| STATE CONTRACT VENDOR ANALYSIS | STATE | Estimated | Contract Award |
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| Vendor ID | VENDOR | COMMODITY/SERVICE | CONTRACT # | 2023 | Term |
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| | | | (may exceed $17,500) | |
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| AX001 | AXON ENTERPRISE | LAW ENFORCEMENT FIREARMS EQUIPMENT & SUPPLIES | 17-FLEET-00738 | $80,000 | 5/2019-5/14/2023 |
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| AK01 | A & K Equipment Co. INC. | SNOW PLOW PARTS & GRADER & LOADER BLADES | 88273 | $44,000 | 3/20/16-1/19/2023 |
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| ARM07 | Armor Express | LAW ENFORCEMENT FIREARMS EQUIPMENT & SUPPLIES | 17-FLEET-00763 | $44,000 | 5/15/19-5/14/23 |
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| ASP04 | Asphalt Paving Systems | MISC. PAVING | 17-GNSV2-00181 | $44,000 | 7/10/2017-7/9/2023 |
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| ATT06 | AT&T Mobility | WIRELESS DEVICES AND SERVICES | 22-TELE-05861 | $44,000 | 3/1/2022-8/11/2024 |
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| ATL29 | Atlantic Tactical of NJ | POLICE & HOMELAND SECURITY EQUIP. | 17-FLEET-00732 | $44,000 | 5/15/19-5/14/23 |
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| AVA07 | Avaya | TELECOMMUNICATIONS EQUIPMENT & SERVICES | 80802 | $44,000 | 2/1/2012-1/31/2023 |
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| BEN34 | Ben Shaffer Recreation Inc. | PARK & PLAYGROUND EQUIPMENT | 16-FLEET-00135 | $44,000 | 5/2017-5/30/2023 |
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| BUR06 | BCI Burke Company LLC | PARK & PLAYGROUND EQUIPMENT | 16-FLEET-00134 | $44,000 | 5/2017-5/30/2023 |
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| CAM02 | Campbell Foundry Co.Inc. | CATCH BASIN CASTINGS/INLETS & MANHOLES | 19-FLEET-00979 | $44,000 | 10/2019-9/30/2023 |
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| CAN13 | Canon Solutions America, INC | COPIERS, MAINTENANCE, & SUPPLIES | 40462 | $44,000 | 1/2016-1/11/2023 |
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| CEN33 | Central Jersey Equipment | EQUIPMENT PARTS | 43037 | $44,000 | 2/2017-2/16/2023 |
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| Cisco | DATA COMMUNICATIONS | 21-Tele-01506 | | 5/2021-9/30/2024 |
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| CHE03 | Cherry Valley Tractor Sales | PARTS & REPAIRS FOR AGRICULTURAL/LAWN & GROUNDS EQUIP. | 43022 | $44,000 | 2/2017-2/18/2023 |
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| CDW01 | CDW Government | COMPUTER EQUIPMENT, PERIPHERALS & RELATED SERVICES | 89980 | $100,000 | 10/2015-2/28/2023 |
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| CDW01 | CDW Government | SOFTWARE RESELLER SERVICES | 20-TELE-01511 | $100,000 | 5/2021-5/24/2026 |
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| Cradlepoint, Inc. | DATA COMMUNICATIONS | 21-TELE-01443 | | 3/2021-9/30/2024 |
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| COR14 | Core Mechanical | HVAC / REFRIGERATION SERVICES | 88697 | $44,000 | 3/2015-10/31/2023 |
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| CRE18 | Creston Hydraulics Inc. | SNOW PLOW PARTS & GRADER & LOADER BLADES | 88272 | $44,000 | 1/2015-1/19/2023 |
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| DEL06 | Dell Marketing L.P. | SOFTWARE RESELLER SERVICES | 20-TELE-01510 | $100,000 | 5/25/21-5/24/2026 |
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| DEL06 | Dell Marketing L.P. | COMPUTER EQUIPMENT, PERIPHERALS & RELATED SERVICES | 19-FLEET-00656 | $100,000 | 10/2015-2/28/2023 |
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| DRA03 | Draeger Inc. | EVIDENTIAL BREATH TESTING EQUIPMENT & SERVICES | 20-TELE-00933 | $44,000 | 2/27/17-2/28/24 |
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| DRA03 | Draeger Inc. | LAW ENFORCEMENT FIREARMS EQUIPMENT & SUPPLIES | 17-FLEET-00784 | $44,000 | 5/15/19-5/14/23 |
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| EAG04 | Eagle Point Guns | LAW ENFORCEMENT FIREARMS EQUIPMENT & SUPPLIES | 17-FLEET-00721 | $80,000 | 5/2019-5/14/2023 |
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| Eastern Warehouse Distributors | NON-OEM AUTOMOTIVE PARTS & ACCESSORIES FOR LIGHT DUTY VEHICLES | 86011 | $44,000 | 2/2014-2/2023 |
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| EDW04 | Edwards Tire Company(Authorized Dealer for Bridgestone Americas, Inc.) | TIRES, TUBES & SERVICE | 19-FLEET-00708 | $100,000 | 4/01/19-3/31/24 |
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| EL110 | ELITE VEHICLE SOLUTIONS/ELITE EMERGENCY LIGHTS LLC | LAW ENFORCEMENT FIREARMS EQUIPMENT & SUPPLIES | 17-FLEET-00749 | $300,000 | 5/15/19-5/14/2023 |
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| EMR01 | EMR Power Systems LLC | PREVENTIVE MAINTENANCE AND TESTING OF EMERGENCY STANDBY GENERATORS | 20-GNSV2-01162 | $44,000 | 6/01/20-5/31/23 |
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| EXT03 | Extel Communications Inc. | TELECOMMUNICATIONS EQUIPMENT & SERVICES | 80807 | $44,000 | 2/2012-1/31/2023 |
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| EXT03 | Extel Communications Inc. | COMMUNICATIONS WIRING SERVICES | 88737 | $44,000 | 3/2015-3/19/2023 |
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| FAS02 | Fastenal | INDUSTRIAL/ MRO SUPPLIES & EQUIPMENT | 19-FLEET-00565 | $44,000 | 10/01/18-6/30/23 |
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| FOX07 | Fox Steel Products | METALS: STEEL & ALUMINUM | 19-FLEET-01111 | $44,000 | 3/01/20-2/28/23 |
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| FRE04 | Freehold Ford | NON-OEM AUTOMOTIVE PARTS & FREEHOLD INC ACCESSORIES FOR LIGHT DUTY VEHICLES | 86005 | $75,000 | 2/2014-2/25/2023 |
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| FRE04 | Freehold Ford | OEM AUTOMOTIVE PARTS & ACCESSORIES FOR LIGHT DUTY VEHICLES CLASS 4 OR LOWER | 19-FLEET-00918 | $75,000 | 8/2019-8/4/2023 |
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| GAR20 | Garden State Highway | SIGN BLANKS - ALUMINUM | 21-FOOD-01583 | $44,000 | 7/15/21-7/14/24 |
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| GRA18 | W.W. Grainger, Inc. | INDUSTRIAL/MRO SUPPLIES & EQUIPMENT | 19-FLEET-00566 | $44,000 | 10/01/18-6/30/23 |
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| GTB01 | GTBM, INC (Gold Type Business Machines) | POLICE & HOMELAND SECURITY EQUIPMENT & SUPPLIES - STATEWIDE (maintenance) | 17-FLEET-00716 | $75,000 | 5/15/19-5/14/23 |
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| GTB01 | GTBM, INC (Gold Type Business Machines) | RADIO COMMUNICATION EQUIPMENT & ACCESSORIES | 83904 | $75,000 | 5/1/2013-4/30/2023 |
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| GTB01 | GTBM, INC (Gold Type Business Machines) (Authorized dealer for Panasonic) | COMPUTER EQUIPMENT, PERIPHERALS & RELATED SERVICES (E-Ticket) | 89980 | $75,000 | 10/2015-2/28/2023 |
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