Jeremy Meyer
UEI EY87VQRKXKA8 · MN · SAM.gov record ↗
$435K
FY2025 obligations
51
Contract awards
Apr 28, 2008
First action
Sep 29, 2025
Latest action
Obligations by agency
- National Archives And Records Administration$368K
- Department Of Defense$49K
- Department Of State$14K
- General Services Administration$5K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 88310325F00246 ↗ | PURCHASE MAINTENANCE KITS - NPRC | National Archives And Records Administration | 339940 | $14K | Aug 26, 2025 | May 22, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 88310325F00167 ↗ | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 587 HP CF258X TONER CARTRIDGES. | National Archives And Records Administration | 339944 | $100K | May 19, 2025 | Jun 18, 2025 |
| 88310325F00127 ↗ | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 100 HP LASERJET M400/M425 (CF280X) MAINTENANCE KITS, 294 CF258X TONER CARTRIDGES AND 100 CTFP470 TONER CARTRIDGES. | National Archives And Records Administration | 339944 | $66K | Apr 2, 2025 | May 22, 2025 |
| 88310325F00017 ↗ | 320 CF258X TONER CARTRIDGES - NPRC | National Archives And Records Administration | 339944 | $54K | Oct 28, 2024 | Feb 22, 2025 |
| 88310325F00061 ↗ | 294 HP CF258X TONER CARTRIDGES - NPRC | National Archives And Records Administration | 339944 | $50K | Jan 7, 2025 | Feb 16, 2025 |
| 88310325F00151 ↗ | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 112 EACH W1470X/147X TONER CARTRIDGES AND TO PURCHASE 70 EACH HT129X TONER CARTRIDGES | National Archives And Records Administration | 339944 | $35K | Apr 24, 2025 | May 24, 2025 |
| 19GY2025P0182 ↗ | WAREHOUSE SUPPLIES - TONER | Department Of State | 459410 | $14K | Apr 15, 2025 | May 7, 2025 |
| 88310325F00246 ↗ | PURCHASE MAINTENANCE KITS - NPRC | National Archives And Records Administration | 339940 | $14K | Aug 26, 2025 | May 22, 2027 |
| W91RUS25FA110 ↗ | NATIONAL MILITARY COMMAND SYSTEM REQUIRES TONER AND PAPER | Department Of The Army | 339944 | $14K | Jul 22, 2025 | Sep 22, 2025 |
| 88310325F00011 ↗ | TONER VALMEYER | National Archives And Records Administration | 339944 | $13K | Oct 17, 2024 | Feb 22, 2025 |
| N6308225F1017 ↗ | OFFICE SUPPLIES REQUIRED FOR ADMIN OPERATIONS NECESSARY TO SUPPORT CYBER SECURITY WARFIGHTER STUDENT TRAINING | Department Of The Navy | 339944 | $10K | Sep 24, 2025 | Sep 30, 2025 |
| 88310325F00092 ↗ | TONER - VALMEYER | National Archives And Records Administration | 339944 | $9K | Feb 14, 2025 | Feb 28, 2025 |
| N6133125FG054 ↗ | SHREDDER SHREDDER BAGS PO 4522636550 | Department Of The Navy | 339944 | $9K | Nov 12, 2024 | Nov 12, 2024 |
| 88310325F00199 ↗ | THE PURPOSE OF THIS BPA CALL IS TO PROCURE TONER FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION. | National Archives And Records Administration | 339940 | $8K | Jun 27, 2025 | Jul 27, 2025 |
| 88310325F00194 ↗ | THE PURPOSE OF THIS BPA CALL IS TO PROCURE TONER FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION. | National Archives And Records Administration | 339940 | $7K | Jun 26, 2025 | May 22, 2026 |
| 88310325F00207 ↗ | TONER CARTRIDGES | National Archives And Records Administration | 339940 | $7K | Jul 15, 2025 | May 22, 2026 |
| N0002425FG0495 ↗ | PUSH TO TALK USB HEADSET WITH QUICK DISCONNECT | Department Of The Navy | 339944 | $6K | Aug 26, 2025 | Aug 28, 2025 |
| 88310325F00118 ↗ | BPA CALL TONER-NPRC | National Archives And Records Administration | 339944 | $4K | Mar 20, 2025 | Apr 19, 2025 |
| 47QSSC25F35B7 ↗ | DUPLEX COMBO SCANNER PRODUCT HAS ENVIRONMENTAL ATTRIBUTES CONTRACTOR PRODUCT NAME: XEROX DUPLEX COMBO SCANNER-G (GSA TRADE MFR PART NO.: XD-COMBO-G/A CONTRACTOR PART NO.: VIS-XD-COMBO-G/A UPC/ISBN/GTIN: 785414120727 MANUFACTURER: XEROX CONTRACT NO. | Federal Acquisition Service | 339944 | $3K | Dec 23, 2024 | Jan 22, 2025 |
| W911YP25FC015 ↗ | INK AND TONER SUPPLIES FOR THE 640TH RTI - QTY 06 EA TONER CARTRIDGE, YELLOW, HP 659 | Department Of The Army | 339944 | $2K | Jun 30, 2025 | Jul 30, 2025 |
| W911YP25F9E35 ↗ | INK AND TONER SUPPLIES FOR THE 640TH RTI TONER CARTRIDGE, YELLOW, HP 659 | Department Of The Army | 339944 | $2K | Jun 30, 2025 | Jun 30, 2025 |
| SP470825M0032 ↗ | VERBATIM DVD-R (4.7 GB) (16X) DATALIFEPL | Defense Logistics Agency | 339944 | $1K | Nov 19, 2024 | Nov 24, 2024 |
| N6339325M0008 ↗ | WIRELESS MOUSE USB | Department Of The Navy | 339944 | $898 | Sep 29, 2025 | Oct 4, 2025 |
| N0025925M001A ↗ | ISOPROX II, PROG, F-GLOSS, B-GLOSS, MATC | Department Of The Navy | 339944 | $892 | Nov 21, 2024 | Nov 26, 2024 |
| N6278925M8JM3180 ↗ | OFFICE SUPPLIES TO SUPPORT DAILY OPERATIONS. | Department Of The Navy | 339944 | $616 | Jul 9, 2025 | Aug 7, 2025 |
| N0025925M00Q6 ↗ | BINDER, ROUND RING, POCKETS, WHITE, 1 C | Department Of The Navy | 339944 | $530 | Aug 13, 2025 | Aug 18, 2025 |