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Data / Federal awards / NAICS 339940 / TONERQUEST INC.

TONERQUEST INC.: 221 federal contract awards, $649,191 obligated (FY2024 to FY2027)

TONERQUEST INC. (UEI SRLHTD3ACF91), Brooklyn, NY, received 221 federal prime contract awards with $649,191 obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Justice ($302,954) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.

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Get contracts in this nicheWatch TONERQUEST INC.
  • SRLHTD3ACF91UEI
  • Brooklyn, NYLocation
  • Small BusinessBusiness size
  • 221Contract awards
  • $649,191Obligated
  • 2023-10-01First action in window
  • 2025-10-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339940Office Supplies (except Paper) Manufacturing188$613,018
323120Support Activities for Printing1$19,000
339999All Other Miscellaneous Manufacturing1$17,952
513210Software Publishers1$1,287
424120Stationery and Office Supplies Merchant Wholesalers9$961
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers1$688
322291Sanitary Paper Product Manufacturing1$0
444110Home Centers19$-3,715

Buying agencies

AgencyAwardsObligated
Department of Justice13$302,954
Department of Defense98$171,026
Department of Homeland Security4$96,313
General Services Administration105$59,898
Agency for International Development1$19,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$126,192
FY2025$491,947
FY2026$31,052

Contract awards

The 50 largest of 221 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70SBUR25F00000120Department of Homeland SecurityDelivery Order339940PURCHASE AND DELIVERY CORRUGATED STORAGE BOXES FOR THE DEPARTMENT OF HOMELAND SECURITY, UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES, $54,313$54,313July 25, 2025August 24, 2025Brooklyn, NYusaspending.gov
15B62024F00000049Department of JusticeDelivery Order339940TOILET TISSUE$50,000$50,000June 17, 2024July 5, 2024Mendota, CAusaspending.gov
15B50825F00000163Department of JusticeDelivery Order339940TISSUE, 2PLY, 96 CT, WH$43,600$43,600July 17, 2025July 25, 2025Forrest City, ARusaspending.gov
70SBUR25F00000141Department of Homeland SecurityDelivery Order339940TO PURCHASE 21 PALLETS/840 BOXES OF 8.5X11 WHITE COPY PAPER; 20LBS, 92 BRIGHT WHITE, 500 SHEETS/REAM.$42,000$42,000July 29, 2025August 28, 2025Brooklyn, NYusaspending.gov
15B50825F00000161Department of JusticeDelivery Order339940FOAM WEAR-DISPOSABLES DUE TO MEDIUM DISH MACHINE INOPERABLE.$41,900$41,900July 16, 2025July 31, 2025Forrest City, ARusaspending.gov
15B50825F00000117Department of JusticeDelivery Order339940TISSUE, 2PLY, 96 CT, WH$37,570$37,570May 1, 2025May 6, 2025Forrest City, ARusaspending.gov
15B10925F00000120Department of JusticeDelivery Order3399408540016308728, SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 1-PLY, WHITE, 4" X 3.75", 1,000/ROLL, 96 ROLL/BOX 8540014940909, SKILCRAFT, C-FOLD PAPE$37,000$37,000August 8, 2025August 31, 2025Brooklyn, NYusaspending.gov
15B11025F00000074Department of JusticeDelivery Order339940INMATE TOILET PAPER.$30,000$30,000August 28, 2025September 30, 2025Brooklyn, NYusaspending.gov
FA282325FG152Department of DefenseDelivery Order339940IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$24,651$24,651October 1, 2024September 30, 2025Eglin Afb, FLusaspending.gov
FA558725FG002Department of DefenseDelivery Order339940CAMBELBAKS$22,740$22,740October 1, 2024September 30, 2025United Kingdomusaspending.gov
15B21525F00000131Department of JusticeDelivery Order339940FOAM HINGED LID CONTAINER, 3-COMPARTMENT, 8 OZ, 9 X 9.4 X 3, WHITE, 200/CARTON, GSA ADVANTAGE$19,550$19,550July 15, 2025August 15, 2025Brooklyn, NYusaspending.gov
47QSWA26F01DHGeneral Services AdministrationDelivery Order339940PADLOCK COMBINATION OPERATED, GRADE-2, CORROSION RESISTANT, STANLESS STEEL CASE, ROUND FACE, COMBINATION DIAL QUANTITY IS FROM 0-40, CASEHAR$19,197$19,197October 15, 2025November 14, 2025Brooklyn, NYusaspending.gov
72026324P00039Agency for International DevelopmentPurchase Order323120TONERS$19,000$19,000May 1, 2024September 30, 2024Egyptusaspending.gov
FA441825FG053Department of DefenseDelivery Order339940MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$18,655$18,655October 1, 2024September 30, 2025Charleston Afb, SCusaspending.gov
15B21525F00000112Department of JusticeDelivery Order339940FOAM HINGED LID CONTAINER, 3-COMPARTMENT, 8 OZ, 9 X 9.4 X 3, WHITE, 200/CARTON, GSA ADVANTAGE$18,436$18,436May 9, 2025May 9, 2025Brooklyn, NYusaspending.gov
15B41024P00000215Department of JusticePurchase Order339999FY24 C1 GSA TOILET PAPER JULY 24$17,952$17,952July 11, 2024July 11, 2024Brooklyn, NYusaspending.gov
FA469025FG033Department of DefenseDelivery Order339940HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS$15,950$15,950October 1, 2024September 30, 2025Ellsworth Afb, SDusaspending.gov
47QSSC25FFEP4General Services AdministrationDelivery Order339940FOLDER, FILE, PAPERBOARD, FULL TAB, TWO 1" FASTENERS, LIGHT GREEN, LETTER CONTRACTOR PRODUCT NAME: 7530000431194,FLDR,LTR,GN MFR PART NO.: 7$14,850$14,850September 19, 2025October 19, 2025Brooklyn, NYusaspending.gov
FA810125FG003Department of DefenseDelivery Order339940MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$14,198$14,198October 1, 2024September 30, 2025Oklahoma City, OKusaspending.gov
15B21525F00000104Department of JusticeDelivery Order339940FOAM HINGED LID CONTAINER, 3-COMPARTMENT, 8 OZ, 9 X 9.4 X 3, WHITE, 200/CARTON, GSA ADVANTAGE$14,000$14,000March 7, 2025March 14, 2025Brooklyn, NYusaspending.gov
FA282324FG011Department of DefenseDelivery Order339940OFFICE FURNITURE$12,091$12,091October 1, 2023September 30, 2024Eglin Afb, FLusaspending.gov
47QSSC26F00BNGeneral Services AdministrationDelivery Order33994063908-0905 FLIR E8-XT INFRARED CAMERA$10,882$10,882October 1, 2025October 31, 2025Brooklyn, NYusaspending.gov
N0016425FP3497Department of DefenseDelivery Order339940REQUIRED FOR M18 TO 320 CONVERSIONS FOR PMS340 MAINTENANCE AND OVERHAUL SUPPORT JXNM 4522787944$5,262$5,262May 20, 2025August 26, 2025Crane, INusaspending.gov
47QSSC25F79Y0General Services AdministrationDelivery Order3399408540-01-378-6218, TISSUE, TOILET, JUMBO, 1-PLY, 3.5" X 4000', WHITE, 6 ROLLS, 8540013786218 SKILCRAFT JUMBO ROLL TOILET TISSUE, 1-PLY, WHITE$4,406$4,406April 10, 2025May 10, 2025Brooklyn, NYusaspending.gov
N0002425FG0087Department of DefenseDelivery Order339940MCBASIC POWER CORD$3,902$3,902December 9, 2024December 26, 2024Washington Navy Yard, DCusaspending.gov
47QSEA24F0E5YGeneral Services AdministrationDelivery Order339940CARTRIDGE,TONER LEXMARK OEM TAA, PN: 55B0X0G$3,384$3,384October 23, 2023November 22, 2023Brooklyn, NYusaspending.gov
47QSSC25F629FGeneral Services AdministrationDelivery Order339940ARTISAN POWER RB-BPL300-L TELEPHONE SPARE PART.$3,325$3,325March 12, 2025April 11, 2025Brooklyn, NYusaspending.gov
N0002424FG0168Department of DefenseDelivery Order339940GENERAL OFFICE SUPPLIES$3,041$3,041February 16, 2024February 22, 2024Washington Navy Yard, DCusaspending.gov
N0016424FP1107Department of DefenseDelivery Order339940THESE ITEMS ARE NEEDED FOR THE CAC2S SOFTWARE LAB, THESE WILL BE USED FOR STORAGE OF THE CAC2S SYSTEM AND ALLOW THE SOFTWARE LAB TO CONTINUE$2,920$2,920June 5, 2024September 11, 2024Crane, INusaspending.gov
N0002425FG0186Department of DefenseDelivery Order339940WRITING INSTRUMENTS, PAPER, BASIC OFFICE SUPPLIES$2,783$2,783February 27, 2025March 19, 2025Washington Navy Yard, DCusaspending.gov
47QSSC24F62KYGeneral Services AdministrationDelivery Order339940MFR PART NO.: UN50TU7000FXZA$2,716$2,716March 27, 2024April 26, 2024Brooklyn, NYusaspending.gov
N0025324M6BTFDepartment of DefenseDelivery Order339940SMART UPS$2,485$2,485March 26, 2024April 24, 2024Brooklyn, NYusaspending.gov
N0002425FG0290Department of DefenseDelivery Order339940AV CART$2,390$2,390May 12, 2025June 6, 2025Washington Navy Yard, DCusaspending.gov
N0017425FG084Department of DefenseDelivery Order339940USB HEADSETS$2,087$2,087January 3, 2025January 31, 2025Picatinny Arsenal, NJusaspending.gov
W9127824M00GMDepartment of DefenseDelivery Order339940INKCART,HP730,WF,YL$1,893$1,893April 9, 2024April 14, 2024Brooklyn, NYusaspending.gov
N0017425FG339Department of DefenseDelivery Order339940PFC SINEWAVE CP1500PFCLCD UPS BATTERY BACKUP, 10 OUTLETS PO:4522855997$1,882$1,882August 1, 2025August 5, 2025Indian Head, MDusaspending.gov
N0016425FP3213Department of DefenseDelivery Order339940REQUIRED FOR M18 TO 320 CONVERSIONS FOR PMS340 MAINTENANCE AND OVERHAUL SUPPORT JXNM 4522787944$1,759$1,759May 20, 2025July 1, 2025Crane, INusaspending.gov
N0016424FP486Department of DefenseDelivery Order339940EMPLOYEES IN BLDG. 198 WILL MOUNT THESE ELECTRIC WINCHES TO A TEST TRAILER TO HELP ANCHOR THE TRAILER FOR HIGH SPEED AIR DURING COUNTERMEASU$1,711$1,711February 27, 2024May 13, 2024Crane, INusaspending.gov
47QSEA24F0E5ZGeneral Services AdministrationDelivery Order339940CARTRIDGE,TONER LEXMARK OEM TAA, PN: 55B0X0G$1,692$1,692October 23, 2023November 22, 2023Brooklyn, NYusaspending.gov
47QSSC25F2D8XGeneral Services AdministrationDelivery Order339940PN: RB-BPL300-L; ITEM: ARTISAN POWER RB-BPL300-L TELEPHONE SPARE PART.$1,662$1,662December 5, 2024January 4, 2025Brooklyn, NYusaspending.gov
N0016424FP982Department of DefenseDelivery Order339940OZZY JUICE CLEANER ALLOWS JXNL PERSONNEL TO PERFORM PROPER CLEANING OF WEAPONS AND WEAPON COMPONENTS CODE JXNL 4522525563$1,368$1,368June 4, 2024July 16, 2024Crane, INusaspending.gov
N0002425FG0228Department of DefenseDelivery Order339940WRITING INSTRUMENTS, MARKERS, NOTEPADS, INDEX CARDS, DRY ERASER, LABEL MAKERS$1,334$1,334April 15, 2025April 24, 2025Washington Navy Yard, DCusaspending.gov
N0016424FP810Department of DefenseDelivery Order424120WALL CABINETS FOR WXR DIVISION FOR AED UNITS THAT WILL BE USED IN THE EVENT OF A MEDICAL EMERGENCY 4522510367$1,296$1,296May 13, 2024June 18, 2024Crane, INusaspending.gov
47J00024P0133General Services AdministrationPurchase Order513210ACTIVCLIENT SUPPORT AND MAINTENANCE RENEWAL$1,287$1,287September 12, 2024September 11, 2025Washington, DCusaspending.gov
N0002425FG0441Department of DefenseDelivery Order339940LEVER LOCKSETS TYPE: ENTRANCE LOCKSET TYPE: ENTRANCE DOOR THICKNESS: 1-3/4 BACK SET: 2-3/4 (INCH)$1,112$1,112July 21, 2025July 21, 2025Washington Navy Yard, DCusaspending.gov
47QSSC25FCQ9SGeneral Services AdministrationDelivery Order339940CONTRACT NO.: 47QSEA23D0020 18 GALLON 6.5 PHP CONTRACTOR VACUUM MFR PART NO.: 677-9627306 CONTRACTOR PART NO.: 9627306 UPC/ISBN/GTIN: 026282$1,092$1,092August 14, 2025September 13, 2025Brooklyn, NYusaspending.gov
W50S9A24F9C07Department of DefenseDelivery Order3399406 EA 11H SERIES COMBO SQUARES, 12"$1,020$1,020June 11, 2024September 30, 2024Brooklyn, NYusaspending.gov
N0016425FP3520Department of DefenseDelivery Order339940REQUIRED FOR TESTING AND EVALUATION OF BATTERIES JXMS 4522871332$932$932August 18, 2025September 2, 2025Crane, INusaspending.gov
N0016425FP154Department of DefenseDelivery Order339940REQUIRED FOR DAILY FUNCTIONS OF THE OFFICE IN WXM 4522642327$919$919November 21, 2024January 2, 2025Crane, INusaspending.gov
N0002424FG0513Department of DefenseDelivery Order339940GENERAL OFFICE SUPPLIES$913$913July 1, 2024August 22, 2024Washington Navy Yard, DCusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.