AwardTape · Defense awards · Tonerquest Inc
Tonerquest Inc: $267K in DoD and DHS awards
Tonerquest Inc holds 102 DoD and DHS prime awards with $267K obligated Oct 1, 2023 to Oct 16, 2025. Largest category: Office supplies at $73K; largest buyer: Department of the Air Force at $108K.
| Obligated FY2024+ | $267K |
|---|---|
| Awards | 102 |
| FY2024 | $43K |
| FY2025 | $224K |
| FY2026 to date | $847 |
| Lifetime obligated on these awards | $372K |
| Parent company (as reported) | Tonerquest Inc |
| First and latest action | Oct 1, 2023 · Oct 16, 2025 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office supplies | $73K | 52 awards | 27% |
| 2 | Containers and packaging | $54K | 2 awards | 20% |
| 3 | IT products: network | $25K | 1 awards | 9.2% |
| 4 | Badges, insignia and accessories | $23K | 1 awards | 8.5% |
| 5 | Vehicle maintenance | $19K | 1 awards | 7.0% |
| 6 | Household and commercial furnishings | $16K | 2 awards | 6.0% |
| 7 | Service and trade equipment | $14K | 1 awards | 5.3% |
| 8 | Furniture | $13K | 2 awards | 4.8% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $108K | 6 awards | 41% |
| 2 | U.S. Citizenship and Immigration Services | $96K | 2 awards | 36% |
| 3 | Department of the Navy | $58K | 84 awards | 22% |
| 4 | Department of the Army | $4.5K | 7 awards | 1.7% |
| 5 | Defense Contract Management Agency | $196 | 1 awards | 0.1% |
| 6 | U.S. Immigration and Customs Enforcement | $0 | 1 awards | 0.0% |
| 7 | U.S. Coast Guard | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70SBUR25F00000120 delivery order | $54K | Purchase and delivery corrugated storage boxes for the department of homeland security, united states citizenship and immigration services, national benefits center. | U.S. Citizenship and Immigration Services | Containers and packaging | Jul 25, 2025 |
| 70SBUR25F00000141 delivery order | $42K | To purchase 21 pallets/840 boxes of 8.5x11 white copy paper; 20lbs, 92 bright white, 500 sheets/ream. | U.S. Citizenship and Immigration Services | Office supplies | Jul 29, 2025 |
| FA282325FG152 delivery order | $25K | It and telecom - network: digital network products (hardware and perpetual license software) | Air Force | IT products: network | Oct 1, 2024 DoD 90d |
| FA558725FG002 delivery order | $23K | Cambelbaks | Air Force | Badges, insignia and accessories | Oct 1, 2024 DoD 90d |
| FA441825FG053 delivery order | $19K | Maint/repair/rebuild of equipment- vehicular equipment components | Air Force | Vehicle maintenance | Oct 1, 2024 DoD 90d |
| FA469025FG033 delivery order | $16K | Household and commercial utility containers | Air Force | Household and commercial furnishings | Oct 1, 2024 DoD 90d |
| FA810125FG003 delivery order | $14K | Miscellaneous service and trade equipment | Air Force | Service and trade equipment | Oct 1, 2024 DoD 90d |
| FA282324FG011 delivery order | $12K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| N0016425FP3497 delivery order | $5.3K | Required for m18 to 320 conversions for pms340 maintenance and overhaul support jxnm 4522787944 | Navy | Fire control | May 20, 2025 DoD 90d |
| N0002425FG0087 delivery order | $3.9K | Mcbasic power cord | Navy | Office supplies | Dec 9, 2024 DoD 90d |
| N0002424FG0168 delivery order | $3.0K | General office supplies | Navy | Office supplies | Feb 16, 2024 DoD 90d |
| N0016424FP1107 delivery order | $2.9K | These items are needed for the cac2s software lab, these will be used for storage of the cac2s system and allow the software lab to continue operating at full capacity without degradation of capabilities jxym, 4522525984 | Navy | Electronic components | Jun 5, 2024 DoD 90d |
| N0002425FG0186 delivery order | $2.8K | Writing instruments, paper, basic office supplies | Navy | Office supplies | Feb 27, 2025 DoD 90d |
| N0025324M6BTF delivery order | $2.5K | Smart ups | Navy | Power generation and distribution | Mar 26, 2024 DoD 90d |
| N0002425FG0290 delivery order | $2.4K | Av cart | Navy | Office supplies | May 12, 2025 DoD 90d |
| N0017425FG084 delivery order | $2.1K | Usb headsets | Navy | Electronic components | Jan 3, 2025 DoD 90d |
| W9127824M00GM delivery order | $1.9K | Inkcart,hp730,wf,yl | Army | Office supplies | Apr 9, 2024 DoD 90d |
| N0017425FG339 delivery order | $1.9K | Pfc sinewave cp1500pfclcd ups battery backup, 10 outlets po:4522855997 | Navy | Power generation and distribution | Aug 1, 2025 DoD 90d |
| N0016425FP3213 delivery order | $1.8K | Required for m18 to 320 conversions for pms340 maintenance and overhaul support jxnm 4522787944 | Navy | Fire control | May 20, 2025 DoD 90d |
| N0016424FP486 delivery order | $1.7K | Employees in bldg. 198 will mount these electric winches to a test trailer to help anchor the trailer for high speed air during countermeasure testing. 4522453070 | Navy | Materials handling equipment | Feb 27, 2024 DoD 90d |
| N0016424FP982 delivery order | $1.4K | Ozzy juice cleaner allows jxnl personnel to perform proper cleaning of weapons and weapon components code jxnl 4522525563 | Navy | Chemicals | Jun 4, 2024 DoD 90d |
| N0002425FG0228 delivery order | $1.3K | Writing instruments, markers, notepads, index cards, dry eraser, label makers | Navy | Office supplies | Apr 15, 2025 DoD 90d |
| N0016424FP810 delivery order | $1.3K | Wall cabinets for wxr division for aed units that will be used in the event of a medical emergency 4522510367 | Navy | Medical equipment and supplies | May 13, 2024 DoD 90d |
| N0002425FG0441 delivery order | $1.1K | Lever locksets type: entrance lockset type: entrance door thickness: 1-3/4 back set: 2-3/4 (inch) | Navy | Office supplies | Jul 21, 2025 DoD 90d |
| W50S9A24F9C07 delivery order | $1.0K | 6 ea 11h series combo squares, 12" | Army | Hand tools | Jun 11, 2024 DoD 90d |
| N0016425FP3520 delivery order | $932 | Required for testing and evaluation of batteries jxms 4522871332 | Navy | Electronic components | Aug 18, 2025 DoD 90d |
| N0016425FP154 delivery order | $919 | Required for daily functions of the office in wxm 4522642327 | Navy | Office supplies | Nov 21, 2024 DoD 90d |
| N0002424FG0513 delivery order | $913 | General office supplies | Navy | Office supplies | Jul 1, 2024 DoD 90d |
| N6339424FKC06 delivery order | $900 | Cordless grease gun 20 volt pr# 1105247032 po# 4522523631 prt id fy24-53726 | Navy | Measuring tools | Jul 3, 2024 DoD 90d |
| N6194424M0009 delivery order | $873 | Cart,equipment,3side,bk | Navy | Office supplies | Feb 27, 2024 DoD 90d |
| N0002424FG0411 delivery order | $852 | Toner cartridges | Navy | Office supplies | Jun 18, 2024 DoD 90d |
| N0016424FP922 delivery order | $767 | The comsec office requires imaging drums in our printer as they need replaced. these will allow us to utilize our printer to its fullest capacity. these items are needed to run our day-to-day operations. 4522476873 | Navy | Office supplies | Mar 27, 2024 DoD 90d |
| N0017425FG076 delivery order | $673 | Wall document organizer | Navy | Office supplies | Dec 10, 2024 DoD 90d |
| N6133124FG040 delivery order | $670 | Leather look presentation folders po 4522428882 | Navy | Special industry machinery | Jan 17, 2024 DoD 90d |
| N0016425FP230 delivery order | $655 | Require monitor arms for new employee monitor setup 102 4522662176 | Navy | Furniture | Dec 11, 2024 DoD 90d |
| N6279324M00EA delivery order | $605 | Board,4x8',porcelain,wht | Navy | Office supplies | Feb 26, 2024 DoD 90d |
| N0016424FP1045 delivery order | $599 | Monitor adapter cord to connect to modern monitors jxmm, 4522543333 | Navy | Electronic components | Jul 2, 2024 DoD 90d |
| N0002425FG0557 delivery order | $585 | Document holders, mechanical pencil, stapler, tape dispenser, tape, notebook, folder, easel board, ball point pen, retractable pen, highlighter | Navy | Office supplies | Sep 22, 2025 DoD 90d |
| N0016425FP2766 delivery order | $573 | Required to support LCS ew systems software support activity threat library storage wxm 4522703220 | Navy | IT products: end user | Feb 3, 2025 DoD 90d |
| N0016424FP921 delivery order | $572 | Yellow lockout locks are required to maintain the nswccraneinst 5100.1b occupational health and safety program, energy control chapter to allow for the safe lockout of out-service equipment. 4522523285 | Navy | Hardware and abrasives | May 31, 2024 DoD 90d |
| N0002425FG0490 delivery order | $556 | Laminate sheets, sheet protectors, index sheets, mechanical pencil refill lead | Navy | Office supplies | Aug 23, 2025 DoD 90d |
| N0016424FP1459 delivery order | $516 | Required to clean the ale-47 production area wxr 4522589808 | Navy | Cleaning equipment and supplies | Aug 28, 2024 DoD 90d |
| N0017425FG299 delivery order | $499 | Genuine xerox black extra high-capacity toner po:4522830426 | Navy | Office supplies | Jul 9, 2025 DoD 90d |
| W911SA24M00JL delivery order | $486 | 3m 246u 5xnh 80d051144-01501 | Army | Office supplies | Apr 3, 2024 DoD 90d |
| N0017425FG331 delivery order | $486 | Maxiflex ultimate 15g gry nylon shell blk micro gloves, sizes l & xl | Navy | Fire, rescue and safety equipment | Aug 13, 2025 DoD 90d |
| N0016424FP307 delivery order | $482 | Ladder climbing device is needed to allow code 1024 fall protection program managers to inspect heights via accessing fixed ladders with ladder climbing systems using a 3/8" cable. 4522409357 | Navy | Fire, rescue and safety equipment | Dec 6, 2023 DoD 90d |
| N0017425FG245 delivery order | $473 | Black hp toner, part no. cf320a, po 4522798985 | Navy | Office supplies | Jun 4, 2025 DoD 90d |
| W50S9A24F9B11 delivery order | $450 | 50 ea armband badge holder-tan | Army | Uniforms and clothing | Jul 8, 2024 DoD 90d |
| N6133126FG001 delivery order | $447 | Presentation covers po#4522909529 | Navy | Office supplies | Oct 14, 2025 DoD 90d |
| N6931624F9067 delivery order | $425 | 4522593106 - mice mousepads | Navy | Office supplies | Sep 4, 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 Air ForceU.S. Citizenship and Immigration ServicesDepartment of the NavyDepartment of the ArmyDefense Contract Management AgencyU.S. Immigration and Customs EnforcementU.S. Coast Guard
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