AwardTape · Defense awards · Arocep Federal, LLC
Arocep Federal, LLC: $1.0M in DoD and DHS awards
Arocep Federal, LLC holds 819 DoD and DHS prime awards with $1.0M obligated Oct 1, 2023 to Jul 1, 2026. Largest category: Office supplies at $520K; largest buyer: Department of the Navy at $397K.
| Obligated FY2024+ | $1.0M |
|---|---|
| Awards | 819 |
| FY2024 | $357K |
| FY2025 | $481K |
| FY2026 to date | $165K |
| Lifetime obligated on these awards | $1.0M |
| First and latest action | Oct 1, 2023 · Jul 1, 2026 |
Awards, page 1350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HQC01226M0005 delivery order | $128 | Round ring binder, 1 inch capacity | Defense Commissary Agency | Office supplies | Jan 5, 2026 DoD 90d |
| N3916325M000U delivery order | $128 | Board,project,wh | Navy | Office supplies | Feb 14, 2025 DoD 90d |
| W912P826M0001 delivery order | $128 | Xerox (3r02531) vitality printer paper, 8.5x11 | Army | Office supplies | Jan 29, 2026 DoD 90d |
| W911SE24M00UJ delivery order | $127 | 7520002247620 paper trimmer 12x12 | Army | Office supplies | Jul 20, 2024 DoD 90d |
| N0025926M00DX delivery order | $126 | 7520009044476 flourescent highlighter | Navy | Office supplies | Jun 3, 2026 DoD 90d |
| N3916326M000H delivery order | $125 | Sheet,laminate,9x12,10/pk | Navy | Office supplies | Mar 27, 2026 DoD 90d |
| W912ES24M0004 delivery order | $123 | 7530015399831 copy paper 8.5 x 11, white | Army | Office supplies | Nov 14, 2023 DoD 90d |
| N0025924M00ZS delivery order | $122 | Classification folder, dark green | Navy | Office supplies | Jul 24, 2024 DoD 90d |
| N3916325M001C delivery order | $122 | Expanding file folder, 12 tab, monthly | Navy | Office supplies | Jun 26, 2025 DoD 90d |
| N0025924M013W delivery order | $121 | 7520014613779 liquid highlighters | Navy | Office supplies | Aug 9, 2024 DoD 90d |
| W911WN24M00H8 delivery order | $121 | Top loading expansion envelope, clear | Army | Office supplies | Apr 11, 2024 DoD 90d |
| SP451024M00BL delivery order | $119 | 7510005842489 double pocket portfolio | Defense Logistics Agency | Office supplies | Apr 24, 2024 DoD 90d |
| W912DS24M00C0 delivery order | $119 | United book press green accounting book | Army | Office supplies | Feb 23, 2024 DoD 90d |
| N3539124M000C delivery order | $119 | 8105002811167 padded envelopes 12.5 x 19 | Navy | Containers and packaging | Jul 15, 2024 DoD 90d |
| HT009025M0005 delivery order | $118 | 2025 unicor weekly appointment book, 8.5" x 11", 12-month | Defense Health Agency | Office supplies | Nov 1, 2024 DoD 90d |
| N0025926M00E9 delivery order | $117 | Custom stamp | Navy | Office supplies | Jun 5, 2026 DoD 90d |
| HT009025M00MR delivery order | $116 | United book press green accounting book | Defense Health Agency | Office supplies | Sep 24, 2025 DoD 90d |
| N0025924M00XU delivery order | $116 | Ballpoint pen, fine point, blue | Navy | Office supplies | Jul 4, 2024 DoD 90d |
| N0025926M00AB delivery order | $115 | Paper clips, 100/bag | Navy | Office supplies | May 1, 2026 DoD 90d |
| N6884626M007W delivery order | $115 | Xerox (106r03500) black toner cartridge | Navy | Office supplies | May 14, 2026 DoD 90d |
| N0017326M0004 delivery order | $115 | 7195016667982 footrest, 21.5 x 3.5 | Navy | Furniture | Jan 9, 2026 DoD 90d |
| S5121A26M0002 delivery order | $115 | 7195016667982 footrest, 21.5 x 3.5 | Defense Contract Management Agency | Furniture | Apr 1, 2026 DoD 90d |
| HQC01224M008N delivery order | $115 | 7510015796871 packing tape 2 x 55yds | Defense Commissary Agency | Office supplies | Jan 18, 2024 DoD 90d |
| N0025924M00JK delivery order | $115 | Laundry detergent, standard loads, 50/bx | Navy | Cleaning equipment and supplies | Mar 18, 2024 DoD 90d |
| N6854624M016A delivery order | $114 | Water can, 5 gallon, desert tan | Navy | Household and commercial furnishings | Aug 26, 2024 DoD 90d |
| N0018924M004B delivery order | $114 | Safety helmet, white | Navy | Uniforms and clothing | Dec 6, 2023 DoD 90d |
| N0025924M003D delivery order | $113 | 7520015068500 black roller ball gel pen | Navy | Office supplies | Nov 8, 2023 DoD 90d |
| HQC01224M002Y delivery order | $113 | Lexmark us gov black toner cartridge | Defense Commissary Agency | Office supplies | Nov 3, 2023 DoD 90d |
| N0025924M00HZ delivery order | $112 | 7520014521564 desk file combination | Navy | Office supplies | Mar 15, 2024 DoD 90d |
| N0025926M0011 delivery order | $112 | Tape,vlco,stky-bck,5yd,bk | Navy | Office supplies | Dec 23, 2025 DoD 90d |
| N6884624M00SE delivery order | $112 | 8105013862410 recycled trash can liner | Navy | Containers and packaging | Jul 12, 2024 DoD 90d |
| W912P924M01AE delivery order | $111 | Gojo pumice hand cleaner, citrus, 1 gal. | Army | Office supplies | Sep 23, 2024 DoD 90d |
| N6884624M000A delivery order | $110 | Top tab classification folders (7530015567913) 1-section | Navy | Office supplies | Oct 30, 2023 DoD 90d |
| N0025924M00WL delivery order | $110 | 5110001616912, 9 inch paper shears | Navy | Hand tools | Jun 21, 2024 DoD 90d |
| N0025924M00G1 delivery order | $109 | Retractable ballpoint pen, black ink | Navy | Office supplies | Feb 28, 2024 DoD 90d |
| N0025926M0037 delivery order | $109 | 7520015167576 tape with dispenser | Navy | Office supplies | Feb 13, 2026 DoD 90d |
| N6146324M0134 delivery order | $109 | 7520014393387 aluminum clipboard 9 x 12 | Navy | Office supplies | Aug 8, 2024 DoD 90d |
| N0025925M006C delivery order | $108 | Custom stamp | Navy | Office supplies | Jan 24, 2025 DoD 90d |
| W9124L24M000A delivery order | $108 | Glass cleaner, aerosol, 19 oz, 12/bx | Army | Cleaning equipment and supplies | Nov 21, 2023 DoD 90d |
| N0025926M00DF delivery order | $108 | 7520013861604 black ballpoint pen | Navy | Office supplies | May 21, 2026 DoD 90d |
| N6809526M009P delivery order | $108 | Smith & wesson aluminum flashlight, red | Navy | Lighting | Apr 7, 2026 DoD 90d |
| SP330024M00Z9 delivery order | $108 | 7520013523019 self inking line dater | Defense Logistics Agency | Office supplies | Jul 25, 2024 DoD 90d |
| W912P925M000U delivery order | $108 | Toilet tissue, 2-ply, 48/box | Army | Office supplies | Jun 2, 2025 DoD 90d |
| N3916324M000U delivery order | $108 | United book press green accounting book | Navy | Office supplies | Mar 5, 2024 DoD 90d |
| HT009024M00AD delivery order | $107 | 7510016590090 lex 50f0ha0/50f1h00 black toner | Defense Health Agency | Office supplies | Feb 7, 2024 DoD 90d |
| N0002325M0003 delivery order | $106 | Multi-fold paper towel, 16 packs/box | Navy | Toiletries | Feb 25, 2025 DoD 90d |
| N0025924M012G delivery order | $106 | Paper clips, 100/bag | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| N0025925M00KM delivery order | $106 | 7530016006970 8 tab dividers, letter | Navy | Office supplies | Jun 6, 2025 DoD 90d |
| N0016424FP265 delivery order | $105 | Items needed for daily functions of the office. items needed for daily functions of the office. 4522423154 | Navy | Office supplies | Jan 2, 2024 DoD 90d |
| N3916325M0005 delivery order | $105 | 7195016667982 footrest, 21.5 x 3.5 | Navy | Furniture | Oct 21, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the ArmyDepartment of the Air ForceOffice of Procurement OperationsDefense Logistics AgencyDefense Commissary AgencyFederal Emergency Management AgencyDefense Contract Management Agency
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