Data / Federal awards / NAICS 423420 / Department of Justice
Department of Justice contracts under NAICS 423420 Office Equipment Merchant Wholesalers: $144,416 to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $144,416 under NAICS 423420, Office Equipment Merchant Wholesalers, across 41 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are H.B.M INC ($57,223), OMNI BUSINESS SYSTEMS, INC ($38,800), KYOCERA DOCUMENT SOLUTIONS AMERICA INC ($16,859).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- Contract awards
- 41
- Obligated
- $144,416
- Named recipients
- 18
- Small business share of obligations
- 73%
- Full and open competition share
- 7%
- Set aside share
- 8%
- Latest action
- 2026-06-11
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| H.B.M INC | Small Business | 13 | $57,223 | 39.6% |
| OMNI BUSINESS SYSTEMS, INC | Small Business | 1 | $38,800 | 26.9% |
| KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Other Than Small Business | 10 | $16,860 | 11.7% |
| WHITAKER BROTHERS BUSINESS MACHINES, INC. | Small Business | 1 | $14,985 | 10.4% |
| PREMIER & COMPANIES, INC. | Small Business | 1 | $13,881 | 9.6% |
| AUTOMATION AIDS INC | Small Business | 1 | $13,338 | 9.2% |
| CANON FINANCIAL SERVICES, INC. | Other Than Small Business | 1 | $7,420 | 5.1% |
| JTF BUSINESS SYSTEMS CORPORATION | Other Than Small Business | 1 | $795 | 0.6% |
| FEDERAL ACQUISITION SERVICE | Other Than Small Business | 2 | $359 | 0.2% |
| PROFESSIONAL DOCUMENT PRODUCTS LLC | Other Than Small Business | 1 | $283 | 0.2% |
| UNITED SUPPLY ALLIANCE INC. | Small Business | 1 | $0 | 0.0% |
| REMCO BUSINESS SYSTEMS INC | Small Business | 1 | $-25 | -0.0% |
| IMAGENET CONSULTING, LLC | Other Than Small Business | 1 | $-103 | -0.1% |
| SHREDDER SPECIALTIES INC | Small Business | 1 | $-543 | -0.4% |
| KOMAX, LLC | Small Business | 1 | $-1,053 | -0.7% |
| NATIONAL OFFICE SYSTEMS INC | Other Than Small Business | 1 | $-1,780 | -1.2% |
| CAPRICE ELECTRONICS, INC | Small Business | 1 | $-2,000 | -1.4% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $-10,064 | -7.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 29 | $94,759 |
| Offices, Boards and Divisions | 3 | $34,817 |
| Federal Bureau of Investigation | 2 | $14,442 |
| U.S. Marshals Service | 2 | $359 |
| Drug Enforcement Administration | 5 | $40 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66,397 |
| FY2025 | $58,985 |
| FY2026 | $19,034 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 16 | $58,248 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 1 | $38,800 |
| 7520 | Office Devices and Accessories | 8 | $24,974 |
| 3895 | Miscellaneous Construction Equipment | 1 | $14,985 |
| 7510 | Office Supplies | 1 | $13,881 |
| 6910 | Training Aids | 1 | $13,338 |
| 6760 | Photographic Equipment and Accessories | 1 | $7,420 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $795 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15JATR24P00000076 | OMNI BUSINESS SYSTEMS, INC | Department of Justice | Purchase Order | 423420 | RICOH FI-7700 DOCUMENT SCANNER. FAST DOUBLE-SIDED SCANNING SPEEDS OF UP TO 100 PAGES PER MINUTE, 300-PAGE AUTOMATIC DOCUMENT FEEDER. | $38,800 | $38,800 | August 9, 2024 | August 8, 2025 | Alexandria, VA | usaspending.gov |
| 15M10324PA4700154 | FEDERAL ACQUISITION SERVICE | Department of Justice | Purchase Order | 423420 | GSA CASE NUMBER 03159226 GSA REQUISITION NUMBER 1531F941342769 GSA PURCHASE ORDER NUMBER FMNJAU42U4 | $16,674 | $16,674 | June 21, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 15F06725P0000332 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | Department of Justice | Purchase Order | 423420 | 3 SHREDDERS | $14,985 | $14,985 | March 12, 2025 | May 12, 2025 | Rockville, MD | usaspending.gov |
| 15B50825P00000243 | PREMIER & COMPANIES, INC. | Department of Justice | Purchase Order | 423420 | OFFICE SUPPLIES | $13,881 | $13,881 | June 12, 2025 | June 12, 2025 | Forrest City, AR | usaspending.gov |
| 15B11424P00000151 | AUTOMATION AIDS INC | Department of Justice | Purchase Order | 423420 | FY24 N1 GSA ADVANTAGE SAMSUNG QM75C 75" QTR 3 ITR# 13864 | $13,338 | $13,338 | August 12, 2024 | September 30, 2024 | Horsham, PA | usaspending.gov |
| 15B30025P00000001 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Department of Justice | Purchase Order | 423420 | KYOCERA SERO COPIER OCT - DEC CR | $12,855 | $12,855 | October 1, 2024 | September 30, 2025 | Fairfield, NJ | usaspending.gov |
| 15B31424P00000160 | CANON FINANCIAL SERVICES, INC. | Department of Justice | Purchase Order | 423420 | REQUEST TO PAY INVOICES FOR (5) COPIERS LOCATED IN AREAS (2) IN FCI MAILROOM, (1) IN WARDEN'S OFFICE, (1) IN HUMAN RESOURCES, (1) IN LIEUTEN | $7,420 | $7,420 | December 16, 2023 | August 19, 2024 | Mount Laurel, NJ | usaspending.gov |
| 15B30825P00000061 | H.B.M INC | Department of Justice | Purchase Order | 423420 | MAINTENANCE SERVICE AGREEMENT FOR CANON COPIERS, APRIL 1 - JUNE 30, 2025, FY 2025. | $4,882 | $4,882 | April 1, 2025 | June 30, 2025 | Panama City, FL | usaspending.gov |
| 15B30824P00000031 | H.B.M INC | Department of Justice | Purchase Order | 423420 | MAINTENANCE SERVICE AGREEMENT FOR CANON COPIERS. OCTOBER 1, 2023 - DECEMBER 31, 2023. | $4,758 | $4,758 | October 1, 2023 | December 31, 2023 | Panama City, FL | usaspending.gov |
| 15B30824P00000069 | H.B.M INC | Department of Justice | Purchase Order | 423420 | MAINTENANCE SERVICE AGREEMENT FOR CANON COPIERS. JULY 1, 2024 - SEPTEMBER 30, 2024. | $4,758 | $4,758 | July 1, 2024 | September 30, 2024 | Panama City, FL | usaspending.gov |
| 15B30825P00000063 | H.B.M INC | Department of Justice | Purchase Order | 423420 | MAINTENANCE SERVICE AGREEMENT FOR CANON COPIERS. JULY 1, 2025 - SEPTEMBER 30, 2025. | $4,758 | $4,758 | July 1, 2025 | July 1, 2025 | Panama City, FL | usaspending.gov |
| 15B30826P00000009 | H.B.M INC | Department of Justice | Purchase Order | 423420 | HBM OCTOBER 1 - DECEMBER 31, 2025 | $4,758 | $4,758 | October 1, 2025 | December 31, 2025 | Panama City, FL | usaspending.gov |
| 15B30826P00000043 | H.B.M INC | Department of Justice | Purchase Order | 423420 | HBM APRIL 1, 2026, THROUGH JUNE 30, 2026 | $4,758 | $4,758 | April 1, 2026 | June 30, 2026 | Panama City, FL | usaspending.gov |
| 15B30824P00000043 | H.B.M INC | Department of Justice | Purchase Order | 423420 | MAINTENANCE SERVICE AGREEMENT FOR CANON COPIERS. JANUARY 1, 2024 - MARCH 31, 2024. | $4,758 | $4,758 | January 1, 2024 | March 31, 2024 | Panama City, FL | usaspending.gov |
| 15B30824P00000060 | H.B.M INC | Department of Justice | Purchase Order | 423420 | MAINTENANCE SERVICE AGREEMENT FOR CANON COPIERS. APRIL 1, 2024 THROUGH JUNE 30, 2024. | $4,758 | $4,758 | April 1, 2024 | June 30, 2024 | Panama City, FL | usaspending.gov |
| 15B30825P00000039 | H.B.M INC | Department of Justice | Purchase Order | 423420 | MAINTENANCE SERVICE AGREEMENT FOR CANON COPIERS, JANUARY 1 - MARCH 31, 2025, FY 2025. | $4,758 | $4,758 | January 1, 2025 | March 31, 2025 | Panama City, FL | usaspending.gov |
| 15B30826P00000022 | H.B.M INC | Department of Justice | Purchase Order | 423420 | HBM JANUARY 1 - MARCH 31, 2026 | $4,758 | $4,758 | January 1, 2026 | March 31, 2026 | Panama City, FL | usaspending.gov |
| 15B30826P00000048 | H.B.M INC | Department of Justice | Purchase Order | 423420 | HBM JULY 1, 2026, THROUGH SEPTEMBER 30, 2026 | $4,758 | $4,758 | July 1, 2026 | September 30, 2026 | Panama City, FL | usaspending.gov |
| 15B30024P00000001 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Department of Justice | Purchase Order | 423420 | KYOCERA COPIER LEASE EXTENSION - FINANCIAL MANAGEMENT EXTENSION OF KYOCERA CONTRACT THRU DECEMBER 2023 - DJBP0300S0120012 COPIER LEASE #2220 | $3,498 | $3,498 | October 1, 2023 | September 20, 2024 | Fairfield, NJ | usaspending.gov |
| 15B30024P00000004 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Department of Justice | Purchase Order | 423420 | KYOCERA COPIER LEASE EXTENSION - EXECUTIVE OFFICE EXTENSION OF KYOCERA CONTRACT THRU DECEMBER 2023 - DJBP0300S0120012 ALL THINGS REMAINING T | $3,229 | $3,229 | October 1, 2023 | September 30, 2024 | Fairfield, NJ | usaspending.gov |
| 15B30825P00000029 | H.B.M INC | Department of Justice | Purchase Order | 423420 | MAINTENANCE SERVICE AGREEMENT FOR CANON COPIERS, NOVEMBER 1 - DECEMBER 31, 2024, FY 2025. | $3,172 | $3,172 | November 1, 2024 | January 10, 2025 | Panama City, FL | usaspending.gov |
| 15B30825P00000003 | H.B.M INC | Department of Justice | Purchase Order | 423420 | MAINTENANCE SERVICE AGREEMENT FOR CANON COPIERS, OCTOBER 1 - OCTOBER 31, 2024, FY 2025. | $1,586 | $1,586 | October 1, 2024 | November 12, 2024 | Panama City, FL | usaspending.gov |
| 15B30024P00000005 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Department of Justice | Purchase Order | 423420 | KYOCERA COPIER LEASE EXTENSION - HR DEPT EXTENSION OF KYOCERA CONTRACT THRU DECEMBER 2023 - DJBP0300S2520015 ALL THINGS REMAINING THE SAME I | $1,136 | $1,136 | October 1, 2023 | September 30, 2024 | Fairfield, NJ | usaspending.gov |
| 15B30024P00000003 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Department of Justice | Purchase Order | 423420 | KYOCERA COPIER LEASE EXTENSION- LABOR LAW EXTENSION OF KYOCERA CONTRACT THRU DECEMBER 2023 - DJBP0300S0120071 ALL THINGS REMAINING THE SAME | $1,136 | $1,136 | October 1, 2023 | September 30, 2024 | Fairfield, NJ | usaspending.gov |
| 15B30024P00000002 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Department of Justice | Purchase Order | 423420 | KYOCERA COPIER LEASE FOR SINGLE ADMINISTRATOR AREA AWARDED AGAINST GS-03F-0045DA ALL THINGS REMAINING THE SAME IN REFERENCE TO THE AWARD AND | $1,092 | $1,092 | October 1, 2023 | September 30, 2024 | Fairfield, NJ | 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.