# Obey Imaging Supplies, Inc.

Canonical: https://abierto.us/vendors/obey-imaging-supplies-inc-ekp7tjn4ax23

- UEI: EKP7TJN4AX23
- CAGE: 620P7
- Location: Huntington Beach, CA
- Awards in window: 13 (76 transactions), -$87 obligated, January 19, 2024 to September 1, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $894
- Defense Commissary Agency: 2 awards, $564
- Defense Logistics Agency: 2 awards, $462
- Defense Contract Management Agency: 1 awards, $147
- National Institutes of Health: 1 awards, $0
- Federal Acquisition Service: 2 awards, -$2,154

## Industries

- 322291 Sanitary Paper Product Manufacturing: -$87

## Competition

- Full and Open Competition: 13 awards

## Largest awards

- HQC01224M008T (delivery order): $393, Defense Commissary Agency. Inkcart,hp 63xl,bk. Inkcart,hp 63xl,bk.. https://www.usaspending.gov/award/CONT_AWD_HQC01224M008T_9700_47QSEA20D009W_4732/
- SP470125M0096 (delivery order): $267, Dcso Philadelphia. Bag,locking Courier,gd. Bag,locking Cour. https://www.usaspending.gov/award/CONT_AWD_SP470125M0096_9700_47QSEA20D009W_4732/
- N0025925M00DQ (delivery order): $240, Naval Medical Center San Diego Ca. Pen, Roller Ball, Free Ink, Black, Micro. https://www.usaspending.gov/award/CONT_AWD_N0025925M00DQ_9700_47QSEA20D009W_4732/
- N0025924M00R2 (delivery order): $237, Naval Medical Center San Diego Ca. 7125011515435,cabinet,key. 7125011515435. https://www.usaspending.gov/award/CONT_AWD_N0025924M00R2_9700_47QSEA20D009W_4732/
- SP330025M007K (delivery order): $195, DLA Distribution. Kyocera (TK-5442K) Black Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_SP330025M007K_9700_47QSEA20D009W_4732/
- N6211924M00NJ (delivery order): $173, Navopsptcen Sacramento. 7530016216199,folder,lbe. 7530016216199,. https://www.usaspending.gov/award/CONT_AWD_N6211924M00NJ_9700_47QSEA20D009W_4732/
- HQC01225M001P (delivery order): $171, Defense Commissary Agency. Storage Box 14 3/4X12 X 9 1/2. https://www.usaspending.gov/award/CONT_AWD_HQC01225M001P_9700_47QSEA20D009W_4732/
- S4818A24M0002 (delivery order): $147, DCMA NASA Product Operations. 7530002237939 Notebk,6x9. 7530002237939. https://www.usaspending.gov/award/CONT_AWD_S4818A24M0002_9700_47QSEA20D009W_4732/
- N0017425FG242 (delivery order): $141, NSWC Indian Head Division. Label Paper. https://www.usaspending.gov/award/CONT_AWD_N0017425FG242_9700_47QSEA20D009W_4732/
- N0025924M0132 (delivery order): $103, Naval Medical Center San Diego Ca. Pad,mouse Pad,bk. Pad,mouse Pad,bk.. https://www.usaspending.gov/award/CONT_AWD_N0025924M0132_9700_47QSEA20D009W_4732/
- 75N98025F00291 (delivery order): $0, National Institutes of Health Olao. Paper, Copy, 30% Recycled, White, 8-1/2 X 11". https://www.usaspending.gov/award/CONT_AWD_75N98025F00291_7529_47QSEA20D009W_4732/
- 47QSEA20D009W: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA20D009W_4732/
- 47QSEA21F1LM8 (delivery order): -$2,154, Gsa/Fas Admin SVCS Acquisition BR(2. Shredding Machine, Paper: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSEA21F1LM8_4732_47QSEA20D009W_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/obey-imaging-supplies-inc-ekp7tjn4ax23.