NEW CENTURY IMAGING, INC. Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$63,772
Primary AgencyDepartment of Commerce
NEW CENTURY IMAGING, INC. has received $1M in total federal contract awards
across 6 fiscal year(s). ▼ 61.7% vs FY2025 Peak year was FY2022 ($622,046).
Primary awarding agency: Department of Commerce.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $63,772 | 3건 | Department of Commerce | |
| FY2025 | $166,576 | 5건 | Department of Homeland Security | |
| FY2024 | $55,976 | 4건 | Department of Justice | |
| FY2023 | $363,449 | 5건 | Department of Homeland Security | |
| FY2022 | $622,046 | 13건 | Department of Homeland Security | |
| FY2021 | $172,102 | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-08 | Department of Homeland Security | $295,491 | XEROX NOTICE PRINTING CONSUMABLES |
| 2022-10-24 | Department of Homeland Security | $179,623 | PURCHASE OF COPIER TONERS RGV SECTOR |
| 2023-09-08 | Department of Homeland Security | $110,705 | TONER CARTRIDGES |
| 2018-05-31 | Department of Homeland Security | $100,945 | COS CIO Q3&Q4 TONER |
| 2016-12-08 | Department of Homeland Security | $67,292 | HEWLETT PACKARD TONER |
| 2022-07-26 | Department of Defense | $62,147 | TONER, CYAN |
| 2025-07-30 | Department of Homeland Security | $57,180 | TONER |
| 2022-08-30 | Department of State | $57,148 | ISB-MH-IRM/ISC- 2200VA SHALLOW UPSS FOR SDAS |
| 2022-10-01 | Department of Defense | $49,667 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS |
| 2021-09-22 | Department of Defense | $47,934 | ULTRA HIGH YIELD BLACK TONER |
| 2022-09-02 | Department of Homeland Security | $42,164 | WHITE COPY PAPER TO REPLENISH LS WAREHOUSE STOCK |
| 2025-08-28 | Department of Defense | $38,722 | TAA COMPLIANT HP TONER |
| 2021-12-13 | Department of State | $37,378 | REQUEST FOR TONERS FOR CDC PRINTERS |
| 2025-08-15 | Social Security Administration | $34,017 | DELIVERY ORDER FOR PROCUREMENT OF PRINTER TONER AND PAPER FOR PRINTERS AND COPIE |
| 2025-12-16 | Department of Commerce | $29,025 | TONER |
| 2022-06-07 | Department of Justice | $26,332 | TONER |
| 2019-05-29 | Department of the Treasury | $25,297 | TONER AND PRINT CONSUMABLES |
| 2020-10-01 | Department of Defense | $24,998 | OFFICE SUPPLIES |
| 2018-09-19 | Department of Homeland Security | $23,480 | TONER CARTRIDGES |
| 2026-05-15 | General Services Administration | $22,998 | CARTRIDGE,TONER AWARDED IAW SURVEY FSS CONTRACT HOLDERS VIA GSA ADVANTAGE! |