AROCEP FEDERAL, LLC
HAZEL CREST, Illinois
Total Received
$1.1M
Total Awards
590
State
Illinois
Last Updated
Mar 27, 2026
Yearly Funding Trend
$585K24
$504K25
Top 50 Awards to AROCEP FEDERAL, LLC
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_47QFNA24P0007_4732_-NONE-_-NONE- PMPI FY24 SOEP REVISION MILITARY GATORZ | General Services Administration Federal Acquisition Service | — | NATICK, MA-05 | 2024 | $194,705 |
CONT_AWD_70RFP324FREH00023_7001_GS02F0052V_4730 LASER SAFETY GLASSES FOR FPS OFFICERS | Department of Homeland Security Office of Procurement Operations | — | ALEXANDRIA, VA-08 | 2024 | $118,488 |
CONT_AWD_FA830725PB046_9700_-NONE-_-NONE- SPECIAL PACKAGING | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2025 | $89,797 |
CONT_AWD_N0018925FG048_9700_GS02F0052V_4730 SERVER RACKS | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2025 | $31,886 |
CONT_AWD_140L5725F0013_1422_GS02F0052V_4730 TOILET PAPER FOR VARIOUS BLM UTAH FIELD OFFICES | Department of the Interior Bureau of Land Management | — | SALT LAKE CITY, UT-02 | 2025 | $31,539 |
CONT_AWD_SP330024F0463_9700_GS02F0052V_4730 8510798860!LABEL INTERMEC 4X6 E06175 | Department of Defense Defense Logistics Agency | — | HAZEL CREST, IL-02 | 2024 | $23,760 |
CONT_AWD_FA810125FG027_9700_GS02F0052V_4730 OFFICE FURNITURE | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $23,256 |
CONT_AWD_W50S6P25FA005_9700_GS02F0052V_4730 100 OFFICE CHAIRS | Department of Defense Department of the Army | — | LITTLE ROCK AFB, AR-02 | 2025 | $19,999 |
CONT_AWD_FA283525FG042_9700_GS02F0052V_4730 BATTERIES, NONRECHARGEABLE | Department of Defense Department of the Air Force | — | HAZEL CREST, IL-02 | 2025 | $17,422 |
CONT_AWD_1284LM24F0036_12C2_GS02F0052V_4730 100 CHAIRS AS DESCRIBED IN THE SPECIFICATIONS | Department of Agriculture Forest Service | — | MISSOULA, MT-01 | 2024 | $15,810 |
CONT_AWD_W50S7124FA012_9700_GS02F0052V_4730 COS-WORKSTATION KVMS | Department of Defense Department of the Army | — | DES MOINES, IA-03 | 2024 | $14,164 |
CONT_AWD_W15QKN25C0004_9700_-NONE-_-NONE- MIRC PURCHASE FOR DRUG TESTING SUPPLY EQUIPMENT | Department of Defense Department of the Army | — | FRANKFORT, IL-01 | 2025 | $13,810 |
CONT_AWD_N3596A25F0026_9700_GS02F0052V_4730 MISCELLANEOUS PRINTE TONER SUPPLIES AND CARTRIDGES IN SUPPORT OF HP PRINTER M681/575 | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2025 | $13,614 |
CONT_AWD_15B31324P00000041_1540_-NONE-_-NONE- ABILITY ONE TOILET PAPER (AROCEP FEDERAL) | Department of Justice Federal Prison System / Bureau of Prisons | — | FRANKFORT, IL-01 | 2024 | $12,966 |
CONT_AWD_19KZ2025P0301_1900_-NONE-_-NONE- PAPER TOWELS AND WIPES | Department of State Department of State | — | FRANKFORT, IL-01 | 2025 | $11,849 |
CONT_AWD_FA930124FG152_9700_GS02F0052V_4730 PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $10,062 |
CONT_AWD_N3600125M000D_9700_GS02F0052V_4730 XEROX (106R03500) BLACK TONER CARTRIDGE | Department of Defense Department of the Navy | — | HAZEL CREST, IL-02 | 2025 | $9,999 |
CONT_AWD_N3600125M000Q_9700_GS02F0052V_4730 7920001788315 COUNTER DUSTING BRUSH | Department of Defense Department of the Navy | — | HAZEL CREST, IL-02 | 2025 | $9,999 |
CONT_AWD_N3600125M00M7_9700_GS02F0052V_4730 "SKILCRAFT MOTHLY APPOINTMENT PLANNER, 8.5"" X 11"", 14-MONTH" | Department of Defense Department of the Navy | — | HAZEL CREST, IL-02 | 2025 | $9,996 |
CONT_AWD_W9127825M0006_9700_GS02F0052V_4730 HP 828A (CF358A) BLACK IMAGING DRUM | Department of Defense Department of the Army | — | HAZEL CREST, IL-02 | 2025 | $9,976 |
CONT_AWD_N3600125M00LD_9700_GS02F0052V_4730 XEROX (106R03500) BLACK TONER CARTRIDGE | Department of Defense Department of the Navy | — | HAZEL CREST, IL-02 | 2025 | $9,900 |
CONT_AWD_SP330025M000E_9700_GS02F0052V_4730 LS17500 A LITHIUM BATTERIES, 10 PKS/CASE | Department of Defense Defense Logistics Agency | — | HAZEL CREST, IL-02 | 2025 | $9,834 |
CONT_AWD_W912CM25M000B_9700_GS02F0052V_4730 HP 655A (CF450A) BLACK TONER CARTRIDGE | Department of Defense Department of the Army | — | HAZEL CREST, IL-02 | 2025 | $9,716 |
CONT_AWD_HC102824F1390_9700_GS02F0052V_4730 COPY PAPER | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $9,466 |
CONT_AWD_HY023325FE002_9700_GS02F0052V_4730 OFFICE SUPPLY | Department of Defense Immediate Office of the Secretary of Defense | — | CHANTILLY, VA-11 | 2025 | $8,558 |
CONT_AWD_W564KV25M0002_9700_GS02F0052V_4730 SKILCRAFT REMAN HP 655A (CF451A) CYAN TONER CARTRIDGE | Department of Defense Department of the Army | — | HAZEL CREST, IL-02 | 2025 | $7,117 |
CONT_AWD_W9124L24M00EC_9700_GS02F0052V_4730 7510005842489 DOUBLE POCKET PORTFOLIO | Department of Defense Department of the Army | — | HAZEL CREST, IL-02 | 2024 | $5,504 |
CONT_AWD_W912CM25M0005_9700_GS02F0052V_4730 HP 655A (CF450A) BLACK TONER CARTRIDGE | Department of Defense Department of the Army | — | HAZEL CREST, IL-02 | 2025 | $4,953 |
CONT_AWD_N0025924M00JN_9700_GS02F0052V_4730 PLASTIC SPOONS, CUTLERY, 1000/BX | Department of Defense Department of the Navy | — | HAZEL CREST, IL-02 | 2024 | $4,762 |
CONT_AWD_N0025925M000D_9700_GS02F0052V_4730 PLASTIC FORKS, BIOBASED, 1000/BX | Department of Defense Department of the Navy | — | HAZEL CREST, IL-02 | 2025 | $4,717 |
CONT_AWD_W912CM24M019M_9700_GS02F0052V_4730 HP 655A (CF452A) YELLOW TONER CARTRIDGE | Department of Defense Department of the Army | — | HAZEL CREST, IL-02 | 2024 | $4,382 |
CONT_AWD_N0025925M00C7_9700_GS02F0052V_4730 NOTES,3X3,LINED,12PD,CA | Department of Defense Department of the Navy | — | HAZEL CREST, IL-02 | 2025 | $4,195 |
CONT_AWD_W911WN24M00R7_9700_GS02F0052V_4730 HP 828A (CF365A) IMAGING DRUM | Department of Defense Department of the Army | — | HAZEL CREST, IL-02 | 2024 | $4,032 |
CONT_AWD_N6884625M00NE_9700_GS02F0052V_4730 DESK, STANDING, ADJUSTABLE, BLACK | Department of Defense Department of the Navy | — | HAZEL CREST, IL-02 | 2025 | $3,927 |
CONT_AWD_N0025924M00R0_9700_GS02F0052V_4730 PLASTIC FORKS, BIOBASED, 1000/BX | Department of Defense Department of the Navy | — | HAZEL CREST, IL-02 | 2024 | $3,573 |
CONT_AWD_N0025925M005V_9700_GS02F0052V_4730 7510015048940 LINE CORRECTION TAPE | Department of Defense Department of the Navy | — | HAZEL CREST, IL-02 | 2025 | $3,559 |
CONT_AWD_N6146325M0002_9700_GS02F0052V_4730 XEROX (108R01488) BLACK DRUM CARTRIDGE | Department of Defense Department of the Navy | — | HAZEL CREST, IL-02 | 2025 | $3,485 |
CONT_AWD_N0025924M012J_9700_GS02F0052V_4730 7530014181212 SELF-STICK NOTE PADS | Department of Defense Department of the Navy | — | HAZEL CREST, IL-02 | 2024 | $3,412 |
CONT_AWD_SP330025M004L_9700_GS02F0052V_4730 LEXMARK (56F000G) BLACK TONER CARTRIDGE | Department of Defense Defense Logistics Agency | — | HAZEL CREST, IL-02 | 2025 | $3,400 |
CONT_AWD_N0025924M00RJ_9700_GS02F0052V_4730 REMAN LEXMARK 52D0XA0 X-HI YIELD TONER | Department of Defense Department of the Navy | — | HAZEL CREST, IL-02 | 2024 | $3,270 |
CONT_AWD_N0017824M0115_9700_GS02F0052V_4730 HP 657X (CF470X) HIGH YIELD BLACK TONER CARTRIDGE | Department of Defense Department of the Navy | — | HAZEL CREST, IL-02 | 2024 | $3,152 |
CONT_AWD_N0025925M00J1_9700_GS02F0052V_4730 7520009731059 BLACK PERMANENT MARKER | Department of Defense Department of the Navy | — | HAZEL CREST, IL-02 | 2025 | $3,147 |
CONT_AWD_V4582A25M000D_9700_GS02F0052V_4730 XEROX (108R01488) BLACK DRUM CARTRIDGE | Department of Defense Department of the Navy | — | HAZEL CREST, IL-02 | 2025 | $3,115 |
CONT_AWD_SP470124M011T_9700_GS02F0052V_4730 FRAME, MAHOGANY WITH GOLD BEAD, 6/PK | Department of Defense Defense Logistics Agency | — | HAZEL CREST, IL-02 | 2024 | $3,077 |
CONT_AWD_N6884625M008F_9700_GS02F0052V_4730 LEXMARK BLACK TONER CARTRIDGE | Department of Defense Department of the Navy | — | HAZEL CREST, IL-02 | 2025 | $3,055 |
CONT_AWD_N0025924M004D_9700_GS02F0052V_4730 HP 26A (CF226A) BLACK TONER | Department of Defense Department of the Navy | — | HAZEL CREST, IL-02 | 2024 | $2,906 |
CONT_AWD_N0017325M0009_9700_GS02F0052V_4730 TONER,XHY,F/C400,C405,BK | Department of Defense Department of the Navy | — | HAZEL CREST, IL-02 | 2025 | $2,884 |
CONT_AWD_W912CM25M000J_9700_GS02F0052V_4730 LEXMARK CYAN TONER CARTRIDGE | Department of Defense Department of the Army | — | HAZEL CREST, IL-02 | 2025 | $2,765 |
CONT_AWD_N0025925M00JN_9700_GS02F0052V_4730 8115001178249 FIBERBOARD STORAGE BOX | Department of Defense Department of the Navy | — | HAZEL CREST, IL-02 | 2025 | $2,611 |
CONT_AWD_N6931625F9057_9700_GS02F0052V_4730 4522797673 - CHAIR MATS | Department of Defense Department of the Navy | — | PASCAGOULA, MS-04 | 2025 | $2,592 |
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 MACHINERY MANUFACTURING$764K
APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING$195K
CORRUGATED AND SOLID FIBER BOX MANUFACTURING$90K
ALL OTHER MISCELLANEOUS MANUFACTURING$14K
SANITARY PAPER PRODUCT MANUFACTURING$13K
OFFICE SUPPLIES AND STATIONERY RETAILERS$12K
STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS$931.6
Source: USAspending.gov · All Recipients · Illinois