AwardTape · Defense awards · New Century Imaging, Inc
New Century Imaging, Inc: $114K in DoD and DHS awards
New Century Imaging, Inc holds 13 DoD and DHS prime awards with $114K obligated Jan 25, 2024 to Feb 12, 2026. Largest category: Office supplies at $74K; largest buyer: U.S. Customs and Border Protection at $57K.
| Obligated FY2024+ | $114K |
|---|---|
| Awards | 13 |
| FY2024 | $5.0K |
| FY2025 | $98K |
| FY2026 to date | $12K |
| Lifetime obligated on these awards | $114K |
| Parent company (as reported) | New Century Imaging, Inc |
| First and latest action | Jan 25, 2024 · Feb 12, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office supplies | $74K | 11 awards | 65% |
| 2 | IT products: end user | $40K | 2 awards | 35% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Customs and Border Protection | $57K | 1 awards | 50% |
| 2 | Department of the Navy | $45K | 11 awards | 40% |
| 3 | Defense Logistics Agency | $12K | 1 awards | 10% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70B03C25F00000729 delivery order | $57K | Toner | U.S. Customs and Border Protection | Office supplies | Jul 30, 2025 |
| N6470925F0049 delivery order | $39K | Taa compliant hp toner | Navy | IT products: end user | Sep 3, 2025 DoD 90d |
| SP330026F0424 delivery order | $12K | 8511910765 toner, cartridge | Defense Logistics Agency | Office supplies | Feb 12, 2026 DoD 90d |
| N0016424FP1000 delivery order | $1.5K | Requirement for additional printer necessities for the lexmark cx735 printer code jxwl 4522526272 | Navy | IT products: end user | Jun 5, 2024 DoD 90d |
| N6279324FG0045 delivery order | $1.4K | Toner | Navy | Office supplies | May 31, 2024 DoD 90d |
| N0002424FG0131 delivery order | $871 | Label maker kit, push pins, easel pad, presentation easel, color masking tape | Navy | Office supplies | Feb 13, 2024 DoD 90d |
| N6279325FG0001 delivery order | $846 | Parchment paper | Navy | Office supplies | Oct 8, 2024 DoD 90d |
| N0017425FG330 delivery order | $703 | Inkcart hp730 wf photo bl po# 4522861899 | Navy | Office supplies | Aug 8, 2025 DoD 90d |
| N6339424FSC07 delivery order | $448 | Recycled d-ring binder, 47qsea19d0094, fy24-50193-4522435187, 1105027312 | Navy | Office supplies | Jan 31, 2024 DoD 90d |
| N6279324FG0043 delivery order | $333 | Parchment paper | Navy | Office supplies | Apr 2, 2024 DoD 90d |
| N0002424FG0133 delivery order | $232 | 3 ring view binders 7510013856711 | Navy | Office supplies | Jan 25, 2024 DoD 90d |
| N0002424FG0506 delivery order | $140 | Hp black toner cartridge | Navy | Office supplies | Jul 18, 2024 DoD 90d |
| N6449825FG897 delivery order | $110 | Southworth parchment, 100/bx, gray (6ea) | Navy | Office supplies | Feb 27, 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 9, 2026.
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