Data / Federal awards / NAICS 532420 / Department of the Treasury
Department of the Treasury contracts under NAICS 532420 Office Machinery and Equipment Rental and Leasing: $-3.4 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $-3.4 million under NAICS 532420, Office Machinery and Equipment Rental and Leasing, across 19 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are FEDGOVIT, INC. ($542,052), KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. ($164,400), OMNI BUSINESS SYSTEMS, INC ($53,468).
The request: Every federal contract awarded by Department of the Treasury 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 Treasury
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Contract awards
- 19
- Obligated
- $-3.4 million
- Named recipients
- 15
- Small business share of obligations
- 73%
- Full and open competition share
- 28%
- Set aside share
- 70%
- Latest action
- 2026-09-15
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FEDGOVIT, INC. | Small Business | 1 | $542,052 | |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Other Than Small Business | 1 | $164,400 | |
| OMNI BUSINESS SYSTEMS, INC | Small Business | 2 | $53,468 | |
| PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | Other Than Small Business | 1 | $53,372 | |
| EOS DCH OWNER LLC | Small Business | 1 | $9,438 | |
| CANON U.S.A., INC. | Other Than Small Business | 2 | $5,897 | |
| SHARP ELECTRONICS CORP | Other Than Small Business | 1 | $3,876 | |
| AMERITEL COMMUNICATIONS CORPORATION | Small Business | 1 | $1,315 | |
| QUADIENT, INC. | Other Than Small Business | 1 | $244 | |
| PITNEY BOWES INC. | Other Than Small Business | 1 | $0 | |
| AQUIPT, INC. | Small Business | 2 | $-5,379 | |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. | Other Than Small Business | 1 | $-40,278 | |
| E3 ENTERPRISES GROUP, LLC | Small Business | 1 | $-127,010 | |
| IMAGEWORKS C317 LLC | Small Business | 1 | $-131,935 | |
| ESCGOV, INC. | Small Business | 1 | $-3,975,380 |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 9 | $415,736 |
| United States Mint | 4 | $133,895 |
| Departmental Offices | 1 | $53,372 |
| Office of the Comptroller of the Currency | 2 | $-109,863 |
| Bureau of the Fiscal Service | 3 | $-3,921,913 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-3,509,029 |
| FY2025 | $-23,246 |
| FY2026 | $103,502 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7490 | Miscellaneous Office Machines | 1 | $542,052 |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 7 | $228,956 |
| R604 | Support- Administrative: Mailing/distribution | 1 | $53,372 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 1 | $17,147 |
| W069 | Lease or Rental of Equipment- Training Aids and Devices | 1 | $9,438 |
| 3695 | Miscellaneous Special Industry Machinery | 1 | $244 |
| W070 | Lease or Rental of Equipment - Information Technology Equipment/software/supplies/support Equipment | 1 | $0 |
| R699 | Support- Administrative: Other | 2 | $-5,379 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H823C00034 | FEDGOVIT, INC. | Department of the Treasury | Definitive Contract | 532420 | THIS IS A DEFINITE CONTRACT FOR THE LEASING OF VARIOUS AUTOMATED MAIL SORTING EQUIPMENT TO INCLUDE MAINTENANCE AND SUPPORT. | $542,052 | $4,488,789 | September 29, 2023 | March 22, 2025 | Lanham, MD | usaspending.gov |
| 2036X525C00003 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of the Treasury | Definitive Contract | 532420 | LEASED MULTIFUNCTION PRINTER/SCANNER/COPIER | $164,400 | $164,400 | September 10, 2025 | September 14, 2027 | Philadelphia, PA | usaspending.gov |
| 2032H325C00011 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | Department of the Treasury | Definitive Contract | 532420 | STANDALONE CONTRACT FOR HIGH-VOLUME POSTAGE MAIL METER MACHINE THAT IS AN INTELLIGENT MAIL SYSTEM TO SUPPORT TREASURY OPERATIONS. | $53,372 | $53,372 | September 22, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 20343220F00012 | OMNI BUSINESS SYSTEMS, INC | Department of the Treasury | Delivery Order | 532420 | COPIER LEASES FOR NATIONAL MEDIATION BOARD (NMB) | $36,721 | $124,578 | September 30, 2020 | March 29, 2026 | Palo Alto, CA | usaspending.gov |
| 20346220F00001 | OMNI BUSINESS SYSTEMS, INC | Department of the Treasury | Delivery Order | 532420 | LEASE AND MAINTENANCE OF PRINTERS/COPIERS | $16,747 | $83,735 | September 14, 2020 | September 13, 2025 | Washington, DC | usaspending.gov |
| 2091JB24P00115 | EOS DCH OWNER LLC | Department of the Treasury | Purchase Order | 532420 | AUDIO VISIO EQUIPMENT RENTAL | $9,438 | $9,438 | February 1, 2024 | February 7, 2024 | Washington, DC | usaspending.gov |
| 2091JE20P00028 | CANON U.S.A., INC. | Department of the Treasury | Purchase Order | 532420 | LEASE OF TWO COPIERS FOR USM-SF | $5,897 | $27,040 | May 22, 2020 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| 2091JE26P00004 | SHARP ELECTRONICS CORP | Department of the Treasury | Purchase Order | 532420 | COPIER LEASE | $3,876 | $3,876 | December 31, 2025 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| 2032H820P00167 | AMERITEL COMMUNICATIONS CORPORATION | Department of the Treasury | Purchase Order | 532420 | LEASE OF WIDE FORMAT COPIER | $1,315 | $7,542 | September 25, 2020 | September 24, 2025 | Washington, DC | usaspending.gov |
| 2023H222P00381 | QUADIENT, INC. | Department of the Treasury | Purchase Order | 532420 | 2 MAILROOM SLICERS AND MAINTENANCE | $244 | $21,677 | May 23, 2022 | June 30, 2023 | Philadelphia, PA | usaspending.gov |
| TIRMS17P00040 | PITNEY BOWES INC. | Department of the Treasury | Purchase Order | 532420 | IGF::OT::IGF FOR OTHER FUNCTIONS - POSTAGE METER MAINTENANCE CYRBYME-C | $0 | $857 | January 1, 2017 | September 11, 2017 | Stamford, CT | usaspending.gov |
| TIRNO17C00019 | CANON U.S.A., INC. | Department of the Treasury | Definitive Contract | 532420 | IGF::OT::IGF FOR OTHER FUNCTIONS - NATIONAL COPIER/MULTIFUNCTIONAL DEVICE (CMFD) | $0 | $17,572,910 | April 1, 2017 | September 30, 2019 | Arlington, VA | usaspending.gov |
| 2091JB23P00207 | AQUIPT, INC. | Department of the Treasury | Purchase Order | 532420 | INSTALLATION AND REMOVAL OF ALL EQUIPMENT AND INSTRUCTION IN OPERATION ROUNDTRIP DELIVERY OF ALL EQUIPMENT | $-480 | $5,776 | April 6, 2023 | May 31, 2023 | King of Prussia, PA | usaspending.gov |
| 2091JB23P00301 | AQUIPT, INC. | Department of the Treasury | Purchase Order | 532420 | E COURT ROOM | $-4,899 | $0 | May 9, 2023 | June 30, 2023 | King of Prussia, PA | usaspending.gov |
| 2036X521P00046 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. | Department of the Treasury | Purchase Order | 532420 | KONICA MINOLTA C360I C360I GSA COLOR PRINTER/COPIER/FLOOR MODEL/TAA COMPLIANT PRICE BUNDLE INCLUDES; 36PPM COLOR /BLACK AND WHITE MEMORY UPG | $-40,278 | $0 | September 28, 2021 | November 20, 2025 | Vienna, VA | usaspending.gov |
| TCC14HQC0013 | E3 ENTERPRISES GROUP, LLC | Department of the Treasury | Definitive Contract | 532420 | IGF::OT::IGF XEROX MULTIFUNCTIONAL DEVICES | $-127,010 | $1,600,256 | February 1, 2014 | January 31, 2019 | Washington, DC | usaspending.gov |
| 2023H223P00293 | IMAGEWORKS C317 LLC | Department of the Treasury | Purchase Order | 532420 | FURNITURE | $-131,935 | $5,438 | July 6, 2023 | November 22, 2024 | Panama City, FL | usaspending.gov |
| 2033H620F00226 | ESCGOV, INC. | Department of the Treasury | Delivery Order | 532420 | IBM SOFTWARE RENEWAL | $-3,975,380 | $68,464,961 | June 30, 2020 | June 30, 2024 | Parkersburg, WV | 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.