Data / Federal awards / NAICS 811310 / F. A. O'TOOLE OFFICE SYSTEMS, INC
F. A. O'TOOLE OFFICE SYSTEMS, INC: 13 federal contract awards, $137,404 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
F. A. O'TOOLE OFFICE SYSTEMS, INC (UEI NEWEGJT37JJ9), Hunt Valley, MD, received 13 federal prime contract awards with $137,404 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($63,258) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NEWEGJT37JJ9UEI
- Hunt Valley, MDLocation
- Small BusinessBusiness size
- 13Contract awards
- $137,404Obligated
- 2023-10-12First action in window
- 2026-04-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $118,613 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $29,117 |
| 541490 | Other Specialized Design Services | 3 | $18,889 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $7,400 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-36,615 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $63,258 |
| Department of Defense | 7 | $44,994 |
| Department of Agriculture | 2 | $21,752 |
| Department of the Treasury | 1 | $7,400 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42,296 |
| FY2025 | $79,094 |
| FY2026 | $16,014 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04024PALD00002 | Department of Homeland Security | Purchase Order | 811310 | ABATEMENT SERVICES FOR THE CG YARD | $50,710 | $50,710 | September 9, 2024 | September 8, 2025 | Curtis Bay, MD | usaspending.gov |
| W91QF525CA009 | Department of Defense | Definitive Contract | 811310 | PROVIDE VERTICAL CAROUSEL MAINTENANCE. | $35,889 | $40,490 | March 19, 2025 | February 28, 2027 | Fort Lee, VA | usaspending.gov |
| HT942523P0088 | Department of Defense | Purchase Order | 811210 | ANNUAL MAINTENANCE AND REPAIR OF 3 KARDEX LEKTRIEVER FILING SYSTEM CABINETS | $29,117 | $31,742 | September 24, 2023 | September 23, 2025 | Frederick, MD | usaspending.gov |
| 12639525P0202 | Department of Agriculture | Purchase Order | 811310 | LEKTRIEVER DISASSEMBLY AND REMOVAL FOR 6 DEVICES. | $18,900 | $18,900 | May 22, 2025 | July 3, 2025 | Hunt Valley, MD | usaspending.gov |
| 70Z04025PALD00003 | Department of Homeland Security | Purchase Order | 541490 | KARDEX TOWER PM AND SUPPORT FAO | $12,548 | $12,548 | September 8, 2025 | September 7, 2026 | Curtis Bay, MD | usaspending.gov |
| N0017325P5500 | Department of Defense | Purchase Order | 541490 | KARDEX LEKTRIEVER REMOVAL | $8,625 | $8,625 | November 20, 2024 | January 3, 2025 | Washington, DC | usaspending.gov |
| 2031ZA24P00696 | Department of the Treasury | Purchase Order | 337214 | MAINTENANCE SERVICES FOR ROTARY FILES | $7,400 | $7,400 | September 6, 2024 | September 15, 2026 | Hunt Valley, MD | usaspending.gov |
| HT001123P0006 | Department of Defense | Purchase Order | 811310 | MAINTENANCE AND REPAIR SERVICES FOR LEKTRIEVERS | $5,362 | $7,854 | August 11, 2023 | August 10, 2026 | Falls Church, VA | usaspending.gov |
| HC106425P0044 | Department of Defense | Purchase Order | 811310 | MAINTENANCE SERVICES: KARDEX REMSTAR EQUIP | $4,900 | $4,900 | August 28, 2025 | August 31, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| 12639524P0294 | Department of Agriculture | Purchase Order | 811310 | 12 MONTH TERM FROM 8/3/2024 THROUGH 8/2/2025 | $2,852 | $2,852 | August 3, 2024 | August 2, 2025 | Riverdale, MD | usaspending.gov |
| 15F06723P0001696 | Department of Justice | Purchase Order | 337214 | LEKTRIEVER UNITS: | $0 | $450,589 | May 1, 2023 | October 31, 2023 | Hunt Valley, MD | usaspending.gov |
| HT001118P0007 | Department of Defense | Purchase Order | 541490 | LEKTRIEVER MAINTENANCE AND REPAIR SERVICE | $-2,284 | $9,228 | August 11, 2018 | August 10, 2023 | Falls Church, VA | usaspending.gov |
| W81XWH18P0195 | Department of Defense | Purchase Order | 811219 | PREVENTIVE MAINTENACE AND REPAIR FOR KARDEX FILE CABINETS | $-36,615 | $67,089 | September 24, 2018 | September 23, 2023 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541490 Other Specialized Design Services
- Open opportunities under NAICS 811310
- 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.