Federal Contractor Profile
Tonerquest INC.
$2.5M obligated·1,172 awards·10 agencies·16 NAICS
Federal Contracts
Showing contracts 151–200 of 1,168 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5QVN | 339940 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 34035HA CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASER PRINTERS INCLUDING E330, E340, E332, E342 AND ANY OTHER PRINTERS THAT USE LEXMARK P/N 34 | $260 |
| Mar 19, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0430 | 339940 | LABEL MAKER TAPE | $102 |
| Mar 14, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724M00FU | 339940 | 3M PRIVACY FILTER FOR 38.0 WIDESCREEN MO | $199 |
| Mar 13, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F5EXM | 339940 | PN HP C1861 A HP PAPER ROLLS FOR LAMINATOR AND PLOTTER | $131 |
| Mar 7, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24M00H2 | 339940 | TAPE,HEAT SHRINK,1/4 ,WH | $207 |
| Mar 6, 2024 | Department of DefenseNSWC CRANE | N0016424FP573 | 339940 | THIS PRINTER STAND WILL BE USED EXCLUSIVELY FOR THE TOPLITE PROGRAM, WITH THE ASSOCIATED PRINTER CONNECTED DIRECTLY TO TOPLITE TEST EQUIPMENT IN A DEDICATED CLEAN ROOM LAB SPACE. 4522459644 | $139 |
| Mar 4, 2024 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00024P0036 | 423430 | SMALL LCD SCREEN CASES | $688 |
| Mar 4, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4YFZ | 339940 | CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. HP P/N CF359A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE IMAGE DRUM CARTRIDGE FOR USEWITH HP COLOR LASERJET ENTERPRISE M855DN SERIESAND ANY OTHER PRINTER USING HP P/N CF359A COLORCYAN YIELD 30,000 PAGE | $397 |
| Feb 27, 2024 | Department of DefenseNSWC CRANE | N0016424FP486 | 339940 | EMPLOYEES IN BLDG. 198 WILL MOUNT THESE ELECTRIC WINCHES TO A TEST TRAILER TO HELP ANCHOR THE TRAILER FOR HIGH SPEED AIR DURING COUNTERMEASURE TESTING. 4522453070 | $2K |
| Feb 27, 2024 | Department of DefenseNAVOPSPTCEN SHREVEPORT | N6194424M0009 | 339940 | CART,EQUIPMENT,3SIDE,BK | $873 |
| Feb 27, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F4N0N | 339940 | CHIEF CMS492C PROJECT MOUNT CEILING STAINLESS... CONTRACTOR PRODUCT NAME: 2 X 2 PLENUM RATED STORAGE BOX WITH COLU MFR PART NO.: CMS492C | $500 |
| Feb 26, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324M00EA | 339940 | BOARD,4X8',PORCELAIN,WHT | $605 |
| Feb 20, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324FG0024 | 339940 | FILTER | $252 |
| Feb 16, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424M0002 | 339940 | HP 507A (CE400AG) BLACK ORIGINAL LASERJE | $191 |
| Feb 16, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0168 | 339940 | GENERAL OFFICE SUPPLIES | $3K |
| Feb 8, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F3UZZ | 444110 | GENERAL WIRE KR-A-WC KINETIC WATER RAM W/CARRYING CASE | $699 |
| Feb 7, 2024 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324M0061 | 444110 | FILTERS\FILTER CARTRIDGES | $252 |
| Jan 29, 2024 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN24M005J | 444110 | DURACELL LANTERN BATTERIES, NON-RECHARGE | $151 |
| Jan 25, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F33T8 | 339940 | P/N: 201427P; ITEM: BLACK TONER CARTRIDGE | $178 |
| Jan 23, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F2YSV | 339940 | REPLACEMENT BATTERY FOR MOTOROLA APX6000 MFR PART NO.: H7038-LI-IM2 CONTRACTOR PART NO.: GTS-H7038-LI-IM2 | $518 |
| Jan 22, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L24M003R | 339940 | MARKER,LUMOCOLOR,4PC,AST | $270 |
| Jan 19, 2024 | Department of DefenseCOMMANDING OFFICER | M6740024M000D | 339940 | CABINET,KEY,72 CODE,AL | $257 |
| Jan 17, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG040 | 339940 | LEATHER LOOK PRESENTATION FOLDERS PO 4522428882 | $670 |
| Jan 16, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F2M23 | 339940 | PN: CF363A; ITEMHP 508A, (CF363A) MAGENTA ORIGINAL LASERJET TONER CARTRIDGE 47QSEA23D0020 | $2K |
| Jan 16, 2024 | Department of DefenseCOMMANDING OFFICER | N6339424FVF09 | 424120 | PR# 1104051370 PO# 4522094309 FY22-32149 DVD+R,DL,50/PK | $338 |
| Jan 3, 2024 | Department of DefenseNSWC DAHLGREN | N0017824M0086 | 444110 | 4-1/2X7/8 SC-80 T27 REGSILICON CARBIDE F | $149 |
| Dec 21, 2023 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F1WAT | 339940 | CLOCK, WALL | $185 |
| Dec 7, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523624M0001 | 444110 | COMBINATION GRIT ABRASIVE SHARPENING BEN | $232 |
| Dec 6, 2023 | Department of DefenseNSWC CRANE | N0016424FP307 | 444110 | LADDER CLIMBING DEVICE IS NEEDED TO ALLOW CODE 1024 FALL PROTECTION PROGRAM MANAGERS TO INSPECT HEIGHTS VIA ACCESSING FIXED LADDERS WITH LADDER CLIMBING SYSTEMS USING A 3/8" CABLE. 4522409357 | $482 |
| Dec 1, 2023 | Department of DefenseNAVSEA HQ | N0002424FG0263 | 424120 | DRY ERASE KIT, DRY ERASE MARKERS, SELF STICK NOTEPADS, PRINTABLE FLAT PAPER TAPE, SCISSORS, TAPE DISPENSER, NOTEBOOKS, MAGNETIC ADHESIVE TAPE | $254 |
| Nov 29, 2023 | Department of DefenseDCMA SPRINGFIELD | S3101A24M0006 | 444110 | MAG-TAC? LED RECHARGEABLE FLASHLIGHT SY | $196 |
| Nov 28, 2023 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F0RUR | 444110 | QUARTER TURN SIAMESE | $4K |
| Nov 27, 2023 | Department of DefenseNSWC CRANE | N0016424FP104 | 339940 | OFFICE SUPPLIES FOR WXP EMPLOYEES 4522404366 | $415 |
| Nov 14, 2023 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F09P0 | 444110 | QUARTER TURN SIAMESE | $409 |
| Nov 14, 2023 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F09NZ | 444110 | QUARTER TURN SIAMESE | $3K |
| Nov 2, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA24F0SKQ | 339940 | CLOCK, WALL,BRONZE (SLIMLINE, QUARTZ, BATTERY OPERATED): I/A/W CID-A-A-2883A, DTD 5/31/96 SIZE II 30CM DIA., TYPE A, 12 HOUR; WHITE FACE, BLACK NUMERALS AND BLACK HANDS | $116 |
| Nov 2, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA24F0SHH | 339940 | CLOCK, WALL,BRONZE (SLIMLINE, QUARTZ, BATTERY OPERATED): I/A/W CID-A-A-2883A, DTD 5/31/96 SIZE II 30CM DIA., TYPE A, 12 HOUR; WHITE FACE, BLACK NUMERALS AND BLACK HANDS | $116 |
| Nov 2, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA24F0SHE | 339940 | CLOCK, WALL,BRONZE (SLIMLINE, QUARTZ, BATTERY OPERATED): I/A/W CID-A-A-2883A, DTD 5/31/96 SIZE II 30CM DIA., TYPE A, 12 HOUR; WHITE FACE, BLACK NUMERALS AND BLACK HANDS | $162 |
| Nov 2, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA24F0SGR | 339940 | CLOCK, WALL,BRONZE (SLIMLINE, QUARTZ, BATTERY OPERATED): I/A/W CID-A-A-2883A, DTD 5/31/96 SIZE II 30CM DIA., TYPE A, 12 HOUR; WHITE FACE, BLACK NUMERALS AND BLACK HANDS | $116 |
| Nov 2, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA24F0SKP | 339940 | CLOCK, WALL,BRONZE (SLIMLINE, QUARTZ, BATTERY OPERATED): I/A/W CID-A-A-2883A, DTD 5/31/96 SIZE II 30CM DIA., TYPE A, 12 HOUR; WHITE FACE, BLACK NUMERALS AND BLACK HANDS | $116 |
| Nov 2, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA24F0SHG | 339940 | CLOCK, WALL,BRONZE (SLIMLINE, QUARTZ, BATTERY OPERATED): I/A/W CID-A-A-2883A, DTD 5/31/96 SIZE II 30CM DIA., TYPE A, 12 HOUR; WHITE FACE, BLACK NUMERALS AND BLACK HANDS | $116 |
| Nov 2, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA24F0SHF | 339940 | CLOCK, WALL,BRONZE (SLIMLINE, QUARTZ, BATTERY OPERATED): I/A/W CID-A-A-2883A, DTD 5/31/96 SIZE II 30CM DIA., TYPE A, 12 HOUR; WHITE FACE, BLACK NUMERALS AND BLACK HANDS | $116 |
| Oct 31, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA24F072Y | 444110 | 2 DOOR 1 SHELF 30 GAL SAFETY CABINET FOR FLAMMABLE & COMBUSTIBLE LIQUIDS 3-POINTKEY LOCK, SELF-CLOSING DOOR, STEEL, YELLOW, 44" HIGH X 43" WIDE X 18" DEEP, FMAAPPROVED AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (10/31/202 | $1K |
| Oct 26, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA24F0JGM | 339940 | PN: CE-H23311-S1; ITEM: 4K HDR HDMI 2.0 HDBASET EXTENDER OVER SINGLE CAT5E/6 WITH RS-232 & IR - 100M; 4K HDR HDMI 2.0 HDBASET EXTENDER OVER. GSASALES@TONERQUEST.COM | $569 |
| Oct 24, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA24F0F7S | 339940 | CARTRIDGE,TONER MFR PN: 006R01698 GENUINE XEROX STANDARD CYAN TONER CARTRIDGE (15,000 PAGES) | $699 |
| Oct 24, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA24F0F7U | 339940 | CARTRIDGE,TONER MFR PN: 006R01699 GENUINE XEROX STANDARD MAGENTA TONER CARTRIDGE (15,000 PAGES) | $699 |
| Oct 23, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA24F0E5Y | 339940 | CARTRIDGE,TONER LEXMARK OEM TAA, PN: 55B0X0G | $3K |
| Oct 23, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA24F0E5Z | 339940 | CARTRIDGE,TONER LEXMARK OEM TAA, PN: 55B0X0G | $2K |
| Oct 5, 2023 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA24F01CS | 444110 | WP 20 WATER COOLED TIG TORCH KIT ANGLED HEAD | $426 |
| Oct 1, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282324FG011 | 339940 | OFFICE FURNITURE | $12K |
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