Data / Federal awards / NAICS 532420 / AC BUSINESS SOLUTIONS, INC.
AC BUSINESS SOLUTIONS, INC.: 4 federal contract awards, $331,888 obligated (FY2024 to FY2027)
AC BUSINESS SOLUTIONS, INC. (UEI RJFFBMS52DL8), Guaynabo, PR, received 4 federal prime contract awards with $331,888 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($323,345) and its largest code is NAICS 532420 Office Machinery and Equipment Rental and Leasing.
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- RJFFBMS52DL8UEI
- Guaynabo, PRLocation
- Small BusinessBusiness size
- 4Contract awards
- $331,888Obligated
- 2023-10-13First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532420 | Office Machinery and Equipment Rental and Leasing | 3 | $312,089 |
| 453210 | Office Supplies and Stationery Stores | 1 | $19,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $323,345 |
| Department of the Interior | 1 | $8,543 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $170,051 |
| FY2025 | $45,824 |
| FY2026 | $116,013 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR224C00000002 | Department of Homeland Security | Definitive Contract | 532420 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN CONTRACTED SERVICES FOR LEASING, MAINTENANCE AND SUPPLIES FOR NINETEEN (19) MULTI-FUNCTIONAL DE | $208,526 | $208,526 | February 15, 2024 | August 14, 2026 | Guaynabo, PR | usaspending.gov |
| 70FBR226P00000014 | Department of Homeland Security | Purchase Order | 532420 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN CONTRACTED SERVICES FOR LEASING, MAINTENANCE AND SUPPLIES FOR TEN (10) MULTI-FUNCTIONAL DEVICES | $95,019 | $95,019 | August 15, 2026 | August 14, 2027 | Guaynabo, PR | usaspending.gov |
| 70FBR220C00000021 | Department of Homeland Security | Definitive Contract | 453210 | LEASING, MAINTENANCE AND SUPPLIES FOR FORTY-THREE (43) MULTI-FUNCTIONAL DEVICES (MFD), NETWORKED COPIERS/SCANNERS/PRINTERS FOR FEMA PR FACIL | $19,800 | $579,354 | October 15, 2020 | February 14, 2024 | Guaynabo, PR | usaspending.gov |
| 140F1G26P0022 | 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 |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 453210 Office Supplies and Stationery Stores
Updated October 6, 2026. Read from 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.