Data / Federal awards / NAICS 532420 / FORTIS SOLUTIONS LLC
FORTIS SOLUTIONS LLC: 17 federal contract awards, $647,313 obligated (FY2024 to FY2027)
FORTIS SOLUTIONS LLC (UEI NVNAELEFNMN9), Ashburn, VA, received 17 federal prime contract awards with $647,313 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($505,758) and its largest code is NAICS 532420 Office Machinery and Equipment Rental and Leasing.
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- NVNAELEFNMN9UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $647,313Obligated
- 2023-10-01First action in window
- 2026-09-03Latest 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 | 16 | $505,758 |
| 491110 | Postal Service | 1 | $141,555 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $505,758 |
| Department of the Interior | 1 | $141,555 |
| Small Business Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $353,598 |
| FY2025 | $176,509 |
| FY2026 | $117,207 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L6224P0028 | Department of the Interior | Purchase Order | 491110 | BLM-WY MAIL MACHINES | $141,555 | $141,555 | September 1, 2024 | August 31, 2026 | Cheyenne, WY | usaspending.gov |
| 36C26220P0030 | Department of Veterans Affairs | Purchase Order | 532420 | MAILROOM EQUIPMENT | $122,793 | $337,620 | October 2, 2019 | October 1, 2024 | Loma Linda, CA | usaspending.gov |
| 36C10E21P0004 | Department of Veterans Affairs | Purchase Order | 532420 | BASE YEAR STATION COPIER CONTRACT STATION 310 | $105,266 | $231,585 | October 1, 2020 | March 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C10E22P0049 | Department of Veterans Affairs | Purchase Order | 532420 | LEASE AND MAINTENANCE OF MULTIFUNCTION DEVICES | $102,931 | $171,552 | September 1, 2022 | August 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C10E22P0035 | Department of Veterans Affairs | Purchase Order | 532420 | MULTIFUNCTION DEVICE LEASE AND MAINTENANCE | $64,296 | $107,160 | August 7, 2022 | August 6, 2027 | Detroit, MI | usaspending.gov |
| 36C25925P0330 | Department of Veterans Affairs | Purchase Order | 532420 | MAIL METER LEASE | $29,623 | $29,623 | February 10, 2025 | February 9, 2027 | Lakewood, CO | usaspending.gov |
| 36C10D26P0021 | Department of Veterans Affairs | Purchase Order | 532420 | MAIL ROOM EQUIPMENT MAIL METERING SERVICE WITH MAINTENANCE | $23,144 | $23,144 | April 1, 2026 | March 31, 2027 | Baltimore, MD | usaspending.gov |
| 36C10E21P0127 | Department of Veterans Affairs | Purchase Order | 532420 | LEASE WITH MAINTENANCE OF SIX (6) MULTIFUNCTION COPIER DEVICES | $19,541 | $58,552 | July 1, 2021 | June 30, 2026 | Chicago, IL | usaspending.gov |
| 36C10D25P0019 | Department of Veterans Affairs | Purchase Order | 532420 | MAIL EQUIPMENT LEASE | $16,028 | $16,028 | January 15, 2025 | December 31, 2025 | Baltimore, MD | usaspending.gov |
| 36C24424N0853 | Department of Veterans Affairs | Delivery Order | 532420 | EO14042 - MAIL EQUIPMENT LEASE COATESVILLE VA | $14,135 | $14,135 | July 1, 2020 | June 30, 2025 | Coatesville, PA | usaspending.gov |
| 36C78623C50119 | Department of Veterans Affairs | Definitive Contract | 532420 | NEW COPIER LEASE FOR MASSACHUSETTS NATIONAL CEMETERY. SUBJECT TO AVAILABILITY OF FY23 FUNDS | $11,492 | $15,322 | April 1, 2023 | March 31, 2027 | Ashburn, VA | usaspending.gov |
| 36C78620P0316 | Department of Veterans Affairs | Purchase Order | 532420 | 5 YEAR KYOCERA COPIER LEASE FOR SACRAMENTO VALLEY NATIONAL CEMETERY | $6,456 | $32,280 | March 21, 2020 | March 20, 2025 | Dixon, CA | usaspending.gov |
| 36C10E20P0022 | Department of Veterans Affairs | Purchase Order | 532420 | LEASE 1 WEB TRACKING SYSTEM AND MAINTENANCE | $4,220 | $30,394 | October 1, 2019 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 73351022P0028 | Small Business Administration | Purchase Order | 532420 | DIGITAL MAIL EQUIPMENT RENTAL AND MAINTENANCE | $0 | $242,744 | September 14, 2022 | September 13, 2023 | Washington, DC | usaspending.gov |
| 36C10E19P0132 | Department of Veterans Affairs | Purchase Order | 532420 | LEASE OF THREE MULTIFUNCTION COPIERS | $-1,186 | $17,549 | April 1, 2019 | March 31, 2024 | Wichita, KS | usaspending.gov |
| 36C10E20P0028 | Department of Veterans Affairs | Purchase Order | 532420 | LEASE MAIL INSERTER MACHINE AND MAINTENANCE | $-2,017 | $50,190 | October 1, 2019 | October 31, 2023 | Madeira Beach, FL | usaspending.gov |
| 36C10E19P0277 | Department of Veterans Affairs | Purchase Order | 532420 | RENTAL METER MAIL EQUIP | $-10,963 | $52,050 | August 25, 2019 | September 12, 2024 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 491110 Postal Service
- Open opportunities under NAICS 491110
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.