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Federal Contractor Profile

Tonerquest INC.

$2.5M obligated·1,172 awards·10 agencies·16 NAICS
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Federal Contracts

Showing contracts 51–100 of 1,168 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Dec 9, 2024Department of DefenseNAVSEA HQN0002425FG0087339940MCBASIC POWER CORD$4K
Dec 5, 2024Department of DefenseNSWC INDIAN HEAD DIVISIONN0017425FG059339940XEROX BLACK TONER$121
Dec 5, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F2D8X339940PN: RB-BPL300-L; ITEM: ARTISAN POWER RB-BPL300-L TELEPHONE SPARE PART.$2K
Nov 21, 2024Department of DefenseNSWC CRANEN0016425FP154339940REQUIRED FOR DAILY FUNCTIONS OF THE OFFICE IN WXM 4522642327$919
Nov 19, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F1S4T339940PN: 841849 47QSEA23D0020$426
Oct 24, 2024Department of DefenseNSWC CRANEN0016425FP044339940REQUIRED IN SUPPORT OF SUSTAINMENT EFFORTS OF THE SOF WEAPONS PROGRAM JXNL 4522625187$142
Oct 1, 2024Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ)FA558725FG002339940CAMBELBAKS$23K
Oct 1, 2024Department of DefenseFA8101 AFSC PZIOAFA810125FG003339940MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$14K
Oct 1, 2024Department of DefenseFA4418 628 CONS PKFA441825FG053339940MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$19K
Oct 1, 2024Department of DefenseNAVSEA HQN0002425FG0014339940AA, AAA BATTERIES, SELF STICK NOTE PADS, MECHANICAL PENCIL ERASERS$414
Oct 1, 2024Department of DefenseFA4690 28 CONS PKCFA469025FG033339940HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS$16K
Sep 10, 2024Department of DefenseNAVAL SURFACE WARFARE CENTERN6133124FG239339940PLASTIC POUCH PO 4522597308$105
Sep 4, 2024Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6931624F90673399404522593106 - MICE MOUSEPADS$425
Sep 4, 2024Department of DefenseNSWC CRANEN0016424FP1664339940REQUIRED FOR THE SPY1 PROGRAM DEPOT TO CONNECT POWER AND WATER TO THE CABINETS AND TO HAVE THE ABILITY TO TEST AND ACCESS THE CABINETS AND CONNECTIONS WXPN 4522565464$112
Aug 28, 2024Department of DefenseNSWC CRANEN0016424FP1459339940REQUIRED TO CLEAN THE ALE-47 PRODUCTION AREA WXR 4522589808$516
Jul 31, 2024Department of DefenseNSWC CRANEN0016424FP1666339940REQUIRED FOR THE SPY1 PROGRAM DEPOT TO CONNECT POWER AND WATER TO THE CABINETS AND TO HAVE THE ABILITY TO TEST AND ACCESS THE CABINETS AND CONNECTIONS WXPN 4522565464$112
Jul 30, 2024Department of DefenseNAVSEA HQN0002424FG0528339940CONVERTIBLE HAND TRUCK$108
Jul 29, 2024Department of DefenseNAVSEA HQN0002424FG0539339940MAILING ENVELOPES 10.5 X 16$143
Jul 26, 2024General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT47QSWA24F29B7339940PN: 845-9700PFXL DISP POWDER-FREE- LOW-MODULUS 100% NI D$125
Jul 15, 2024Department of DefenseNSWC CRANEN0016424FP1121339940FOR REPAIR OF MK38 TOPLITE SYSTEM JXQY, 4522550521$189
Jul 11, 2024Department of JusticeFCI OXFORD15B41024P00000215339999FY24 C1 GSA TOILET PAPER JULY 24$18K
Jul 10, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24FB5A7339940SUPERFLEX RED HIGH TEMP RTV, SILICONE ADHESIVE SEALANTS, 12 OZ TUBE, RED$117
Jul 9, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24FB4HG339940OKLAHOMA WASTE AND WIPING RAG 105-50$718
Jul 8, 2024Department of DefenseW7N3 USPFO ACTIVITY UTANG 151W50S9A24F9B1133994050 EA ARMBAND BADGE HOLDER-TAN$450
Jul 3, 2024Department of DefenseCOMMANDING OFFICERN6339424FKC06339940CORDLESS GREASE GUN 20 VOLT PR# 1105247032 PO# 4522523631 PRT ID FY24-53726$900
Jul 2, 2024General Services AdministrationOFFICE OF INSPECTOR GENERAL47J00024P0133513210ACTIVCLIENT SUPPORT AND MAINTENANCE RENEWAL$228
Jul 2, 2024Department of DefenseNSWC CRANEN0016424FP1045339940MONITOR ADAPTER CORD TO CONNECT TO MODERN MONITORS JXMM, 4522543333$599
Jul 1, 2024Department of DefenseNAVSEA HQN0002424FG03373399409V BATTERY, AAA BATTERIES, RECORDABLE CD$218
Jul 1, 2024Department of DefenseNAVSEA HQN0002424FG0513339940GENERAL OFFICE SUPPLIES$913
Jun 26, 2024General Services AdministrationOFFICE OF INSPECTOR GENERAL47J00024P0133513210ACTIVCLIENT SUPPORT AND MAINTENANCE RENEWAL$1K
Jun 26, 2024General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT47QSWA24F20JB339940600LB CAPACITY ULTRA NYLON HAND TRUCK$151
Jun 18, 2024Department of DefenseNAVSEA HQN0002424FG0411339940TONER CARTRIDGES$852
Jun 17, 2024Department of JusticeFCI MENDOTA15B62024F00000049339940TOILET TISSUE$50K
Jun 13, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F9Z6P339940SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.$408
Jun 12, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F9V07339940PN: G3-BLACK ITEM: HOTSPOT GS-02F-0062V$1K
Jun 11, 2024Department of DefenseW7N3 USPFO ACTIVITY UTANG 151W50S9A24F9C073399406 EA 11H SERIES COMBO SQUARES, 12"$1K
Jun 11, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F9SYH3399402-1/2" H.D. STRAIGHT GRINDER 5.0AMP 120V CONTRACT: 47QSEA23D0020 CONTRACTOR: TONERQUEST INC. ADDRESS: 241 37TH ST STE 302, . BROOKLYN, NY 11232 E-MAIL: GSASALES@TONERQUEST.COM WEB ADDRESS: HTTP://WWW.TONERQUEST.COM CONTRACT END DATE: FEB 26, 2028 OR$291
Jun 5, 2024Department of DefenseNSWC CRANEN0016424FP1107339940THESE ITEMS ARE NEEDED FOR THE CAC2S SOFTWARE LAB, THESE WILL BE USED FOR STORAGE OF THE CAC2S SYSTEM AND ALLOW THE SOFTWARE LAB TO CONTINUE OPERATING AT FULL CAPACITY WITHOUT DEGRADATION OF CAPABILITIES JXYM, 4522525984$3K
Jun 4, 2024Department of DefenseNSWC CRANEN0016424FP982339940OZZY JUICE CLEANER ALLOWS JXNL PERSONNEL TO PERFORM PROPER CLEANING OF WEAPONS AND WEAPON COMPONENTS CODE JXNL 4522525563$1K
May 31, 2024Department of DefenseNSWC CRANEN0016424FP921339940YELLOW LOCKOUT LOCKS ARE REQUIRED TO MAINTAIN THE NSWCCRANEINST 5100.1B OCCUPATIONAL HEALTH AND SAFETY PROGRAM, ENERGY CONTROL CHAPTER TO ALLOW FOR THE SAFE LOCKOUT OF OUT-SERVICE EQUIPMENT. 4522523285$572
May 30, 2024Department of DefenseNAVSEA HQN0002424FG0398339940FILE FOLDERS,$175
May 30, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F99EU339940SUPER-VEE POWER DRAIN CLEANER W/CASE 25HE1-25HE2 1.0L X 1.0W (IN)$1K
May 30, 2024Department of DefenseNSWC CRANEN0016424FP1009339940PURCHASE OF THESE ITEMS ARE CRITICAL TO THE TEST CAPABILITIES OF THE NSWC CRANE CAL LAB CODE GXPR 4522523156$196
May 22, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F8Y6A339940ROLLER, 1.0L X 1.0W (IN)$768
May 21, 2024Department of DefenseNSWC PHILADELPHIA DIVN6449824FG229339940BODY WIPES$199
May 16, 2024Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6931624F90403399404522512941 - BATTERIES$103
May 14, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F8GK8339940FLAMMABLE LIQUIDS STORAGE CABINET, 30 GALLON CAPACITY, 2 SELF-CLOSING DOORS. JUSTRITE 400-893020$5K
May 13, 2024Department of DefenseNSWC CRANEN0016424FP810424120WALL CABINETS FOR WXR DIVISION FOR AED UNITS THAT WILL BE USED IN THE EVENT OF A MEDICAL EMERGENCY 4522510367$1K
May 10, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F8CSK339940CARTRIDGE,TONER PN: W2120A BLACK$440
May 10, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F8CST339940CARTRIDGE,TONER PN: W2120A BLACK$880

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