Federal contractor · public award history
CENTRAL JERSEY OFFICE EQUIPMENT, INC.
DBA STATE TONER
Parent: CENTRAL JERSEY OFFICE EQUIPMENT INC. Unique Entity Identifier (UEI)SW6KHGNT8J93
- Awards we know about
- 4
- Typical size
- $831,532
- Middle of their public awards
- Dollars on those awards
- $1.66M
Most of their awards we can see fall roughly between $802,695 and $860,369.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Sep 17, 2026
- Activation date
- Sep 19, 2025
- Primary NAICS (SAM)
- Stationery and Office Supplies Merchant Wholesalers424120
Other NAICS on file
Product and Service Codes (SAM)
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
Continue contractor research
Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Transportation (4)
Industries & product codes
Award history
- Department of Transportation$889,207Aug 21, 2025Procurement Instrument Identifier (PIID)697DCK25F00245Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing325992Photographic Supplies6750Contract awardUSAspending ↗
INCREMENTAL FUNDING FOR THE PRINT CONSUMABLES BRIDGE CONTRACT UNTIL APPROXIMATELY 19 MAY 2025.
- Department of Transportation$773,857Aug 6, 2025Procurement Instrument Identifier (PIID)697DCK24F00681Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing325992Photographic Supplies6750Contract awardUSAspending ↗
FUNDING FOR TONER CONSUMABLES FOR THE FAA SOT PROGRAM FROM 08/18/2024 - 10/31/2024.
- Department of Transportation—Jul 28, 2025Procurement Instrument Identifier (PIID)697DCK25D00014Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing325992Photographic Supplies6750Indefinite Delivery Vehicle (IDV)USAspending ↗
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.
- Department of Transportation—Feb 13, 2025Procurement Instrument Identifier (PIID)697DCK21D00007Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing325992Photographic Supplies6750Indefinite Delivery Vehicle (IDV)USAspending ↗
PRINT CONSUMABLES
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.