Data / Federal awards / NAICS 424120 / BROCK INDUSTRIES, INC.
BROCK INDUSTRIES, INC.: 44 federal contract awards, $33,289 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BROCK INDUSTRIES, INC. (UEI W2MMHLF2GHJ3), Boca Raton, FL, received 44 federal prime contract awards with $33,289 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($32,360) and its largest code is NAICS 424120 Stationery and Office Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 424120, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- W2MMHLF2GHJ3UEI
- Boca Raton, FLLocation
- Small BusinessBusiness size
- 44Contract awards
- $33,289Obligated
- 2023-11-27First action in window
- 2026-02-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 42 | $32,751 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $538 |
| 325910 | Printing Ink Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $32,360 |
| General Services Administration | 4 | $929 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21,307 |
| FY2025 | $11,388 |
| FY2026 | $594 |
Contract awards
All 44 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N3600124M007R | Department of Defense | Delivery Order | 424120 | XEROX 106R03477 HIGH YIELD CYAN TONERCOMPATIBLE 6510 6515 2.4K | $3,637 | $3,637 | January 18, 2024 | January 23, 2024 | Boca Raton, FL | usaspending.gov |
| N0017425FG222 | Department of Defense | Delivery Order | 424120 | TONER, REMANUFACTURED XEROX 1106R03929 PO 4522756795 TONER, REMANUFACTURED XEROX 106R03930 PO 4522756795 TONER, REMANUFACTURED XEROX 106R039 | $3,502 | $3,502 | April 22, 2025 | April 25, 2025 | Indian Head, MD | usaspending.gov |
| W9123724M010T | Department of Defense | Delivery Order | 424120 | NIB XEROGRAPHIC COPY PAPER 8.5 X 11 | $3,059 | $3,059 | September 12, 2024 | September 17, 2024 | Boca Raton, FL | usaspending.gov |
| N6146324M000H | Department of Defense | Delivery Order | 424120 | XEROX 106R03929 EXTRA HIGH YIELD MAGENTA TONER COMPATIBLE VERSALINK C605 16.8K | $2,290 | $2,290 | May 15, 2024 | May 20, 2024 | Boca Raton, FL | usaspending.gov |
| N6931625F9046 | Department of Defense | Delivery Order | 424120 | 4522804464 - PRINTER TONER | $2,234 | $2,234 | June 11, 2025 | June 17, 2025 | Pascagoula, MS | usaspending.gov |
| N6146325M0001 | Department of Defense | Delivery Order | 424120 | XEROX 106R03896 CT202819 CYAN TONER COMPATIBLE VERSALINK C600 C605 6K | $2,048 | $2,048 | July 21, 2025 | July 26, 2025 | Boca Raton, FL | usaspending.gov |
| N6146324M0001 | Department of Defense | Delivery Order | 424120 | XEROX 106R03899 CT202818 BLACK TONER COMPATIBLE VERSALINK C600 C605 6K | $1,974 | $1,974 | December 7, 2023 | December 12, 2023 | Boca Raton, FL | usaspending.gov |
| N0024424M008T | Department of Defense | Delivery Order | 424120 | XEROX 006R01513 BLACK TONER COMPATIBLE XEROX 7525 7530 7535 7545 7556 | $1,164 | $1,164 | January 17, 2024 | January 22, 2024 | Boca Raton, FL | usaspending.gov |
| N0024424M008U | Department of Defense | Delivery Order | 424120 | XEROX 006R01513 BLACK TONER COMPATIBLE XEROX 7525 7530 7535 7545 7556 | $1,164 | $1,164 | January 17, 2024 | January 22, 2024 | Boca Raton, FL | usaspending.gov |
| SPEHA624M0001 | Department of Defense | Delivery Order | 424120 | LEXMARK 56F000G BLACK TONER CARTRIDGE NEW OEM | $1,154 | $1,154 | August 20, 2024 | August 25, 2024 | Boca Raton, FL | usaspending.gov |
| N6293624M019L | Department of Defense | Delivery Order | 424120 | NIB COPY PAPER 8.5 X 11 - WHITE | $956 | $956 | September 23, 2024 | September 28, 2024 | Boca Raton, FL | usaspending.gov |
| W912L225M00A9 | Department of Defense | Delivery Order | 424120 | LEXMARK 78 ULTRA HIGH YELLOW TONER CARTRIDGE COMPATIBLE 78C1UY0 | $931 | $931 | May 30, 2025 | June 4, 2025 | Boca Raton, FL | usaspending.gov |
| N6426725FG135 | Department of Defense | Delivery Order | 424120 | XEROX EXTRA HIGH-CAPACITY TONERS PO# 4522841690 | $884 | $884 | July 21, 2025 | August 6, 2025 | Boca Raton, FL | usaspending.gov |
| N6146324M000A | Department of Defense | Delivery Order | 424120 | XEROX 106R03899 CT202818 BLACK TONER COMPATIBLE VERSALINK C600 C605 6K | $694 | $694 | April 15, 2024 | April 20, 2024 | Boca Raton, FL | usaspending.gov |
| N0002325M0002 | Department of Defense | Delivery Order | 424120 | BOTTLE, URINE SPECIMEN W/CAP COLLECTION SUPPLY PACK | $690 | $690 | February 25, 2025 | March 2, 2025 | Boca Raton, FL | usaspending.gov |
| N6339424FKR10 | Department of Defense | Delivery Order | 424120 | TONER MAGENTA-2, YELLOW-3, CYAN-4, BLACK-4 | $630 | $630 | June 14, 2024 | June 26, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0017426FG089 | Department of Defense | Delivery Order | 424120 | TONER CARTRIDGES FOR XEROX MACHINE | $594 | $594 | February 19, 2026 | February 24, 2026 | Indian Head, MD | usaspending.gov |
| HQC01224M00AR | Department of Defense | Delivery Order | 424120 | LEXMARK 74C1SY0 YELLOW TONER CARTRIDGE COMPATIBLE | $578 | $578 | February 5, 2024 | February 10, 2024 | Boca Raton, FL | usaspending.gov |
| N6278924M10J0620 | Department of Defense | Purchase Order | 339940 | TONER FOR PRINTERS. | $538 | $538 | September 30, 2024 | October 4, 2024 | Groton, CT | usaspending.gov |
| W91ZLK24M00PH | Department of Defense | Delivery Order | 424120 | DELL P3HJK 593-BBOX CYAN TONER S2825 H625 H825 2825 625 825 4R6JN 2.5K | $419 | $419 | April 22, 2024 | April 27, 2024 | Boca Raton, FL | usaspending.gov |
| HQC01224M0118 | Department of Defense | Delivery Order | 424120 | NIB COPY PAPER 8.5 X 11 - WHITE | $382 | $382 | August 2, 2024 | August 7, 2024 | Boca Raton, FL | usaspending.gov |
| 47QSSC24F7HRJ | General Services Administration | Delivery Order | 424120 | MFR PN: LT725SM KTR PN: LT725SM DESC: LEXMARK 74C1SM0 MAGENTA TONER COMPATIBLE QTY: 3 | $361 | $361 | April 24, 2024 | April 27, 2024 | Boca Raton, FL | usaspending.gov |
| 47QSSC24F86VV | General Services Administration | Delivery Order | 424120 | PN: LT725SC ITEM: LEXMARK 74C1SC0 CYAN TONER COMPATIBLE | $361 | $361 | May 8, 2024 | May 11, 2024 | Boca Raton, FL | usaspending.gov |
| W91ZLK24M0005 | Department of Defense | Delivery Order | 424120 | XEROX 106R03480 HIGH YIELD BLACK TONER CARTRIDGE COMPATIBLE 6510 6515 5.5K | $334 | $334 | December 8, 2023 | December 13, 2023 | Boca Raton, FL | usaspending.gov |
| W564KV24M000H | Department of Defense | Delivery Order | 424120 | HP 90A M4555 CE390A COMPATIBLE TONER 600 M601 M602 M603 M4555 | $310 | $310 | September 11, 2024 | September 16, 2024 | Boca Raton, FL | usaspending.gov |
| W912ES25M0005 | Department of Defense | Delivery Order | 424120 | XEROX 106R03513 HIGH YIELD YELLOW TONER COMPATIBLE VERSALINK C400 C405 4.8K | $298 | $298 | April 30, 2025 | May 5, 2025 | Boca Raton, FL | usaspending.gov |
| N7027225M004E | Department of Defense | Delivery Order | 424120 | XEROX 106R03869 EXTRA HIGH BLACK TONER COMPATIBLE VERSALINK C500 C505 12.1K | $227 | $227 | January 29, 2025 | February 3, 2025 | Boca Raton, FL | usaspending.gov |
| 47QSSC24F65C5 | General Services Administration | Delivery Order | 424120 | PN: LT720SY; ITEM DESC: LEXMARK 74C10Y0 YELLOW TONER COMPATIBLE | $207 | $207 | March 28, 2024 | March 31, 2024 | Boca Raton, FL | usaspending.gov |
| N6884625M002Z | Department of Defense | Delivery Order | 424120 | BOTTLE, URINE SPECIMEN W/CAP COLLECTION SUPPLY PACK | $197 | $197 | January 21, 2025 | January 26, 2025 | Boca Raton, FL | usaspending.gov |
| N6339424FKR03 | Department of Defense | Delivery Order | 424120 | TONERS -YEL, MAG, BLK, CYN - 4 EA | $194 | $194 | November 28, 2023 | December 9, 2023 | Port Hueneme Cbc Base, CA | usaspending.gov |
| W912JB25M000B | Department of Defense | Delivery Order | 424120 | LEXMARK 52D0XAL 520XAL COMPATIBLE MS711 MS 711 52D1X0L 521XL YIELD 45K | $189 | $189 | February 21, 2025 | February 26, 2025 | Boca Raton, FL | usaspending.gov |
| W91ZLK24M0001 | Department of Defense | Delivery Order | 424120 | DELL N7DWF 593-BBOW BLACK TONER S2825 H625 H825 2825 625 825 6CVF8 3K | $157 | $157 | December 4, 2023 | December 9, 2023 | Boca Raton, FL | usaspending.gov |
| W912P924M0017 | Department of Defense | Delivery Order | 424120 | NIB COPY PAPER 8.5 X 11 - WHITE | $153 | $153 | August 16, 2024 | August 21, 2024 | Boca Raton, FL | usaspending.gov |
| FA480024M0001 | Department of Defense | Delivery Order | 424120 | XEROX HIGH YIELD YELLOW TONER | $149 | $149 | May 30, 2024 | June 4, 2024 | Boca Raton, FL | usaspending.gov |
| W91YTZ24M0176 | Department of Defense | Delivery Order | 424120 | LEXMARK 74C10C0 CYAN TONER CARTRIDGE COMPATIBLE | $138 | $138 | September 3, 2024 | September 8, 2024 | Boca Raton, FL | usaspending.gov |
| S5102A25M005P | Department of Defense | Delivery Order | 424120 | LEXMARK 78 HIGH YIELD YELLOW TONER CARTRIDGE COMPATIBLE 78C1XY0 | $109 | $109 | July 21, 2025 | July 26, 2025 | Boca Raton, FL | usaspending.gov |
| N3600124M01DB | Department of Defense | Delivery Order | 424120 | TONER, REMAN, HP 646A COMPATIBLE, CYAN | $87 | $87 | September 30, 2024 | October 5, 2024 | Boca Raton, FL | usaspending.gov |
| S0707A25M0004 | Department of Defense | Delivery Order | 424120 | PEN, RETRACTABLE GEL, RED INK, MEDIUM POINT | $79 | $79 | November 7, 2024 | November 12, 2024 | Boca Raton, FL | usaspending.gov |
| W564KV24M0007 | Department of Defense | Delivery Order | 424120 | PEN, BALLPOINT RETRACTABLE RECYCLED WATER BOTTLE BLK FINE PT | $76 | $76 | September 5, 2024 | September 10, 2024 | Boca Raton, FL | usaspending.gov |
| S4513A24M0006 | Department of Defense | Delivery Order | 424120 | LEXMARK 51B1000 51B00A0 TONER CARTRIDGE COMPATIBLE MS317 MX317 YIELD 2.5K | $73 | $73 | January 10, 2024 | January 15, 2024 | Boca Raton, FL | usaspending.gov |
| HQC01224M0064 | Department of Defense | Delivery Order | 424120 | 7510015796871 TAPE CLR | $70 | $70 | January 18, 2024 | January 23, 2024 | Boca Raton, FL | usaspending.gov |
| 191NLE18P0102 | Department of State | Purchase Order | 325910 | PURCHASE ORDER TO PROVIDE HP COLOR LASERJET M553N TONER TO THE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS RESOURCE MANAGE | $0 | $3,366 | August 16, 2018 | September 17, 2018 | Boca Raton, FL | usaspending.gov |
| GS02F0142X | General Services Administration | FSS | 424120 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,036,398 | April 18, 2011 | usaspending.gov | ||
| N0017424FG200 | Department of Defense | Delivery Order | 424120 | XEROX C500 C505 106R03866 CYAN TONER, XEROX C500 C505 106R03868 YELLOW TONER, XEROX C500 C505 106R03869 BLACK TONER & XEROX C500 C505 106R03 | $0 | $0 | June 18, 2024 | June 21, 2024 | Boca Raton, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424120 Stationery and Office Supplies Merchant Wholesalers
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 325910 Printing Ink Manufacturing
- Open opportunities under NAICS 424120
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.