JEREMY MEYER
GRAND RAPIDS, Minnesota
Total Received
$828K
Total Awards
85
State
Minnesota
Last Updated
Mar 27, 2026
Yearly Funding Trend
$585K24
$68K25
$175K26
Top 50 Awards to JEREMY MEYER
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_88310324F00112_8800_88310324A00016_8800 TONER AMERICAN TONER-NPRC | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $85,598 |
CONT_AWD_88310324F00040_8800_88310323A00005_8800 HT258XWC TONER CARTRIDGES - NPRC | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $71,955 |
CONT_AWD_88310326F00076_8800_88310325A00018_8800 JEREMY MEYER - ORDER FOR TONER FOR ST. LOUIS | National Archives and Records Administration National Archives and Records Administration | — | SAINT LOUIS, MO-01 | 2026 | $67,996 |
CONT_AWD_N0018924F0619_9700_GS02F0086U_4730 TONER | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $55,998 |
CONT_AWD_88310324F00165_8800_88310324A00016_8800 TONER NPRC - AMERICAN TONER | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $52,995 |
CONT_AWD_88310324F00202_8800_88310324A00016_8800 TONER- NPRC | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $39,998 |
CONT_AWD_15B51624F00000061_1540_GS02F0086U_4730 TASK ORDER AGAINST GSA CONTRACT GS-02F-0086U TO PROVIDE TOILET PAPER PRODUCTS FOR INMATE POPULATION AT FCI THREE RIVERS | Department of Justice Federal Prison System / Bureau of Prisons | — | THREE RIVERS, TX-15 | 2024 | $38,361 |
CONT_AWD_70LART24FPFB00008_7015_GS02F0086U_4730 ROUND RING VIEW BINDER FOR FLETC STUDENTS | Department of Homeland Security Federal Law Enforcement Training Center | — | GRAND RAPIDS, MN-08 | 2024 | $35,640 |
CONT_AWD_88310326F00043_8800_88310325A00018_8800 BPA 88310325A00018 JEREMY MEYER CALL FOR ST LOUIS | National Archives and Records Administration National Archives and Records Administration | — | SAINT LOUIS, MO-01 | 2026 | $33,998 |
CONT_AWD_88310326F00062_8800_88310325A00018_8800 JEREMY MEYER - MODIFIED TO CANCEL CLIN 2 | National Archives and Records Administration National Archives and Records Administration | — | SAINT LOUIS, MO-01 | 2026 | $33,998 |
CONT_AWD_88310324F00015_8800_88310323A00005_8800 TONER NPRC | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $30,232 |
CONT_AWD_88310324F00269_8800_88310324A00016_8800 TONER AND TONER KITS | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $29,698 |
CONT_AWD_88310324F00027_8800_GS02F0086U_4730 TO ACQUIRE GREEN COPY PAPER (NSN: 7530-01-147-6812) FOR THE MPR LOCATED AT 1 ARCHIVES DR., ST. LOUIS, MO 63138 AND THE CPR LOCATED AT 1411 BOULDER BLVD., VALMEYER, IL 62295. 1.)… | National Archives and Records Administration National Archives and Records Administration | — | GRAND RAPIDS, MN-08 | 2024 | $18,252 |
CONT_AWD_HT009024FG0910008_9700_GS02F0086U_4730 SHAREGATE SUBSCRIPTION RENEWAL. | Department of Defense Defense Health Agency | — | GRAND RAPIDS, MN-08 | 2024 | $15,399 |
CONT_AWD_88310324F00088_8800_88310324A00016_8800 TONER BPA CALL NPRC | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $15,348 |
CONT_AWD_19CH5024P2423_1900_-NONE-_-NONE- TONER 508A USED IN OFFICE | Department of State Department of State | — | GRAND RAPIDS, MN-08 | 2024 | $14,849 |
CONT_AWD_19GY2025P0182_1900_-NONE-_-NONE- WAREHOUSE SUPPLIES - TONER | Department of State Department of State | — | GRAND RAPIDS, MN-08 | 2025 | $14,249 |
CONT_AWD_88310326F00030_8800_88310325A00018_8800 JEREMY MEYERS BPA CALL 25A00018 FOR TONERS | National Archives and Records Administration National Archives and Records Administration | — | SAINT LOUIS, MO-01 | 2026 | $13,643 |
CONT_AWD_W91RUS25FA110_9700_GS02F0086U_4730 NATIONAL MILITARY COMMAND SYSTEM REQUIRES TONER AND PAPER | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2025 | $13,532 |
CONT_AWD_88310326F00042_8800_88310325A00018_8800 BPA 88310325A00018 JEREMY MEYERS - VALMEYER ORDER FOR TONERS | National Archives and Records Administration National Archives and Records Administration | — | VALMEYER, IL-12 | 2026 | $13,509 |
CONT_AWD_47QSSC24F4GHG_4732_GS02F0086U_4730 SOLICITATION NO 47QSSC24Q2064 GSA EBUY RFQ 1674864 PN: CF471X HP OEM | General Services Administration Federal Acquisition Service | — | SPRING LAKE, MN-08 | 2024 | $12,000 |
CONT_AWD_47QSSC24F3VPJ_4732_GS02F0086U_4730 HIGH-YIELD YELLOW ORIGINAL LASERJET TONER CARTRIDGE PN: CF472X HP OEM SOLICITATION NO. 47QSSC24Q2065 GSA EBUY RFQ: 1674369 | General Services Administration Federal Acquisition Service | — | SPRING LAKE, MN-08 | 2024 | $12,000 |
CONT_AWD_19ET1026P0182_1900_-NONE-_-NONE- HP TONERS | Department of State Department of State | — | GRAND RAPIDS, MN-08 | 2026 | $11,823 |
CONT_AWD_88310324F00203_8800_88310324A00016_8800 TONER-VALMEYER | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $11,057 |
CONT_AWD_N6308225F1017_9700_GS02F0086U_4730 OFFICE SUPPLIES REQUIRED FOR ADMIN OPERATIONS NECESSARY TO SUPPORT CYBER SECURITY WARFIGHTER STUDENT TRAINING | Department of Defense Department of the Navy | — | GRAND RAPIDS, MN-08 | 2025 | $10,132 |
CONT_AWD_88310324F00042_8800_88310323A00005_8800 TONER - VALMEYER | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $10,096 |
CONT_AWD_47QSSC24F3VVJ_4732_GS02F0086U_4730 PN: CF470X OEM HP | General Services Administration Federal Acquisition Service | — | SPRING LAKE, MN-08 | 2024 | $9,600 |
CONT_AWD_N6133125FG054_9700_GS02F0086U_4730 SHREDDER SHREDDER BAGS PO 4522636550 | Department of Defense Department of the Navy | — | GRAND RAPIDS, MN-08 | 2025 | $8,633 |
CONT_AWD_88310324F00020_8800_88310322A00008_8800 TONER-CPR-VALMEYER | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $6,636 |
CONT_AWD_N0002425FG0495_9700_GS02F0086U_4730 PUSH TO TALK USB HEADSET WITH QUICK DISCONNECT | Department of Defense Department of the Navy | — | MOORESTOWN, NJ-03 | 2025 | $6,163 |
CONT_AWD_N6931624F9021_9700_GS02F0086U_4730 4522455074 - COMMAND PAPER | Department of Defense Department of the Navy | — | PASCAGOULA, MS-04 | 2024 | $3,497 |
CONT_AWD_47QSSC25F35B7_4732_GS02F0086U_4730 DUPLEX COMBO SCANNER PRODUCT HAS ENVIRONMENTAL ATTRIBUTES CONTRACTOR PRODUCT NAME: XEROX DUPLEX COMBO SCANNER-G (GSA TRADE MFR PART NO.: XD-COMBO-G/A CONTRACTOR PART NO.: VIS-XD… | General Services Administration Federal Acquisition Service | — | SPRING LAKE, MN-08 | 2025 | $2,929 |
CONT_AWD_N0002424FG0464_9700_GS02F0086U_4730 8455016660470 - BADGE HOLDERS | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $2,814 |
CONT_AWD_N0016424FP413_9700_GS02F0086U_4730 PARTS ARE NEEDED FOR LOW BAND DEDICATED RECEIVER (LBDR) TEST EQUIPMENT KIT, IN DIRECT SUPPORT OF THE EA-18G AIRCRAFT. 4522430697 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $2,611 |
CONT_AWD_W911YP25FC015_9700_GS02F0086U_4730 INK AND TONER SUPPLIES FOR THE 640TH RTI - QTY 06 EA TONER CARTRIDGE, YELLOW, HP 659 | Department of Defense Department of the Army | — | SPRING LAKE, MN-08 | 2025 | $1,787 |
CONT_AWD_W911YP25F9E35_9700_GS02F0086U_4730 INK AND TONER SUPPLIES FOR THE 640TH RTI TONER CARTRIDGE, YELLOW, HP 659 | Department of Defense Department of the Army | — | SPRING LAKE, MN-08 | 2025 | $1,787 |
CONT_AWD_47QSSC24FB7W2_4732_GS02F0086U_4730 P/N 084051 ITEM COLOR ROBBIN RESIN NAME MULWA FRANCIS PHONE 314-472-5258 EMAIL FRANCIS.M.MULWA.MIL@US.NAVY.MIL IF YOU HAVE ANY QUESTION CALL OR EMAIL MULWA FRANCIS | General Services Administration Federal Acquisition Service | — | SPRING LAKE, MN-08 | 2024 | $1,398 |
CONT_AWD_88310324F00153_8800_88310324A00016_8800 TONER NPRC | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $1,358 |
CONT_AWD_N0038324PTL39_9700_-NONE-_-NONE- CARTRIDGE,TONER | Department of Defense Department of the Navy | — | GRAND RAPIDS, MN-08 | 2024 | $1,310 |
CONT_AWD_SP470825M0032_9700_GS02F0086U_4730 VERBATIM DVD-R (4.7 GB) (16X) DATALIFEPL | Department of Defense Defense Logistics Agency | — | GRAND RAPIDS, MN-08 | 2025 | $1,274 |
CONT_AWD_88310324F00041_8800_88310323A00005_8800 CANON FX-6 TONER | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $989 |
CONT_AWD_N6339325M0008_9700_GS02F0086U_4730 WIRELESS MOUSE USB | Department of Defense Department of the Navy | — | GRAND RAPIDS, MN-08 | 2025 | $898 |
CONT_AWD_N0025925M001A_9700_GS02F0086U_4730 ISOPROX II, PROG, F-GLOSS, B-GLOSS, MATC | Department of Defense Department of the Navy | — | GRAND RAPIDS, MN-08 | 2025 | $892 |
CONT_AWD_N4033924M0040_9700_GS02F0086U_4730 YMCK: FULL-COLOR RIBBON WITH RESIN BLACK | Department of Defense Department of the Navy | — | GRAND RAPIDS, MN-08 | 2024 | $699 |
CONT_AWD_N6194424M00Q3_9700_GS02F0086U_4730 PADLOCK SET | Department of Defense Department of the Navy | — | GRAND RAPIDS, MN-08 | 2024 | $690 |
CONT_AWD_88310324F00300_8800_88310324A00016_8800 TONER NPRC | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $679 |
CONT_AWD_N0025924M01C1_9700_GS02F0086U_4730 STANDARD STAPLES | Department of Defense Department of the Navy | — | GRAND RAPIDS, MN-08 | 2024 | $617 |
CONT_AWD_N6278925M8JM3180_9700_GS02F0086U_4730 OFFICE SUPPLIES TO SUPPORT DAILY OPERATIONS. | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2025 | $616 |
CONT_AWD_47QSSC24FD7KJ_4732_GS02F0086U_4730 731 PRINTHEAD CONTRACTOR PRODUCT NAME: HP 731 (P2V27A) DESIGNJET T1700 PRINTHEA MFR PART NO.: P2V27A CONTRACTOR PART NO.: P2V27A UPC/ISBN/GTIN: 190781037712 MANUFACTURER: HEWLETT… | General Services Administration Federal Acquisition Service | — | SPRING LAKE, MN-08 | 2024 | $600 |
CONT_AWD_N0025925M00Q6_9700_GS02F0086U_4730 BINDER, ROUND RING, POCKETS, WHITE, 1 C | Department of Defense Department of the Navy | — | GRAND RAPIDS, MN-08 | 2025 | $530 |
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.
Source: USAspending.gov · All Recipients · Minnesota