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Data / Federal awards / NAICS 333313 / AROCEP FEDERAL, LLC

AROCEP FEDERAL, LLC: 873 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AROCEP FEDERAL, LLC (UEI G8WYM4ZXEFB8), Hazel Crest, IL, received 873 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($882,542) and its largest code is NAICS 333313 Office Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333313, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • G8WYM4ZXEFB8UEI
  • Hazel Crest, ILLocation
  • Small BusinessBusiness size
  • 873Contract awards
  • $1.4 millionObligated
  • 2023-10-01First action in window
  • 2026-09-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333313Office Machinery Manufacturing864$978,103
315990Apparel Accessories and Other Apparel Manufacturing1$194,705
322211Corrugated and Solid Fiber Box Manufacturing1$89,797
322291Sanitary Paper Product Manufacturing2$51,486
424120Stationery and Office Supplies Merchant Wholesalers3$43,954
339999All Other Miscellaneous Manufacturing1$13,810
459410Office Supplies and Stationery Retailers1$11,849

Buying agencies

AgencyAwardsObligated
Department of Defense852$882,542
General Services Administration12$201,583
Department of Homeland Security2$139,672
Department of Justice3$78,870
Department of State2$33,687
Department of the Interior1$31,539
Department of Agriculture1$15,810

Obligations by fiscal year

Fiscal yearObligated
FY2024$584,933
FY2025$524,690
FY2026$274,079

Contract awards

The 50 largest of 873 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QFNA24P0007General Services AdministrationPurchase Order315990PMPI FY24 SOEP REVISION MILITARY GATORZ$194,705$194,705April 22, 2024June 17, 2024Natick, MAusaspending.gov
70RFP324FREH00023Department of Homeland SecurityDelivery Order333313LASER SAFETY GLASSES FOR FPS OFFICERS$118,488$118,488September 25, 2024October 24, 2024Alexandria, VAusaspending.gov
FA830725PB046Department of DefensePurchase Order322211SPECIAL PACKAGING$89,797$89,797December 11, 2025December 11, 2025San Antonio, TXusaspending.gov
15B40826P00000200Department of JusticePurchase Order322291FY26 C1 AROCEP FEDERAL TOILET PAPER AUG$38,520$38,520August 13, 2026August 24, 2026Hazel Crest, ILusaspending.gov
N0018925FG048Department of DefenseDelivery Order333313SERVER RACKS$31,886$31,886June 25, 2025August 19, 2025Groton, CTusaspending.gov
140L5725F0013Department of the InteriorDelivery Order333313TOILET PAPER FOR VARIOUS BLM UTAH FIELD OFFICES$31,539$31,539March 28, 2025October 6, 2025Salt Lake City, UTusaspending.gov
15B10626F00000136Department of JusticeDelivery Order333313BATTLE STEEL ARMOR FLEXIBLE BALISTIC ARMOR PANEL - LEVEL IIIA SHOOTERS CUT$27,384$27,384August 17, 2026August 17, 2026Frankfort, ILusaspending.gov
SP330024F0463Department of DefenseDelivery Order3333138510798860!LABEL INTERMEC 4X6 E06175$23,760$23,760August 7, 2024September 6, 2024Hazel Crest, ILusaspending.gov
FA810125FG027Department of DefenseDelivery Order333313OFFICE FURNITURE$23,256$23,256October 1, 2024September 30, 2025Oklahoma City, OKusaspending.gov
19PCRD26KG461Department of StatePurchase Order424120DATALOCKERS SSDS$21,837$21,837September 4, 2026September 11, 2026Arlington, VAusaspending.gov
70FBR625P00000058Department of Homeland SecurityPurchase Order424120THE IS A FIRMED-FIXED PRICE PURCHASE ORDER (PO) FOR OFFICE SUPPLIES TO REPLENISH SUPPLY STOCK USED TO SUPPORT THE DAILY DISASTER OPERATIONS$21,185$21,185August 1, 2025September 15, 2025Denton, TXusaspending.gov
W50S6P25FA005Department of DefenseDelivery Order333313100 OFFICE CHAIRS$19,999$19,999September 16, 2025October 31, 2025Little Rock Afb, ARusaspending.gov
FA283525FG042Department of DefenseDelivery Order333313BATTERIES, NONRECHARGEABLE$17,422$17,422October 1, 2024September 30, 2025Hazel Crest, ILusaspending.gov
FA701426FG008Department of DefenseDelivery Order333313ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL$16,076$16,076October 1, 2025September 30, 2026Washington, DCusaspending.gov
1284LM24F0036Department of AgricultureDelivery Order333313100 CHAIRS AS DESCRIBED IN THE SPECIFICATIONS$15,810$15,810April 19, 2024July 19, 2024Missoula, MTusaspending.gov
W50S7124FA012Department of DefenseDelivery Order333313COS-WORKSTATION KVMS$14,164$14,164May 23, 2024July 22, 2024Des Moines, IAusaspending.gov
W15QKN25C0004Department of DefenseDefinitive Contract339999MIRC PURCHASE FOR DRUG TESTING SUPPLY EQUIPMENT$13,810$13,810November 25, 2024February 23, 2025Frankfort, ILusaspending.gov
N3596A25F0026Department of DefenseDelivery Order333313MISCELLANEOUS PRINTE TONER SUPPLIES AND CARTRIDGES IN SUPPORT OF HP PRINTER M681/575$13,614$13,614June 11, 2025June 16, 2025Great Lakes, ILusaspending.gov
15B31324P00000041Department of JusticePurchase Order322291ABILITY ONE TOILET PAPER (AROCEP FEDERAL)$12,966$12,966July 23, 2024September 30, 2024Frankfort, ILusaspending.gov
19KZ2025P0301Department of StatePurchase Order459410PAPER TOWELS AND WIPES$11,849$11,849September 8, 2025September 14, 2025Frankfort, ILusaspending.gov
FA930124FG152Department of DefenseDelivery Order333313PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$10,062$10,062October 1, 2023September 30, 2024Edwards, CAusaspending.gov
N3600125M000DDepartment of DefenseDelivery Order333313XEROX (106R03500) BLACK TONER CARTRIDGE$9,999$9,999April 17, 2025April 22, 2025Hazel Crest, ILusaspending.gov
N3600125M000QDepartment of DefenseDelivery Order3333137920001788315 COUNTER DUSTING BRUSH$9,999$9,999June 3, 2025June 8, 2025Hazel Crest, ILusaspending.gov
N3600125M00M7Department of DefenseDelivery Order333313"SKILCRAFT MOTHLY APPOINTMENT PLANNER, 8.5"" X 11"", 14-MONTH"$9,996$9,996August 26, 2025August 31, 2025Hazel Crest, ILusaspending.gov
W9127825M0006Department of DefenseDelivery Order333313HP 828A (CF358A) BLACK IMAGING DRUM$9,976$9,976April 2, 2025April 7, 2025Hazel Crest, ILusaspending.gov
N3600125M00LDDepartment of DefenseDelivery Order333313XEROX (106R03500) BLACK TONER CARTRIDGE$9,900$9,900July 9, 2025July 14, 2025Hazel Crest, ILusaspending.gov
SP330025M000EDepartment of DefenseDelivery Order333313LS17500 A LITHIUM BATTERIES, 10 PKS/CASE$9,834$9,834October 9, 2024October 14, 2024Hazel Crest, ILusaspending.gov
W912CM25M000BDepartment of DefenseDelivery Order333313HP 655A (CF450A) BLACK TONER CARTRIDGE$9,716$9,716December 13, 2024December 18, 2024Hazel Crest, ILusaspending.gov
HC102824F1390Department of DefenseDelivery Order333313COPY PAPER$9,466$9,466September 16, 2024November 12, 2024Fort George G Meade, MDusaspending.gov
HY023325FE002Department of DefenseDelivery Order333313OFFICE SUPPLY$8,558$8,558May 23, 2025June 6, 2025Chantilly, VAusaspending.gov
N3916326M0002Department of DefenseDelivery Order3333132026 UNICOR CALENDAR BLOTTER, 22 X 17, 13-MONTH, JAN-JAN$8,407$8,407December 4, 2025December 9, 2025Hazel Crest, ILusaspending.gov
W564KV25M0002Department of DefenseDelivery Order333313SKILCRAFT REMAN HP 655A (CF451A) CYAN TONER CARTRIDGE$7,117$7,117March 25, 2025March 30, 2025Hazel Crest, ILusaspending.gov
W9124L24M00ECDepartment of DefenseDelivery Order3333137510005842489 DOUBLE POCKET PORTFOLIO$5,504$5,504April 10, 2024April 15, 2024Hazel Crest, ILusaspending.gov
W912CM25M0005Department of DefenseDelivery Order333313HP 655A (CF450A) BLACK TONER CARTRIDGE$4,953$4,953December 9, 2024December 14, 2024Hazel Crest, ILusaspending.gov
W9124L26M0005Department of DefenseDelivery Order333313PAPER,8.5X11, 24,,WH$4,945$4,945February 10, 2026February 15, 2026Hazel Crest, ILusaspending.gov
W9124L26M000NDepartment of DefenseDelivery Order333313PAPER,8.5X11, 24,,WH$4,898$4,898June 23, 2026June 28, 2026Hazel Crest, ILusaspending.gov
N0025926M002RDepartment of DefenseDelivery Order3333137520013687771 BLACK BALLPOINT PEN$4,792$4,792February 10, 2026February 15, 2026Hazel Crest, ILusaspending.gov
N0025926M002GDepartment of DefenseDelivery Order3333138115001178249 FIBERBOARD STORAGE BOX$4,769$4,769February 5, 2026February 10, 2026Hazel Crest, ILusaspending.gov
N0025924M00JNDepartment of DefenseDelivery Order333313PLASTIC SPOONS, CUTLERY, 1000/BX$4,762$4,762March 18, 2024March 23, 2024Hazel Crest, ILusaspending.gov
N0025925M000DDepartment of DefenseDelivery Order333313PLASTIC FORKS, BIOBASED, 1000/BX$4,717$4,717October 24, 2024October 29, 2024Hazel Crest, ILusaspending.gov
W912CM24M019MDepartment of DefenseDelivery Order333313HP 655A (CF452A) YELLOW TONER CARTRIDGE$4,382$4,382September 23, 2024September 28, 2024Hazel Crest, ILusaspending.gov
N0025926M0009Department of DefenseDelivery Order3333137520015068500 BLACK ROLLER BALL GEL PEN$4,346$4,346December 2, 2025December 7, 2025Hazel Crest, ILusaspending.gov
N0025925M00C7Department of DefenseDelivery Order333313NOTES,3X3,LINED,12PD,CA$4,195$4,195April 3, 2025April 8, 2025Hazel Crest, ILusaspending.gov
W911WN24M00R7Department of DefenseDelivery Order333313HP 828A (CF365A) IMAGING DRUM$4,032$4,032May 20, 2024May 25, 2024Hazel Crest, ILusaspending.gov
N6884625M00NEDepartment of DefenseDelivery Order333313DESK, STANDING, ADJUSTABLE, BLACK$3,927$3,927August 7, 2025August 12, 2025Hazel Crest, ILusaspending.gov
N0025924M00R0Department of DefenseDelivery Order333313PLASTIC FORKS, BIOBASED, 1000/BX$3,573$3,573May 2, 2024May 7, 2024Hazel Crest, ILusaspending.gov
N0025925M005VDepartment of DefenseDelivery Order3333137510015048940 LINE CORRECTION TAPE$3,559$3,559January 22, 2025January 27, 2025Hazel Crest, ILusaspending.gov
N6146325M0002Department of DefenseDelivery Order333313XEROX (108R01488) BLACK DRUM CARTRIDGE$3,485$3,485July 21, 2025July 26, 2025Hazel Crest, ILusaspending.gov
N0025924M012JDepartment of DefenseDelivery Order3333137530014181212 SELF-STICK NOTE PADS$3,412$3,412August 5, 2024August 10, 2024Hazel Crest, ILusaspending.gov
SP330025M004LDepartment of DefenseDelivery Order333313LEXMARK (56F000G) BLACK TONER CARTRIDGE$3,400$3,400January 8, 2025January 13, 2025Hazel Crest, ILusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.