Data / Federal awards / NAICS 423420 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 423420 Office Equipment Merchant Wholesalers: $-33,504 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $-33,504 under NAICS 423420, Office Equipment Merchant Wholesalers, across 13 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are RADIATION SAFETY & CONTROL SERVICES, INC. ($72,279), SYNERGY GROUP JV, LLC ($28,248), NATIVE COMMAND CONSULTING LLC ($19,079).
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 423420, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Health and Human Services
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- Contract awards
- 13
- Obligated
- $-33,504
- Named recipients
- 10
- Small business share of obligations
- 54%
- Full and open competition share
- 54%
- Set aside share
- 43%
- Latest action
- 2026-09-10
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RADIATION SAFETY & CONTROL SERVICES, INC. | Other Than Small Business | 1 | $72,279 | |
| SYNERGY GROUP JV, LLC | Small Business | 2 | $28,248 | |
| NATIVE COMMAND CONSULTING LLC | Small Business | 1 | $19,079 | |
| STERLING COMPUTERS CORPORATION | Small Business | 1 | $16,406 | |
| FEDGOV SUPPLY LLP | Small Business | 2 | $12,434 | |
| IMAGENET CONSULTING, LLC | Small Business | 1 | $8,044 | |
| IKON OFFICE SOLUTIONS, INC. | Other Than Small Business | 1 | $-930 | |
| A3J GROUP, LLC | Other Than Small Business | 1 | $-1,606 | |
| CAYUSE FEDERAL SERVICES LLC | Small Business | 1 | $-32,833 | |
| ENTRUST CORPORATION | Other Than Small Business | 1 | $-153,810 |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 6 | $21,723 |
| Food and Drug Administration | 2 | $15,476 |
| National Institutes of Health | 5 | $-70,703 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-98,036 |
| FY2025 | $61,548 |
| FY2026 | $2,983 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 4 | $77,787 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 1 | $16,406 |
| 7510 | Office Supplies | 2 | $12,434 |
| J067 | Maint/repair/rebuild of Equipment- Photographic Equipment | 1 | $-814 |
| 7490 | Miscellaneous Office Machines | 5 | $-139,316 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N98025P00659 | RADIATION SAFETY & CONTROL SERVICES, INC. | Department of Health and Human Services | Purchase Order | 423420 | 3-YEAR EXTENDED WARRANTY PER SYSTEM AFTER 1ST YEAR FACTORY WARRANTY EXPIRES | $72,279 | $72,279 | December 12, 2024 | December 23, 2024 | Seabrook, NH | usaspending.gov |
| 75H70624P00100 | NATIVE COMMAND CONSULTING LLC | Department of Health and Human Services | Purchase Order | 423420 | SHREDDERS (4) FT. THOMPSON INDIAN HEALTH SERVICE | $19,079 | $19,079 | November 30, 2023 | January 15, 2024 | Fort Thompson, SD | usaspending.gov |
| 75H70625P00371 | SYNERGY GROUP JV, LLC | Department of Health and Human Services | Purchase Order | 423420 | PRINTERS FOR OUTPATIENT CLINIC AT QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND | $17,687 | $17,687 | September 10, 2025 | December 10, 2025 | Belcourt, ND | usaspending.gov |
| 75F40124K00034 | STERLING COMPUTERS CORPORATION | Department of Health and Human Services | Purchase Order | 423420 | MACBOOK PRO | $16,406 | $16,406 | May 28, 2024 | June 14, 2024 | College Park, MD | usaspending.gov |
| 75N90024F00093 | FEDGOV SUPPLY LLP | Department of Health and Human Services | Delivery Order | 423420 | OFFICE SUPPLIES FEDGOV SUPPLY:1154756 [24-009602] | $12,434 | $12,434 | August 16, 2024 | February 15, 2025 | Bethesda, MD | usaspending.gov |
| 75H70625P00061 | SYNERGY GROUP JV, LLC | Department of Health and Human Services | Purchase Order | 423420 | PRINTER FOR PUBLIC HEALTH NURSING DEPARTMENT AT BELCOURT SERVICE UNIT, BELCOURT, ND | $10,561 | $10,561 | September 9, 2025 | December 10, 2025 | Belcourt, ND | usaspending.gov |
| 75H70722P00026 | IMAGENET CONSULTING, LLC | Department of Health and Human Services | Purchase Order | 423420 | USAGE FEE OF CANON COPIERS - UMUHC | $8,044 | $28,244 | December 1, 2021 | December 31, 2026 | Towaoc, CO | usaspending.gov |
| 75N90025F00089 | FEDGOV SUPPLY LLP | Department of Health and Human Services | Delivery Order | 423420 | MISCELLANEOUS SUPPLIES FEDGOV SUPPLY:1154756 [25-010711] | $0 | $0 | September 28, 2025 | September 30, 2025 | Asheville, NC | usaspending.gov |
| HHSF223201010172P | IKON OFFICE SOLUTIONS, INC. | Department of Health and Human Services | Purchase Order | 423420 | TAS::75 0600::TAS MAINT FOR CANON COPIERS | $-930 | $9,686 | October 1, 2009 | September 30, 2010 | Atlanta, GA | usaspending.gov |
| 75N98022P03045 | A3J GROUP, LLC | Department of Health and Human Services | Purchase Order | 423420 | EFAM MAXIMO SAAS MXMOBILE SOFTWARE LICENSE AND CONSULTING SERVICES FOR NIH, BLDG 11, BRIAN MADDEN [22-005343] | $-1,606 | $278,300 | September 29, 2022 | September 30, 2024 | Tampa, FL | usaspending.gov |
| 75H71023P00927 | CAYUSE FEDERAL SERVICES LLC | Department of Health and Human Services | Purchase Order | 423420 | TO PURCHASE 0F INDUSTRIAL PAPER SHREDDER FOR KAYENTA HEATLH CENTER SUPPORT SERVICES DEPT. | $-32,833 | $0 | April 19, 2023 | July 11, 2025 | Kayenta, AZ | usaspending.gov |
| 75N98023P02551 | ENTRUST CORPORATION | Department of Health and Human Services | Purchase Order | 423420 | THE ENTRUST SIGMA D3 IS THE ONLY PRINTER THAT IS CERTIFIED TO WORK WITH THE CREDENTIALING WORKSTATION SYSTEM (CWS), WHICH IS USED TO PRINT A | $-153,810 | $0 | August 22, 2023 | November 30, 2023 | Bethesda, MD | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.