# Tonerquest Inc.

Canonical: https://abierto.us/vendors/tonerquest-inc-srlhtd3acf91

- UEI: SRLHTD3ACF91
- CAGE: 5A0Z4
- Location: Brooklyn, NY
- Awards in window: 194 (322 transactions), $638,177 obligated, January 3, 2024 to October 16, 2025

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 12 awards, $309,553
- U.S. Citizenship and Immigration Services: 2 awards, $96,313
- Department of the Air Force: 5 awards, $96,194
- Department of the Navy: 80 awards, $56,685
- Federal Acquisition Service: 83 awards, $53,980
- Agency for International Development: 1 awards, $19,000
- Department of the Army: 7 awards, $4,477
- Office of Inspector General: 2 awards, $1,975
- U.S. Coast Guard: 1 awards, $0
- U.S. Immigration and Customs Enforcement: 1 awards, $0

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $601,883
- 323120 Support Activities for Printing: $19,000
- 339999 All Other Miscellaneous Manufacturing: $17,952
- 513210 Software Publishers: $1,287
- 424120 Stationery and Office Supplies Merchant Wholesalers: $1,178
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $688
- 322291 Sanitary Paper Product Manufacturing: $0
- 444110 Home Centers: -$3,811

## Competition

- Full and Open Competition: 189 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 70SBUR25F00000120 (delivery order): $54,313, Uscis Contracting Office. Purchase and Delivery Corrugated Storage Boxes for the Department of Homeland Security, United States Citizenship and Immigration Services, National Benefits Center.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000120_7003_47QSEA23D0020_4732/
- 15B62024F00000049 (delivery order): $50,000, Fci Mendota. Toilet Tissue. https://www.usaspending.gov/award/CONT_AWD_15B62024F00000049_1540_47QSEA23D0020_4732/
- 15B50825F00000163 (delivery order): $43,600, FCC Forrest City. Tissue, 2PLY, 96 Ct, WH. https://www.usaspending.gov/award/CONT_AWD_15B50825F00000163_1540_47QSEA23D0020_4732/
- 70SBUR25F00000141 (delivery order): $42,000, Uscis Contracting Office. To Purchase 21 Pallets/840 Boxes of 8.5X11 White Copy Paper; 20LBS, 92 Bright White, 500 Sheets/Ream.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000141_7003_47QSEA23D0020_4732/
- 15B50825F00000161 (delivery order): $41,900, FCC Forrest City. Foam Wear-Disposables Due to Medium Dish Machine Inoperable.. https://www.usaspending.gov/award/CONT_AWD_15B50825F00000161_1540_47QSEA23D0020_4732/
- 15B50825F00000117 (delivery order): $37,570, FCC Forrest City. Tissue, 2PLY, 96 Ct, WH. https://www.usaspending.gov/award/CONT_AWD_15B50825F00000117_1540_47QSEA23D0020_4732/
- 15B10925F00000120 (delivery order): $37,000, FMC Lexington. 8540016308728, Skilcraft Toilet Tissue, Septic Safe, 1-PLY, White, 4" X 3.75", 1,000/Roll, 96 Roll/Box 8540014940909, Skilcraft, C-Fold Paper Towels, 10.25W, White, 200/Pack, 12 Packs/Box. https://www.usaspending.gov/award/CONT_AWD_15B10925F00000120_1540_47QSEA23D0020_4732/
- 15B11025F00000074 (delivery order): $30,000, Fci Manchester. Inmate Toilet Paper.. https://www.usaspending.gov/award/CONT_AWD_15B11025F00000074_1540_47QSEA23D0020_4732/
- FA282325FG152 (delivery order): $24,651, FA2823 Aftc Pzio. IT and Telecom - Network: Digital Network Products (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA282325FG152_9700_47QSEA23D0020_4732/
- FA558725FG002 (delivery order): $22,740, FA5587 48 Cons (Admin Only No Req). Cambelbaks. https://www.usaspending.gov/award/CONT_AWD_FA558725FG002_9700_47QSEA23D0020_4732/
- 15B21525F00000131 (delivery order): $19,550, Usp Canaan. Foam Hinged Lid Container, 3-Compartment, 8 Oz, 9 X 9.4 X 3, White, 200/Carton, GSA Advantage. https://www.usaspending.gov/award/CONT_AWD_15B21525F00000131_1540_47QSEA23D0020_4732/
- 47QSWA26F01DH (delivery order): $19,197, Gsa/Fas Scientfc,temp Svcs,adint. Padlock Combination Operated, Grade-2, Corrosion Resistant, Stanless Steel Case, Round Face, Combination Dial Quantity Is from 0-40, Casehardened Steel Shackle,1.750 Inch Case Diameter, .750 Inch Vertical Shackle Clearance, .750 Inch Horizontal Shack. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F01DH_4732_47QSEA23D0020_4732/
- 72026324P00039 (purchase order): $19,000, Usaid/Egypt. Toners. https://www.usaspending.gov/award/CONT_AWD_72026324P00039_7200_-NONE-_-NONE-/
- FA441825FG053 (delivery order): $18,655, FA4418 628 Cons PK. Maint/Repair/Rebuild of Equipment- Vehicular Equipment Components. https://www.usaspending.gov/award/CONT_AWD_FA441825FG053_9700_47QSEA23D0020_4732/
- 15B21525F00000112 (delivery order): $18,436, Usp Canaan. Foam Hinged Lid Container, 3-Compartment, 8 Oz, 9 X 9.4 X 3, White, 200/Carton, GSA Advantage. https://www.usaspending.gov/award/CONT_AWD_15B21525F00000112_1540_47QSEA23D0020_4732/
- 15B41024P00000215 (purchase order): $17,952, Fci Oxford. FY24 C1 GSA Toilet Paper July 24. https://www.usaspending.gov/award/CONT_AWD_15B41024P00000215_1540_-NONE-_-NONE-/
- FA469025FG033 (delivery order): $15,950, FA4690 28 Cons PKC. Household and Commercial Utility Containers. https://www.usaspending.gov/award/CONT_AWD_FA469025FG033_9700_47QSEA23D0020_4732/
- 47QSSC25FFEP4 (delivery order): $14,850, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Folder, File, Paperboard, Full Tab, Two 1" Fasteners, Light Green, Letter Contractor Product Name: 7530000431194,fldr,ltr,gn MFR Part No.: 7530000431194 Contractor Part No.: NSN0431194 Upc/Isbn/Gtin: 071503730695 Manufacturer: Ability One MAS Sched. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FFEP4_4732_47QSEA23D0020_4732/
- FA810125FG003 (delivery order): $14,198, FA8101 AFSC Pzioa. Miscellaneous Service and Trade Equipment. https://www.usaspending.gov/award/CONT_AWD_FA810125FG003_9700_47QSEA23D0020_4732/
- 15B21525F00000104 (delivery order): $14,000, Usp Canaan. Foam Hinged Lid Container, 3-Compartment, 8 Oz, 9 X 9.4 X 3, White, 200/Carton, GSA Advantage. https://www.usaspending.gov/award/CONT_AWD_15B21525F00000104_1540_47QSEA23D0020_4732/
- 47QSSC26F00BN (delivery order): $10,882, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 63908-0905 Flir E8-XT Infrared Camera. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F00BN_4732_47QSEA23D0020_4732/
- N0016425FP3497 (delivery order): $5,262, NSWC Crane. Required for M18 to 320 Conversions for PMS340 Maintenance and Overhaul Support JXNM 4522787944. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3497_9700_47QSEA23D0020_4732/
- 47QSSC25F79Y0 (delivery order): $4,406, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 8540-01-378-6218, Tissue, Toilet, Jumbo, 1-PLY, 3.5" X 4000', White, 6 Rolls, 8540013786218 Skilcraft Jumbo Roll Toilet Tissue, 1-PLY, White, 3.5" X 4,000 Ft, 6/BOX, Gsasales@tonerquest.Com 718-854-1663, Tissue; Toilet Paper; Toilet Tissue;abilityone. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F79Y0_4732_47QSEA23D0020_4732/
- N0002425FG0087 (delivery order): $3,902, NAVSEA HQ. Mcbasic Power Cord. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0087_9700_47QSEA23D0020_4732/
- 47QSSC25F629F (delivery order): $3,325, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Artisan Power Rb-Bpl300-L Telephone Spare Part.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F629F_4732_47QSEA23D0020_4732/
- N0002424FG0168 (delivery order): $3,041, NAVSEA HQ. General Office Supplies. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0168_9700_47QSEA23D0020_4732/
- N0016424FP1107 (delivery order): $2,920, NSWC Crane. These Items Are Needed for the Cac2s Software Lab, These Will Be Used for Storage of the Cac2s System and Allow the Software Lab to Continue Operating at Full Capacity Without Degradation of Capabilities Jxym, 4522525984. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1107_9700_47QSEA23D0020_4732/
- N0002425FG0186 (delivery order): $2,783, NAVSEA HQ. Writing Instruments, Paper, Basic Office Supplies. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0186_9700_47QSEA23D0020_4732/
- 47QSSC24F62KY (delivery order): $2,716, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Part No.: Un50tu7000fxza. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F62KY_4732_47QSEA23D0020_4732/
- N0025324M6BTF (delivery order): $2,485, Naval Undersea Warfare Center. Smart Ups. https://www.usaspending.gov/award/CONT_AWD_N0025324M6BTF_9700_47QSEA23D0020_4732/
- N0002425FG0290 (delivery order): $2,390, NAVSEA HQ. Av Cart. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0290_9700_47QSEA23D0020_4732/
- N0017425FG084 (delivery order): $2,087, NSWC Indian Head Division. Usb Headsets. https://www.usaspending.gov/award/CONT_AWD_N0017425FG084_9700_47QSEA23D0020_4732/
- W9127824M00GM (delivery order): $1,893, W074 Endist Mobile. Inkcart,hp730,wf,yl. https://www.usaspending.gov/award/CONT_AWD_W9127824M00GM_9700_47QSEA23D0020_4732/
- N0017425FG339 (delivery order): $1,882, NSWC Indian Head Division. PFC Sinewave Cp1500pfclcd Ups Battery Backup, 10 Outlets PO:4522855997. https://www.usaspending.gov/award/CONT_AWD_N0017425FG339_9700_47QSEA23D0020_4732/
- N0016425FP3213 (delivery order): $1,759, NSWC Crane. Required for M18 to 320 Conversions for PMS340 Maintenance and Overhaul Support JXNM 4522787944. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3213_9700_47QSEA23D0020_4732/
- N0016424FP486 (delivery order): $1,711, NSWC Crane. Employees in Bldg. 198 Will Mount These Electric Winches to a Test Trailer to Help Anchor the Trailer for High Speed Air During Countermeasure Testing. 4522453070. https://www.usaspending.gov/award/CONT_AWD_N0016424FP486_9700_47QSEA23D0020_4732/
- 47QSSC25F2D8X (delivery order): $1,662, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Rb-Bpl300-L; Item: Artisan Power Rb-Bpl300-L Telephone Spare Part.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F2D8X_4732_47QSEA23D0020_4732/
- N0016424FP982 (delivery order): $1,368, NSWC Crane. Ozzy Juice Cleaner Allows JXNL Personnel to Perform Proper Cleaning of Weapons and Weapon Components Code JXNL 4522525563. https://www.usaspending.gov/award/CONT_AWD_N0016424FP982_9700_47QSEA23D0020_4732/
- N0002425FG0228 (delivery order): $1,334, NAVSEA HQ. Writing Instruments, Markers, Notepads, Index Cards, Dry Eraser, Label Makers. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0228_9700_47QSEA23D0020_4732/
- N0016424FP810 (delivery order): $1,296, NSWC Crane. Wall Cabinets for WXR Division for Aed Units That Will Be Used in the Event of a Medical Emergency 4522510367. https://www.usaspending.gov/award/CONT_AWD_N0016424FP810_9700_GS02F0132X_4732/
- 47J00024P0133 (purchase order): $1,287, Office of Inspector General. Activclient Support and Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_47J00024P0133_4704_-NONE-_-NONE-/
- N0002425FG0441 (delivery order): $1,112, NAVSEA HQ. Lever Locksets Type: Entrance Lockset Type: Entrance Door Thickness: 1-3/4 Back Set: 2-3/4 (Inch). https://www.usaspending.gov/award/CONT_AWD_N0002425FG0441_9700_47QSEA23D0020_4732/
- 47QSSC25FCQ9S (delivery order): $1,092, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Contract No.: 47qsea23d0020 18 Gallon 6.5 PHP Contractor Vacuum MFR Part No.: 677-9627306 Contractor Part No.: 9627306 Upc/Isbn/Gtin: 026282600097 Manufacturer: Shop-Vac. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FCQ9S_4732_47QSEA23D0020_4732/
- W50S9A24F9C07 (delivery order): $1,020, W7N3 Uspfo Activity Utang 151. 6 Ea 11H Series Combo Squares, 12". https://www.usaspending.gov/award/CONT_AWD_W50S9A24F9C07_9700_47QSEA23D0020_4732/
- N0016425FP3520 (delivery order): $932, NSWC Crane. Required for Testing and Evaluation of Batteries JXMS 4522871332. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3520_9700_47QSEA23D0020_4732/
- N0016425FP154 (delivery order): $919, NSWC Crane. Required for Daily Functions of the Office in WXM 4522642327. https://www.usaspending.gov/award/CONT_AWD_N0016425FP154_9700_47QSEA23D0020_4732/
- N0002424FG0513 (delivery order): $913, NAVSEA HQ. General Office Supplies. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0513_9700_47QSEA23D0020_4732/
- N6339424FKC06 (delivery order): $900, Commanding Officer. Cordless Grease Gun 20 Volt Pr# 1105247032 Po# 4522523631 PRT Id FY24-53726. https://www.usaspending.gov/award/CONT_AWD_N6339424FKC06_9700_47QSEA23D0020_4732/
- N6194424M0009 (delivery order): $873, Navopsptcen Shreveport. Cart,equipment,3side,bk. https://www.usaspending.gov/award/CONT_AWD_N6194424M0009_9700_47QSEA23D0020_4732/
- N0002424FG0411 (delivery order): $852, NAVSEA HQ. Toner Cartridges. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0411_9700_47QSEA23D0020_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tonerquest-inc-srlhtd3acf91.