |
| Mar 15, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F2PYJ | 339944 | PORCELAIN MARKERBOARD - BOTH SIDES GET UP TO TWICE THE FUNCTIONAL SPACE OF A WALL-MOUNTED BOARD WITH A VERSATILE AND MOBILE PLATINUM REVERSIBLE BOARD.,MOBILE BOARDS ARE DOUBLE-SIDED AND AVAILABLE IN A VARIETY OF SURFACE COMBINATIONS AWARD MADE IAW GS | $3K |
| Mar 3, 2023 | Department of DefenseW40M MRCO EUROPE | W9114F23M0008 | 339944 | TAA ERGONOMIC KBD W SCR | $133 |
| Feb 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623M007E | 339944 | 15' PRO SERIES PLENUM HDMI CBL | $175 |
| Feb 27, 2023 | Department of DefenseNAV REG NW RCC EVERETT | N6832823M0001 | 339944 | TAA ERGONOMIC KBD W SCR | $399 |
| Feb 22, 2023 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A23M00G2 | 339944 | HP 508A MAGENTA TONER CTG | $590 |
| Feb 21, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00077 | 459410 | TONER BPA CALL-NPRC | $2K |
| Feb 16, 2023 | Department of StateU.S. EMBASSY ALGIERS | 19AG1023P0140 | 424120 | ALG-GSO-SUPPLY/KI: CARTRIDGE 508A HP | $14K |
| Feb 9, 2023 | Department of DefenseCOMMANDER FLEET CYBER CMD - OPS 3 | N0005523M00FA | 339944 | 3.2 CU FT BLACK MINI FRIDGE | $745 |
| Feb 7, 2023 | Department of StateU.S. EMBASSY DAKAR | 19SG2023P0368 | 325910 | TONERS CARTRIDGE LASERJET | $20K |
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