# Arocep Federal, LLC

Canonical: https://abierto.us/vendors/arocep-federal-llc-g8wym4zxefb8

- UEI: G8WYM4ZXEFB8
- CAGE: 4UB10
- Location: Hazel Crest, IL
- Awards in window: 470 (497 transactions), $651,602 obligated, January 7, 2025 to September 11, 2026

## Awarding agencies

- Department of the Navy: 312 awards, $286,399
- Department of the Air Force: 5 awards, $106,552
- Department of the Army: 48 awards, $68,781
- Federal Prison System / Bureau of Prisons: 2 awards, $65,904
- Bureau of Land Management: 1 awards, $31,539
- Federal Emergency Management Agency: 1 awards, $21,185
- Defense Logistics Agency: 21 awards, $20,229
- Defense Contract Management Agency: 20 awards, $12,629
- Department of State: 1 awards, $11,849
- Immediate Office of the Secretary of Defense: 1 awards, $8,558
- Defense Health Agency: 26 awards, $6,983
- Defense Commissary Agency: 21 awards, $4,619
- Federal Acquisition Service: 6 awards, $2,588
- Ustranscom: 1 awards, $2,031
- Defense Advanced Research Projects Agency: 1 awards, $800

## Industries

- 333313 Manufacturing: $490,251
- 322211 Corrugated and Solid Fiber Box Manufacturing: $89,797
- 322291 Sanitary Paper Product Manufacturing: $38,520
- 424120 Stationery and Office Supplies Merchant Wholesalers: $21,185
- 459410 Office Supplies and Stationery Retailers: $11,849
- 315990 Apparel Accessories and Other Apparel Manufacturing: $0

## Competition

- Full and Open Competition: 465 awards
- Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- FCI Leavenworth Toilet Paper Solicitation FY26 AUG (15B40826Q00000019), $38,520. https://abierto.us/opportunities/15b40826q00000019

## Largest awards

- FA830725PB046 (purchase order): $89,797, FA8307 AFLCMC HNCK HNC Cyber & NTR. Special Packaging. https://www.usaspending.gov/award/CONT_AWD_FA830725PB046_9700_-NONE-_-NONE-/
- 15B40826P00000200 (purchase order): $38,520, Fci Leavenworth. FY26 C1 Arocep Federal Toilet Paper Aug. https://www.usaspending.gov/award/CONT_AWD_15B40826P00000200_1540_-NONE-_-NONE-/
- N0018925FG048 (delivery order): $31,886, NAVSUP FLT Log CTR Norfolk. Server Racks. https://www.usaspending.gov/award/CONT_AWD_N0018925FG048_9700_GS02F0052V_4730/
- 140L5725F0013 (delivery order): $31,539, Utah State Office. Toilet Paper for Various BLM Utah Field Offices. https://www.usaspending.gov/award/CONT_AWD_140L5725F0013_1422_GS02F0052V_4730/
- 15B10626F00000136 (delivery order): $27,384, FMC Butner. Battle Steel Armor Flexible Balistic Armor Panel - Level Iiia Shooters Cut. https://www.usaspending.gov/award/CONT_AWD_15B10626F00000136_1540_GS02F0052V_4730/
- 70FBR625P00000058 (purchase order): $21,185, Region 6 : Emergency Preparedness a. The Is a Firmed-Fixed Price Purchase Order (Po) for Office Supplies to Replenish Supply Stock Used to Support the Daily Disaster Operations. https://www.usaspending.gov/award/CONT_AWD_70FBR625P00000058_7022_-NONE-_-NONE-/
- W50S6P25FA005 (delivery order): $19,999, W7MW Uspfo Activity Arang 189. 100 Office Chairs. https://www.usaspending.gov/award/CONT_AWD_W50S6P25FA005_9700_GS02F0052V_4730/
- FA701426FG008 (delivery order): $16,076, FA7014 Afdw PK. Adp Central Processing Unit (Cpu, Computer), Digital. https://www.usaspending.gov/award/CONT_AWD_FA701426FG008_9700_GS02F0052V_4730/
- N3596A25F0026 (delivery order): $13,614, Surface Combat Systems Training Com. Miscellaneous Printe Toner Supplies and Cartridges in Support of HP Printer M681/575. https://www.usaspending.gov/award/CONT_AWD_N3596A25F0026_9700_GS02F0052V_4730/
- 19KZ2025P0301 (purchase order): $11,849, American Consulate General Almaty. Paper Towels and Wipes. https://www.usaspending.gov/award/CONT_AWD_19KZ2025P0301_1900_-NONE-_-NONE-/
- N3600125M000D (delivery order): $9,999, Navifor. Xerox (106R03500) Black Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_N3600125M000D_9700_GS02F0052V_4730/
- N3600125M000Q (delivery order): $9,999, Navifor. 7920001788315 Counter Dusting Brush. https://www.usaspending.gov/award/CONT_AWD_N3600125M000Q_9700_GS02F0052V_4730/
- N3600125M00M7 (delivery order): $9,996, Navifor. "skilcraft Mothly Appointment Planner, 8.5"" X 11"", 14-Month". https://www.usaspending.gov/award/CONT_AWD_N3600125M00M7_9700_GS02F0052V_4730/
- W9127825M0006 (delivery order): $9,976, W074 Endist Mobile. HP 828A (CF358A) Black Imaging Drum. https://www.usaspending.gov/award/CONT_AWD_W9127825M0006_9700_GS02F0052V_4730/
- N3600125M00LD (delivery order): $9,900, Navifor. Xerox (106R03500) Black Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_N3600125M00LD_9700_GS02F0052V_4730/
- HY023325FE002 (delivery order): $8,558, Director Sco. Office Supply. https://www.usaspending.gov/award/CONT_AWD_HY023325FE002_9700_GS02F0052V_4730/
- N3916326M0002 (delivery order): $8,407, Naval Hospital Sigonella Italy. 2026 Unicor Calendar Blotter, 22 X 17, 13-Month, JAN-JAN. https://www.usaspending.gov/award/CONT_AWD_N3916326M0002_9700_GS02F0052V_4730/
- W564KV25M0002 (delivery order): $7,117, 0409 Aq HQ Contract. Skilcraft Reman HP 655A (CF451A) Cyan Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_W564KV25M0002_9700_GS02F0052V_4730/
- W9124L26M0005 (delivery order): $4,945, W6QM Micc-Ft Sill. Paper,8.5x11, 24,,WH. https://www.usaspending.gov/award/CONT_AWD_W9124L26M0005_9700_GS02F0052V_4730/
- N0025926M002R (delivery order): $4,792, Naval Medical Center San Diego Ca. 7520013687771 Black Ballpoint Pen. https://www.usaspending.gov/award/CONT_AWD_N0025926M002R_9700_GS02F0052V_4730/
- N0025926M002G (delivery order): $4,769, Naval Medical Center San Diego Ca. 8115001178249 Fiberboard Storage Box. https://www.usaspending.gov/award/CONT_AWD_N0025926M002G_9700_GS02F0052V_4730/
- N0025926M0009 (delivery order): $4,346, Naval Medical Center San Diego Ca. 7520015068500 Black Roller Ball Gel Pen. https://www.usaspending.gov/award/CONT_AWD_N0025926M0009_9700_GS02F0052V_4730/
- N0025925M00C7 (delivery order): $4,195, Naval Medical Center San Diego Ca. Notes,3x3,lined,12pd,ca. https://www.usaspending.gov/award/CONT_AWD_N0025925M00C7_9700_GS02F0052V_4730/
- N6884625M00NE (delivery order): $3,927, Navopsptcen Earle. Desk, Standing, Adjustable, Black. https://www.usaspending.gov/award/CONT_AWD_N6884625M00NE_9700_GS02F0052V_4730/
- N0025925M005V (delivery order): $3,559, Naval Medical Center San Diego Ca. 7510015048940 Line Correction Tape. https://www.usaspending.gov/award/CONT_AWD_N0025925M005V_9700_GS02F0052V_4730/
- N6146325M0002 (delivery order): $3,485, Navy Region Mid Atlantic. Xerox (108R01488) Black Drum Cartridge. https://www.usaspending.gov/award/CONT_AWD_N6146325M0002_9700_GS02F0052V_4730/
- SP330025M004L (delivery order): $3,400, DLA Distribution. Lexmark (56F000G) Black Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_SP330025M004L_9700_GS02F0052V_4730/
- N0024426M003P (delivery order): $3,381, NAVSUP FLT Log CTR San Diego. HP 657X (CF470X) High Yield Black Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_N0024426M003P_9700_GS02F0052V_4730/
- N0025926M002C (delivery order): $3,222, Naval Medical Center San Diego Ca. Pilot (31506) G-Knock Gel Pen, Black Ink. https://www.usaspending.gov/award/CONT_AWD_N0025926M002C_9700_GS02F0052V_4730/
- W9124D26M0001 (delivery order): $3,160, W6QM Micc-Ft Knox. 7510007557077 Army Seal, Award Holder. https://www.usaspending.gov/award/CONT_AWD_W9124D26M0001_9700_GS02F0052V_4730/
- N0025925M00J1 (delivery order): $3,147, Naval Medical Center San Diego Ca. 7520009731059 Black Permanent Marker. https://www.usaspending.gov/award/CONT_AWD_N0025925M00J1_9700_GS02F0052V_4730/
- V4582A25M000D (delivery order): $3,115, Navy Expeditionary Combat Command. Xerox (108R01488) Black Drum Cartridge. https://www.usaspending.gov/award/CONT_AWD_V4582A25M000D_9700_GS02F0052V_4730/
- N6884625M008F (delivery order): $3,055, Navopsptcen Earle. Lexmark Black Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_N6884625M008F_9700_GS02F0052V_4730/
- SP330026M009U (delivery order): $3,047, DLA Distribution. LS17500 a Lithium Batteries, 10 Pks/Case. https://www.usaspending.gov/award/CONT_AWD_SP330026M009U_9700_GS02F0052V_4730/
- N0017325M0009 (delivery order): $2,884, Naval Research Laboratory. Toner,xhy,f/C400,c405,bk. https://www.usaspending.gov/award/CONT_AWD_N0017325M0009_9700_GS02F0052V_4730/
- W912CM25M000J (delivery order): $2,765, 0409 Aq HQ Contract =. Lexmark Cyan Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_W912CM25M000J_9700_GS02F0052V_4730/
- N0025925M00JN (delivery order): $2,611, Naval Medical Center San Diego Ca. 8115001178249 Fiberboard Storage Box. https://www.usaspending.gov/award/CONT_AWD_N0025925M00JN_9700_GS02F0052V_4730/
- N6931625F9057 (delivery order): $2,592, Sup of Shipbuilding Conv and Repair. 4522797673 - Chair Mats. https://www.usaspending.gov/award/CONT_AWD_N6931625F9057_9700_GS02F0052V_4730/
- N0025925M004L (delivery order): $2,489, Naval Medical Center San Diego Ca. 9330016412251 Laminating Pouches, 3 Mil. https://www.usaspending.gov/award/CONT_AWD_N0025925M004L_9700_GS02F0052V_4730/
- N0025926M003L (delivery order): $2,386, Naval Medical Center San Diego Ca. 7510005842490 Double Pocket Portfolio. https://www.usaspending.gov/award/CONT_AWD_N0025926M003L_9700_GS02F0052V_4730/
- SB322226M0003 (delivery order): $2,346, DLA Installation Management Susq. Toner,xhy,f/C400,c405,bk. https://www.usaspending.gov/award/CONT_AWD_SB322226M0003_9700_GS02F0052V_4730/
- SB322226M0005 (delivery order): $2,346, DLA Installation Management Susq. Toner,xhy,f/C400,c405,bk. https://www.usaspending.gov/award/CONT_AWD_SB322226M0005_9700_GS02F0052V_4730/
- SP330026M009G (delivery order): $2,312, DLA Distribution. Lexmark (56F000G) Black Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_SP330026M009G_9700_GS02F0052V_4730/
- N0025925M00MD (delivery order): $2,263, Naval Medical Center San Diego Ca. 7510012034708 Round Ring Binder. https://www.usaspending.gov/award/CONT_AWD_N0025925M00MD_9700_GS02F0052V_4730/
- N6835025M00R2 (delivery order): $2,235, NR Readiness Command Southwest. 7530014181314 Classification Folder. https://www.usaspending.gov/award/CONT_AWD_N6835025M00R2_9700_GS02F0052V_4730/
- N0025926M0061 (delivery order): $2,219, Naval Medical Center San Diego Ca. 7520014457233 Vista Pen Black. https://www.usaspending.gov/award/CONT_AWD_N0025926M0061_9700_GS02F0052V_4730/
- N0025925M004X (delivery order): $2,136, Naval Medical Center San Diego Ca. Unicor Calendar Blotter, 22 X 18, 13-Month, 2025-2026. https://www.usaspending.gov/award/CONT_AWD_N0025925M004X_9700_GS02F0052V_4730/
- N0018926M000S (delivery order): $2,076, NAVSUP FLT Log CTR Norfolk. Xerox (108R01416) Waste Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_N0018926M000S_9700_GS02F0052V_4730/
- SP330026M000W (delivery order): $2,040, DLA Distribution. Lexmark (56F000G) Black Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_SP330026M000W_9700_GS02F0052V_4730/
- HTC71125M0001 (delivery order): $2,031, Ustranscom-Aq. LS17500 a Lithium Batteries, 10 Pks/Case. https://www.usaspending.gov/award/CONT_AWD_HTC71125M0001_9700_GS02F0052V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/arocep-federal-llc-g8wym4zxefb8.