| 697DCK25F00245 ADDITIONAL INCREMENTAL FUNDING FOR THE PRINTER CONSUMABLE CONTRACT 6-MONTH EXTENSION | CENTRAL JERSEY OFFICE EQUIPMENT, INC. | Department of Transportation | DC | Mar 19, 2026 | $1,364,207 |
| 19N10226P0449 PHOTOVOLTAIC | INFRANERGY LLC | Department of State | — | Jun 11, 2026 | $63,161 |
| 70US0926P70092888 IDENTIFICATION BADGES AND ACCESSORIES | IDENTISYS INC | Department of Homeland Security | MN | Aug 3, 2026 | $35,226 |
| SPE7M226P2434 8512079277!PLATE,PHOTOGRAPHIC | COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Department of Defense | MI | Apr 30, 2026 | $28,290 |
| 70US0926P70092778 THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE COMPOSITE CARDS. | HIRSCH SECURE INC. | Department of Homeland Security | DC | Apr 24, 2026 | $16,995 |
| 33317926P00539157 LIGHT BLOCKING PROTECTIVE COVERS FOR PAINTINGS | PROPHOTO INTERNATIONAL INC | Smithsonian Institution | MD | Jun 25, 2026 | $15,282 |
| N0010426PBQ21 DEVELOPER,AMS2644 | ADIRONDACK ELECTRONICS INC | Department of Defense | NY | Apr 6, 2026 | $8,016 |
| SPE8EN26F2292 8512084628!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | May 1, 2026 | $7,775 |
| SPE8EN26V0419 8512001841!PLATE,PHOTOGRAPHIC | KAMPI COMPONENTS CO INC | Department of Defense | PA | Mar 25, 2026 | $7,119 |
| SPE8EN26F1903 8512023393!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | Apr 6, 2026 | $2,533 |
| SPE8EN26F1989 8512037298!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | Apr 12, 2026 | $1,551 |
| SPE8E926V1261 8512046016!PLATE,PHOTOGRAPHIC | LARKOS PACKING AND DISTRIBUTION INC. | Department of Defense | PA | Apr 15, 2026 | $852 |
| SPE8EN26F2013 8512041605!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | Apr 14, 2026 | $437 |
| SPE8EN26F2298 8512085718!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | May 1, 2026 | $306 |
| SPE8EN26F2035 8512045121!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | Apr 15, 2026 | $240 |
| SPE8EN26F2017 8512041785!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | Apr 14, 2026 | $131 |
| SPE8EN26F2152 8512062318!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | Apr 22, 2026 | $131 |
| SPE8EN26F1991 8512037375!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | Apr 12, 2026 | $131 |
| SPE8EN26F1904 8512024323!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | Apr 6, 2026 | $131 |
| SPE8EN26F2067 8512051309!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | Apr 17, 2026 | $87 |
| SPE8EN26F2071 8512052081!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | Apr 17, 2026 | $66 |
| SPE8EN26F2214 8512074325!PAPER,COPYING,STABI | NORTH CENTRAL SIGHT SERVICES INC | Department of Defense | PA | Apr 28, 2026 | $44 |
| SPE8EN26P0327 8511956696!BLEACH,PHOTOGRAPHIC | SPREAD INFORMATION SCIENCES, INC. | Department of Defense | NY | Mar 26, 2026 | $0 |
| 697DCK25D00014 PRINT CONSUMABLES BRIDGE CONTRACT IN SUPPORT OF FAA SAVES SUPPLY ORDER TRACKING (SOT) PROGRAM IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) FOR PRINT CONSUMABLES. | CENTRAL JERSEY OFFICE EQUIPMENT, INC. | Department of Transportation | — | Feb 13, 2025 | — |