SHARP ELECTRONICS CORP
MONTVALE, New Jersey
Total Received
$386K
Total Awards
18
State
New Jersey
Last Updated
Jan 7, 2026
Yearly Funding Trend
$338K24
$44K25
$4K26
Top 18 Awards to SHARP ELECTRONICS CORP
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 7, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HHSP233201200037A_7555_-NONE-_-NONE- SHARP COPIERS SERVICES FY 2011 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2024 | $202,231 |
CONT_AWD_SP700018P0008_9700_-NONE-_-NONE- UP TO 5 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MD & VA: ULO MOD | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $45,831 |
ASST_NON_SL-2599045105_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | SALISBURY, NC-06 | 2025 | $30,148 |
CONT_AWD_DEDT0003233_8900_GS25F0037M_4730 LOS ALAMOS SITE OFFICE COPIER LEASE FOR LOS ALAMOS FIELD OFFICE - NA-00-LA. | Department of Energy Department of Energy | — | LOS ALAMOS, NM-03 | 2024 | $22,125 |
CONT_AWD_127EAT23P0064_12C2_-NONE-_-NONE- CLEVELAND NATIONAL FOREST COPIER MAINTENANCE PLAN | Department of Agriculture Forest Service | — | VALLEJO, CA-08 | 2024 | $17,392 |
CONT_AWD_75N90024P00682_7529_-NONE-_-NONE- MULTIMEDIA SHARP ELECTRONICS CORP:1106272 [24-011595] | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $17,040 |
CONT_AWD_127EAT24P0065_12C2_-NONE-_-NONE- THERE ARE FIVE INVOICES FOR THE DESCANSO RANGER DISTRICT PRINTER $9,454.03 AND FOR THE SO, THERE ARE FOUR INVOICES ADDING TO $6,388.48. A TOTAL OF $15,842.51 | Department of Agriculture Forest Service | — | ALPINE, CA-48 | 2024 | $15,843 |
ASST_NON_SL-2399056348_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | SALISBURY, NC-06 | 2025 | $13,711 |
CONT_AWD_HSHQW910J00002_7001_HSHQDC05D00004_7001 CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | FORT COLLINS, CO-02 | 2024 | $11,629 |
CONT_AWD_2091JE26P00004_2044_-NONE-_-NONE- COPIER LEASE | Department of the Treasury United States Mint | — | SAN FRANCISCO, CA-11 | 2026 | $3,876 |
CONT_AWD_15DDPX23F00000021_1524_GS25F0037M_4730 COPIER MAINTENANCE FOR EVERYDAY USE. POP DATE 10/1/2023-9/30/2024 | Department of Justice Drug Enforcement Administration | — | MONTVALE, NJ-05 | 2024 | $1,119 |
CONT_AWD_15DDPX22F00000023_1524_GS25F0037M_4730 COPIER MAINTENANCE SERVICES | Department of Justice Drug Enforcement Administration | — | MONTVALE, NJ-05 | 2024 | $973 |
CONT_AWD_15DDSF24P00000052_1524_-NONE-_-NONE- TITLE: SHARP BUSINESS SYSTEMS/SHARP MX-M363/ASU/HR REQUESTOR: DAVID MICHAEL KRAUSS POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2024 | Department of Justice Drug Enforcement Administration | — | MONTVALE, NJ-05 | 2024 | $948 |
CONT_AWD_15DDSF23P00000076_1524_-NONE-_-NONE- SHARP BUSINESS SYSTEMS/SHARP MX-M363/ASU/HR | Department of Justice Drug Enforcement Administration | — | MONTVALE, NJ-05 | 2024 | $948 |
CONT_AWD_15DDPX21F00000027_1524_GS25F0037M_4730 COPIER MAINTENANCE SERVICES | Department of Justice Drug Enforcement Administration | — | MONTVALE, NJ-05 | 2024 | $884 |
CONT_AWD_HSHQC510J00025_7001_HSHQDC05D00004_7001 CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, IL-13 | 2024 | $561 |
ASST_NON_SL-2599045332_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | SALISBURY, NC-06 | 2025 | $560 |
CONT_AWD_140P5121P0053_1443_-NONE-_-NONE- MODIFICATION NO. 1 - THIS MODIFICIATION IS BEING ISSUED TO CANCEL THIS PURCHASE ORDER FOR SHARP PRINTER SERVICE CONTRACT FOR NPS, KENNESAW MOUNTAIN NBP | Department of the Interior National Park Service | — | KENNESAW, GA-14 | 2024 | $0 |
Top 18 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.
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · New Jersey