Data / Federal awards / NAICS 532420 / Department of Justice
Department of Justice contracts under NAICS 532420 Office Machinery and Equipment Rental and Leasing: $3.5 million to 50 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $3.5 million under NAICS 532420, Office Machinery and Equipment Rental and Leasing, across 273 contract awards to 50 named recipients in fiscal years 2024 to 2027. The largest recipients are OMNI BUSINESS SYSTEMS, INC ($1.0 million), PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC ($501,622), RICOH USA INC ($404,865).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Contract awards
- 273
- Obligated
- $3.5 million
- Named recipients
- 50
- Small business share of obligations
- 42%
- Full and open competition share
- 42%
- Set aside share
- 8%
- Latest action
- 2026-09-22
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| OMNI BUSINESS SYSTEMS, INC | Small Business | 38 | $1 million | 30.0% |
| PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | Other Than Small Business | 4 | $501,622 | 14.4% |
| RICOH USA INC | Other Than Small Business | 55 | $404,865 | 11.6% |
| CANON FINANCIAL SERVICES, INC. | Other Than Small Business | 41 | $292,646 | 8.4% |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Other Than Small Business | 14 | $275,574 | 7.9% |
| XEROX CORP | Other Than Small Business | 2 | $115,940 | 3.3% |
| XEROX CORPORATION | Other Than Small Business | 12 | $110,833 | 3.2% |
| TIMECLOCK PLUS, LLC | Other Than Small Business | 5 | $98,160 | 2.8% |
| SCRIPTPRO USA INC | Other Than Small Business | 3 | $82,930 | 2.4% |
| COMPLETE COPY SYSTEMS GROUP INC | Other Than Small Business | 10 | $66,948 | 1.9% |
| AUCTANE, INC. | Other Than Small Business | 26 | $59,066 | 1.7% |
| AMERITEL COMMUNICATIONS CORPORATION | Small Business | 2 | $53,452 | 1.5% |
| NATIVE INSTINCT LLC | Small Business | 1 | $44,877 | 1.3% |
| E-LOGIC, INC. | Small Business | 1 | $40,262 | 1.2% |
| CORT BUSINESS SERVICES CORPORATION | Other Than Small Business | 1 | $35,453 | 1.0% |
| DMT SOLUTIONS GLOBAL CORPORATION | Other Than Small Business | 3 | $28,745 | 0.8% |
| XEROX CORPORATION | Other Than Small Business | 6 | $26,396 | 0.8% |
| COPY-PRO, INC | Small Business | 1 | $24,197 | 0.7% |
| SUMMIT FIRE & SECURITY LLC | Small Business | 1 | $22,225 | 0.6% |
| CENTRAL BUSINESS SYSTEMS, INC | Small Business | 1 | $19,628 | 0.6% |
| QUENCH USA, INC. | Other Than Small Business | 2 | $19,074 | 0.5% |
| FLEETSOURCE TK INC | Other Than Small Business | 1 | $18,399 | 0.5% |
| CLEAR CHOICE TECHNICAL SERVICES LLC | Small Business | 1 | $18,280 | 0.5% |
| RESTAURANT AND MORE LLC | Small Business | 1 | $15,915 | 0.5% |
| PITNEY BOWES INC | Other Than Small Business | 1 | $14,877 | 0.4% |
| CALBUSMA, INC | Small Business | 1 | $12,594 | 0.4% |
| CANON U.S.A., INC. | Small Business | 2 | $9,749 | 0.3% |
| KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Other Than Small Business | 7 | $9,675 | 0.3% |
| BUSHTEX INC | Small Business | 1 | $9,668 | 0.3% |
| TOTAL OFFICE PRODUCTS AND SERVICES, INC. | Other Than Small Business | 1 | $7,080 | 0.2% |
| XEROX CORPORATION | Other Than Small Business | 1 | $4,550 | 0.1% |
| J. SNELL & CO., INC. | Other Than Small Business | 1 | $3,576 | 0.1% |
| TIME WARNER CABLE ENTERPRISES LLC | Other Than Small Business | 1 | $2,625 | 0.1% |
| UNITECH BUSINESS SOLUTIONS, INC. | Other Than Small Business | 3 | $1,796 | 0.1% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 2 | $1,688 | 0.0% |
| U.S. TELEPACIFIC CORP. | Other Than Small Business | 1 | $1,626 | 0.0% |
| SIMPLIFIED OFFICE SOLUTIONS, INC. | Small Business | 2 | $1,540 | 0.0% |
| CANON U.S.A., INC. | Other Than Small Business | 3 | $900 | 0.0% |
| MARCO TECHNOLOGIES LLC | Other Than Small Business | 1 | $736 | 0.0% |
| PITNEY BOWES INC. | Other Than Small Business | 2 | $654 | 0.0% |
| BRADEN BUSINESS SYSTEMS INC | Other Than Small Business | 2 | $175 | 0.0% |
| JUSTTECH LLC | Other Than Small Business | 1 | $0 | 0.0% |
| KATOM RESTAURANT SUPPLY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| PS2G CTI SOLUTIONS JV, LLC | Small Business | 1 | $0 | 0.0% |
| EH WALKER SUPPLY CO INC | Small Business | 1 | $-891 | -0.0% |
| VISUAL EDGE IT, INC. | Other Than Small Business | 1 | $-1,044 | -0.0% |
| CINTAS CORPORATION | Other Than Small Business | 1 | $-1,420 | -0.0% |
| CELLCO PARTNERSHIP | Other Than Small Business | 1 | $-4,363 | -0.1% |
| PLANET DEPOS LLC | Other Than Small Business | 1 | $-4,916 | -0.1% |
| SPECTRUM IMAGING TECHNOLOGIES, INC | Small Business | 1 | $-6,100 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 176 | $1.7 million |
| Offices, Boards and Divisions | 25 | $936,898 |
| Federal Bureau of Investigation | 3 | $526,427 |
| Drug Enforcement Administration | 61 | $150,662 |
| U.S. Marshals Service | 3 | $127,394 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 4 | $73,621 |
| Federal Prison Industries / Unicor | 1 | $-6,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $850,552 |
| FY2025 | $1.5 million |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W075 | Lease or Rental of Equipment- Office Supplies and Devices | 42 | $672,541 |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 85 | $650,300 |
| R604 | Support- Administrative: Mailing/distribution | 27 | $570,827 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 33 | $287,127 |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 1 | $241,263 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 1 | $172,766 |
| 7520 | Office Devices and Accessories | 7 | $169,185 |
| W067 | Lease or Rental of Equipment- Photographic Equipment | 4 | $139,606 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725C0000863 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | Department of Justice | Definitive Contract | 532420 | FEDRAMP MAIL SYSTEM | $497,131 | $497,131 | September 1, 2025 | August 31, 2027 | Shelton, CT | usaspending.gov |
| 15JATR24F00000078 | OMNI BUSINESS SYSTEMS, INC | Department of Justice | Delivery Order | 532420 | ATR COPIER MAINTENANCE | $241,263 | $241,263 | October 1, 2024 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 15JATR26F00000002 | OMNI BUSINESS SYSTEMS, INC | Department of Justice | Delivery Order | 532420 | FY265-EOS-MFD PRINTER MAINTENANCE SUPPORT, | $172,766 | $172,766 | February 1, 2026 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 15JATR26P00000013 | OMNI BUSINESS SYSTEMS, INC | Department of Justice | Purchase Order | 532420 | FY26 EOS MFD PRINTER RENTALS POP: FEBRUARY 23, 2026 - FEBRUARY 22, 2027 | $138,280 | $138,280 | February 25, 2026 | January 31, 2027 | Alexandria, VA | usaspending.gov |
| 15JATR25F00000024 | OMNI BUSINESS SYSTEMS, INC | Department of Justice | Delivery Order | 532420 | FY25-EOS HP MULTIFUNCTION DEVICES (REGIONAL OFFICES: NY, CHI, SFO) POP: N/A (PURCHASE OF HARDWARE) | $133,696 | $133,696 | July 7, 2025 | July 6, 2026 | Alexandria, VA | usaspending.gov |
| 15B61725F00000053 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Justice | BPA Call | 532420 | FCC LOMPOC FY25 KONICA COPIER LEASE | $126,037 | $126,037 | October 1, 2024 | October 31, 2025 | Vienna, VA | usaspending.gov |
| 15B61724F00000106 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Justice | BPA Call | 532420 | FCC LOMPOC FY24 KONICA COPIER LEASE | $115,114 | $115,114 | October 1, 2023 | September 30, 2024 | Vienna, VA | usaspending.gov |
| 15BNAS24P00000037 | XEROX CORP | Department of Justice | Purchase Order | 532420 | FY24 XEROX PRINT SHOP CONTRACT. | $115,065 | $115,065 | October 1, 2023 | September 30, 2024 | Coppell, TX | usaspending.gov |
| 15JATR24F00000003 | OMNI BUSINESS SYSTEMS, INC | Department of Justice | Delivery Order | 532420 | PROCUREMENT REQUEST FOR OMNI MAINTENANCE ON COPIERS SERVICES FOR THE ATR OFFICES. TOTAL AMOUNT OF CONTRACT IS: $244,556.00 THE AMOUNT ENTERE | $102,083 | $239,730 | October 1, 2023 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 15B20325F00000003 | CANON FINANCIAL SERVICES, INC. | Department of Justice | BPA Call | 532420 | CANON COPIER LEASE | $66,077 | $66,077 | November 6, 2024 | September 30, 2025 | Mount Laurel, NJ | usaspending.gov |
| 15B11425P00000033 | CANON FINANCIAL SERVICES, INC. | Department of Justice | Purchase Order | 532420 | FY 25 LEASE AND MAINTENANCE OF COMPLEX CANON COPIERS | $65,406 | $65,406 | November 15, 2024 | September 30, 2025 | Mount Laurel, NJ | usaspending.gov |
| 15B20326F00000042 | CANON FINANCIAL SERVICES, INC. | Department of Justice | BPA Call | 532420 | CANON COPIER LEASE | $58,500 | $58,500 | October 1, 2025 | September 30, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B51924F00000035 | AMERITEL COMMUNICATIONS CORPORATION | Department of Justice | BPA Call | 532420 | FCC POLLOCK COPIER LEASE | $50,252 | $50,252 | October 1, 2023 | May 8, 2024 | Derwood, MD | usaspending.gov |
| 15M10226FA4700090 | OMNI BUSINESS SYSTEMS, INC | Department of Justice | Delivery Order | 532420 | FY26-30 A43 COLOR DIGITAL PRESS HIGH SPEED COPIER MISSION CRITICAL CF: APC-FY26-000066 | $50,022 | $50,022 | April 1, 2026 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| 15B30126P00000068 | RICOH USA INC | Department of Justice | Purchase Order | 532420 | OPEN MARKET RICOH COPIER LEASE OCTOBER 1, 2026 TO DECEMBER, 2026 RICOH MP5054SPG (33 COPIERS) | $46,559 | $46,559 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 15B30125P00000042 | RICOH USA INC | Department of Justice | Purchase Order | 532420 | FY25 M2 - RENTAL OF RICOH COPIERS. LEASE OF COPIERS FOR FCI ATL. | $45,944 | $45,944 | October 1, 2024 | September 30, 2025 | Exton, PA | usaspending.gov |
| 15A00019CAQA00498 | NATIVE INSTINCT LLC | Department of Justice | Definitive Contract | 532420 | MAINTENANCE FOR LEASED POSTAL EQUIPMENT LOCATED IN APPROXIMATELY 244 ATF LOCATIONS. MODELS INCLUDE: PITNEY BOWES DM100, DM300, DM475, P2000, | $44,877 | $4,140,083 | September 1, 2019 | December 31, 2024 | Washington, DC | usaspending.gov |
| 15B10625P00000427 | RICOH USA INC | Department of Justice | Purchase Order | 532420 | RICOH: LEASE & MAINTENANCE FOR HEALTH SERVICES COPIERS (B1). DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 | $42,928 | $42,928 | October 1, 2025 | September 30, 2026 | Exton, PA | usaspending.gov |
| 15M10325PA4700146 | E-LOGIC, INC. | Department of Justice | Purchase Order | 532420 | TRAINING ROOM EQUIPMENT AND REPAIR FOLLOW ATTACHED PROPOSAL AND QUOTE. TRAINING ROOM IS RESERVED FOR THE WEEK OF JANUARY 21 TO 24 FOR INSTAL | $40,262 | $40,262 | January 22, 2025 | February 28, 2025 | Washington, DC | usaspending.gov |
| 15M10320FA4100174 | OMNI BUSINESS SYSTEMS, INC | Department of Justice | Delivery Order | 532420 | HIGH SPEED DIGITAL PRESS | $37,109 | $192,614 | September 25, 2020 | March 28, 2026 | Alexandria, VA | usaspending.gov |
| 15B10625P00000408 | TIMECLOCK PLUS, LLC | Department of Justice | Purchase Order | 532420 | TIMECLOCK PLUS: NURSING ROSTER PROGRAM DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL | $37,080 | $37,080 | October 1, 2025 | September 30, 2026 | San Angelo, TX | usaspending.gov |
| 15JATR25P00000073 | CORT BUSINESS SERVICES CORPORATION | Department of Justice | Purchase Order | 532420 | PROCUREMENT REQUEST FOR FURNITURE RENTAL FOR THE TRIAL SPACE AT THE GOOGLE REMOTE TRIAL IN ALEXANDRIA, VA. TOTAL AMOUNT OF CONTRACT IS: $35, | $35,453 | $35,453 | September 3, 2025 | October 6, 2025 | Capitol Heights, MD | usaspending.gov |
| 15B51424F00000007 | OMNI BUSINESS SYSTEMS, INC | Department of Justice | BPA Call | 532420 | INSTITUTIONAL COPIER LEASE OCT - DEC FY24 | $32,398 | $32,398 | October 1, 2023 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 15B51426F00000032 | OMNI BUSINESS SYSTEMS, INC | Department of Justice | Delivery Order | 532420 | INSTITUTIONAL COPIER LEASE FY 26 TASK ORDER FOR Q1 | $30,852 | $30,852 | October 1, 2025 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| 15B11726P00000038 | XEROX CORPORATION | Department of Justice | Purchase Order | 532420 | XEROX FY26 YEARLY (OCT-SEPT) COPIER RENTAL INSTITUTION | $28,405 | $28,405 | October 1, 2025 | September 30, 2026 | Dallas, 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.