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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0016424FP104 delivery order | $415 | Office supplies for wxp employees 4522404366 | Navy | Office supplies | Nov 27, 2023 DoD 90d |
| N0002425FG0014 delivery order | $414 | Aa, aaa batteries, self stick note pads, mechanical pencil erasers | Navy | Office supplies | Oct 1, 2024 DoD 90d |
| N0002426FG268 delivery order | $401 | Disinfectant wipes | Navy | Chemicals | Oct 16, 2025 DoD 90d |
| N0017425FG086 delivery order | $339 | Hardhats, part no. mmmh801sfruv, po4522694913 | Navy | Fire, rescue and safety equipment | Jan 28, 2025 DoD 90d |
| N6339424FVF09 delivery order | $338 | Pr# 1104051370 po# 4522094309 fy22-32149 dvd+r,dl,50/pk | Navy | Office supplies | Jan 16, 2024 DoD 90d |
| N0016425FP3519 delivery order | $330 | Required for a safe place to put hot cigarette butts in this will decrease the chance of fire jxnt 4522841637 | Navy | Fire control | Jul 18, 2025 DoD 90d |
| N6278925M3JB9283 delivery order | $312 | Office supplies to support daily functions. | Navy | Office supplies | Feb 27, 2025 DoD 90d |
| W9124L24M003R delivery order | $270 | Marker,lumocolor,4pc,ast | Army | Office supplies | Jan 22, 2024 DoD 90d |
| M6740024M000D delivery order | $257 | Cabinet,key,72 code,al | Navy | Office supplies | Jan 19, 2024 DoD 90d |
| N0002424FG0263 delivery order | $254 | Dry erase kit, dry erase markers, self stick notepads, printable flat paper tape, scissors, tape dispenser, notebooks, magnetic adhesive tape | Navy | Office supplies | Dec 1, 2023 DoD 90d |
| N6279324FG0024 delivery order | $252 | Filter | Navy | Office supplies | Feb 20, 2024 DoD 90d |
| N6279324M0061 delivery order | $252 | Filters\filter cartridges | Navy | Office supplies | Feb 7, 2024 DoD 90d |
| N5523624M0001 delivery order | $232 | Combination grit abrasive sharpening ben | Navy | Office supplies | Dec 7, 2023 DoD 90d |
| N0016425FP3450 delivery order | $227 | Required in the process of nose box/overcurrent sensor repairs in support of the repair and overhaul of the NAVY repairable components wxstp 4522855379 | Navy | Cleaning equipment and supplies | Aug 1, 2025 DoD 90d |
| N6279325FG0071 delivery order | $218 | Pamphlets & literature displays | Navy | Office supplies | May 15, 2025 DoD 90d |
| N0002424FG0337 delivery order | $218 | 9v battery, aaa batteries, recordable cd | Navy | Power generation and distribution | Jul 1, 2024 DoD 90d |
| N6931625F9032 delivery order | $216 | 4522738433 - keyboard mouse comb | Navy | IT products: end user | Mar 24, 2025 DoD 90d |
| N0016425FP2998 delivery order | $215 | Required to support NAVY repairable component for navsup wxst 4522739998 | Navy | Metalworking machinery | Apr 1, 2025 DoD 90d |
| W91ZLK24M00H2 delivery order | $207 | Tape,heat shrink,1/4 ,wh | Army | Office supplies | Mar 7, 2024 DoD 90d |
| N6449824FG229 delivery order | $199 | Body wipes | Navy | Instruments and lab equipment | May 21, 2024 DoD 90d |
| N6426724M00FU delivery order | $199 | 3m privacy filter for 38.0 widescreen mo | Navy | Office supplies | Mar 14, 2024 DoD 90d |
| N0016424FP1009 delivery order | $196 | Purchase of these items are critical to the test capabilities of the nswc crane cal lab code gxpr 4522523156 | Navy | Office supplies | May 30, 2024 DoD 90d |
| S3101A24M0006 delivery order | $196 | Mag-tac? led rechargeable flashlight sy | Defense Contract Management Agency | Office supplies | Nov 29, 2023 DoD 90d |
| N0017424M0002 delivery order | $191 | Hp 507a (ce400ag) black original laserje | Navy | Office supplies | Feb 16, 2024 DoD 90d |
| N0016424FP1121 delivery order | $189 | For repair of mk38 toplite system jxqy, 4522550521 | Navy | Night vision and electro-optics | Jul 15, 2024 DoD 90d |
| N0002424FG0398 delivery order | $175 | File folders, | Navy | Office supplies | May 30, 2024 DoD 90d |
| N6854624M00N0 delivery order | $158 | Pad,cbnt,pop-up,3x3,ast | Navy | Office supplies | Apr 12, 2024 DoD 90d |
| W911WN24M005J delivery order | $151 | Duracell lantern batteries, non-recharge | Army | Office supplies | Jan 29, 2024 DoD 90d |
| N0017824M0086 delivery order | $149 | 4-1/2x7/8 sc-80 t27 regsilicon carbide f | Navy | Office supplies | Jan 3, 2024 DoD 90d |
| N0002424FG0539 delivery order | $143 | Mailing envelopes 10.5 x 16 | Navy | Containers and packaging | Jul 29, 2024 DoD 90d |
| N0016425FP044 delivery order | $142 | Required in support of sustainment efforts of the SOF weapons program jxnl 4522625187 | Navy | Small arms and guns through 30mm | Oct 24, 2024 DoD 90d |
| N0016424FP573 delivery order | $139 | This printer stand will be used exclusively for the toplite program, with the associated printer connected directly to toplite test equipment in a dedicated clean room lab space. 4522459644 | Navy | Night vision and electro-optics | Mar 6, 2024 DoD 90d |
| N0016424FP574 delivery order | $131 | Various labeling needs within the division. used with brother pt-e300m label printer 4522478649 | Navy | Office supplies | Mar 29, 2024 DoD 90d |
| N0017425FG059 delivery order | $121 | Xerox black toner | Navy | Office supplies | Dec 5, 2024 DoD 90d |
| N0016424FP1664 delivery order | $112 | Required for the spy1 program depot to connect power and water to the cabinets and to have the ability to test and access the cabinets and connections wxpn 4522565464 | Navy | Hand tools | Sep 4, 2024 DoD 90d |
| N0016424FP1666 delivery order | $112 | Required for the spy1 program depot to connect power and water to the cabinets and to have the ability to test and access the cabinets and connections wxpn 4522565464 | Navy | Hand tools | Jul 31, 2024 DoD 90d |
| N0002424FG0528 delivery order | $108 | Convertible hand truck | Navy | Office supplies | Jul 30, 2024 DoD 90d |
| N6133124FG239 delivery order | $105 | Plastic pouch po 4522597308 | Navy | Office supplies | Sep 10, 2024 DoD 90d |
| M6786124M000Z delivery order | $105 | High speed hdmi cable | Navy | Office supplies | Mar 20, 2024 DoD 90d |
| N6931624F9040 delivery order | $103 | 4522512941 - batteries | Navy | Power generation and distribution | May 16, 2024 DoD 90d |
| N0002424FG0430 delivery order | $102 | Label maker tape | Navy | Office supplies | Mar 19, 2024 DoD 90d |
| 70CDCR23FR0000021 delivery order | $0 | Pallets of paper | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Apr 8, 2025 |
| 70Z03823FM0000038 delivery order | $0 | Keyed laptop locks | U.S. Coast Guard | Office supplies | Feb 20, 2024 |
| N0017424FG034 delivery order | $0 | Vertical table stand | Navy | Electronic components | Feb 2, 2024 DoD 90d |
| N0017424FG068 delivery order | $0 | Xerox toner cartridge | Navy | Office supplies | Jan 23, 2024 DoD 90d |
| N0017424FG080 delivery order | $0 | Adesso taa webcam, 1029 x 1080p hd video | Navy | IT products: end user | Mar 4, 2024 DoD 90d |
| N0017424FG135 delivery order | $0 | Toner cartridges | Navy | Office supplies | Feb 18, 2024 DoD 90d |
| N0017424FG195 delivery order | $0 | Vacuum,bagless, hepa,bk | Navy | Cleaning equipment and supplies | May 17, 2024 DoD 90d |
| N0017424FG206 delivery order | $0 | Round brute container, plastic, 32 gal, | Navy | Household and commercial furnishings | May 20, 2024 DoD 90d |
| N0017424FG281 delivery order | $0 | Metal cutting saw blades | Navy | Metalworking machinery | Jul 12, 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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