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 1450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0025926M00DP delivery order | $104 | 7510005842489 double pocket portfolio | Navy | Office supplies | May 28, 2026 DoD 90d |
| S5121A25M003R delivery order | $104 | Purell instant hand sanitizer, 8 oz | Defense Contract Management Agency | Toiletries | May 16, 2025 DoD 90d |
| S0707A24M011L delivery order | $104 | 7930013982473 power duster 10 oz can | Defense Contract Management Agency | Cleaning equipment and supplies | Jul 31, 2024 DoD 90d |
| N6884624M000B delivery order | $103 | Pre-inked message stamp, red | Navy | Office supplies | Oct 31, 2023 DoD 90d |
| N3600125M0007 delivery order | $103 | Unicor calendar blotter, 22 x 18, 13-month, 2025-2026 | Navy | Office supplies | Jan 14, 2025 DoD 90d |
| N0025924M019W delivery order | $103 | 8105011958730 heavy-duty trash can liner | Navy | Containers and packaging | Sep 13, 2024 DoD 90d |
| N0025925M0036 delivery order | $103 | 7520015005214 roller ball black gel pen | Navy | Office supplies | Dec 10, 2024 DoD 90d |
| HT009024M01A4 delivery order | $103 | Award certificate binder, air force seal | Defense Health Agency | Office supplies | Sep 18, 2024 DoD 90d |
| HQC01226M0093 delivery order | $103 | Regular-duty can liner, 17 x 18 | Defense Commissary Agency | Containers and packaging | May 5, 2026 DoD 90d |
| HQC01224M012T delivery order | $102 | 8520015562576 antibacterial handwash | Defense Commissary Agency | Toiletries | Aug 26, 2024 DoD 90d |
| W912P924M000H delivery order | $102 | Aa alkaline batteries, 1.5v | Army | Office supplies | Jan 23, 2024 DoD 90d |
| N6669124M0114 delivery order | $101 | Spray bottle, 32 oz | Navy | Containers and packaging | Aug 12, 2024 DoD 90d |
| S5121A24M009N delivery order | $101 | Spiral bound notebooks, 80 sheets | Defense Contract Management Agency | Office supplies | Jun 11, 2024 DoD 90d |
| SP470824M013K delivery order | $101 | United book press green accounting book | Defense Logistics Agency | Office supplies | Aug 8, 2024 DoD 90d |
| N0006025M0007 delivery order | $101 | Techwipes (7920009651709) electronics tissue | Navy | Cleaning equipment and supplies | May 20, 2025 DoD 90d |
| W912L524M0001 delivery order | $100 | Lamininated tape | Army | Office supplies | Nov 27, 2023 DoD 90d |
| N0025924M00VG delivery order | $100 | 7520015068500 black roller ball gel pen | Navy | Office supplies | Jun 12, 2024 DoD 90d |
| N0025926M0070 delivery order | $100 | Clear pushpins, 3/8 inch, 100/box | Navy | Office supplies | Apr 16, 2026 DoD 90d |
| N0025926M0008 delivery order | $99 | 7520014457225 black vista pen | Navy | Office supplies | Nov 25, 2025 DoD 90d |
| N0002425FG0339 delivery order | $98 | Accounting books 7530002223521 and 7530002223525 | Navy | Office supplies | May 22, 2025 DoD 90d |
| N0025325M00K9 delivery order | $96 | Lamininated tape | Navy | Office supplies | Jun 11, 2025 DoD 90d |
| N0025926M0053 delivery order | $96 | 7530015907104 end tab folder, 2 dividers | Navy | Office supplies | Mar 19, 2026 DoD 90d |
| N0025925M00VN delivery order | $94 | 7530013982660 self-stick note pad set | Navy | Office supplies | Sep 18, 2025 DoD 90d |
| N6835026M0004 delivery order | $94 | 7520006344675 paper trimmer 15x15 | Navy | Office supplies | Apr 20, 2026 DoD 90d |
| N0016426FP406 delivery order | $92 | Required for trailer installs gxwl 4523120212 | Navy | Electronic components | Apr 16, 2026 DoD 90d |
| N0025925M00LX delivery order | $92 | 8115001178249 fiberboard storage box | Navy | Containers and packaging | Jun 26, 2025 DoD 90d |
| N0025925M00CC delivery order | $91 | 7510012360059 document protector 8.5x11 | Navy | Office supplies | Apr 3, 2025 DoD 90d |
| N0025925M007M delivery order | $90 | Light duty file folder, manilla | Navy | Office supplies | Feb 4, 2025 DoD 90d |
| W912P926M0009 delivery order | $87 | United book press green accounting book | Army | Office supplies | Jan 22, 2026 DoD 90d |
| N0025926M002M delivery order | $86 | Dry erase marker, bullet marker point | Navy | Office supplies | Feb 10, 2026 DoD 90d |
| N6931626F9007 delivery order | $86 | 4522979007 - markers | Navy | Office supplies | Jan 13, 2026 DoD 90d |
| N0025925M00SU delivery order | $86 | 7520009044476 flourescent highlighter | Navy | Office supplies | Sep 8, 2025 DoD 90d |
| N0025926M003K delivery order | $85 | 7510005842489 double pocket portfolio | Navy | Office supplies | Feb 24, 2026 DoD 90d |
| N0025925M0019 delivery order | $83 | 7520014679433 desktop stapler, standard | Navy | Office supplies | Nov 21, 2024 DoD 90d |
| N0002424FG0465 delivery order | $82 | 7530002223521 green accounting book | Navy | Office supplies | Sep 16, 2024 DoD 90d |
| N0025926M005H delivery order | $81 | 7530013930104 self stick easel pad 25x30 | Navy | Office supplies | Mar 20, 2026 DoD 90d |
| HT009025M00BS delivery order | $81 | Lexmark (78c10y0) yellow toner cartridge | Defense Health Agency | Office supplies | Aug 8, 2025 DoD 90d |
| HQC01225M005P delivery order | $80 | United book press green accounting book | Defense Commissary Agency | Containers and packaging | Jan 28, 2025 DoD 90d |
| S0707A25M000Y delivery order | $80 | 7530014562249 self-stick note pad set | Defense Contract Management Agency | Office supplies | Aug 7, 2025 DoD 90d |
| N0025926M00AT delivery order | $78 | Custom stamp | Navy | Office supplies | May 12, 2026 DoD 90d |
| N0016426FP407 delivery order | $78 | Required for cal lab tests gxpr 4523083430 | Navy | Instruments and lab equipment | Mar 20, 2026 DoD 90d |
| N0025925M00ND delivery order | $77 | 7520009044476 flourescent highlighter | Navy | Office supplies | Jul 25, 2025 DoD 90d |
| HT009025M00MG delivery order | $76 | Reman hp ce255x high yield black toner | Defense Health Agency | Office supplies | Sep 16, 2025 DoD 90d |
| HT009026M0005 delivery order | $76 | Reman hp ce255x high yield black toner | Defense Health Agency | Office supplies | Dec 9, 2025 DoD 90d |
| N0024426M0008 delivery order | $74 | Brother (tze231) black on white laminated tape | Navy | Office supplies | Jan 29, 2026 DoD 90d |
| HQC01225M006D delivery order | $74 | 7530015623259 copy paper 92 bright white | Defense Commissary Agency | Office supplies | Aug 19, 2025 DoD 90d |
| N0025925M00MF delivery order | $73 | 7530009908884 classification folder | Navy | Office supplies | Jul 3, 2025 DoD 90d |
| N0025926M003B delivery order | $73 | 7530009908884 classification folder | Navy | Office supplies | Feb 19, 2026 DoD 90d |
| N0025925M004U delivery order | $72 | 6-digit numbering system stamp, black | Navy | Office supplies | Jan 14, 2025 DoD 90d |
| N0025925M00VP delivery order | $70 | 7510015104866 round ring binder | Navy | Office supplies | Sep 18, 2025 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 12, 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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