Data / Federal awards / NAICS 532420 / CAPITAL BUSINESS SYSTEMS, INC.
CAPITAL BUSINESS SYSTEMS, INC.: 3 federal contract awards, $-1,308 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAPITAL BUSINESS SYSTEMS, INC. (UEI XAMKCPBBAJQ3), Harrisburg, PA, received 3 federal prime contract awards with $-1,308 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($-1,308) and its largest code is NAICS 532420 Office Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532420, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XAMKCPBBAJQ3
- Parent organization
- XEROX HOLDINGS CORP
- Location
- Harrisburg, PA
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $-1,308
- First action in window
- 2024-01-10
- Latest action
- 2024-01-10
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 | $-1,308 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $-1,308 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,308 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR320P00000004 | Department of Homeland Security | Purchase Order | 532420 | TWO (2) BLACK AND WHITE COPIERS TO BE DELIVERED TO FEMA CENTRAL PROCESSING CENTER | $-300 | $6,489 | December 11, 2019 | June 12, 2021 | Harrisburg, PA | usaspending.gov |
| HSFE0316P0205 | Department of Homeland Security | Purchase Order | 532420 | IGF::OT::IGF COPIER RENTAL SERVICE FOR THE CENTRAL PROCESSING CENTER IN HARRISBURG TO SUPPORT REGION III DISASTER. PERIOD OF PERFORMANCE IS | $-425 | $4,500 | March 13, 2016 | December 12, 2016 | Harrisburg, PA | usaspending.gov |
| HSFE0317P0013 | Department of Homeland Security | Purchase Order | 532420 | IGF::OT::IGF MONTHLY RENTAL OF TWO (2) BLACK AND WHITE COPIERS FOR THE REGION III CPC LOCATED AT 2570 INTERSTATE DRIVE IN HARRISBURG, PA. BA | $-583 | $8,652 | December 13, 2016 | December 12, 2018 | Harrisburg, PA | usaspending.gov |
Also on SpecStream
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.