Data / Federal awards / NAICS 532420 / CENTURY BUSINESS PRODUCTS INC
CENTURY BUSINESS PRODUCTS INC: 3 federal contract awards, $-6,261 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTURY BUSINESS PRODUCTS INC (UEI ZSVNPAG5M873), Sioux Falls, SD, received 3 federal prime contract awards with $-6,261 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($-118) 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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- ZSVNPAG5M873UEI
- Sioux Falls, SDLocation
- Small BusinessBusiness size
- 3Contract awards
- $-6,261Obligated
- 2023-11-29First action in window
- 2026-03-12Latest 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 | 2 | $-1,172 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $-5,089 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $-118 |
| Department of the Interior | 1 | $-1,055 |
| Department of Health and Human Services | 1 | $-5,089 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,172 |
| FY2026 | $-5,089 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR823P00000012 | Department of Homeland Security | Purchase Order | 532420 | RENTAL OF MFD FOR JFO FOR DR-4718-SD | $-118 | $1,990 | August 8, 2023 | October 25, 2023 | Aberdeen, SD | usaspending.gov |
| 140A2321P0866 | Department of the Interior | Purchase Order | 532420 | COPIER LEASE SERVICES FOR CHEYENNE EAGLE BUTTE SCHOOL | $-1,055 | $71,872 | September 14, 2021 | August 31, 2023 | Eagle Butte, SD | usaspending.gov |
| 75H70618P00505 | Department of Health and Human Services | Purchase Order | 811212 | PRINTER MAINTENANCE AGREEMENT FOR THE WOODROW WILSON KEEBLE MEMORIAL HEALTH CENTER. PERIOD OF PERFORMANCE: 09/27/2018 TO 09/26/2019. | $-5,089 | $22,841 | September 27, 2018 | September 26, 2019 | Sisseton, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
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.