JEREMY MEYER: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: EY87VQRKXKA8
40contracts won
$1,240,323total obligated
$17,675median contract
Sep 22, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| National Archives and Records Administration | 25 | $904,832 |
| Department of State | 6 | $127,440 |
| Department of Defense | 5 | $110,051 |
| Department of Justice | 1 | $38,361 |
| Department of Homeland Security | 1 | $35,640 |
| General Services Administration | 2 | $24,000 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 339944 Carbon paper and inked ribbon manufacturing | 21 | $763,852 |
| 339940 Office Supplies (except Paper) Manufacturing | 10 | $233,582 |
| 459410 Office Supplies and Stationery Retailers | 4 | $126,532 |
| 424120 Stationery and Office Supplies Merchant Wholesalers | 1 | $50,354 |
| 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 2 | $32,028 |
| 423420 Office Equipment Merchant Wholesalers | 1 | $19,127 |
| 325910 Printing Ink Manufacturing | 1 | $14,849 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| PRINTERS' CATRIDGES
19SS3026P0173 · NAICS 424120 Stationery and Office Supplies Merchant Wholesalers |
— | Department of State | $50,354 | Sep 22, 2026 Ends: Sep 26, 2026 |
| PR16164619: DT - LEXMARK CARTRIDGE & RICOH FI-8170 - DOCUMENT SCANENER
19SL2026P0483 · NAICS 423420 Office Equipment Merchant Wholesalers · Grand Rapids, MN |
— | Department of State | $19,127 | Sep 10, 2026 Ends: Oct 29, 2026 |
| JEREMY MEYER - TONER FOR ST. LOUIS
88310326F00123 · NAICS 339940 Office Supplies (except Paper) Manufacturing · Saint Louis, MO |
— | National Archives and Records Administration | $11,999 | Jun 15, 2026 Ends: May 22, 2027 |
| JUBA-GSO_TONERS FOR MISSION PRINTERS_5700/5800_MFP577 SERIES
19SS3026P0099 · NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing |
— | Department of State | $17,039 | Jun 02, 2026 Ends: Jun 11, 2026 |
| THIS REQUIREMENT IS FOR THE PURCHASE OF PRINTER TONER IN SUPPORT OF THE US EMBASSY.
FA570626P0009 · NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing · Apo, AE |
— | Department of Defense Department of the Air Force |
$14,989 | May 22, 2026 Ends: Jun 22, 2026 |
| ORDER AGAINST BPA FOR TONER CARTRIDGES FOR ST. LOUIS
88310326F00092 · NAICS 339940 Office Supplies (except Paper) Manufacturing · Saint Louis, MO |
— | National Archives and Records Administration | $15,519 | May 11, 2026 Ends: May 22, 2027 |
| JEREMY MEYER - ORDER FOR TONER CARTRIDGES FOR ST. LOUIS
88310326F00077 · NAICS 339940 Office Supplies (except Paper) Manufacturing · Saint Louis, MO |
— | National Archives and Records Administration | $17,098 | Apr 29, 2026 Ends: May 22, 2027 |
| JEREMY MEYER - ORDER FOR TONER FOR ST. LOUIS
88310326F00076 · NAICS 339940 Office Supplies (except Paper) Manufacturing · Saint Louis, MO |
— | National Archives and Records Administration | $67,996 | Mar 26, 2026 Ends: May 22, 2027 |
| JEREMY MEYER - CALL FOR MAINTENANCE KITS AND TONER FOR ST. LOUIS
88310326F00062 · NAICS 339940 Office Supplies (except Paper) Manufacturing · Saint Louis, MO |
— | National Archives and Records Administration | $33,998 | Mar 05, 2026 Ends: May 22, 2027 |
| BPA 88310325A00018 JEREMY MEYERS - VALMEYER ORDER FOR TONERS
88310326F00042 · NAICS 339940 Office Supplies (except Paper) Manufacturing · Valmeyer, IL |
— | National Archives and Records Administration | $13,509 | Jan 29, 2026 Ends: May 22, 2026 |
| BPA 88310325A00018 JEREMY MEYER CALL FOR ST LOUIS
88310326F00043 · NAICS 339940 Office Supplies (except Paper) Manufacturing · Saint Louis, MO |
— | National Archives and Records Administration | $33,998 | Jan 27, 2026 Ends: May 22, 2026 |
| HP TONERS
19ET1026P0182 · NAICS 339940 Office Supplies (except Paper) Manufacturing · Grand Rapids, MN |
— | Department of State | $11,823 | Jan 20, 2026 Ends: Jan 20, 2026 |
| JEREMY MEYERS BPA CALL 25A00018 FOR TONERS
88310326F00030 · NAICS 339940 Office Supplies (except Paper) Manufacturing · Saint Louis, MO |
— | National Archives and Records Administration | $13,643 | Dec 22, 2025 Ends: May 22, 2026 |
| OFFICE SUPPLIES REQUIRED FOR ADMIN OPERATIONS NECESSARY TO SUPPORT CYBER SECURITY WARFIGHTER STUDENT TRAINING
N6308225F1017 · NAICS 339944 Carbon paper and inked ribbon manufacturing · Grand Rapids, MN |
— | Department of Defense Department of the Navy |
$10,132 | Sep 24, 2025 Ends: Sep 30, 2025 |
| PURCHASE MAINTENANCE KITS - NPRC
88310325F00246 · NAICS 339940 Office Supplies (except Paper) Manufacturing · College Park, MD |
— | National Archives and Records Administration | $13,998 | Aug 26, 2025 Ends: May 22, 2027 |
| NATIONAL MILITARY COMMAND SYSTEM REQUIRES TONER AND PAPER
W91RUS25FA110 · NAICS 339944 Carbon paper and inked ribbon manufacturing · Frederick, MD |
— | Department of Defense Department of the Army |
$13,532 | Jul 22, 2025 Ends: Sep 22, 2025 |
| THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 587 HP CF258X TONER CARTRIDGES.
88310325F00167 · NAICS 339944 Carbon paper and inked ribbon manufacturing · Saint Louis, MO |
— | National Archives and Records Administration | $99,784 | May 19, 2025 Ends: Jun 18, 2025 |
| THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 112 EACH W1470X/147X TONER CARTRIDGES AND TO PURCHASE 70 EACH HT129X TONER CARTRIDGES
88310325F00151 · NAICS 339944 Carbon paper and inked ribbon manufacturing · College Park, MD |
— | National Archives and Records Administration | $34,631 | Apr 24, 2025 Ends: May 24, 2025 |
| WAREHOUSE SUPPLIES - TONER
19GY2025P0182 · NAICS 459410 Office Supplies and Stationery Retailers · Grand Rapids, MN |
— | Department of State | $14,249 | Apr 15, 2025 Ends: May 07, 2025 |
| THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 100 HP LASERJET M400/M425 (CF280X) MAINTENANCE KITS, 294 CF258X TONER CARTRIDGES AND 100 CTFP470…
88310325F00127 · NAICS 339944 Carbon paper and inked ribbon manufacturing · College Park, MD |
— | National Archives and Records Administration | $66,071 | Apr 02, 2025 Ends: May 22, 2025 |
| 294 HP CF258X TONER CARTRIDGES - NPRC
88310325F00061 · NAICS 339944 Carbon paper and inked ribbon manufacturing · College Park, MD |
— | National Archives and Records Administration | $49,977 | Jan 07, 2025 Ends: Feb 16, 2025 |
| 320 CF258X TONER CARTRIDGES - NPRC
88310325F00017 · NAICS 339944 Carbon paper and inked ribbon manufacturing · College Park, MD |
— | National Archives and Records Administration | $54,397 | Oct 28, 2024 Ends: Feb 22, 2025 |
| TONER VALMEYER
88310325F00011 · NAICS 339944 Carbon paper and inked ribbon manufacturing · College Park, MD |
— | National Archives and Records Administration | $12,984 | Oct 17, 2024 Ends: Feb 22, 2025 |
| SHAREGATE SUBSCRIPTION RENEWAL.
HT009024FG0910008 · NAICS 339944 Carbon paper and inked ribbon manufacturing · Grand Rapids, MN |
— | Department of Defense Defense Health Agency |
$15,399 | Sep 19, 2024 Ends: Sep 30, 2024 |
| TONER
N0018924F0619 · NAICS 339944 Carbon paper and inked ribbon manufacturing · Norfolk, VA |
— | Department of Defense Department of the Navy |
$55,998 | Sep 19, 2024 Ends: Oct 03, 2024 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.