THE OFFICE PAL NJ LLC Federal Contracts — Government Award History
Total (All Time)$836,829
Latest FY$88,455
Primary AgencyDepartment of State
THE OFFICE PAL NJ LLC has received $836,829 in total federal contract awards
across 3 fiscal year(s). ▼ 69.4% vs FY2025 Peak year was FY2024 ($458,996).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $88,455 | 6건 | Department of State | |
| FY2025 | $289,377 | 12건 | Department of Defense | |
| FY2024 | $458,996 | 16건 | Department of Energy |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-09-06 | Department of State | $89,712 | BDSC – IRM PRINTER ACCESSORIES |
| 2017-05-09 | Department of the Interior | $71,869 | IGF::OT::IGF – RECYCLE AND REPLACEMENT OF TONER CARTRIDGES FOR YELLOWSTONE NATIO |
| 2024-03-26 | Department of Energy | $69,634 | PROCURE HP TONER CARTRIDGES AND MAINTENANCE KITS FOR OST (C5) |
| 2024-09-18 | Department of State | $60,394 | ISC EOY24 220V LASERJET PRINTERS AND 220V MFPS |
| 2021-02-25 | Department of State | $60,287 | IF YOU HAVE ANY QUESTIONS PLEASE CONTACT DS/EX NICOLE PEARL AT PEARLN@STATE.GOV |
| 2024-04-18 | Department of Veterans Affairs | $57,563 | -LEXMARK FUSER 41X1115 -LEXMARK TONER 25B3074 -LEXMARK IMAGING UNIT 58D0Z00 |
| 2025-08-01 | Department of Defense | $49,907 | TONER, QUOTE: RFQ1768330-EJT DATED: 22 JULY 2025 |
| 2024-04-18 | National Archives and Records Administration | $38,822 | TONER-NPRC OFFICE PAL |
| 2024-08-08 | Department of Defense | $37,486 | TONER CARTRIDGES AND SUPPLIES. |
| 2018-01-25 | Department of State | $37,399 | BANGUI IRM – LEXMARK MFPS (SNAP CARD COMPATIBLE) |
| 2025-04-10 | Department of Defense | $33,500 | 8511298463!TONER, LEXMARK 58D0U0G, BLACK |
| 2024-09-17 | Department of Defense | $32,181 | XEROX, TONER YELLOW EXTRA HIGH-YIELD |
| 2026-04-07 | Department of State | $29,290 | LEXMARK TONER CARTRIAGES |
| 2021-08-31 | Department of Defense | $27,632 | MULTIPLE TONER CARTRIDGES FOR BASE. |
| 2025-04-02 | Department of Justice | $27,298 | M2 – FSSI PRINTER TONER |
| 2025-04-30 | Department of Defense | $26,800 | 8511351835!TONER, LEXMARK 58D0U0G, BLACK |
| 2024-07-30 | Department of Defense | $25,626 | LEXMARK TONER CARTRIDGES |
| 2025-09-17 | Department of Defense | $24,821 | MARKED FOR C630 |
| 2025-06-09 | General Services Administration | $21,650 | CARTRIDGE,TONER REFERENCE QUOTE RFQ1758275-YVU |
| 2024-10-01 | Department of Defense | $20,237 | OFFICE SUPPLIES |