Data / Federal awards / NAICS 339940 / THE OFFICE PAL NJ LLC
THE OFFICE PAL NJ LLC: 60 federal contract awards, $917,201 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE OFFICE PAL NJ LLC (UEI MU3MJHJ7WFN3), Freehold, NJ, received 60 federal prime contract awards with $917,201 obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($490,703) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
The request: Every federal contract awarded under NAICS 339940, 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.
- MU3MJHJ7WFN3UEI
- Freehold, NJLocation
- Small BusinessBusiness size
- 60Contract awards
- $917,201Obligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 44 | $637,590 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 14 | $250,433 |
| 325910 | Printing Ink Manufacturing | 1 | $29,290 |
| 322231 | Die-Cut Paper and Paperboard Office Supplies Manufacturing | 1 | $-111 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $490,703 |
| General Services Administration | 13 | $97,555 |
| Department of State | 2 | $89,683 |
| Department of Energy | 1 | $69,634 |
| National Archives and Records Administration | 9 | $62,633 |
| Department of Veterans Affairs | 1 | $57,563 |
| Department of Justice | 1 | $27,298 |
| Department of Homeland Security | 1 | $18,682 |
| U.S. Agency for Global Media | 1 | $3,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $494,691 |
| FY2025 | $305,842 |
| FY2026 | $116,668 |
| FY2027 | $0 |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233124FNA400604 | Department of Energy | Delivery Order | 339940 | PROCURE HP TONER CARTRIDGES AND MAINTENANCE KITS FOR OST (C5) | $69,634 | $69,634 | March 26, 2024 | August 23, 2024 | Freehold, NJ | usaspending.gov |
| 19SG2024P1352 | Department of State | Purchase Order | 339940 | ISC EOY24 220V LASERJET PRINTERS AND 220V MFPS | $60,394 | $60,394 | September 18, 2024 | September 18, 2024 | Freehold, NJ | usaspending.gov |
| 36C77024P0226 | Department of Veterans Affairs | Purchase Order | 325992 | -LEXMARK FUSER 41X1115 -LEXMARK TONER 25B3074 -LEXMARK IMAGING UNIT 58D0Z00 | $57,563 | $57,563 | April 18, 2024 | May 1, 2024 | Freehold, NJ | usaspending.gov |
| N6298025FS024 | Department of Defense | Delivery Order | 339940 | TONER, QUOTE: RFQ1768330-EJT DATED: 22 JULY 2025 | $49,907 | $49,907 | August 1, 2025 | September 2, 2025 | Millington, TN | usaspending.gov |
| 88310324F00113 | National Archives and Records Administration | BPA Call | 339940 | TONER-NPRC OFFICE PAL | $38,822 | $38,822 | April 18, 2024 | May 18, 2024 | College Park, MD | usaspending.gov |
| FA671224F0005 | Department of Defense | Delivery Order | 339940 | TONER CARTRIDGES AND SUPPLIES. | $37,486 | $37,486 | August 8, 2024 | August 8, 2024 | Coraopolis, PA | usaspending.gov |
| SP330025P0618 | Department of Defense | Purchase Order | 325992 | 8511298463!TONER, LEXMARK 58D0U0G, BLACK | $33,500 | $33,500 | April 10, 2025 | May 5, 2025 | New Cumberland, PA | usaspending.gov |
| N6298024F0049 | Department of Defense | Delivery Order | 339940 | XEROX, TONER YELLOW EXTRA HIGH-YIELD | $32,181 | $32,181 | September 17, 2024 | October 23, 2024 | Millington, TN | usaspending.gov |
| 19CH5026P2498 | Department of State | Purchase Order | 325910 | LEXMARK TONER CARTRIAGES | $29,290 | $29,290 | April 7, 2026 | May 12, 2026 | China | usaspending.gov |
| 15B50225F00000053 | Department of Justice | Delivery Order | 339940 | M2 - FSSI PRINTER TONER | $27,298 | $27,298 | April 2, 2025 | April 2, 2025 | Freehold, NJ | usaspending.gov |
| SP330025P0734 | Department of Defense | Purchase Order | 325992 | 8511351835!TONER, LEXMARK 58D0U0G, BLACK | $26,800 | $26,800 | April 30, 2025 | May 12, 2025 | Freehold, NJ | usaspending.gov |
| W519TC24P2517 | Department of Defense | Purchase Order | 325992 | LEXMARK TONER CARTRIDGES | $25,626 | $25,626 | July 30, 2024 | August 30, 2024 | Saudi Arabia | usaspending.gov |
| N4446625F0027 | Department of Defense | Delivery Order | 339940 | MARKED FOR C630 | $24,821 | $24,821 | September 17, 2025 | September 29, 2025 | Kings Bay, GA | usaspending.gov |
| 47QSSC25F9KS0 | General Services Administration | Delivery Order | 339940 | CARTRIDGE,TONER REFERENCE QUOTE RFQ1758275-YVU | $21,650 | $21,650 | June 9, 2025 | July 9, 2025 | Freehold, NJ | usaspending.gov |
| FA820125FG129 | Department of Defense | Delivery Order | 339940 | OFFICE SUPPLIES | $20,237 | $20,237 | October 1, 2024 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124FG002 | Department of Defense | Delivery Order | 339940 | OFFICE SUPPLIES | $20,028 | $20,028 | October 1, 2023 | September 30, 2024 | Freehold, NJ | usaspending.gov |
| N4446625F0011 | Department of Defense | Delivery Order | 339940 | HP TONERS - MULTIPLE | $19,774 | $19,774 | May 13, 2025 | May 19, 2025 | Kingsland, GA | usaspending.gov |
| N4446625F0001 | Department of Defense | Delivery Order | 339940 | LEXMARK TONERS | $18,849 | $18,849 | January 30, 2025 | February 21, 2025 | Kings Bay, GA | usaspending.gov |
| 70RDA224FR0000024 | Department of Homeland Security | Delivery Order | 339940 | THE PURPOSE FOR THIS REQUEST IS TO PURCHASE HEWLETT PACKARD (HP) TONER FOR THE CIO. | $18,682 | $18,682 | May 28, 2024 | May 28, 2025 | Freehold, NJ | usaspending.gov |
| HC102824F1400 | Department of Defense | Delivery Order | 339940 | TONER CARTRIDGES | $18,293 | $18,293 | September 19, 2024 | November 12, 2024 | Tampa, FL | usaspending.gov |
| N4446625F0026 | Department of Defense | Delivery Order | 339940 | XEROX TONER | $16,727 | $16,727 | September 16, 2025 | September 29, 2025 | Kings Bay, GA | usaspending.gov |
| SP330024P1251 | Department of Defense | Purchase Order | 325992 | 8510826308!TONER, LEXMARK 58D0U0G, BLACK | $16,610 | $16,610 | August 19, 2024 | September 8, 2024 | Freehold, NJ | usaspending.gov |
| SP330024P1088 | Department of Defense | Purchase Order | 325992 | 8510746521!TONER, LEXMARK 58D0U0G, BLACK | $16,610 | $16,610 | July 15, 2024 | August 4, 2024 | Freehold, NJ | usaspending.gov |
| SP330024P1412 | Department of Defense | Purchase Order | 325992 | 8510882857!TONER, LEXMARK 58D0U0G, BLACK | $16,102 | $16,102 | September 19, 2024 | October 24, 2024 | Freehold, NJ | usaspending.gov |
| 47QSSC26FA9WR | General Services Administration | Delivery Order | 339940 | CARTRIDGE,TONER PN: 66S1H00 | $15,750 | $15,750 | July 8, 2026 | August 7, 2026 | Freehold, NJ | usaspending.gov |
| N4446625F0025 | Department of Defense | Delivery Order | 339940 | LASERJET TONER | $15,668 | $15,668 | September 10, 2025 | September 22, 2025 | Kings Bay, GA | usaspending.gov |
| N4446625F0013 | Department of Defense | Delivery Order | 339940 | XEROX TONERS - VARIOUS | $14,147 | $14,147 | May 22, 2025 | June 10, 2025 | Kings Bay, GA | usaspending.gov |
| 88310324F00163 | National Archives and Records Administration | BPA Call | 339940 | TONER AND MAINTENANCE KITS - OFFICE PAL | $14,131 | $14,131 | June 20, 2024 | July 20, 2024 | College Park, MD | usaspending.gov |
| 47QACA26F0203 | General Services Administration | BPA Call | 339940 | TONER SUPPORT FOR THE OFFICE OF DISASTER RECOVERY AND RESILIENCE ODRR BPA CALL 01 | $13,446 | $13,446 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| SP330024P1146 | Department of Defense | Purchase Order | 325992 | 8510776758!TONER, LEXMARK 56F000G, BLACK | $13,306 | $13,306 | July 26, 2024 | August 20, 2024 | Freehold, NJ | usaspending.gov |
| 47QSSC26F3PW8 | General Services Administration | Delivery Order | 339940 | CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. XEROX CORPORATION P/N 106R03525 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE EXTRA-HIGHYIELD | $12,810 | $12,810 | February 4, 2026 | March 6, 2026 | Freehold, NJ | usaspending.gov |
| 47QSSC26F12KC | General Services Administration | Delivery Order | 339940 | CX735 BLACK RETURN PROGRAMME 28K TONER CARTRIDGE | $12,610 | $12,610 | November 28, 2025 | December 28, 2025 | Freehold, NJ | usaspending.gov |
| SP330024P0229 | Department of Defense | Purchase Order | 325992 | 8510340028!CARTRIDGE, TONER, LEXMARK OEM | $12,060 | $12,060 | January 10, 2024 | January 23, 2024 | Texarkana, TX | usaspending.gov |
| SP330024P1157 | Department of Defense | Purchase Order | 325992 | 8510783382!CARTRIDGE, TONER, LEXMARK OEM | $11,498 | $11,498 | July 30, 2024 | August 29, 2024 | Freehold, NJ | usaspending.gov |
| 47QSSC26F315V | General Services Administration | Delivery Order | 339940 | CARTRIDGE,TONER | $10,150 | $10,150 | January 21, 2026 | February 20, 2026 | Freehold, NJ | usaspending.gov |
| 47QSSC26F3NJW | General Services Administration | Delivery Order | 339940 | CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. XEROX CORPORATION P/N 106R03526 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE EXTRA-HIGHYIELD | $10,150 | $10,150 | February 3, 2026 | March 5, 2026 | Freehold, NJ | usaspending.gov |
| W912LN24F0014 | Department of Defense | Delivery Order | 339940 | REMANUFACTURED XEROX VERSALINK TONER CARTRIDGES IN BLACK, CYAN, MAGENTA, AND YELLOW. | $7,875 | $7,875 | February 27, 2024 | May 3, 2024 | Freehold, NJ | usaspending.gov |
| SP330026P0645 | Department of Defense | Purchase Order | 325992 | 8512077679!TONER, BLACK 6,200 PAGE YIELD | $6,713 | $6,713 | May 1, 2026 | May 21, 2026 | Freehold, NJ | usaspending.gov |
| SP330025P1083 | Department of Defense | Purchase Order | 325992 | 8511556200!CARTRIDGE, TONER, LEXMARK OEM | $6,630 | $6,630 | August 7, 2025 | August 27, 2025 | Freehold, NJ | usaspending.gov |
| SP330024P0642 | Department of Defense | Purchase Order | 325992 | 8510545905!CARTRIDGE, TONER, LEXMARK OEM | $3,833 | $3,833 | April 5, 2024 | April 15, 2024 | Freehold, NJ | usaspending.gov |
| 88310324F00089 | National Archives and Records Administration | BPA Call | 339940 | TONER-VALMEYER | $3,739 | $3,739 | March 22, 2024 | February 22, 2025 | College Park, MD | usaspending.gov |
| SP330025P1239 | Department of Defense | Purchase Order | 325992 | 8511647988!TONER, LEXMARK 56F000G/56F100 | $3,584 | $3,584 | September 18, 2025 | October 3, 2025 | Japan | usaspending.gov |
| 95170026F0037 | U.S. Agency for Global Media | Delivery Order | 339940 | HP COLOR TONER FOR PRINTERS LOCATED AT THE NASA AND COHEN BUILDINGS | $3,450 | $3,450 | March 9, 2026 | April 8, 2026 | Washington, DC | usaspending.gov |
| 88310325F00091 | National Archives and Records Administration | BPA Call | 339940 | BPA CALL - TONER AND TONER KITS OFFICE PAL | $2,823 | $2,823 | February 14, 2025 | February 22, 2025 | College Park, MD | usaspending.gov |
| 88310325F00146 | National Archives and Records Administration | BPA Call | 339940 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 6 EACH HEWW2130Y (BLACK) TONER CARTRIDGES (MISSION CRITICAL) VIA BPA NUMBER 88310324A00017/MOD # | $1,623 | $1,623 | April 21, 2025 | May 22, 2025 | College Park, MD | usaspending.gov |
| N0016426FP551 | Department of Defense | Delivery Order | 339940 | INK IS NEEDED IN SUPPORT OF LXL PERSONNEL LXL 4523149668 | $982 | $982 | May 5, 2026 | May 18, 2026 | Crane, IN | usaspending.gov |
| 88310325F00128 | National Archives and Records Administration | BPA Call | 339940 | THE PURPOSE OF THIS BPA CALL IS TO ORDER 3 EACH HEWW2133Y (MAGENTA) TONER CARTRIDGES FOR THE MILITARY PERSONNEL RECORDS CENTER LOCATED AT 1 | $976 | $976 | April 2, 2025 | May 22, 2025 | College Park, MD | usaspending.gov |
| 47QSSC26FDVMV | General Services Administration | Delivery Order | 339940 | LEXMARK LM71C10C0 TONER CARTRIDGE 1 PC(S). | $887 | $887 | September 17, 2026 | September 27, 2026 | Freehold, NJ | usaspending.gov |
| N0016425FP3017 | Department of Defense | Delivery Order | 339940 | REQUIRED FOR THE XEROX VERSALINK B405 PRINTER JXWL, 4522768241 | $320 | $320 | April 29, 2025 | May 8, 2025 | Crane, IN | usaspending.gov |
| N6133126FG095 | Department of Defense | Delivery Order | 339940 | LEXMARK CS737DZE GSA SD TONER BLACK PO# 4523221580 | $318 | $318 | June 25, 2026 | July 8, 2026 | Freehold, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- All recipients under NAICS 325910 Printing Ink Manufacturing
- Open opportunities under NAICS 325992
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.