Data / Federal awards / NAICS 811212 / Environmental Protection Agency
Environmental Protection Agency contracts under NAICS 811212 Computer and Office Machine Repair and Maintenance: $-647,334 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Environmental Protection Agency obligated $-647,334 under NAICS 811212, Computer and Office Machine Repair and Maintenance, across 16 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are CORITY SOFTWARE INC. ($1.1 million), GIT SATELLITE LLC ($27,979), DONNEGAN SYSTEMS, INC. ($11,801).
The request: Every federal contract awarded by Environmental Protection Agency under NAICS 811212, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Environmental Protection Agency
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Contract awards
- 16
- Obligated
- $-647,334
- Named recipients
- 10
- Small business share of obligations
- 4%
- Full and open competition share
- 99%
- Set aside share
- 2%
- Latest action
- 2026-09-09
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CORITY SOFTWARE INC. | Other Than Small Business | 1 | $1.1 million | |
| GIT SATELLITE LLC | Small Business | 5 | $27,979 | |
| DONNEGAN SYSTEMS, INC. | Small Business | 1 | $11,801 | |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 1 | $-58 | |
| CANON U.S.A., INC. | Other Than Small Business | 1 | $-479 | |
| TOWN OFFICE SERVICE INC | Small Business | 1 | $-624 | |
| XEROX CORP | Other Than Small Business | 1 | $-1,522 | |
| E3 ENTERPRISES GROUP, LLC | Small Business | 1 | $-1,579 | |
| COAST TO COAST COMPUTER PRODUCTS, INC. | Small Business | 1 | $-11,219 | |
| CARTRIDGE TECHNOLOGIES, LLC | Other Than Small Business | 3 | $-1,788,584 |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 16 | $-647,334 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,795 |
| FY2025 | $-1,081,395 |
| FY2026 | $402,265 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $1.1 million |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 5 | $28,736 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 4 | $28,609 |
| D399 | IT and Telecom- Other IT and Telecommunications | 1 | $-630 |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 1 | $-1,522 |
| D301 | IT and Telecom- Facility Operation and Maintenance | 1 | $-1,579 |
| D320 | IT and Telecom- Annual Hardware Maintenance Service Plans | 2 | $-11,277 |
| T011 | Photo/map/print/publication- Print/binding | 1 | $-1,806,622 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 68HERD25F0164 | CORITY SOFTWARE INC. | Environmental Protection Agency | Delivery Order | 811212 | SOFTWARE: EPA'S MEDICAL OCCUPATIONAL HEALTH AND SAFETY SOFTWARE SOLUTION. | $1,116,951 | $1,116,951 | September 29, 2025 | September 30, 2027 | Canada | usaspending.gov |
| 68HE0723F0125 | CARTRIDGE TECHNOLOGIES, LLC | Environmental Protection Agency | Delivery Order | 811212 | BREAK/FIX MAINTENANCE AGREEMENT FOR EXISTING XEROX MULTI-FUNCTIONAL DEVICES (MFDS) LOCATED AT US EPA, REGION 7, LENEXA, KS. | $23,348 | $38,145 | August 31, 2023 | September 16, 2026 | Lenexa, KS | usaspending.gov |
| 68HE0724F0045 | GIT SATELLITE LLC | Environmental Protection Agency | Delivery Order | 811212 | R10 REGIONAL EMERGENCY OPERATIONS CENTER (REOC) FY24 SATELLITE PHONE SERVICE | $22,460 | $22,460 | March 14, 2024 | March 29, 2025 | Seattle, WA | usaspending.gov |
| 68HE0725F0063 | GIT SATELLITE LLC | Environmental Protection Agency | Delivery Order | 811212 | R10 FY25 EMERGENCY RESPONSE SATELLITE PHONE SERVICE | $17,990 | $17,990 | March 28, 2025 | March 29, 2026 | Seattle, WA | usaspending.gov |
| 68HE0120P0019 | DONNEGAN SYSTEMS, INC. | Environmental Protection Agency | Purchase Order | 811212 | HIGH DENSITY POWERED MOBILE STORAGE SYSTEM/SPACE SAVERS SERVICE&MAINTENANCE AGREEMENT. | $11,801 | $55,674 | September 24, 2020 | October 1, 2024 | Boston, MA | usaspending.gov |
| EP17H000041 | JTF BUSINESS SYSTEMS CORPORATION | Environmental Protection Agency | Purchase Order | 811212 | IGF::OT::IGF FY 2017 MAINTENANCE AGREEMENT RENEWAL FOR 12 MONTH ON SITE SERVICE CONTRACT; ALL PARTS&LABOR (2-CANON FAX MACHINES) QTY. 2 | $-58 | $292 | November 30, 2016 | November 30, 2017 | Alexandria, VA | usaspending.gov |
| EP133000013 | CANON U.S.A., INC. | Environmental Protection Agency | Purchase Order | 811212 | IGF::OT::IGF | $-479 | $1,031 | December 26, 2012 | January 31, 2015 | New Hyde Park, NY | usaspending.gov |
| 68HE0118P0017 | TOWN OFFICE SERVICE INC | Environmental Protection Agency | Purchase Order | 811212 | FY19 MFP (6) S/M POCH. | $-624 | $1,872 | August 29, 2018 | September 6, 2019 | Boston, MA | usaspending.gov |
| EPG16700282 | GIT SATELLITE LLC | Environmental Protection Agency | Delivery Order | 811212 | IGF::OT::IGF SATELLITE PHONE SERVICE FOR 17 PHONES EPA REGION 10 SATELLITE PHONE SERVICE FOR EMERGENCY RESPONSE. | $-630 | $31,321 | March 30, 2016 | March 29, 2019 | Seattle, WA | usaspending.gov |
| EP153000068 | XEROX CORP | Environmental Protection Agency | Purchase Order | 811212 | IGF::OT::IGF | $-1,522 | $19,325 | October 1, 2015 | September 30, 2016 | Lewisville, TX | usaspending.gov |
| 68HE0620P0010 | E3 ENTERPRISES GROUP, LLC | Environmental Protection Agency | Purchase Order | 811212 | PROVIDE MAINTENANCE SERVICES TO XEROX PRINTER/COLOR COPIER MACHINE. XEROX XC70G (TAA XC C70 PRINTER). | $-1,579 | $28,175 | March 25, 2020 | January 18, 2024 | Dallas, TX | usaspending.gov |
| 68HE0722F0056 | GIT SATELLITE LLC | Environmental Protection Agency | Delivery Order | 811212 | EPA REGION 10 SATELLITE PHONE SERVICE | $-5,041 | $22,795 | March 29, 2022 | March 29, 2023 | Seattle, WA | usaspending.gov |
| 68HE0719F0123 | CARTRIDGE TECHNOLOGIES, LLC | Environmental Protection Agency | Delivery Order | 811212 | REGION 7 MULTI-FUNCTIONAL DEVICE AND PRINTER MAINTENANCE | $-5,310 | $243,441 | June 17, 2019 | September 16, 2023 | Lenexa, KS | usaspending.gov |
| 68HE0723F0052 | GIT SATELLITE LLC | Environmental Protection Agency | Delivery Order | 811212 | R10 SATELLITE PHONE SERVICE | $-6,800 | $13,414 | March 27, 2023 | March 29, 2024 | Seattle, WA | usaspending.gov |
| EPG16700275 | COAST TO COAST COMPUTER PRODUCTS, INC. | Environmental Protection Agency | Delivery Order | 811212 | IGF::OT::IGF MAINTENANCE AGREEMENT | $-11,219 | $16,829 | January 14, 2016 | January 13, 2020 | Seattle, WA | usaspending.gov |
| EPG18H01444 | CARTRIDGE TECHNOLOGIES, LLC | Environmental Protection Agency | Delivery Order | 811212 | UNDER THE TERMS OF THIS CONTRACT, THE CONTRACTOR WILL PROVIDE PRINTING SERVICES SUPPORT FOR EPA PRINTING RESOURCES. THE SUPPORT PROVIDED IS | $-1,806,622 | $15,904,310 | October 15, 2017 | January 12, 2024 | Derwood, MD | 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.