Data / Federal awards / NAICS 532420 / Department of the Interior
Department of the Interior contracts under NAICS 532420 Office Machinery and Equipment Rental and Leasing: $1.5 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.5 million under NAICS 532420, Office Machinery and Equipment Rental and Leasing, across 46 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are OMNI BUSINESS SYSTEMS, INC ($816,441), THE REGENTS OF THE UNIVERSITY OF COLORADO ($259,519), XEROX HOLDINGS CORP ($93,087).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Contract awards
- 46
- Obligated
- $1.5 million
- Named recipients
- 18
- Small business share of obligations
- 62%
- Full and open competition share
- 55%
- Set aside share
- 29%
- Latest action
- 2026-09-11
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 | 14 | $816,441 | 54.4% |
| THE REGENTS OF THE UNIVERSITY OF COLORADO | Other Than Small Business | 1 | $259,519 | 17.3% |
| XEROX HOLDINGS CORP | Other Than Small Business | 1 | $93,087 | 6.2% |
| MARCO TECHNOLOGIES LLC | Other Than Small Business | 1 | $69,458 | 4.6% |
| XEROX CORPORATION | Other Than Small Business | 8 | $68,793 | 4.6% |
| PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | Other Than Small Business | 3 | $49,938 | 3.3% |
| AAECON GENERAL CONTRACTING LLC | Small Business | 1 | $43,520 | 2.9% |
| AMERITEL COMMUNICATIONS CORPORATION | Small Business | 2 | $38,568 | 2.6% |
| BUSHTEX INC | Small Business | 1 | $36,000 | 2.4% |
| KELLEY CREATE CO | Other Than Small Business | 4 | $12,053 | 0.8% |
| AC BUSINESS SOLUTIONS, INC. | Small Business | 1 | $8,543 | 0.6% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 2 | $5,976 | 0.4% |
| PITNEY BOWES INC. | Other Than Small Business | 2 | $5,944 | 0.4% |
| OFFICETECH, INC. | Small Business | 1 | $5,033 | 0.3% |
| BOYNTON OFFICE SYSTEMS, INC. | Small Business | 1 | $4,158 | 0.3% |
| ALLSTAR INC | Small Business | 1 | $-628 | -0.0% |
| CENTURY BUSINESS PRODUCTS INC | Small Business | 1 | $-1,055 | -0.1% |
| XEROX CORP | Other Than Small Business | 1 | $-15,517 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 6 | $676,481 |
| Bureau of Reclamation | 7 | $454,041 |
| Bureau of Land Management | 12 | $134,730 |
| National Park Service | 13 | $132,743 |
| Bureau of Indian Affairs and Bureau of Indian Education | 5 | $74,332 |
| Bureau of Ocean Energy Management | 1 | $19,590 |
| U.S. Fish and Wildlife Service | 2 | $7,915 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $756,991 |
| FY2025 | $274,952 |
| FY2026 | $467,889 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W075 | Lease or Rental of Equipment- Office Supplies and Devices | 3 | $383,475 |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 5 | $324,582 |
| 7520 | Office Devices and Accessories | 1 | $259,519 |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 3 | $103,793 |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 1 | $93,087 |
| W036 | Lease or Rental of Equipment- Special Industry Machinery | 8 | $78,678 |
| W058 | Lease or Rental of Equipment- Communication, Detection, and Coherent Radiation Equipment | 1 | $69,458 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 5 | $64,582 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0423F1342 | OMNI BUSINESS SYSTEMS, INC | Department of the Interior | Delivery Order | 532420 | MULTIFUNCTIONAL DEVICES FOR OHA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $294,891 | $385,951 | September 25, 2023 | October 31, 2027 | Arlington, VA | usaspending.gov |
| 140R4022P0068 | THE REGENTS OF THE UNIVERSITY OF COLORADO | Department of the Interior | Purchase Order | 532420 | CADSWES EQUIPMENT, SPACE, AND ADMINISTRATIVE AND TECHNICAL SUPPORT | $259,519 | $417,437 | September 1, 2022 | August 31, 2027 | Boulder, CO | usaspending.gov |
| 140D0421F0514 | OMNI BUSINESS SYSTEMS, INC | Department of the Interior | Delivery Order | 532420 | EXPORT - IMPORT (EXIM) BANK - OPERATING LEASE FOR DIGITAL/MULTI-FUNCTIONAL PRINTERS | $204,727 | $810,610 | September 26, 2021 | September 25, 2025 | Washington, DC | usaspending.gov |
| 140R2023P0117 | XEROX HOLDINGS CORP | Department of the Interior | Purchase Order | 532420 | XEROX PRINTER PROCESSOR LEASE - CALIFORNIA GREAT BASIN, SACRAMENTO OFFICE | $93,087 | $120,630 | September 20, 2023 | September 19, 2027 | Sacramento, CA | usaspending.gov |
| 140D0424F0838 | OMNI BUSINESS SYSTEMS, INC | Department of the Interior | Delivery Order | 532420 | MFD COPIER LEASE | $89,638 | $89,638 | September 1, 2024 | August 31, 2027 | Denver, CO | usaspending.gov |
| 140A2320P0646 | MARCO TECHNOLOGIES LLC | Department of the Interior | Purchase Order | 532420 | COPIER AND MAINTENANCE SERVICE FOR PINE RIDGE DAY SCHOOL | $69,458 | $157,788 | October 1, 2020 | September 30, 2025 | Pine Ridge, SD | usaspending.gov |
| 140L0124P0006 | XEROX CORPORATION | Department of the Interior | Purchase Order | 532420 | XEROX PRINTER MAINTENANCE FOR THE WASHINGTON OFFICE AND GRAND JUNCTION MULTIFUNCTION MACHINES. | $69,407 | $69,407 | January 2, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 140D0423F1180 | OMNI BUSINESS SYSTEMS, INC | Department of the Interior | Delivery Order | 532420 | OFFICE OF FACILITIES AND ADMINISTRATIVE SERVICES (OFAS) CREATIVE COMMUNICATION SERVICES BRANCH (CCS) REQUIREMENT IS A LEASE OF A MULTIFUNCTI | $61,260 | $91,889 | September 11, 2023 | November 6, 2026 | Washington, DC | usaspending.gov |
| 140R8121F0311 | OMNI BUSINESS SYSTEMS, INC | Department of the Interior | Delivery Order | 532420 | WO MULTIFUNCTION COPIER PRINTERS | $60,228 | $93,161 | October 1, 2021 | November 14, 2026 | Washington, DC | usaspending.gov |
| 140L6423P0019 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | Department of the Interior | Purchase Order | 532420 | STATEWIDE POSTAGE MACHINE LEASE | $49,708 | $59,840 | May 5, 2023 | May 31, 2027 | Phoenix, AZ | usaspending.gov |
| 140P5224P0038 | AAECON GENERAL CONTRACTING LLC | Department of the Interior | Purchase Order | 532420 | NATIONAL CEMETERY EMERGENCY TEMP FENCING | $43,520 | $43,520 | March 28, 2024 | March 31, 2025 | Vicksburg, MS | usaspending.gov |
| 140L6326F0007 | BUSHTEX INC | Department of the Interior | Delivery Order | 532420 | LOW EARTH ORBIT INTERNET FOR MISSION RELATED FIELD WORK. | $36,000 | $36,000 | June 17, 2026 | June 11, 2027 | Fairbanks, AK | usaspending.gov |
| 140P4225F0014 | OMNI BUSINESS SYSTEMS, INC | Department of the Interior | Delivery Order | 532420 | COPIER LEASE & MAINTENANCE - INDEPENDENCE NHP BASE PLUS TWO OPTIONS | $24,811 | $24,811 | August 28, 2025 | November 24, 2026 | Philadelphia, PA | usaspending.gov |
| 140R4026F0022 | OMNI BUSINESS SYSTEMS, INC | Department of the Interior | Delivery Order | 532420 | TSC 2025 WIDE-FORMAT PRINTER AND SCANNER | $24,275 | $24,275 | March 31, 2026 | April 30, 2026 | Alexandria, VA | usaspending.gov |
| 140P1223P0130 | AMERITEL COMMUNICATIONS CORPORATION | Department of the Interior | Purchase Order | 532420 | IMRO FY23 MFD LEASE/MAINT. BASE +4 OY | $20,065 | $28,855 | August 30, 2023 | April 17, 2026 | Lakewood, CO | usaspending.gov |
| 140M0126F0025 | OMNI BUSINESS SYSTEMS, INC | Department of the Interior | Delivery Order | 532420 | PURCHASE 2 COLOR LASERJET MANAGED MFP E786DN 5-YEAR MAINTENANCE PLAN | $19,590 | $19,590 | June 3, 2026 | June 2, 2027 | Anchorage, AK | usaspending.gov |
| 140P2125P0050 | AMERITEL COMMUNICATIONS CORPORATION | Department of the Interior | Purchase Order | 532420 | HAFC IT_PRINTERS | $18,503 | $18,503 | July 1, 2025 | June 30, 2026 | Harpers Ferry, WV | usaspending.gov |
| 140D0424F1115 | OMNI BUSINESS SYSTEMS, INC | Department of the Interior | Delivery Order | 532420 | DOI POB -COLOR MULTIFUNCTION PRINTER | $17,800 | $17,800 | August 20, 2024 | October 3, 2024 | Alexandria, VA | usaspending.gov |
| 140P9720P0087 | KELLEY CREATE CO | Department of the Interior | Purchase Order | 532420 | LACL-COPIER/SCANNER/PRINTER LEASE | $10,067 | $26,426 | September 3, 2020 | November 30, 2025 | Anchorage, AK | usaspending.gov |
| 140L0123P0023 | XEROX CORPORATION | Department of the Interior | Purchase Order | 532420 | BLM WASHINGTON OFFICE MAINTENANCE FOR 5 XEROX C405 PRINTERS | $9,575 | $14,315 | July 28, 2023 | July 31, 2026 | Washington, DC | usaspending.gov |
| 140F1G26P0022 | AC BUSINESS SOLUTIONS, INC. | Department of the Interior | Purchase Order | 532420 | PR CARIBBEARN ESFO XEROX C8255 COPIER | $8,543 | $8,543 | April 29, 2026 | May 29, 2026 | Guaynabo, PR | usaspending.gov |
| 140P9723P0021 | KELLEY CREATE CO | Department of the Interior | Purchase Order | 532420 | WEAR COPIER LEASE | $8,315 | $16,630 | March 14, 2023 | April 14, 2027 | Kotzebue, AK | usaspending.gov |
| 140D0425F0787 | OMNI BUSINESS SYSTEMS, INC | Department of the Interior | Delivery Order | 532420 | OIA-MULTIFUNCTION DEVICE | $8,165 | $8,165 | August 14, 2025 | August 31, 2027 | Alexandria, VA | usaspending.gov |
| 140R8121F0084 | OMNI BUSINESS SYSTEMS, INC | Department of the Interior | Delivery Order | 532420 | 3 IM C6000G COLOR DIGITAL COPIER WITH 5 YEAR SERVICE | $6,456 | $45,417 | May 1, 2021 | April 30, 2026 | Alexandria, VA | usaspending.gov |
| 140P5426F0010 | OMNI BUSINESS SYSTEMS, INC | Department of the Interior | Delivery Order | 532420 | LEASE, THREE (3) MULTIFUNCTION COPIERS/PRINTERS/SCANNERS FOR CUMBERLAND ISLAND NATIONAL SEASHORE (CUIS) | $6,185 | $6,185 | August 3, 2026 | November 30, 2027 | Saint Marys, GA | 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.