| | FAST ETHERNET (100-MBPS) MODE CONVERTER - 100-MBPS MULTIMODE FIBER TO 100-MBPS SINGLEMODE FIBER, 1300NM, 5KM TO 28KM, (2) SC | OFFICE INK PROS, INC. | $0 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 334111Electronic Computer Manufacturing | 7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Mar 30, 2026 | Mar 30, 2026 | Apr 14, 2026 |
| | ZEBRA ET85 RUGGED TABLET - 12" QHD - VPR | OFFICE INK PROS, INC. | $1,676 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 334111Electronic Computer Manufacturing | 7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Mar 13, 2026 | Mar 13, 2026 | Mar 18, 2026 |
| | CUI LABEL SHEETS | OFFICE INK PROS, INC. | $500 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 7510OFFICE SUPPLIES | Jan 16, 2026 | Jan 16, 2026 | Jan 28, 2026 |
| | REQUIRED TO SUPPORT THE DIVISION AS A WHOLE IN DAILY OPERATIONS MX 4522962355 | OFFICE INK PROS, INC. | $200 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 7510OFFICE SUPPLIES | Dec 29, 2025 | Dec 29, 2025 | Jan 13, 2026 |
| | REQUIRED FOR THE ACCURATE LABELING OF SECRET DOCUMENTS WXST 4522920162 | OFFICE INK PROS, INC. | $110 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 7510OFFICE SUPPLIES | Nov 18, 2025 | Nov 18, 2025 | Nov 24, 2025 |
| | SF-SAR-O TOP SECRET // SCI //SAR - PURPLE HIGH QUALITY VINYL | OFFICE INK PROS, INC. | $100 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 334111Electronic Computer Manufacturing | 7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Oct 14, 2025 | Oct 14, 2025 | Nov 13, 2025 |
| | SF-SAR-TS SPECIAL ACCESS REQUIED SECRET RED WITH WHITE TEXT AEC-TSSCISAR SAME PART NUMBER SF-SAR-TS | OFFICE INK PROS, INC. | $100 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 334111Electronic Computer Manufacturing | 7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Oct 14, 2025 | Oct 14, 2025 | Nov 13, 2025 |
| | REQUIRED BY THE EXECUTION OPERATIONS BRANCH MXPB 4522896779 | OFFICE INK PROS, INC. | $200 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 7520OFFICE DEVICES AND ACCESSORIES | Sep 16, 2025 | Sep 16, 2025 | Sep 29, 2025 |
| | PR: 1106046094 PO: 4522863746 PRT ID: FY25-PR-65667 VENDOR: OFFICE INK PROS ITEMS: TOP SECRET SCI - YELLOW HIGH-QUALITY VINYL MEASURING 2 5/8" X 1" PER LABEL, PERM ADHESIVE, WATERPROOF, UV COATED, 30 LABELS PER SHEET US GOVERNMENT PROPERTY | OFFICE INK PROS, INC. | $400 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 7510OFFICE SUPPLIES | Aug 8, 2025 | Aug 8, 2025 | Aug 21, 2025 |
| | 20EA FUNCTION GENERATORS 20EA GENREATOR TEST LEAD KIT | OFFICE INK PROS, INC. | $16,711 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 6115GENERATORS AND GENERATOR SETS, ELECTRICAL | Aug 6, 2025 | Sep 6, 2025 | Sep 6, 2025 |
| | REQUIRED TO MARK ITEMS IN THE LAB WITH THE APPROPRIATE CLASSIFICATION LEVEL IN SUPPORT OF USAF MATERIAL PURCHASES GXVD 4522843204 | OFFICE INK PROS, INC. | $550 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 7510OFFICE SUPPLIES | Jul 22, 2025 | Jul 22, 2025 | Aug 4, 2025 |
| | REQUIRED TO SUPPORT THE DIVISION AS A WHOLE IN DAILY OPERATIONS JXY 4522832353 | OFFICE INK PROS, INC. | $600 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 7690MISCELLANEOUS PRINTED MATTER | Jul 11, 2025 | Jul 11, 2025 | Jul 22, 2025 |
| | REQUIRE SECRET LABELS FOR DIVISION JXMM 4522828723 | OFFICE INK PROS, INC. | $100 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 7510OFFICE SUPPLIES | Jul 8, 2025 | Jul 8, 2025 | Jul 30, 2025 |
| | CABLES, CRIMPERS, COUPLERS, FLASHLIGHTS, ANTENNA, UNICAMS | OFFICE INK PROS, INC. | $18,420 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Jul 3, 2025 | Jul 3, 2025 | Aug 3, 2025 |
| | REQUIRED TO BE ON EVERY UNCLASSIFIED EQUIPMENT TO BE COMPLIANCE 1042 4522822367 | OFFICE INK PROS, INC. | $500 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 7510OFFICE SUPPLIES | Jun 30, 2025 | Jun 30, 2025 | Jul 29, 2025 |
| | REQUIRED TO LABEL THINGS PER THEIR CLASS PER SECURITY JXMM 4522796532 | OFFICE INK PROS, INC. | $200 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 9330PLASTICS FABRICATED MATERIALS | Jun 2, 2025 | Jun 2, 2025 | Jun 12, 2025 |
| | CLASSIFICATION LABELS | OFFICE INK PROS, INC. | $1,100 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 7540STANDARD FORMS | May 8, 2025 | May 8, 2025 | May 22, 2025 |
| | SF-SAR-O AND SF902 / PR 1105832976 / PO 4522770930 / PRT ID: FY2566035 | OFFICE INK PROS, INC. | $600 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 7510OFFICE SUPPLIES | May 7, 2025 | May 7, 2025 | May 7, 2025 |
| | SF-710 UNCLASSIFIED STICKER | OFFICE INK PROS, INC. | $300 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 7530STATIONERY AND RECORD FORMS | Apr 25, 2025 | Apr 25, 2025 | May 15, 2025 |
| | REQUIRED TO SUPPORT SUSTAINMENT OF TAS C3 ASSETS JXQL 4522765095 | OFFICE INK PROS, INC. | $400 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 7510OFFICE SUPPLIES | Apr 25, 2025 | Apr 25, 2025 | May 6, 2025 |
| | REQUIRED FOR CUI MARKINGS ING RECIPIENTS THAT SPECIAL HANDLING MAY BE REQUIRED TO COMPLY WITH LAW REGULATION OR GOVERNMENT WIDE POLICY JXMM 4522730405 | OFFICE INK PROS, INC. | $100 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 9515PLATE, SHEET, STRIP, FOIL, AND LEAF | Mar 3, 2025 | Mar 3, 2025 | Mar 26, 2025 |
| | REQUIRED TO PROPERLY MARK USAF TACP ITEMS BEING SENT TO END USER JXY 4522694314 | OFFICE INK PROS, INC. | $100 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 7510OFFICE SUPPLIES | Jan 23, 2025 | Jan 23, 2025 | Feb 3, 2025 |
| | XEROX OEM XEROX 7545 OEM WASTE TONER CON MFR PART NO.: 008R13061-OEM CONTRACTOR PART NO.: 7G008R13061-OEM MANUFACTURER: CIG CONTRACT NO.: GS-35F-179AA | OFFICE INK PROS, INC. | $131 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 334111Electronic Computer Manufacturing | 7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Dec 6, 2024 | Dec 6, 2024 | Jan 5, 2025 |
| | SUPPLIES ARE REQUIRED AFTER RENOVATION AND MASS RTO JXYL 4522614961 | OFFICE INK PROS, INC. | $300 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | Oct 11, 2024 | Oct 11, 2024 | Oct 22, 2024 |
| | CLOTHING | OFFICE INK PROS, INC. | $367,115 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 334111Electronic Computer Manufacturing | 8450CHILDREN'S AND INFANTS' APPAREL AND ACCESSORIES | Sep 16, 2024 | Sep 16, 2024 | Mar 28, 2025 |