Data / Federal awards / NAICS 811210 / BOSS BUSINESS SOLUTIONS LLC
BOSS BUSINESS SOLUTIONS LLC: 7 federal contract awards, $184,908 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOSS BUSINESS SOLUTIONS LLC (UEI SQXFNHKPMGL2), Midland, MI, received 7 federal prime contract awards with $184,908 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($184,908) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SQXFNHKPMGL2UEI
- Midland, MILocation
- Small BusinessBusiness size
- 7Contract awards
- $184,908Obligated
- 2024-02-20First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $186,370 |
| 811212 | Computer and Office Machine Repair and Maintenance | 3 | $-1,462 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $184,908 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62,513 |
| FY2025 | $63,975 |
| FY2026 | $58,420 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25025N0598 | Department of Veterans Affairs | Delivery Order | 811210 | KYOCERA COPIER MAINTENANCE AND TONER | $63,975 | $63,975 | July 1, 2025 | June 30, 2026 | Saginaw, MI | usaspending.gov |
| 36C25026N0392 | Department of Veterans Affairs | Delivery Order | 811210 | KYOCERA COPIER MAINTENANCE AND TONER | $63,975 | $63,975 | July 1, 2026 | June 30, 2027 | Saginaw, MI | usaspending.gov |
| 36C25024N0748 | Department of Veterans Affairs | Delivery Order | 811210 | KYOCERA COPIER MAINTENANCE AND TONER | $58,420 | $58,420 | July 1, 2024 | June 30, 2025 | Saginaw, MI | usaspending.gov |
| 36C25024N0452 | Department of Veterans Affairs | Delivery Order | 811212 | EO14042 - PREVENTATIVE MAINTENANCE AND TONER FOR TWO KYOCERA COPY MACHINES LOCATED AT THE SAGINAW VAMC | $9,600 | $9,600 | May 1, 2024 | June 30, 2024 | Saginaw, MI | usaspending.gov |
| 36C25024D0149 | Department of Veterans Affairs | IDC | 811210 | KYOCERA COPIER MAINTENANCE AND TONER | $0 | $191,925 | July 1, 2024 | usaspending.gov | ||
| 36C25022N0433 | Department of Veterans Affairs | Delivery Order | 811212 | PREVENTATIVE MAINTENANCE AND TONER FOR TWO KYOCERA COPY MACHINES LOCATED AT THE SAGINAW VAMC | $-4,687 | $57,600 | May 1, 2022 | April 30, 2023 | Saginaw, MI | usaspending.gov |
| 36C25021N0413 | Department of Veterans Affairs | Delivery Order | 811212 | PREVENTATIVE MAINTENANCE AND TONER FOR TWO KYOCERA COPY MACHINES LOCATED AT THE SAGINAW VAMC TASK ORDER FOR ORDERING PERIOD III | $-6,375 | $57,600 | May 1, 2021 | April 30, 2022 | Saginaw, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- Open opportunities under NAICS 811210
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.