Data / Federal awards / NAICS 325992 / CENTRAL JERSEY OFFICE EQUIPMENT, INC.
CENTRAL JERSEY OFFICE EQUIPMENT, INC.: 58 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTRAL JERSEY OFFICE EQUIPMENT, INC. (UEI EKNYLFRTD8N3), Freehold, NJ, received 58 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($3.0 million) and its largest code is NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing.
The request: Every federal contract awarded under NAICS 325992, 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.
- UEI
- EKNYLFRTD8N3
- Parent organization
- CENTRAL JERSEY OFFICE EQUIPMENT
- Location
- Freehold, NJ
- Business size
- Small Business
- Contract awards
- 58
- Obligated
- $3.4 million
- First action in window
- 2023-12-06
- Latest action
- 2026-08-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 6 | $3 million |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 29 | $266,802 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 19 | $60,871 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $23,153 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $5,978 |
| 333248 | All Other Industrial Machinery Manufacturing | 2 | $891 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $3 million |
| Department of Defense | 53 | $361,979 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.6 million |
| FY2026 | $515,165 |
Contract awards
The 50 largest of 58 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK25F00245 | Department of Transportation | Delivery Order | 325992 | INCREMENTAL FUNDING FOR THE PRINT CONSUMABLES BRIDGE CONTRACT UNTIL APPROXIMATELY 19 MAY 2025. | $1,364,207 | $1,364,207 | February 13, 2025 | February 18, 2027 | Washington, DC | usaspending.gov |
| 697DCK23F00403 | Department of Transportation | Delivery Order | 325992 | TO PROCURE TONER AND PRINTER CONSUMABLES FOR THE FAA PRINTERS. | $900,000 | $1,989,000 | March 30, 2023 | August 17, 2024 | Washington, DC | usaspending.gov |
| 697DCK24F00681 | Department of Transportation | Delivery Order | 325992 | FUNDING FOR TONER CONSUMABLES FOR THE FAA SOT PROGRAM FROM 08/18/2024 - 10/31/2024. | $773,857 | $773,857 | July 8, 2024 | August 6, 2025 | Washington, DC | usaspending.gov |
| SPE7M224P2121 | Department of Defense | Purchase Order | 334610 | 8510478766!CARTRIDGE,TONER | $33,687 | $33,687 | February 29, 2024 | March 11, 2024 | Freehold, NJ | usaspending.gov |
| SPE8E926P0009 | Department of Defense | Purchase Order | 333310 | 8511660558!CARTRIDGE,TONER | $23,153 | $23,153 | October 2, 2025 | October 14, 2025 | Freehold, NJ | usaspending.gov |
| SPE7M125F0720 | Department of Defense | Delivery Order | 334610 | 8511089612!CARTRIDGE,TONER | $20,670 | $20,670 | December 19, 2024 | December 30, 2024 | Freehold, NJ | usaspending.gov |
| SPE7M124F2399 | Department of Defense | Delivery Order | 334610 | 8510607652!CARTRIDGE,TONER | $17,150 | $17,150 | May 2, 2024 | May 13, 2024 | Freehold, NJ | usaspending.gov |
| SPE7M224P2115 | Department of Defense | Purchase Order | 334610 | 8510478545!CARTRIDGE,TONER | $16,992 | $16,992 | February 29, 2024 | March 11, 2024 | Freehold, NJ | usaspending.gov |
| SPE7M224P2119 | Department of Defense | Purchase Order | 334610 | 8510478678!CARTRIDGE,TONER | $16,942 | $16,942 | February 29, 2024 | March 11, 2024 | Freehold, NJ | usaspending.gov |
| SPE7M124F3101 | Department of Defense | Delivery Order | 334610 | 8510733660!CARTRIDGE,TONER | $13,260 | $13,260 | July 3, 2024 | July 15, 2024 | Freehold, NJ | usaspending.gov |
| SPE8EN25P0475 | Department of Defense | Purchase Order | 334610 | 8511319085!CARTRIDGE,TONER | $13,148 | $13,148 | April 16, 2025 | April 28, 2025 | Freehold, NJ | usaspending.gov |
| SPE7M224P0838 | Department of Defense | Purchase Order | 334610 | 8510311255!CARTRIDGE,TONER | $12,805 | $12,805 | December 6, 2023 | December 18, 2023 | Freehold, NJ | usaspending.gov |
| SPE7M224P1402 | Department of Defense | Purchase Order | 334610 | 8510385385!CARTRIDGE,TONER | $12,060 | $12,060 | January 16, 2024 | January 26, 2024 | Freehold, NJ | usaspending.gov |
| SPE7M125F0553 | Department of Defense | Delivery Order | 334610 | 8511057224!CARTRIDGE,TONER | $10,675 | $10,675 | December 6, 2024 | December 16, 2024 | Freehold, NJ | usaspending.gov |
| SPE8EN25P0495 | Department of Defense | Purchase Order | 334610 | 8511336801!CARTRIDGE,TONER | $10,530 | $10,530 | April 24, 2025 | May 5, 2025 | Freehold, NJ | usaspending.gov |
| SPE7M125F2712 | Department of Defense | Delivery Order | 325180 | 8511544139!CARTRIDGE,TONER | $9,912 | $9,912 | August 1, 2025 | August 13, 2025 | Freehold, NJ | usaspending.gov |
| SPE7M224P2431 | Department of Defense | Purchase Order | 334610 | 8510517264!CARTRIDGE, TONER | $9,650 | $9,650 | March 19, 2024 | May 10, 2024 | Freehold, NJ | usaspending.gov |
| SPE8EN25V0690 | Department of Defense | Purchase Order | 325180 | 8511353526!CARTRIDGE,TONER | $9,449 | $9,449 | April 30, 2025 | May 12, 2025 | Freehold, NJ | usaspending.gov |
| SPE7M126F0123 | Department of Defense | Delivery Order | 325180 | 8511693500!CARTRIDGE,TONER | $8,968 | $8,968 | October 9, 2025 | October 21, 2025 | Freehold, NJ | usaspending.gov |
| SPE8E924V2542 | Department of Defense | Purchase Order | 334610 | 8510860795!CARTRIDGE,TONER | $8,736 | $8,736 | August 29, 2024 | September 9, 2024 | Freehold, NJ | usaspending.gov |
| SPE7M225V4048 | Department of Defense | Purchase Order | 325180 | 8511540101!CARTRIDGE,TONER | $8,400 | $8,400 | July 30, 2025 | August 11, 2025 | Freehold, NJ | usaspending.gov |
| SPE7M124F2258 | Department of Defense | Delivery Order | 334610 | 8510583337!CARTRIDGE,TONER | $8,400 | $8,400 | April 19, 2024 | April 29, 2024 | Freehold, NJ | usaspending.gov |
| SPE7M125F0848 | Department of Defense | Delivery Order | 334610 | 8511138778!CARTRIDGE,TONER | $7,000 | $7,000 | January 23, 2025 | February 3, 2025 | Freehold, NJ | usaspending.gov |
| SPE7M124F2683 | Department of Defense | Delivery Order | 334610 | 8510654689!CARTRIDGE,TONER | $6,630 | $6,630 | May 23, 2024 | June 3, 2024 | Freehold, NJ | usaspending.gov |
| SPE8EN25P0714 | Department of Defense | Purchase Order | 334610 | 8511576532!CARTRIDGE,TONER | $6,390 | $6,390 | August 15, 2025 | August 27, 2025 | Freehold, NJ | usaspending.gov |
| SPE7M125F0875 | Department of Defense | Delivery Order | 334610 | 8511152060!CARTRIDGE,TONER | $6,300 | $6,300 | January 29, 2025 | February 10, 2025 | Freehold, NJ | usaspending.gov |
| SPE8E925P1034 | Department of Defense | Purchase Order | 334610 | 8511493373!CARTRIDGE,TONER | $6,230 | $6,230 | July 10, 2025 | July 22, 2025 | Freehold, NJ | usaspending.gov |
| SPE7M126F0037 | Department of Defense | Delivery Order | 325180 | 8511681167!CARTRIDGE,TONER | $6,136 | $6,136 | October 2, 2025 | October 14, 2025 | Freehold, NJ | usaspending.gov |
| SPE7M224P2474 | Department of Defense | Purchase Order | 334610 | 8510520413!CARTRIDGE,TONER | $6,045 | $6,045 | March 20, 2024 | April 1, 2024 | Freehold, NJ | usaspending.gov |
| SPE8E925P0262 | Department of Defense | Purchase Order | 334118 | 8511058222!CARTRIDGE,TONER | $5,978 | $5,978 | December 10, 2024 | December 20, 2024 | Freehold, NJ | usaspending.gov |
| SPE7M125F1331 | Department of Defense | Delivery Order | 334610 | 8511261463!CARTRIDGE,TONER | $5,600 | $5,600 | March 20, 2025 | March 31, 2025 | Freehold, NJ | usaspending.gov |
| SPE7M125F0876 | Department of Defense | Delivery Order | 334610 | 8511151939!CARTRIDGE,TONER | $5,265 | $5,265 | January 29, 2025 | February 10, 2025 | Freehold, NJ | usaspending.gov |
| SPE8EN25P0694 | Department of Defense | Purchase Order | 334610 | 8511551745!CARTRIDGE,TONER | $5,229 | $5,229 | August 5, 2025 | August 18, 2025 | Freehold, NJ | usaspending.gov |
| SP330025P0575 | Department of Defense | Purchase Order | 325992 | 8511276056!TONER, LEXMARK 55,000 YIELD, | $4,284 | $4,284 | March 28, 2025 | April 9, 2025 | Freehold, NJ | usaspending.gov |
| SPE7M225V2590 | Department of Defense | Purchase Order | 334610 | 8511305581!CARTRIDGE,TONER | $3,780 | $3,780 | April 8, 2025 | April 21, 2025 | Freehold, NJ | usaspending.gov |
| SPE7M225V2536 | Department of Defense | Purchase Order | 325180 | 8511299089!CARTRIDGE,TONER | $3,480 | $3,480 | April 4, 2025 | April 16, 2025 | Freehold, NJ | usaspending.gov |
| SPE7M225P2540 | Department of Defense | Purchase Order | 325180 | 8511325420!CARTRIDGE,TONER | $3,480 | $3,480 | April 17, 2025 | April 29, 2025 | Freehold, NJ | usaspending.gov |
| SPE7M225P3432 | Department of Defense | Purchase Order | 325180 | 8511482703!CARTRIDGE,TONER | $2,360 | $2,360 | July 3, 2025 | July 15, 2025 | Freehold, NJ | usaspending.gov |
| SPE7M224P2908 | Department of Defense | Purchase Order | 334610 | 8510577221!CARTRIDGE,TONER | $2,325 | $2,325 | April 17, 2024 | April 29, 2024 | Freehold, NJ | usaspending.gov |
| SPE7M125F2481 | Department of Defense | Delivery Order | 325180 | 8511482147!CARTRIDGE,TONER | $1,731 | $1,731 | July 3, 2025 | July 15, 2025 | Freehold, NJ | usaspending.gov |
| SPE8EN25P0261 | Department of Defense | Purchase Order | 334610 | 8511137720!CARTRIDGE,TONER | $1,304 | $1,304 | January 24, 2025 | February 3, 2025 | Freehold, NJ | usaspending.gov |
| SPE8EN26P0264 | Department of Defense | Purchase Order | 325180 | 8511894186!CARTRIDGE,TONER | $1,060 | $1,060 | February 3, 2026 | February 17, 2026 | Freehold, NJ | usaspending.gov |
| SPE7M225V2578 | Department of Defense | Purchase Order | 325180 | 8511305343!CARTRIDGE,TONER | $1,015 | $1,015 | April 8, 2025 | April 21, 2025 | Freehold, NJ | usaspending.gov |
| SPE7M225V3127 | Department of Defense | Purchase Order | 325180 | 8511399833!CARTRIDGE,TONER | $886 | $886 | May 22, 2025 | June 3, 2025 | Freehold, NJ | usaspending.gov |
| SPE7M225V3216 | Department of Defense | Purchase Order | 325180 | 8511412070!CARTRIDGE,TONER | $885 | $885 | May 29, 2025 | June 10, 2025 | Freehold, NJ | usaspending.gov |
| SPE8EN26P0354 | Department of Defense | Purchase Order | 325180 | 8511971427!CARTRIDGE,TONER | $848 | $848 | March 11, 2026 | March 25, 2026 | Freehold, NJ | usaspending.gov |
| SPE8EN25P0612 | Department of Defense | Purchase Order | 325180 | 8511457854!CARTRIDGE,TONER | $655 | $655 | June 23, 2025 | July 7, 2025 | Freehold, NJ | usaspending.gov |
| SPE8EN25V0722 | Department of Defense | Purchase Order | 325180 | 8511375944!CARTRIDGE,TONER | $655 | $655 | May 12, 2025 | May 27, 2025 | Freehold, NJ | usaspending.gov |
| SPE8EN25V0686 | Department of Defense | Purchase Order | 333248 | 8511352919!CARTRIDGE,TONER | $589 | $589 | April 30, 2025 | May 12, 2025 | Freehold, NJ | usaspending.gov |
| SPE8EN25P0451 | Department of Defense | Purchase Order | 325180 | 8511292959!CARTRIDGE,TONER | $518 | $518 | April 3, 2025 | April 15, 2025 | Freehold, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- All recipients under NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- Open opportunities under NAICS 325992
- Open opportunities under NAICS 325180
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.