Arocep Federal, LLC
UEI G8WYM4ZXEFB8 · IL · SAM.gov record ↗
$525K
FY2025 obligations
280
Contract awards
Dec 16, 2008
First action
Sep 26, 2025
Latest action
Obligations by agency
- Department Of Defense$460K
- Department Of The Interior$32K
- Department Of Homeland Security$21K
- Department Of State$12K
- General Services Administration$115
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
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA830725PB046 ↗ | SPECIAL PACKAGING | Department Of The Air Force | 322211 | $90K | Dec 11, 2025 | Dec 11, 2025 |
| N0018925FG048 ↗ | SERVER RACKS | Department Of The Navy | 333313 | $32K | Jun 25, 2025 | Aug 19, 2025 |
| 140L5725F0013 ↗ | TOILET PAPER FOR VARIOUS BLM UTAH FIELD OFFICES | Bureau Of Land Management | 333313 | $32K | Mar 28, 2025 | Oct 6, 2025 |
| FA810125FG027 ↗ | OFFICE FURNITURE | Department Of The Air Force | 333313 | $23K | Oct 1, 2024 | Sep 30, 2025 |
| 70FBR625P00000058 ↗ | THE IS A FIRMED-FIXED PRICE PURCHASE ORDER (PO) FOR OFFICE SUPPLIES TO REPLENISH SUPPLY STOCK USED TO SUPPORT THE DAILY DISASTER OPERATIONS | Federal Emergency Management Agency | 424120 | $21K | Aug 1, 2025 | Sep 15, 2025 |
| W50S6P25FA005 ↗ | 100 OFFICE CHAIRS | Department Of The Army | 333313 | $20K | Sep 16, 2025 | Oct 31, 2025 |
| FA283525FG042 ↗ | BATTERIES, NONRECHARGEABLE | Department Of The Air Force | 333313 | $17K | Oct 1, 2024 | Sep 30, 2025 |
| W15QKN25C0004 ↗ | MIRC PURCHASE FOR DRUG TESTING SUPPLY EQUIPMENT | Department Of The Army | 339999 | $14K | Nov 25, 2024 | Feb 23, 2025 |
| N3596A25F0026 ↗ | MISCELLANEOUS PRINTE TONER SUPPLIES AND CARTRIDGES IN SUPPORT OF HP PRINTER M681/575 | Department Of The Navy | 333313 | $14K | Jun 11, 2025 | Jun 16, 2025 |
| 19KZ2025P0301 ↗ | PAPER TOWELS AND WIPES | Department Of State | 459410 | $12K | Sep 8, 2025 | Sep 14, 2025 |
| N3600125M000D ↗ | XEROX (106R03500) BLACK TONER CARTRIDGE | Department Of The Navy | 333313 | $10K | Apr 17, 2025 | Apr 22, 2025 |
| N3600125M000Q ↗ | 7920001788315 COUNTER DUSTING BRUSH | Department Of The Navy | 333313 | $10K | Jun 3, 2025 | Jun 8, 2025 |
| N3600125M00M7 ↗ | "SKILCRAFT MOTHLY APPOINTMENT PLANNER, 8.5"" X 11"", 14-MONTH" | Department Of The Navy | 333313 | $10K | Aug 26, 2025 | Aug 31, 2025 |
| W9127825M0006 ↗ | HP 828A (CF358A) BLACK IMAGING DRUM | Department Of The Army | 333313 | $10K | Apr 2, 2025 | Apr 7, 2025 |
| N3600125M00LD ↗ | XEROX (106R03500) BLACK TONER CARTRIDGE | Department Of The Navy | 333313 | $10K | Jul 9, 2025 | Jul 14, 2025 |
| SP330025M000E ↗ | LS17500 A LITHIUM BATTERIES, 10 PKS/CASE | Defense Logistics Agency | 333313 | $10K | Oct 9, 2024 | Oct 14, 2024 |
| W912CM25M000B ↗ | HP 655A (CF450A) BLACK TONER CARTRIDGE | Department Of The Army | 333313 | $10K | Dec 13, 2024 | Dec 18, 2024 |
| HY023325FE002 ↗ | OFFICE SUPPLY | Immediate Office Of The Secretary Of Defense | 333313 | $9K | May 23, 2025 | Jun 6, 2025 |
| W564KV25M0002 ↗ | SKILCRAFT REMAN HP 655A (CF451A) CYAN TONER CARTRIDGE | Department Of The Army | 333313 | $7K | Mar 25, 2025 | Mar 30, 2025 |
| W912CM25M0005 ↗ | HP 655A (CF450A) BLACK TONER CARTRIDGE | Department Of The Army | 333313 | $5K | Dec 9, 2024 | Dec 14, 2024 |
| N0025925M000D ↗ | PLASTIC FORKS, BIOBASED, 1000/BX | Department Of The Navy | 333313 | $5K | Oct 24, 2024 | Oct 29, 2024 |
| N0025925M00C7 ↗ | NOTES,3X3,LINED,12PD,CA | Department Of The Navy | 333313 | $4K | Apr 3, 2025 | Apr 8, 2025 |
| N6884625M00NE ↗ | DESK, STANDING, ADJUSTABLE, BLACK | Department Of The Navy | 333313 | $4K | Aug 7, 2025 | Aug 12, 2025 |
| N0025925M005V ↗ | 7510015048940 LINE CORRECTION TAPE | Department Of The Navy | 333313 | $4K | Jan 22, 2025 | Jan 27, 2025 |
| N6146325M0002 ↗ | XEROX (108R01488) BLACK DRUM CARTRIDGE | Department Of The Navy | 333313 | $3K | Jul 21, 2025 | Jul 26, 2025 |