AwardTape · Defense awards · The Office Pal NJ LLC
The Office Pal NJ LLC: $509K in DoD and DHS awards
The Office Pal NJ LLC holds 31 DoD and DHS prime awards with $509K obligated Oct 1, 2023 to Jun 25, 2026. Largest category: Office supplies at $509K; largest buyer: Department of the Navy at $194K.
| Obligated FY2024+ | $509K |
|---|---|
| Awards | 31 |
| FY2024 | $250K |
| FY2025 | $251K |
| FY2026 to date | $8.0K |
| Lifetime obligated on these awards | $509K |
| First and latest action | Oct 1, 2023 · Jun 25, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office supplies | $509K | 31 awards | 100% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $194K | 12 awards | 38% |
| 2 | Defense Logistics Agency | $167K | 12 awards | 33% |
| 3 | Department of the Air Force | $78K | 3 awards | 15% |
| 4 | Department of the Army | $34K | 2 awards | 6.6% |
| 5 | Office of Procurement Operations | $19K | 1 awards | 3.7% |
| 6 | Defense Information Systems Agency | $18K | 1 awards | 3.6% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6298025FS024 delivery order | $50K | Toner, quote: rfq1768330-ejt dated: 22 july 2025 | Navy | Office supplies | Aug 1, 2025 DoD 90d |
| FA671224F0005 delivery order | $37K | Toner cartridges and supplies. | Air Force | Office supplies | Jul 30, 2024 DoD 90d |
| SP330025P0618 purchase order | $34K | 8511298463 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Apr 10, 2025 DoD 90d |
| N6298024F0049 delivery order | $32K | Xerox, toner yellow extra high-yield | Navy | Office supplies | Sep 17, 2024 DoD 90d |
| SP330025P0734 purchase order | $27K | 8511351835 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Apr 30, 2025 DoD 90d |
| W519TC24P2517 purchase order | $26K | Lexmark toner cartridges | Army | Office supplies | Aug 1, 2024 DoD 90d |
| N4446625F0027 delivery order | $25K | Marked for c630 | Navy | Office supplies | Sep 17, 2025 DoD 90d |
| FA820125FG129 delivery order | $20K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA820124FG002 delivery order | $20K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| N4446625F0011 delivery order | $20K | Hp toners - multiple | Navy | Office supplies | May 13, 2025 DoD 90d |
| N4446625F0001 delivery order | $19K | Lexmark toners | Navy | Office supplies | Jan 30, 2025 DoD 90d |
| 70RDA224FR0000024 delivery order | $19K | The purpose for this request is to purchase hewlett packard (hp) toner for the cio. | Office of Procurement Operations | Office supplies | May 28, 2024 |
| HC102824F1400 delivery order | $18K | Toner cartridges | Defense Information Systems Agency | Office supplies | Sep 19, 2024 DoD 90d |
| N4446625F0026 delivery order | $17K | Xerox toner | Navy | Office supplies | Sep 16, 2025 DoD 90d |
| SP330024P1088 purchase order | $17K | 8510746521 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Jul 15, 2024 DoD 90d |
| SP330024P1251 purchase order | $17K | 8510826308 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Aug 19, 2024 DoD 90d |
| SP330024P1412 purchase order | $16K | 8510882857 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Sep 19, 2024 DoD 90d |
| N4446625F0025 delivery order | $16K | Laserjet toner | Navy | Office supplies | Sep 10, 2025 DoD 90d |
| N4446625F0013 delivery order | $14K | Xerox toners - various | Navy | Office supplies | May 22, 2025 DoD 90d |
| SP330024P1146 purchase order | $13K | 8510776758 toner, lexmark 56f000g, black | Defense Logistics Agency | Office supplies | Jul 26, 2024 DoD 90d |
| SP330024P0229 purchase order | $12K | 8510340028 cartridge, toner, lexmark oem | Defense Logistics Agency | Office supplies | Jan 10, 2024 DoD 90d |
| SP330024P1157 purchase order | $11K | 8510783382 cartridge, toner, lexmark oem | Defense Logistics Agency | Office supplies | Jul 30, 2024 DoD 90d |
| W912LN24F0014 delivery order | $7.9K | Remanufactured xerox versalink toner cartridges in black, cyan, magenta, and yellow. | Army | Office supplies | Feb 27, 2024 DoD 90d |
| SP330026P0645 purchase order | $6.7K | 8512077679 toner, black 6,200 page yield | Defense Logistics Agency | Office supplies | May 1, 2026 DoD 90d |
| SP330025P1083 purchase order | $6.6K | 8511556200 cartridge, toner, lexmark oem | Defense Logistics Agency | Office supplies | Aug 7, 2025 DoD 90d |
| SP330024P0642 purchase order | $3.8K | 8510545905 cartridge, toner, lexmark oem | Defense Logistics Agency | Office supplies | Apr 5, 2024 DoD 90d |
| SP330025P1239 purchase order | $3.6K | 8511647988 toner, lexmark 56f000g/56f100 | Defense Logistics Agency | Office supplies | Sep 18, 2025 DoD 90d |
| N0016426FP551 delivery order | $982 | Ink is needed in support of lxl personnel lxl 4523149668 | Navy | Office supplies | May 5, 2026 DoD 90d |
| N0016425FP3017 delivery order | $320 | Required for the xerox versalink b405 printer jxwl, 4522768241 | Navy | Office supplies | Apr 29, 2025 DoD 90d |
| N6133126FG095 delivery order | $318 | Lexmark cs737dze GSA sd toner black po# 4523221580 | Navy | Office supplies | Jun 25, 2026 DoD 90d |
| N0017425FG190 delivery order | $220 | Oem toner, xerox, yellow | Navy | Office supplies | May 5, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDefense Logistics AgencyDepartment of the Air ForceDepartment of the ArmyOffice of Procurement OperationsDefense Information Systems Agency
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