Data / Federal awards / NAICS 532420 / GIBBS TECHNOLOGY COMPANY
GIBBS TECHNOLOGY COMPANY: 8 federal contract awards, $119,428 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GIBBS TECHNOLOGY COMPANY (UEI V9SKKYD164K8), Maryland Heights, MO, received 8 federal prime contract awards with $119,428 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Agriculture ($119,428) 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
- V9SKKYD164K8
- Location
- Maryland Heights, MO
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $119,428
- First action in window
- 2023-12-11
- Latest action
- 2026-08-28
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 | $120,555 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $87,128 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $-24,857 |
| 811212 | Computer and Office Machine Repair and Maintenance | 2 | $-25,051 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $-38,347 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 8 | $119,428 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-13,346 |
| FY2025 | $61,822 |
| FY2026 | $70,951 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA23P0051 | Department of Agriculture | Purchase Order | 811210 | MAINTENANCE OF RICOH PRO 8320S, 8210S, AND C7210 PRODUCTION PRINTER | $87,128 | $113,465 | June 16, 2023 | June 15, 2027 | Saint Louis, MO | usaspending.gov |
| 1232SA21P0063 | Department of Agriculture | Purchase Order | 532420 | LEASE OF RICOH 8310S & 5310S PRODUCTION PRINTERS WITH MAINTENANCE FOR BASE PERIOD WITH 4 OPTION PERIODS. | $74,501 | $172,396 | July 22, 2021 | September 26, 2026 | Saint Louis, MO | usaspending.gov |
| 1232SA26P0213 | Department of Agriculture | Purchase Order | 532420 | PRINTER LEASE AND MAINTENANCE | $56,000 | $56,000 | August 15, 2026 | August 14, 2027 | Saint Louis, MO | usaspending.gov |
| 1232SA21P0068 | Department of Agriculture | Purchase Order | 811212 | MAINTENANCE CONTRACT FOR RICOH 8110E PRINTER BASE PLUS FOUR OPTION YEARS; BASE POP: 9/30/21 - 9/29/22. TPOC TODD BALLARD 314-595-9581. POC/I | $-7,161 | $18,059 | September 30, 2021 | September 29, 2024 | Saint Louis, MO | usaspending.gov |
| AG32SBP130155 | Department of Agriculture | Purchase Order | 532420 | RICOH PRO 1107EX X 4 60 MONTH LEASE PLEASE CONTACT BRAD SCHWAB FOR ANY QUESTIONS @ 314-595-9541 IGF::CT::IGF | $-9,946 | $202,289 | June 27, 2013 | July 14, 2018 | Saint Louis, MO | usaspending.gov |
| 1232SA22P0042 | Department of Agriculture | Purchase Order | 811212 | LEASE AND MAINTENANCE OF RICOH PRO 8210, 8210S & C7100S HIGH-SPEED PRODUCTION PRINTERS. POP 6/11/22 - 6/10/23. | $-17,890 | $56,664 | June 7, 2022 | December 8, 2025 | Saint Louis, MO | usaspending.gov |
| AG32SBP160184 | Department of Agriculture | Purchase Order | 423420 | ONE RICOH PRO 8110E PRINTER/COPIER, IN ACCORDANCE WITH PROPOSAL, WITH SERVICE AND MAINTENANCE AGREEMENT. MAINTENANCE AGREEMENT FOR RICOH PRO | $-24,857 | $78,283 | September 19, 2016 | September 29, 2021 | Saint Louis, MO | usaspending.gov |
| 1232SB18P0073 | Department of Agriculture | Purchase Order | 334118 | LEASE OF 3 RICOH PRO PRODUCTION PRINTERS FOR BASE YEAR WITH 4 OPTION YEARS. TPOC TODD BALLARD 314-595-9581. CONTACT CATHY BREWER 314-595-973 | $-38,347 | $234,671 | May 24, 2018 | June 10, 2022 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 423420 Office Equipment Merchant Wholesalers
- 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.