Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#22,194 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-05 |
|---|---|
| Legal name | THE OFFICE PAL NJ LLC (DBA THE OFFICE PAL INC) |
| Address | 922 STATE ROUTE 33, FREEHOLD, NJ, 07728, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in NJ / in business since 2005-02-27 |
| NAICS | 339940 (+8 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders31 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6298025FS024 | $50K | delivery order | Department of the Navy | Office supplies | Toner, quote: rfq1768330-ejt dated: 22 july 2025 | Aug 1, 2025 |
| FA671224F0005 | $37K | delivery order | Department of the Air Force | Office supplies | Toner cartridges and supplies. | Jul 30, 2024 |
| SP330025P0618 | $34K | purchase order | Defense Logistics Agency | Office supplies | 8511298463 toner, lexmark 58d0u0g, black | Apr 10, 2025 |
| N6298024F0049 | $32K | delivery order | Department of the Navy | Office supplies | Xerox, toner yellow extra high-yield | Sep 17, 2024 |
| SP330025P0734 | $27K | purchase order | Defense Logistics Agency | Office supplies | 8511351835 toner, lexmark 58d0u0g, black | Apr 30, 2025 |
| W519TC24P2517 | $26K | purchase order | Department of the Army | Office supplies | Lexmark toner cartridges | Aug 1, 2024 |
| N4446625F0027 | $25K | delivery order | Department of the Navy | Office supplies | Marked for c630 | Sep 17, 2025 |
| FA820125FG129 | $20K | delivery order | Department of the Air Force | Office supplies | Office supplies | Oct 1, 2024 |
| 47QSEA21D003C FA820124FG002 | $20K | delivery order | Department of the Air Force | Office supplies | Office supplies | Oct 1, 2023 |
| N4446625F0011 | $20K | delivery order | Department of the Navy | Office supplies | Hp toners - multiple | May 13, 2025 |
| N4446625F0001 | $19K | delivery order | Department of the Navy | Office supplies | Lexmark toners | Jan 30, 2025 |
| 70RDA224FR0000024 | $19K | delivery order | Office of Procurement Operations | Office supplies | The purpose for this request is to purchase hewlett packard (hp) toner for the cio. | May 28, 2024 |
| HC102824F1400 | $18K | delivery order | Defense Information Systems Agency | Office supplies | Toner cartridges | Sep 19, 2024 |
| N4446625F0026 | $17K | delivery order | Department of the Navy | Office supplies | Xerox toner | Sep 16, 2025 |
| SP330024P1088 | $17K | purchase order | Defense Logistics Agency | Office supplies | 8510746521 toner, lexmark 58d0u0g, black | Jul 15, 2024 |
| SP330024P1251 | $17K | purchase order | Defense Logistics Agency | Office supplies | 8510826308 toner, lexmark 58d0u0g, black | Aug 19, 2024 |
| SP330024P1412 | $16K | purchase order | Defense Logistics Agency | Office supplies | 8510882857 toner, lexmark 58d0u0g, black | Sep 19, 2024 |
| N4446625F0025 | $16K | delivery order | Department of the Navy | Office supplies | Laserjet toner | Sep 10, 2025 |
| N4446625F0013 | $14K | delivery order | Department of the Navy | Office supplies | Xerox toners - various | May 22, 2025 |
| SP330024P1146 | $13K | purchase order | Defense Logistics Agency | Office supplies | 8510776758 toner, lexmark 56f000g, black | Jul 26, 2024 |
| SP330024P0229 | $12K | purchase order | Defense Logistics Agency | Office supplies | 8510340028 cartridge, toner, lexmark oem | Jan 10, 2024 |
| SP330024P1157 | $11K | purchase order | Defense Logistics Agency | Office supplies | 8510783382 cartridge, toner, lexmark oem | Jul 30, 2024 |
| W912LN24F0014 | $8K | delivery order | Department of the Army | Office supplies | Remanufactured xerox versalink toner cartridges in black, cyan, magenta, and yellow. | Feb 27, 2024 |
| SP330026P0645 | $7K | purchase order | Defense Logistics Agency | Office supplies | 8512077679 toner, black 6,200 page yield | May 1, 2026 |
| SP330025P1083 | $7K | purchase order | Defense Logistics Agency | Office supplies | 8511556200 cartridge, toner, lexmark oem | Aug 7, 2025 |
| SP330024P0642 | $4K | purchase order | Defense Logistics Agency | Office supplies | 8510545905 cartridge, toner, lexmark oem | Apr 5, 2024 |
| SP330025P1239 | $4K | purchase order | Defense Logistics Agency | Office supplies | 8511647988 toner, lexmark 56f000g/56f100 | Sep 18, 2025 |
| N0016426FP551 | $982 | delivery order | Department of the Navy | Office supplies | Ink is needed in support of lxl personnel lxl 4523149668 | May 5, 2026 |
| N0016425FP3017 | $320 | delivery order | Department of the Navy | Office supplies | Required for the xerox versalink b405 printer jxwl, 4522768241 | Apr 29, 2025 |
| N6133126FG095 | $318 | delivery order | Department of the Navy | Office supplies | Lexmark cs737dze GSA sd toner black po# 4523221580 | Jun 25, 2026 |
| N0017425FG190 | $220 | delivery order | Department of the Navy | Office supplies | Oem toner, xerox, yellow | May 5, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSEA21D003C | 18 | $317K | $50K | - | Xerox, toner yellow extra high-yield | Jun 25, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 12 | $194K | 38% |
| 2 | Defense Logistics Agency | 12 | $167K | 33% |
| 3 | Department of the Air Force | 3 | $78K | 15% |
| 4 | Department of the Army | 2 | $34K | 6.6% |
| 5 | Office of Procurement Operations | 1 | $19K | 3.7% |
| 6 | Defense Information Systems Agency | 1 | $18K | 3.6% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 31 | $509K | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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