TONERQUEST INC.
BROOKLYN, New York
Total Received
$699K
Total Awards
212
State
New York
Last Updated
Feb 5, 2026
Yearly Funding Trend
$265K24
$434K25
Top 50 Awards to TONERQUEST INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 5, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_15B50825P00000297_1540_-NONE-_-NONE- FOAM WARE | Department of Justice Federal Prison System / Bureau of Prisons | — | FORREST CITY, AR-01 | 2025 | $60,000 |
CONT_AWD_15B62024F00000049_1540_47QSEA23D0020_4732 TOILET TISSUE | Department of Justice Federal Prison System / Bureau of Prisons | — | MENDOTA, CA-13 | 2024 | $50,000 |
CONT_AWD_15B50825F00000163_1540_47QSEA23D0020_4732 TISSUE, 2PLY, 96 CT, WH | Department of Justice Federal Prison System / Bureau of Prisons | — | FORREST CITY, AR-01 | 2025 | $43,600 |
CONT_AWD_15B50825F00000161_1540_47QSEA23D0020_4732 FOAM WEAR-DISPOSABLES DUE TO MEDIUM DISH MACHINE INOPERABLE. | Department of Justice Federal Prison System / Bureau of Prisons | — | FORREST CITY, AR-01 | 2025 | $41,900 |
CONT_AWD_15B50825F00000117_1540_47QSEA23D0020_4732 TISSUE, 2PLY, 96 CT, WH | Department of Justice Federal Prison System / Bureau of Prisons | — | FORREST CITY, AR-01 | 2025 | $37,570 |
CONT_AWD_15B10925F00000120_1540_47QSEA23D0020_4732 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… | Department of Justice Federal Prison System / Bureau of Prisons | — | BROOKLYN, NY-10 | 2025 | $37,000 |
CONT_AWD_15B31623F00000103_1540_47QSEA23D0020_4732 TOILET PAPER REDUCE BY -6,598.80 NEW TOTAL IS 32,994.00 WOMEN OWNED SET A-SIDE | Department of Justice Federal Prison System / Bureau of Prisons | — | BROOKLYN, NY-10 | 2024 | $32,994 |
CONT_AWD_15B11123F00000062_1540_GS02F0132X_4732 SELECT STANDARD TISSUE, 2-PLY 4X3 3/16, 500 ROLL, 96/CARTON. QUOTE#13750 | Department of Justice Federal Prison System / Bureau of Prisons | — | BROOKLYN, NY-10 | 2024 | $32,045 |
CONT_AWD_15B11025F00000074_1540_47QSEA23D0020_4732 INMATE TOILET PAPER. | Department of Justice Federal Prison System / Bureau of Prisons | — | BROOKLYN, NY-10 | 2025 | $30,000 |
CONT_AWD_FA558725FG002_9700_47QSEA23D0020_4732 CAMBELBAKS | Department of Defense Department of the Air Force | — | — | 2025 | $22,740 |
CONT_AWD_15B21525F00000131_1540_47QSEA23D0020_4732 FOAM HINGED LID CONTAINER, 3-COMPARTMENT, 8 OZ, 9 X 9.4 X 3, WHITE, 200/CARTON, GSA ADVANTAGE | Department of Justice Federal Prison System / Bureau of Prisons | — | BROOKLYN, NY-10 | 2025 | $19,550 |
CONT_AWD_72026324P00039_7200_-NONE-_-NONE- TONERS | Agency for International Development Agency for International Development | — | — | 2024 | $19,000 |
CONT_AWD_FA441825FG053_9700_47QSEA23D0020_4732 MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | Department of Defense Department of the Air Force | — | CHARLESTON AFB, SC-06 | 2025 | $18,655 |
CONT_AWD_15B21525F00000112_1540_47QSEA23D0020_4732 FOAM HINGED LID CONTAINER, 3-COMPARTMENT, 8 OZ, 9 X 9.4 X 3, WHITE, 200/CARTON, GSA ADVANTAGE | Department of Justice Federal Prison System / Bureau of Prisons | — | BROOKLYN, NY-10 | 2025 | $18,436 |
CONT_AWD_15B41024P00000215_1540_-NONE-_-NONE- FY24 C1 GSA TOILET PAPER JULY 24 | Department of Justice Federal Prison System / Bureau of Prisons | — | BROOKLYN, NY-10 | 2024 | $17,952 |
CONT_AWD_FA469025FG033_9700_47QSEA23D0020_4732 HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | Department of Defense Department of the Air Force | — | ELLSWORTH AFB, SD-00 | 2025 | $15,950 |
CONT_AWD_47QSSC25FFEP4_4732_47QSEA23D0020_4732 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.: NSN… | General Services Administration Federal Acquisition Service | — | BROOKLYN, NY-10 | 2025 | $14,850 |
CONT_AWD_FA810125FG003_9700_47QSEA23D0020_4732 MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $14,198 |
CONT_AWD_15B21525F00000104_1540_47QSEA23D0020_4732 FOAM HINGED LID CONTAINER, 3-COMPARTMENT, 8 OZ, 9 X 9.4 X 3, WHITE, 200/CARTON, GSA ADVANTAGE | Department of Justice Federal Prison System / Bureau of Prisons | — | BROOKLYN, NY-10 | 2025 | $14,000 |
CONT_AWD_FA282324FG011_9700_47QSEA23D0020_4732 OFFICE FURNITURE | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $12,091 |
CONT_AWD_70Z03823FM0000038_7008_GS21F117BA_4732 MODIFICATION TO CLOSE ORDER. | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $6,975 |
CONT_AWD_N0016425FP3497_9700_47QSEA23D0020_4732 REQUIRED FOR M18 TO 320 CONVERSIONS FOR PMS340 MAINTENANCE AND OVERHAUL SUPPORT JXNM 4522787944 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2025 | $5,262 |
CONT_AWD_47QSSC24F8GK8_4732_47QSEA23D0020_4732 FLAMMABLE LIQUIDS STORAGE CABINET, 30 GALLON CAPACITY, 2 SELF-CLOSING DOORS. JUSTRITE 400-893020 | General Services Administration Federal Acquisition Service | — | BROOKLYN, NY-10 | 2024 | $4,823 |
CONT_AWD_47QSSC25F79Y0_4732_47QSEA23D0020_4732 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@TONE… | General Services Administration Federal Acquisition Service | — | BROOKLYN, NY-10 | 2025 | $4,406 |
CONT_AWD_N0002425FG0087_9700_47QSEA23D0020_4732 MCBASIC POWER CORD | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $3,902 |
CONT_AWD_47QSSC24F0RUR_4732_GS21F117BA_4732 QUARTER TURN SIAMESE | General Services Administration Federal Acquisition Service | — | BROOKLYN, NY-09 | 2024 | $3,679 |
CONT_AWD_47QSEA24F0E5Y_4732_47QSEA23D0020_4732 CARTRIDGE,TONER LEXMARK OEM TAA, PN: 55B0X0G | General Services Administration Federal Acquisition Service | — | BROOKLYN, NY-10 | 2024 | $3,384 |
CONT_AWD_47QSSC25F629F_4732_47QSEA23D0020_4732 ARTISAN POWER RB-BPL300-L TELEPHONE SPARE PART. | General Services Administration Federal Acquisition Service | — | BROOKLYN, NY-10 | 2025 | $3,325 |
CONT_AWD_47QSSC24F09NZ_4732_GS21F117BA_4732 QUARTER TURN SIAMESE | General Services Administration Federal Acquisition Service | — | BROOKLYN, NY-09 | 2024 | $3,270 |
CONT_AWD_47QSSC24F7RF3_4732_47QSEA23D0020_4732 CARTRIDGE,TONER PN: CF452A YELLOW | General Services Administration Federal Acquisition Service | — | BROOKLYN, NY-10 | 2024 | $3,210 |
CONT_AWD_N0002424FG0168_9700_47QSEA23D0020_4732 GENERAL OFFICE SUPPLIES | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $3,041 |
CONT_AWD_N0016424FP1107_9700_47QSEA23D0020_4732 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 DEG… | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $2,920 |
CONT_AWD_N0002425FG0186_9700_47QSEA23D0020_4732 WRITING INSTRUMENTS, PAPER, BASIC OFFICE SUPPLIES | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $2,783 |
CONT_AWD_47QSSC24F62KY_4732_47QSEA23D0020_4732 MFR PART NO.: UN50TU7000FXZA | General Services Administration Federal Acquisition Service | — | BROOKLYN, NY-10 | 2024 | $2,716 |
CONT_AWD_N0025324M6BTF_9700_47QSEA23D0020_4732 SMART UPS | Department of Defense Department of the Navy | — | BROOKLYN, NY-10 | 2024 | $2,485 |
CONT_AWD_N0002425FG0290_9700_47QSEA23D0020_4732 AV CART | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $2,390 |
CONT_AWD_47QSSC24F7HZ1_4732_47QSEA23D0020_4732 CARTRIDGE,TONER PN: CF452A YELLOW | General Services Administration Federal Acquisition Service | — | BROOKLYN, NY-10 | 2024 | $2,140 |
CONT_AWD_N0017425FG084_9700_47QSEA23D0020_4732 USB HEADSETS | Department of Defense Department of the Navy | — | PICATINNY ARSENAL, NJ-11 | 2025 | $2,087 |
CONT_AWD_47QSSC24F89FH_4732_47QSEA23D0020_4732 PRO-2000-20 ULTRA HIGH-SPEED BURNISHER, 1.5 HP MOTOR, 2,000 RPM, 20" PAD, OVER 70LB BY TRUCK, GSASALES@TONERQUEST.COM 718-854-1663, PRO SERIES ULTRA HIGH-SPEEDBURNISHER; PRO-2000-… | General Services Administration Federal Acquisition Service | — | BROOKLYN, NY-10 | 2024 | $2,049 |
CONT_AWD_W9127824M00GM_9700_47QSEA23D0020_4732 INKCART,HP730,WF,YL | Department of Defense Department of the Army | — | BROOKLYN, NY-10 | 2024 | $1,893 |
CONT_AWD_N0017425FG339_9700_47QSEA23D0020_4732 PFC SINEWAVE CP1500PFCLCD UPS BATTERY BACKUP, 10 OUTLETS PO:4522855997 | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $1,882 |
CONT_AWD_N0016425FP3213_9700_47QSEA23D0020_4732 REQUIRED FOR M18 TO 320 CONVERSIONS FOR PMS340 MAINTENANCE AND OVERHAUL SUPPORT JXNM 4522787944 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2025 | $1,759 |
CONT_AWD_47QSSC24F2M23_4732_47QSEA23D0020_4732 PN: CF363A; ITEMHP 508A, (CF363A) MAGENTA ORIGINAL LASERJET TONER CARTRIDGE 47QSEA23D0020 | General Services Administration Federal Acquisition Service | — | BROOKLYN, NY-10 | 2024 | $1,741 |
CONT_AWD_47QSSC24F6H8W_4732_47QSEA23D0020_4732 CARTRIDGE,TONER PN: CF452A YELLOW | General Services Administration Federal Acquisition Service | — | BROOKLYN, NY-10 | 2024 | $1,712 |
CONT_AWD_N0016424FP486_9700_47QSEA23D0020_4732 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 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $1,711 |
CONT_AWD_47QSEA24F0E5Z_4732_47QSEA23D0020_4732 CARTRIDGE,TONER LEXMARK OEM TAA, PN: 55B0X0G | General Services Administration Federal Acquisition Service | — | BROOKLYN, NY-10 | 2024 | $1,692 |
CONT_AWD_47QSSC25F2D8X_4732_47QSEA23D0020_4732 PN: RB-BPL300-L; ITEM: ARTISAN POWER RB-BPL300-L TELEPHONE SPARE PART. | General Services Administration Federal Acquisition Service | — | BROOKLYN, NY-10 | 2025 | $1,662 |
CONT_AWD_47QSSC25F8JUT_4732_47QSEA23D0020_4732 03490042 - 157PC 3/8&1/2 DR PROTO MET INTERMDT SET | General Services Administration Federal Acquisition Service | — | BROOKLYN, NY-10 | 2025 | $1,598 |
CONT_AWD_47QSSC24F6QWA_4732_47QSEA23D0020_4732 CARTRIDGE,TONER PN: CF452A YELLOW HP 655A, (CF452A) YELLOW ORIGINAL LASERJET TONER CARTRIDGE, GSASALES@TONERQUEST.COM 718-854-1663, CONSUMABLES; IMAGING; REPRODUCTION; TECHNO… | General Services Administration Federal Acquisition Service | — | BROOKLYN, NY-10 | 2024 | $1,498 |
CONT_AWD_N0016424FP982_9700_47QSEA23D0020_4732 OZZY JUICE CLEANER ALLOWS JXNL PERSONNEL TO PERFORM PROPER CLEANING OF WEAPONS AND WEAPON COMPONENTS CODE JXNL 4522525563 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $1,368 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING$548K
SANITARY PAPER PRODUCT MANUFACTURING$60K
STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS$34K
SUPPORT ACTIVITIES FOR PRINTING$19K
HOME CENTERS$18K
ALL OTHER MISCELLANEOUS MANUFACTURING$18K
SOFTWARE PUBLISHERS$1K
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$687.58
Source: USAspending.gov · All Recipients · New York