Skip to the page
Get started free

Data / Federal awards / NAICS 811212 / Department of Justice

Department of Justice contracts under NAICS 811212 Computer and Office Machine Repair and Maintenance: $-646,406 to 26 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Justice obligated $-646,406 under NAICS 811212, Computer and Office Machine Repair and Maintenance, across 72 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are TELESOURCE SERVICES INC ($223,694), CYNERGY PROFESSIONAL SYSTEMS LLC ($134,570), HEWLETT PACKARD ENTERPRISE COMPANY ($132,570).

The request: Every federal contract awarded by Department of Justice under NAICS 811212, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

Get contracts like theseWatch Department of Justice

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Agency
Department of Justice
NAICS code
811212 Computer and Office Machine Repair and Maintenance
Contract awards
72
Obligated
$-646,406
Named recipients
26
Small business share of obligations
52%
Full and open competition share
83%
Set aside share
4%
Latest action
2026-09-09

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
TELESOURCE SERVICES INCSmall Business1$223,694
CYNERGY PROFESSIONAL SYSTEMS LLCOther Than Small Business4$134,570
HEWLETT PACKARD ENTERPRISE COMPANYOther Than Small Business6$132,570
CARTRIDGE TECHNOLOGIES, LLCOther Than Small Business11$102,555
GIT SATELLITE LLCSmall Business5$60,033
COMPUTERWARE INCSmall Business6$25,710
SUSTEEN INC.Small Business1$17,795
IRG PLOTTERS & PRINTERS, INC.Small Business1$15,428
AGSI, LLCSmall Business1$15,289
K & A INDUSTRIES INCSmall Business1$3,855
COMPUTER SYKES INCSmall Business1$0
CHESAPEAKE MISSION CRITICAL LLCSmall Business1$0
AVITECTURE INCSmall Business1$0
MID ATLANTIC CONSULTING, INC.Small Business1$-0
SUMNERONE INCOther Than Small Business1$-131
COMPUTER AND PERIPHERALS GROUP, INC.Small Business1$-173
HAYDAY, INCSmall Business1$-192
JTF BUSINESS SYSTEMS CORPORATIONOther Than Small Business1$-855
ALL BRAND CHECK WRITER CO., INC.Other Than Small Business1$-1,005
ADVANCED COPY SYSTEMS, INCOther Than Small Business2$-1,680
SECURITY ENGINEERED MACHINERY CO., INC.Other Than Small Business1$-1,717
XEROX CORPORATIONSmall Business2$-4,693
CERTIFIED AIR CONDITIONING, INCOther Than Small Business2$-7,976
CORITY SOFTWARE INC.Other Than Small Business1$-147,065
VSGI SOLUTIONZ, LLCSmall Business17$-586,896
KNOT TECHNOLOGY SOLUTIONS, L.L.C.Small Business1$-625,522

Offices buying

Sub agencyAwardsObligated
Offices, Boards and Divisions20$283,091
Federal Prison Industries / Unicor2$109,127
Federal Prison System / Bureau of Prisons14$85,286
U.S. Marshals Service5$60,033
Office of the Inspector General1$17,795
Office of Justice Programs1$0
Drug Enforcement Administration25$-574,499
Federal Bureau of Investigation4$-627,239

Obligations by fiscal year

Fiscal yearObligated
FY2024$-751,075
FY2025$-22,703
FY2026$127,372

Products and services bought

CodeProduct or serviceAwardsObligated
R418Support- Professional: Legal1$223,694
W074Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment3$134,570
T012Photo/map/print/publication- Reproduction8$97,781
R799Support- Management: Other1$72,366
DB02IT and Telecom - Compute Support Services, Non-Hpc (labor)1$36,761
R426Support- Professional: Communications1$34,041
7A20IT and Telecom - Application Development Software (perpetual License Software)2$30,923
7520Office Devices and Accessories2$27,510

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15JA4124F00000016TELESOURCE SERVICES INCDepartment of JusticeDelivery Order811212LEGAL CLERK CONTRACTOR$223,694$223,694September 30, 2024September 29, 2027Minneapolis, MNusaspending.gov
15UC0C24F00000061HEWLETT PACKARD ENTERPRISE COMPANYDepartment of JusticeDelivery Order811212MAINTENANCE$72,366$72,366August 30, 2023August 29, 2024Reston, VAusaspending.gov
15B41824F00000072CYNERGY PROFESSIONAL SYSTEMS LLCDepartment of JusticeBPA Call811212LEASE MAINTENANCE OF COPIERS$44,857$44,857April 1, 2024September 30, 2024Laguna Hills, CAusaspending.gov
15B41824F00000026CYNERGY PROFESSIONAL SYSTEMS LLCDepartment of JusticeBPA Call811212COPIER LEASE OCTOBER-MARCH$44,857$44,857October 1, 2023March 31, 2024Laguna Hills, CAusaspending.gov
15B41825F00000027CYNERGY PROFESSIONAL SYSTEMS LLCDepartment of JusticeBPA Call811212FY25 CYNERGY COPIERS OCT-MAR$44,857$74,761October 1, 2024March 31, 2025Laguna Hills, CAusaspending.gov
15B50425F00000183CARTRIDGE TECHNOLOGIES, LLCDepartment of JusticeDelivery Order811212FPC BRY-CTIMD FY26 COPIERS OCT-DEC$39,113$39,113October 1, 2025September 30, 2026Bryan, TXusaspending.gov
15UC0C25F00000384HEWLETT PACKARD ENTERPRISE COMPANYDepartment of JusticeDelivery Order811212HARDWARE SUPPORT AND HARDWARE HELPDESK SERVICES$36,761$36,761November 17, 2024November 17, 2025Reston, VAusaspending.gov
15M70019FA3100001GIT SATELLITE LLCDepartment of JusticeDelivery Order811212TSNS-20-0001 MONTHLY IRIDIUM PHONE SERVICE PLAN FOR 38 UNITS BASE + 4 OPTION YEARS REFERENCE QUOTE # RFQ1364484-JVD, INCLUDED.$34,041$163,008October 1, 2019September 30, 2024Austin, TXusaspending.gov
15B50425F00000036CARTRIDGE TECHNOLOGIES, LLCDepartment of JusticeDelivery Order811212CTIMD FY25 COPIER DEC-FEB$29,334$29,334December 1, 2024February 28, 2025Derwood, MDusaspending.gov
15DDHQ24F00000103VSGI SOLUTIONZ, LLCDepartment of JusticeBPA Call811212MAINTENANCE$26,713$26,713January 8, 2024January 7, 2025Plainfield, ILusaspending.gov
15M10424FA4700079GIT SATELLITE LLCDepartment of JusticeDelivery Order811212IRIDIUM PRE-PAID SIMS WITH 600 MINUTES$25,992$25,992August 19, 2024August 18, 2025Austin, TXusaspending.gov
15JUST24F00000025COMPUTERWARE INCDepartment of JusticeBPA Call811212DELL 23.8" DIAGONAL MONITOR - P2422H, TAA$25,710$25,710January 1, 2024January 31, 2024Washington, DCusaspending.gov
15B50424F00000154CARTRIDGE TECHNOLOGIES, LLCDepartment of JusticeDelivery Order811212COPIERS FOR INSTITUTION$19,556$19,556March 1, 2024November 8, 2024Derwood, MDusaspending.gov
15JPPS24F00000176HEWLETT PACKARD ENTERPRISE COMPANYDepartment of JusticeDelivery Order811212W4124009.01 HPE 3PAR SERIES 8000 SERVER VENDOR - HEWLETT PACKARD CO - RAYCELA SIMMS$18,120$18,120September 26, 2024September 25, 2025Reston, VAusaspending.gov
15G1AC25F00000053SUSTEEN INC.Department of JusticeDelivery Order811212DATAPILOT SOFTWARE MAINTENANCE AND UPDATE RENEWALS$17,795$17,795August 22, 2025August 21, 2027Irvine, CAusaspending.gov
15JPPS25F00000161HEWLETT PACKARD ENTERPRISE COMPANYDepartment of JusticeDelivery Order811212HW & SW HPE SERIES 8000 SERVER SUPPORT$15,634$15,634September 26, 2025August 31, 2026Reston, VAusaspending.gov
15DDB024F00000003VSGI SOLUTIONZ, LLCDepartment of JusticeBPA Call811212DESIGN AND ENGINEERING FOR AV IN SUPPORT OF NEW DIVISION HQ BUILD OUT. QUOTE PROVIDED AGAINST BPA 15DDHQ18A00000029 TO DEVELOP AV INFRASTRUC$15,500$15,500February 12, 2024February 12, 2025Boston, MAusaspending.gov
15DDHQ25F00000787IRG PLOTTERS & PRINTERS, INC.Department of JusticeDelivery Order811212TITLE: NS/GSA - IRG PLOTTERS & PRINTERS INC./D. PALEWICZ REQUESTOR: DANIEL A PALEWICZ POP DATES: 09/01/2025 TO 08/31/2026$15,428$15,428September 18, 2025October 31, 2025Gardena, CAusaspending.gov
15JPPS23F00000161AGSI, LLCDepartment of JusticeDelivery Order811212W0724001.00 FEDERATION SERVICES HID ACTIVID RENEWAL FY24 CO/COR: RAYCELA SIMMS FY24 AMOUNT: $15,618.00 SOFTWARE INFORMATION RESOURCE CORP. S$15,289$15,289October 1, 2023September 30, 2024Lovettsville, VAusaspending.gov
15B50425F00000007CARTRIDGE TECHNOLOGIES, LLCDepartment of JusticeDelivery Order811212CTIMD FY25 COPIER OCT-SEPT$6,519$39,113October 1, 2024September 30, 2025Derwood, MDusaspending.gov
15DDDN24F00000042VSGI SOLUTIONZ, LLCDepartment of JusticeBPA Call811212MAINTENANCE FOR AUDIO VISUAL EQUIPMENT VGSI SAC & TRAINING RMS 6,102.00$6,204$6,204September 30, 2024September 29, 2025Mclean, VAusaspending.gov
15DDDN25F00000032VSGI SOLUTIONZ, LLCDepartment of JusticeBPA Call811212MAINTENANCE FOR AV EQUIPMENT.$6,204$6,204September 30, 2025September 29, 2026Fairfax, VAusaspending.gov
15JCRM23F00000069K & A INDUSTRIES INCDepartment of JusticeDelivery Order811212LANYARDS & BADGEHOLDERS$3,855$8,965June 30, 2023June 29, 2024South Plainfield, NJusaspending.gov
15B50425F00000074CARTRIDGE TECHNOLOGIES, LLCDepartment of JusticeDelivery Order811212CTIMD FY25 COPIER MARCH$3,259$3,259March 7, 2025March 31, 2025Derwood, MDusaspending.gov
15JPSS24F00000652CARTRIDGE TECHNOLOGIES, LLCDepartment of JusticeDelivery Order811212ANNUAL MAINTENANCE CANON-IR C5255 COLOR COPIER EEO$1,800$3,600October 1, 2024September 30, 2026Derwood, MDusaspending.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.