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 1550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0025926M003F delivery order | $70 | 7510005842489 double pocket portfolio | Navy | Office supplies | Feb 24, 2026 DoD 90d |
| N0024426M0035 delivery order | $70 | Marker,sharpie,twn tp,bk | Navy | Office supplies | Mar 4, 2026 DoD 90d |
| N0025926M001M delivery order | $68 | 7510002815234 woodcased pencils | Navy | Office supplies | Jan 8, 2026 DoD 90d |
| N3916325M0014 delivery order | $67 | Recycled memorandum book, 144 sheets | Navy | Office supplies | Jun 16, 2025 DoD 90d |
| HQC01226M0090 delivery order | $67 | 7510005842490 double pocket portfolio | Defense Commissary Agency | Office supplies | Apr 23, 2026 DoD 90d |
| N0025925M001C delivery order | $67 | 7510015107492 round ring binder 11 x 8.5 | Navy | Office supplies | Nov 22, 2024 DoD 90d |
| N0025926M0041 delivery order | $67 | 7530014545702 steno pad, gregg ruled | Navy | Office supplies | Mar 4, 2026 DoD 90d |
| N0002426FG077 delivery order | $66 | Cubicle combo dry erase/cork board | Navy | Furniture | Oct 16, 2025 DoD 90d |
| SP330026M009R delivery order | $66 | Lexmark (56f0z00) black return program imaging unit | Defense Logistics Agency | Office supplies | Apr 14, 2026 DoD 90d |
| N3916326M0004 delivery order | $66 | Marker,expo2,de,fn,12/st | Navy | Office supplies | Dec 12, 2025 DoD 90d |
| N0025925M002K delivery order | $65 | 7530009908884 classification folder | Navy | Office supplies | Nov 26, 2024 DoD 90d |
| W9115126M000B delivery order | $65 | Transfer belt roller | Army | Office supplies | Mar 18, 2026 DoD 90d |
| HT009026M0018 delivery order | $64 | Lexmark black toner cartridge | Defense Health Agency | Office supplies | Apr 7, 2026 DoD 90d |
| HT009026M001C delivery order | $64 | Lexmark black toner cartridge | Defense Health Agency | Office supplies | May 11, 2026 DoD 90d |
| N0025926M001B delivery order | $64 | 2026 unicor wall calendar, 11 x 8.5, 12-month, 10/pk | Navy | Office supplies | Jan 6, 2026 DoD 90d |
| W911SA26M0001 delivery order | $64 | 2026 unicor wall calendar, 11 x 8.5, 12-month, 10/pk | Army | Office supplies | Nov 20, 2025 DoD 90d |
| N0025925M00BD delivery order | $64 | 7530015144904 laser and inkjet labels | Navy | Office supplies | Mar 21, 2025 DoD 90d |
| N0025925M008X delivery order | $64 | 7520002402411 desktop tape dispenser | Navy | Office supplies | Feb 21, 2025 DoD 90d |
| N6830625M00FM delivery order | $64 | Aa alkaline batteries, 1.5v | Navy | Power generation and distribution | Jun 27, 2025 DoD 90d |
| N0025925M00AS delivery order | $63 | 7510004822994 award certificate binder | Navy | Office supplies | Mar 5, 2025 DoD 90d |
| N0025925M00DT delivery order | $63 | Desktop stapler, gray | Navy | Office supplies | Apr 25, 2025 DoD 90d |
| W91ZLK25M0001 delivery order | $61 | Chemlight lightsticks, green, 12 hours | Army | Lighting | Dec 3, 2024 DoD 90d |
| N0025926M00DH delivery order | $60 | Notes,popup,3x3,12pk,assrtd | Navy | Office supplies | May 27, 2026 DoD 90d |
| HQC01226M000E delivery order | $60 | 2026 unicor wall calendar, 11 x 8.5, 12-month, 10/pk | Defense Commissary Agency | Cleaning equipment and supplies | Jan 15, 2026 DoD 90d |
| N0025926M006M delivery order | $59 | 7520009044476 flourescent highlighter | Navy | Office supplies | Apr 13, 2026 DoD 90d |
| N6884625M002Q delivery order | $59 | 2025 unicor weekly appointment book, 8.5" x 11", 12-month | Navy | Office supplies | Dec 17, 2024 DoD 90d |
| N0002424FG0144 delivery order | $57 | 7530002223525 green accounting book | Navy | Office supplies | Feb 12, 2024 DoD 90d |
| HT009025M00BK delivery order | $57 | Double sided tape, clear | Defense Health Agency | Office supplies | Aug 6, 2025 DoD 90d |
| N0025926M0075 delivery order | $56 | Shower curtain, 36 x 78, opaque | Navy | Household and commercial furnishings | Apr 22, 2026 DoD 90d |
| N3916325M0012 delivery order | $56 | Stamp pad ink, applicator bottle, black | Navy | Office supplies | Jun 10, 2025 DoD 90d |
| HQC01225M001Q delivery order | $56 | Utility pail, 10 qt, blue | Defense Commissary Agency | Office supplies | Nov 21, 2024 DoD 90d |
| W9124R26M0001 delivery order | $55 | 7510016272961 document cover | Army | Office supplies | Apr 21, 2026 DoD 90d |
| HT009025M00BH delivery order | $55 | 7510002855995 binder clip, 1 inch cap | Defense Health Agency | Office supplies | Aug 6, 2025 DoD 90d |
| N0025925M00KU delivery order | $54 | Custom stamp | Navy | Office supplies | Jun 11, 2025 DoD 90d |
| N0025925M00T7 delivery order | $54 | Custom stamp | Navy | Office supplies | Sep 9, 2025 DoD 90d |
| N6832825M00KX delivery order | $54 | Urine testing cup, 90ml | Navy | Medical equipment and supplies | Jun 25, 2025 DoD 90d |
| HQ014724FV049 delivery order | $54 | Mda/de requested shredder bags required for destruction of classified material in hsv. | Missile Defense Agency | Containers and packaging | Aug 22, 2024 DoD 90d |
| N0025926M005G delivery order | $53 | Paper,parch,24#,500sh,gd | Navy | Office supplies | Mar 20, 2026 DoD 90d |
| N3600126M0002 delivery order | $51 | Picture frame, 11 x 14, mahogany | Navy | Furniture | Jan 13, 2026 DoD 90d |
| N0018925M0004 delivery order | $50 | 7110016222132 dry erase board 14x11 | Navy | Furniture | Oct 22, 2024 DoD 90d |
| N3916326M0006 delivery order | $50 | Paper,parch,24#,500sh,iy | Navy | Office supplies | Jan 13, 2026 DoD 90d |
| HQC00426M0002 delivery order | $49 | Business cards, two-sided print, white | Defense Commissary Agency | Office supplies | Apr 27, 2026 DoD 90d |
| N0025925M00D1 delivery order | $49 | 7510013856711 ring view binder | Navy | Office supplies | Apr 21, 2025 DoD 90d |
| N0025925M0094 delivery order | $49 | 7520013861604 black ballpoint pen | Navy | Office supplies | Feb 25, 2025 DoD 90d |
| N0025926M0004 delivery order | $49 | 2026 unicor calendar blotter, 22 x 17, 13-month, jan-jan | Navy | Office supplies | Nov 21, 2025 DoD 90d |
| N3904025M00LU delivery order | $48 | Dry erase cleaner spray, 8 oz, 12/pk | Navy | Chemicals | Aug 13, 2025 DoD 90d |
| N0016425FP3230 delivery order | $48 | Required due to the printer is currently down creating a work stoppage wxrl 4522790654 | Navy | Instruments and lab equipment | May 22, 2025 DoD 90d |
| N0016425M0035 delivery order | $48 | Xerox (108r01416) waste toner cartridge | Navy | Office supplies | May 22, 2025 DoD 90d |
| N0025925M00LC delivery order | $47 | 5110012414375, 6.5 inch scissors | Navy | Hand tools | Jun 18, 2025 DoD 90d |
| W91CRB26M0001 delivery order | $45 | 7520009041265 black fine point marker | Army | Office supplies | Dec 4, 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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