Data / Federal awards / NAICS 423420 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 423420 Office Equipment Merchant Wholesalers: $317,592 to 23 recipients (FY2024 to FY2027)

Name: Department of Homeland Security contract awards under NAICS 423420
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $317,592 under NAICS 423420, Office Equipment Merchant Wholesalers, across 31 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are ELITE PARADIGM LLC ($79,162), XEROX CORPORATION ($58,908), TECOLOTE RESEARCH, INC. ($32,420).

The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
NAICS code: 423420 Office Equipment Merchant Wholesalers
Contract awards: 31
Obligated: $317,592
Named recipients: 23
Small business share of obligations: 63%
Full and open competition share: 0%
Set aside share: 49%
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
ELITE PARADIGM LLC	Small Business	2	$79,162	24.9%
XEROX CORPORATION	Other Than Small Business	3	$58,908	18.5%
TECOLOTE RESEARCH, INC.	Other Than Small Business	2	$32,420	10.2%
CARNATION ENTERPRISES LLC	Small Business	1	$30,070	9.5%
ROBERT J. YOUNG COMPANY, LLC	Other Than Small Business	1	$21,861	6.9%
LEXMARK INTERNATIONAL, INC.	Other Than Small Business	1	$20,132	6.3%
COMPUTER AND PERIPHERALS GROUP, INC.	Small Business	1	$12,256	3.9%
DLA DISTRIBUTION SUSQUEHANNA PA	Other Than Small Business	1	$11,467	3.6%
DUPLICATOR SALES & SERVICE INC	Small Business	4	$9,661	3.0%
PACIFIC OFFICE AUTOMATION INC	Small Business	1	$7,045	2.2%
DATAMAX INC.	Small Business	1	$6,350	2.0%
TDS IT LR LLC	Small Business	1	$5,848	1.8%
FEDERAL ACQUISITION SERVICE	Other Than Small Business	1	$0	0.0%
EWA GOVERNMENT SYSTEMS, INC.	Other Than Small Business	1	$0	0.0%
ATLANTIC DIVING SUPPLY, INC.	Small Business	1	$0	0.0%
DOCUBIT LLC	Other Than Small Business	1	$-9	-0.0%
W. J. S. ENTERPRISES, INC.	Other Than Small Business	1	$-300	-0.1%
STERICYCLE INC	Other Than Small Business	1	$-300	-0.1%
SECURITY ENGINEERED MACHINERY CO., INC.	Small Business	1	$-857	-0.3%
JTF BUSINESS SYSTEMS CORPORATION	Small Business	1	$-2,100	-0.7%
DOCUMENT SOLUTIONS INC	Small Business	1	$-4,425	-1.4%
UBEO WEST LLC	Small Business	1	$-7,125	-2.2%
DILTEX, INC.	Small Business	1	$-58,395	-18.4%

Offices buying

Sub agency	Awards	Obligated
U.S. Customs and Border Protection	1	$95,924
Transportation Security Administration	2	$79,162
Federal Emergency Management Agency	17	$68,068
U.S. Immigration and Customs Enforcement	3	$30,070
U.S. Coast Guard	2	$23,723
U.S. Secret Service	3	$18,885
U.S. Citizenship and Immigration Services	3	$1,760

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$116,245
FY2025	$126,877
FY2026	$74,470

Products and services bought

Code	Product or service	Awards	Obligated
7490	Miscellaneous Office Machines	7	$105,276
7110	Office Furniture	3	$85,512
3610	Printing, Duplicating, and Bookbinding Equipment	3	$79,040
7A21	IT and Telecom - Business Application Software (perpetual License Software)	2	$32,420
7420	Accounting and Calculating Machines	2	$30,070
7520	Office Devices and Accessories	2	$23,723
J074	Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment	1	$21,861
W075	Lease or Rental of Equipment- Office Supplies and Devices	1	$7,045

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
70T05026P6100N002	ELITE PARADIGM LLC	Department of Homeland Security	Purchase Order	423420	FIVE- STACK MESA SAFES	$79,162	$79,162	August 6, 2026	December 5, 2026	Brookhaven, GA	usaspending.gov
70SBUR24P00000014	XEROX CORPORATION	Department of Homeland Security	Purchase Order	423420	REQUISITION TO PURCHASE 6 COPIERS FOR THE VSC WITH 5 YEAR MAINTENANCE WITH OPTION TO PURCHASE UP TO 9 ADDITIONAL COPIERS WITH MAINTENANCE.	$40,023	$40,023	March 21, 2024	March 20, 2026	Essex Junction, VT	usaspending.gov
70CMSD24P00000164	CARNATION ENTERPRISES LLC	Department of Homeland Security	Purchase Order	423420	SUPPLY OF CURRENCY COUNTERS	$30,070	$30,070	September 23, 2024	October 22, 2024	Niles, IL	usaspending.gov
70FA4026P00000039	TECOLOTE RESEARCH, INC.	Department of Homeland Security	Purchase Order	423420	THE PURPOSE OF THIS CONTRACT IS TO AWARD ACEIT ANNUAL SUBSCRIPTIONS AND MODEL BUILDER V8.2 TRAINING CLASS FIRM FIXED PRICE PURCHASE ORDER IN	$26,960	$26,960	September 8, 2026	September 7, 2027	Washington, DC	usaspending.gov
70FBR425P00000048	ROBERT J. YOUNG COMPANY, LLC	Department of Homeland Security	Purchase Order	423420	FIRM FIXED PRICED (FFP) PURCHASE ORDER ISSUED TO ROBERT J. YOUNG COMPANY, LLC. FOR THE SUPPORT OF DR-4832-TN.	$21,861	$21,861	October 30, 2024	April 15, 2026	Nashville, TN	usaspending.gov
70SBUR26P00000004	LEXMARK INTERNATIONAL, INC.	Department of Homeland Security	Purchase Order	423420	THE PURPOSE OF THIS AWARD IS TO ORDER 6 COPIERS FOR THE HOUSTON ASYLUM OFFICE & FARMERS BRANCH ASYLUM OFFICE.	$20,132	$20,132	January 26, 2026	January 22, 2027	Houston, TX	usaspending.gov
70US0926P70092914	XEROX CORPORATION	Department of Homeland Security	Purchase Order	423420	PRINTERS. 2 (D).	$18,885	$18,885	August 26, 2026	September 29, 2026	Jamaica, NY	usaspending.gov
70Z08024PMECP0166	COMPUTER AND PERIPHERALS GROUP, INC.	Department of Homeland Security	Purchase Order	423420	3D PRINTER AND SUPPLIES FOR CGC FORWARD	$12,256	$12,256	April 16, 2024	April 16, 2024	Portsmouth, VA	usaspending.gov
70Z04023K60027Y00	DLA DISTRIBUTION SUSQUEHANNA PA	Department of Homeland Security	Purchase Order	423420	WIDE FORMAT PRINTERS FOR THE STRUCTURAL SHOP	$11,467	$39,856	January 27, 2024	January 20, 2024	Curtis Bay, MD	usaspending.gov
70FBR424P00000029	DUPLICATOR SALES & SERVICE INC	Department of Homeland Security	Purchase Order	423420	FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR MULTIFUNCTION PRINTER/COPIER/SCANNER DEVICE(S) - IN SUPPORT OF DR-4663 - KY.	$9,759	$9,759	January 14, 2024	October 13, 2024	Frankfort, KY	usaspending.gov
70FBR024P00000036	PACIFIC OFFICE AUTOMATION INC	Department of Homeland Security	Purchase Order	423420	COPIER LEASE FOR JOINT FIELD OFFICE	$7,045	$7,045	June 21, 2024	March 17, 2025	Salem, OR	usaspending.gov
70FBR625P00000039	DATAMAX INC.	Department of Homeland Security	Purchase Order	423420	COPY MACHINES IN SUPPORT OF DR-4873-AR. DHS ACQUISITION ALERT 25-07, REV 1 SIGNED ON 6/12/2025.	$6,350	$6,350	June 24, 2025	October 23, 2025	Saint Louis, MO	usaspending.gov
70FBR624P00000060	TDS IT LR LLC	Department of Homeland Security	Purchase Order	423420	BOC 2336 JFO COLOR COPIERS QTY 2 (CONTRACT) POP 6	$5,848	$5,848	July 17, 2024	January 16, 2025	Springdale, AR	usaspending.gov
70FA4025P00000058	TECOLOTE RESEARCH, INC.	Department of Homeland Security	Purchase Order	423420	THE PURPOSE OF THIS CONTRACT IS TO AWARD ACEIT ANNUAL SUBSCRIPTIONS A FIRM FIXED PRICE PURCHASE ORDER IN THE AMOUNT $5,460.00.	$5,460	$5,460	August 5, 2025	August 4, 2026	Washington, DC	usaspending.gov
70FBR423P00000053	DUPLICATOR SALES & SERVICE INC	Department of Homeland Security	Purchase Order	423420	FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR MULTIFUNCTION PRINTER/COPIER/SCANNER DEVICE(S) - IN SUPPORT OF DR-4663 - KY.	$1,047	$12,242	January 3, 2023	January 13, 2024	Frankfort, KY	usaspending.gov
70CMSD22P00000098	EWA GOVERNMENT SYSTEMS, INC.	Department of Homeland Security	Purchase Order	423420	IJET GREENBRIER MONEY COUNTERS WITH COVERT GPS TRACKERS	$0	$110,000	September 16, 2022	March 15, 2023	Williston, VT	usaspending.gov
70CMSD21PZ0000004	FEDERAL ACQUISITION SERVICE	Department of Homeland Security	Purchase Order	423420	GSA APPROVED SECURITY FILING CABINET, 5-DRAWER	$0	$10,519	August 6, 2021	March 31, 2022	Washington, DC	usaspending.gov
70US0922P70092102	XEROX CORPORATION	Department of Homeland Security	Purchase Order	423420	THIS IS A PURCHASE ORDER FOR XEROX COPIERS.	$0	$12,269	August 29, 2022	August 28, 2023	New York, NY	usaspending.gov
70T05022P6100N002	ELITE PARADIGM LLC	Department of Homeland Security	Purchase Order	423420	5 MESA 5-STACK -375 OPENINGS (INCLUDING 5 YEAR WARRANTY) PART NUMBER MHR916E-BLK	$0	$242,570	September 26, 2022	January 6, 2023	Chicago Ridge, IL	usaspending.gov
70US0923P70092369	ATLANTIC DIVING SUPPLY, INC.	Department of Homeland Security	Purchase Order	423420	PURCHASE ORDER FOR EQUIPMENT SHREDDERS.	$0	$131,594	August 14, 2023	April 30, 2024	Washington, DC	usaspending.gov
70FBR423P00000047	DOCUBIT LLC	Department of Homeland Security	Purchase Order	423420	PURCHASE ORDER FOR SHRED BINS IN SUPPORT OF DR-4663-KY.	$-9	$2,981	December 23, 2022	December 22, 2023	Frankfort, KY	usaspending.gov
70FBR423P00000168	DUPLICATOR SALES & SERVICE INC	Department of Homeland Security	Purchase Order	423420	FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR MULTIFUNCTION PRINTER/COPIER/SCANNER DEVICE(S) - IN SUPPORT OF DR-4702- KY.	$-177	$2,140	August 7, 2023	January 6, 2024	Bowling Green, KY	usaspending.gov
70FBR422P00000002	STERICYCLE INC	Department of Homeland Security	Purchase Order	423420	SOLICITATION FOR FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR SHRED BINS - IN SUPPORT OF DR-4617 NC.	$-300	$0	October 8, 2021	January 11, 2022	Waynesville, NC	usaspending.gov
70FBLA22P00000007	W. J. S. ENTERPRISES, INC.	Department of Homeland Security	Purchase Order	423420	PROVIDE COPIER SERVICES FOR DR-4559 IOWA BRANCH OFFICE FOR SIX (6) MONTHS BASE AND FOUR (4) THREE (3) MONTH OPTION PERIODS	$-300	$14,640	September 15, 2022	September 14, 2023	Iowa, LA	usaspending.gov
70FA5023P00000076	SECURITY ENGINEERED MACHINERY CO., INC.	Department of Homeland Security	Purchase Order	423420	PM SERVICE CALL DS 200	$-857	$4,122	July 1, 2023	June 30, 2024	Maynard, MA	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.