Data / Federal awards / NAICS 532420 / Department of Defense
Department of Defense contracts under NAICS 532420 Office Machinery and Equipment Rental and Leasing: $219.2 million to 74 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $219.2 million under NAICS 532420, Office Machinery and Equipment Rental and Leasing, across 1,807 contract awards to 74 named recipients in fiscal years 2024 to 2027. The largest recipients are CARTRIDGE TECHNOLOGIES, LLC ($72.2 million), TRIDENT E&P, LLC ($55.9 million), OMNI BUSINESS SYSTEMS, INC ($16.6 million).
The request: Every federal contract awarded by Department of Defense under NAICS 532420, 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 Defense
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Contract awards
- 1,807
- Obligated
- $219.2 million
- Named recipients
- 74
- Small business share of obligations
- 81%
- Full and open competition share
- 76%
- Set aside share
- 1%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CARTRIDGE TECHNOLOGIES, LLC | Small Business | 511 | $72.2 million | 32.9% |
| TRIDENT E&P, LLC | Other Than Small Business | 281 | $55.9 million | 25.5% |
| OMNI BUSINESS SYSTEMS, INC | Small Business | 164 | $16.6 million | 7.6% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 106 | $16.6 million | 7.6% |
| FUJIFILM BUSINESS INNOVATION JAPAN CORP. | Other Than Small Business | 50 | $10.8 million | 4.9% |
| FUJI XEROX CO., LTD. | Other Than Small Business | 67 | $6.8 million | 3.1% |
| SAMSUNG ELECTRONICS CO.,LTD. | Other Than Small Business | 8 | $6.8 million | 3.1% |
| FLATWATER SOLUTIONS COMPANY | Small Business | 64 | $5.8 million | 2.6% |
| HARRIS TECHNOLOGIES INC | Small Business | 110 | $5.6 million | 2.6% |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Other Than Small Business | 88 | $4.9 million | 2.2% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 69 | $3.6 million | 1.7% |
| HPI FEDERAL LLC | Other Than Small Business | 11 | $2 million | 0.9% |
| BUSINESS INTERNATIONAL W.L.L. | Other Than Small Business | 10 | $1.8 million | 0.8% |
| JUNG DO SYSTEMS | Other Than Small Business | 1 | $1.6 million | 0.7% |
| XEROX CORPORATION | Other Than Small Business | 2 | $1.2 million | 0.5% |
| PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | Other Than Small Business | 11 | $903,655 | 0.4% |
| RICOH USA INC | Other Than Small Business | 37 | $772,737 | 0.4% |
| SOL CONTRACTORS INC | Other Than Small Business | 1 | $491,658 | 0.2% |
| ACCUGOV, INC | Small Business | 1 | $461,473 | 0.2% |
| PETROPLEX OFFICE SUPPLY, INCORPORATED | Small Business | 2 | $434,397 | 0.2% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 1 | $432,805 | 0.2% |
| DOLOGIC INC | Small Business | 1 | $390,621 | 0.2% |
| XEROX CORPORATION | Other Than Small Business | 10 | $386,109 | 0.2% |
| PITNEY BOWES INC. | Other Than Small Business | 14 | $293,477 | 0.1% |
| HP RENTAL CO.,LTD | Small Business | 1 | $248,652 | 0.1% |
| GOVCONNECTION INC | Other Than Small Business | 1 | $192,410 | 0.1% |
| THE LIOCE GROUP INC | Small Business | 1 | $186,236 | 0.1% |
| SHARP ELECTRONICS (EUROPE) LIMITED | Other Than Small Business | 2 | $178,482 | 0.1% |
| XEROX CORP | Other Than Small Business | 6 | $172,046 | 0.1% |
| JUSTTECH LLC | Small Business | 1 | $134,977 | 0.1% |
| PACIFIC PUMP AND POWER INC | Small Business | 1 | $132,012 | 0.1% |
| GLOBAL SOLUTIONS SRL | Other Than Small Business | 1 | $123,599 | 0.1% |
| SYSTEMS INTELLIGENCE, LLC | Small Business | 1 | $112,444 | 0.1% |
| ABM FEDERAL SALES, INC. | Small Business | 2 | $99,865 | 0.0% |
| COLE INDUSTRIAL INC | Small Business | 1 | $75,799 | 0.0% |
| PRINT-IQ SINGAPORE PTE. LTD. | Other Than Small Business | 1 | $66,389 | 0.0% |
| LORIMAR GROUP, INC. | Small Business | 2 | $63,081 | 0.0% |
| CYNERGY PROFESSIONAL SYSTEMS LLC | Other Than Small Business | 1 | $61,053 | 0.0% |
| XEROX CORPORATION | Other Than Small Business | 2 | $54,182 | 0.0% |
| R & R GLOBAL 1969 LLC | Other Than Small Business | 1 | $52,359 | 0.0% |
| NATIVE INSTINCT LLC | Small Business | 4 | $40,123 | 0.0% |
| SKO ENTERPRISES INC | Small Business | 2 | $38,782 | 0.0% |
| US MILITARY CORP | Small Business | 1 | $36,192 | 0.0% |
| BAUERNFEIND BUSINESS TECHNOLOGIES, INC. | Small Business | 3 | $35,900 | 0.0% |
| CATINA WILLIS REALTY, LLC | Small Business | 1 | $35,144 | 0.0% |
| AXIS BUSINESS TECHNOLOGIES | Small Business | 1 | $30,425 | 0.0% |
| HEWLETT-PACKARD FINANCIAL SERVICES COMPANY | Other Than Small Business | 1 | $30,160 | 0.0% |
| QUADIENT, INC. | Other Than Small Business | 1 | $29,532 | 0.0% |
| AAV INC | Small Business | 1 | $22,245 | 0.0% |
| GRAVOTECH, INC. | Other Than Small Business | 1 | $22,229 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 1,524 | $193.2 million |
| Department of the Navy | 30 | $8.8 million |
| Department of the Air Force | 157 | $8.4 million |
| Department of the Army | 68 | $4.4 million |
| Defense Information Systems Agency | 19 | $3.4 million |
| U.S. Special Operations Command | 3 | $644,416 |
| Washington Headquarters Services | 2 | $348,089 |
| Defense Threat Reduction Agency | 1 | $61,053 |
| Defense Health Agency | 2 | $31,422 |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59.1 million |
| FY2025 | $64.6 million |
| FY2026 | $95.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 1,046 | $184.1 million |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 459 | $20.2 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 74 | $5 million |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 5 | $3.2 million |
| W075 | Lease or Rental of Equipment- Office Supplies and Devices | 19 | $1.2 million |
| W059 | Lease or Rental of Equipment- Electrical and Electronic Equipment Components | 5 | $883,943 |
| W039 | Lease or Rental of Equipment- Materials Handling Equipment | 3 | $548,757 |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 3 | $498,773 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SP700023C0003 | SAMSUNG ELECTRONICS CO.,LTD. | Department of Defense | Definitive Contract | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $4,960,637 | $4,960,627 | December 1, 2023 | March 31, 2027 | Korea, South | usaspending.gov |
| SP700022C0001 | TRIDENT E&P, LLC | Department of Defense | Definitive Contract | 532420 | 8509104676!EMS LEASE & SERVICE FIXED RAT | $4,099,068 | $4,492,305 | December 1, 2022 | March 31, 2027 | Pottstown, PA | usaspending.gov |
| SP700024P0123 | TRIDENT E&P, LLC | Department of Defense | Purchase Order | 532420 | UP TO 47 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN GERMANY. | $3,891,425 | $3,891,425 | October 1, 2024 | March 31, 2027 | Germany | usaspending.gov |
| SP700023F0227 | FUJIFILM BUSINESS INNOVATION JAPAN CORP. | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES IN JAPAN. | $3,760,919 | $3,760,919 | December 1, 2023 | March 31, 2027 | Japan | usaspending.gov |
| SP700022P0093 | TRIDENT E&P, LLC | Department of Defense | Purchase Order | 532420 | UP TO A 60 MONTH LEASE CONTRACT FOR 493 MFDS FOR LOCATIONS IN ITALY. | $3,569,414 | $4,067,600 | April 1, 2023 | March 31, 2027 | Italy | usaspending.gov |
| N0003920C0014 | FLATWATER SOLUTIONS COMPANY | Department of Defense | Definitive Contract | 532420 | MFD LEASE | $3,482,038 | $12,872,847 | April 30, 2020 | December 31, 2025 | San Diego, CA | usaspending.gov |
| SP700022F0222 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | Delivery Order | 532420 | UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA | $2,945,789 | $3,514,822 | February 1, 2023 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| SP700023F0131 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR DCMA-WIDE ORDER FOR ALL CONUS. | $2,240,916 | $2,407,626 | July 1, 2023 | March 31, 2027 | Shalimar, FL | usaspending.gov |
| SP700023F0249 | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR GEORGIA. | $2,196,824 | $2,196,824 | November 1, 2023 | March 31, 2027 | Macon, GA | usaspending.gov |
| SP700022P0015 | TRIDENT E&P, LLC | Department of Defense | Purchase Order | 532420 | UP-TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES TO BE USED IN GERMANY | $1,751,564 | $2,001,431 | August 1, 2022 | March 31, 2027 | Germany | usaspending.gov |
| SP700023C0002 | TRIDENT E&P, LLC | Department of Defense | Definitive Contract | 532420 | 8509501679!EMS LEASE & SERVICE FIXED RAT | $1,655,519 | $1,792,451 | September 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| SP700022P0173 | JUNG DO SYSTEMS | Department of Defense | Purchase Order | 532420 | 8509375087!EMS LEASE & SERVICE FIXED RAT | $1,593,870 | $1,898,230 | February 1, 2023 | March 31, 2027 | Korea, South | usaspending.gov |
| SP700021F0124 | FUJI XEROX CO., LTD. | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF COPIERS | $1,569,656 | $2,842,025 | July 1, 2021 | March 31, 2026 | Japan | usaspending.gov |
| SP700024F0444 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN ITALY | $1,494,880 | $1,494,880 | April 1, 2025 | March 31, 2027 | Italy | usaspending.gov |
| SP700026P0011 | SAMSUNG ELECTRONICS CO.,LTD. | Department of Defense | Purchase Order | 532420 | CONTINUATION CONTRACT ISSUED FOR SP700023C0003 FOR UP TO 60 MONTH LEASE OF MFDS. | $1,473,349 | $1,473,349 | December 1, 2023 | March 31, 2027 | Korea, South | usaspending.gov |
| SP700023P0191 | TRIDENT E&P, LLC | Department of Defense | Purchase Order | 532420 | 8510037581!EMS LEASE & SERVICE FIXED RAT. UP TO 60-MONTH LEASE AND MAINTENANCE OF MULTI-FUNCTIONAL DEVICES FOR KUWAIT. | $1,456,081 | $1,456,081 | February 1, 2024 | March 31, 2027 | Kuwait | usaspending.gov |
| SP700024F0504 | TRIDENT E&P, LLC | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN UL AND BENELUX. | $1,437,991 | $1,437,949 | February 1, 2025 | March 31, 2027 | United Kingdom | usaspending.gov |
| SP700022F0126 | TRIDENT E&P, LLC | Department of Defense | Delivery Order | 532420 | 8509099023!EMS LEASE & SERVICE FIXED RAT | $1,381,086 | $1,808,000 | August 1, 2022 | March 31, 2027 | Fort George G Meade, MD | usaspending.gov |
| N3904025F1029 | OMNI BUSINESS SYSTEMS, INC | Department of Defense | Delivery Order | 532420 | MPS PRINTERS AND PLOTTERS FOR NORFOLK NAVAL SHIPYARD | $1,380,960 | $1,380,960 | May 22, 2025 | May 21, 2027 | Portsmouth, VA | usaspending.gov |
| SP700022F0134 | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR TEXAS. | $1,365,030 | $1,810,506 | September 1, 2022 | March 31, 2027 | Fort Bliss, TX | usaspending.gov |
| SP700022F0145 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | Delivery Order | 532420 | UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST | $1,330,211 | $1,661,366 | September 1, 2022 | March 31, 2027 | Arlington, VA | usaspending.gov |
| SP700022P0105 | TRIDENT E&P, LLC | Department of Defense | Purchase Order | 532420 | UP TO A 60 MONTH LEASE CONTRACT FOR 166 MFDS FOR LOCATIONS IN SPAIN. | $1,296,434 | $1,423,104 | June 1, 2023 | March 31, 2027 | Spain | usaspending.gov |
| SP700022F0031 | JTF BUSINESS SYSTEMS CORPORATION | Department of Defense | Delivery Order | 532420 | 8508729086!EMS LEASE & SERVICE FIXED RAT | $1,294,858 | $1,936,279 | February 1, 2022 | January 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP700022F0161 | TRIDENT E&P, LLC | Department of Defense | Delivery Order | 532420 | 8509199999!EMS LEASE & SERVICE FIXED RAT | $1,266,576 | $1,597,493 | September 1, 2022 | March 31, 2027 | Washington, DC | usaspending.gov |
| SP700024F0170 | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL PRINTERS FOR USE IN TEXAS. | $1,163,780 | $1,163,780 | December 1, 2024 | March 31, 2027 | Fort Hood, TX | 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.