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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 151–200 of 462 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jan 31, 2023Department of DefenseDLA TROOP SUPPORTSPE2D123M000Q339944SPRING-LOADED DUAL MONITOR MOUNTING ARM$185
Jan 31, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA23F2M50339944CASE, TRANSPORT$531
Jan 31, 2023Department of DefenseNAVAL HOSPITAL CAMP PENDLETONN6809423M0001339944REMANUFACTURED 50F1H00 HIG$705
Jan 25, 2023Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6278623FG020339944ERP PO 4522226318 TONER$3K
Jan 24, 2023Department of DefenseDEFENSE COMMISSARY AGENCYHQC01223M00EL339944LAMINATING POUCH, THERMAL, 5 MIL THICKNE$106
Jan 9, 2023Department of DefenseW40M MRC0 WESTW81K0023M00C4339944INDEX DIVIDERS, MULTICOLOR TABS, JANUARY$104
Jan 6, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA23F1YCA339944PEN, BALLPOINT$214
Jan 4, 2023Department of DefenseFA3016 502 CONS CLFA301623M0009339944HP 981G (T0B07AG) EXTRA HIGH YIELD BLACK$187
Dec 27, 2022Department of DefenseNAVY & MARINE CORPS FORCE HEALTHN6854623M005K33994472K00KG LEXMARK - OEM TONER$900
Dec 21, 2022Department of DefenseDLA DISTRIBUTIONSP330023M00A8339944PEN,MED,BK$128
Dec 20, 2022Department of DefenseNAVY & MARINE CORPS FORCE HEALTHN6854623M005D339944SAMSUNG 43IN QLED Q60 SERIES$2K
Dec 14, 2022Department of DefenseNAVSEA HQN0002423FG0085339944VARIOUS RETRACTABLE GEL PEN 4522231367$405
Dec 6, 2022General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA23F1C6F339944084051; ITEM: YMCK: FULL-COLOR RIBBON WITH RESIN BLACK$3K
Dec 2, 2022Department of DefenseDSCO FEDMALLSP470823M0078339944CARTRIDGE,FTN,LMNTR,XL,3M$205
Nov 30, 2022National Archives and Records AdministrationNARA CONTRACTING OFFICE88310323F00035339944TONER NPRC$2K
Nov 22, 2022General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT47QSWA23F0Q9Q339944GS02F0086U $ 103.41 PN: MOR-2029B 11/21/2022 PORCELAIN STEEL WHITEBOARD WITH SILVER ULTRA TRIM 2X3FT (HXW): MAGNETIC, GLOSS D AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS$207
Nov 17, 2022Department of DefenseNAVY EXPEDITIONARY COMBAT COMMANDV4582A23M000V339944WHITE BOARD, DRY ERASE, 1 MONTH CALENDAR$356
Nov 1, 2022National Archives and Records AdministrationNARA CONTRACTING OFFICE88310323F00021339944TONER-AFN-MO$8K
Oct 25, 2022Department of DefenseNSWC CRANEN0016423FP012339944MATERIAL IS NEED FOR ALL WXS PRINTERS THIS IS IN SUPPORT OF WXS PERSONNEL DAILY TASKING- 4522182267$199
Oct 13, 2022Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6279323FG0001339944INK TONER$3K
Oct 13, 2022Department of DefenseNSWC CRANEN0016423FP003339944GENERAL USE OF WXR DIVISION PERSONNEL- 4522175525$585
Oct 12, 2022Department of CommerceDEPT OF COMMERCE NOAA1333LD22FNEED0027339944FORTRAN INTEL$105
Sep 28, 2022General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA22FA7DW339944REFILL, BALL POINT PEN, BLACK$163
Sep 23, 2022Department of CommerceDEPT OF COMMERCE NOAA1333LD22FNEED0027339944FORTRAN INTEL$493
Sep 22, 2022Department of DefenseNAVSEA HQN0002422FG407339944NEW EMPLOYEE KITS 4522169642$52
Sep 21, 2022Department of DefenseINSPECTOR GENERAL DODHF102622M00WD3399447520015195771 SKILCRAFT GOLD FOIL DOCUME$963
Sep 16, 2022General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA22F9TC8339944REFILL FOR F301, F301 ULTRA, F402, 301A, MFR PART NO.: 85512 CONTRACTOR PART NO.: ZEB85512 MANUFACTURER: ZEBRA PEN CORPORATION CONTRACT NO.: GS-02F-0086U (ENDS: APR 27, 2023) MAS SCHEDULE/SIN: MAS/339940 WARRANTY: 1 DA COUNTRY OF ORIGIN: JAPAN W$150
Sep 16, 2022General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA22F9TCD339944P/N : CC364AG ITEM DESC : OEM TONER$1K
Sep 16, 2022Department of DefenseNAVSEA HQN0002422FG428339944BASIC OFFICE SUPPLIES 4522165679$468
Sep 16, 2022Department of DefenseNAVAL SURFACE WARFARE CENTERN6133122FG162339944LCD POLE ARM WITH 28IN POLE 9130-D-28-FM PO 4522166683$292
Sep 13, 2022Department of DefenseNSWC CRANEN0016422FP238339944OFFICE SUPPLIES NEEDED FOR WXM - 4522164053$177
Sep 8, 2022Department of DefenseFA3016 502 CONS CLFA301622F053733994418 TS/SCI PAPER SHREDDERS$40K
Sep 7, 2022Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025922M01QR339944BINDER CLIP, LARGE, 1" CAPACITY$105
Sep 2, 2022Department of DefenseNSWC CRANEN0016422FP335339944MATERIAL IS NEED FOR ALL JXW PRINTERS THIS IS IN SUPPORT OF JXW PERSONNEL DAILY TASKING- 4522158199$140
Aug 26, 2022Department of DefenseW40M MRCO EUROPEW9114F22M000A339944WHITE BOARD, DRY ERASE, MAGNETIC PORCELA$696
Aug 18, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247322M01HQ339944FILING JACKET, STRAIGHT CUT, 7/8" EXPANS$4K
Aug 18, 2022National Archives and Records AdministrationNARA CONTRACTING OFFICE88310322F00212339944TONER$4K
Aug 16, 2022General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA22F8MZ9339944CANON PFI1300 PBK PIGMENT INK TANK 330ML$342
Aug 16, 2022General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA22F8MZA339944CANON PFI1300 MBK PIGMENT INK TANK 330ML$684
Aug 16, 2022General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA22F8MZB339944CANON PFI1300 M PIGMENT INK TANK 330ML$342
Aug 16, 2022General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA22F8MZC339944CANON PFI1300 Y PIGMENT INK TANK 330ML$342
Aug 16, 2022General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA22F8MZD339944CANON PFI1300 PC PIGMENT INK TANK 330ML$342
Aug 16, 2022General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA22F8MZE339944CANON PFI1300 C PIGMENT INK TANK 330ML$342
Aug 16, 2022General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA22F8MZF339944CANON PFI1300 PM PIGMENT INK TANK 330ML$342
Aug 16, 2022General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA22F8MZG339944CANON PFI1300 GY PIGMENT INK TANK 330ML$342
Aug 8, 2022Department of DefenseNUWC DIV NEWPORTN6660422M1023339944305A CYAN, TONER CARTRIDGE$225
Aug 3, 2022Department of DefenseNSWC CRANEN0016422FP130339944ITEM USE / NEED (FOR SPECIFIC ITEM, NOT PO): ITEMS ARE NEEDED FOR MULTIPLE PRINTERS AND LAPTOPS FOR JXNT, PO 4522139562$3K
Aug 3, 2022Department of DefenseW7NM USPFO ACTIVITY NV ARNGW9124X22F0012339944TONER, BLACK - LEXMARK MX421ADE$21K
Jul 29, 2022Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6278622FG099339944ERP PO 4522136686 PRINTHEAD$242
Jul 29, 2022Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6278622FG100339944ERP PO 4522136365 TONER CARTRIDGES$10K

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