Data / Federal awards / NAICS 333244 / IMPACTOFFICE TECHNOLOGIES LLC
IMPACTOFFICE TECHNOLOGIES LLC: 9 federal contract awards, $298,871 obligated (FY2024 to FY2027)
IMPACTOFFICE TECHNOLOGIES LLC (UEI D3DLEHGMMYS5), Elkridge, MD, received 9 federal prime contract awards with $298,871 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($247,991) and its largest code is NAICS 333244 Printing Machinery and Equipment Manufacturing.
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- D3DLEHGMMYS5UEI
- Elkridge, MDLocation
- Small BusinessBusiness size
- 9Contract awards
- $298,871Obligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333244 | Printing Machinery and Equipment Manufacturing | 8 | $258,004 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $40,868 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $247,991 |
| Department of the Treasury | 1 | $40,868 |
| Department of Health and Human Services | 3 | $10,013 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,434 |
| FY2025 | $150,734 |
| FY2026 | $53,703 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JCRT24F00000002 | Department of Justice | Delivery Order | 333244 | MAINTENANCE PLAN FOR COPIERS | $83,733 | $83,733 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15JCRT25F00000027 | Department of Justice | Delivery Order | 333244 | MAINTENANCE PLAN FOR THIRTY (30) CANON COPIERS | $83,660 | $83,660 | October 1, 2025 | September 30, 2026 | Elkridge, MD | usaspending.gov |
| 15JCRT25F00000001 | Department of Justice | Delivery Order | 333244 | MAINTENANCE PLAN FOR THIRTY (30) CANON COPIERS MAINTENANCE PLAN INCLUDES: -5,000 B&W COPIES AND 5,000 COLOR COPIES PER MONTH -OVERAGE COST B | $80,598 | $80,598 | October 1, 2024 | September 30, 2025 | Elkridge, MD | usaspending.gov |
| 20340925P00121 | Department of the Treasury | Purchase Order | 334118 | CANON IMAGEPRESS V700 PRINTER AND MAINTENANCE | $40,868 | $40,868 | September 30, 2025 | September 29, 2027 | Japan | usaspending.gov |
| 75N95A25F00015 | Department of Health and Human Services | Delivery Order | 333244 | THIS IS FOR SOFTWARE LICENSES, SERVICE AND SUPPORT FOR COPIERS AND TONER CARTRIDGES POP: 05/01/2025 TO 04/30/2026. | $24,774 | $24,774 | May 1, 2025 | April 30, 2026 | Rockville, MD | usaspending.gov |
| 75N95A24F10001 | Department of Health and Human Services | Delivery Order | 333244 | THIS SERVICE IS FOR MONTHLY SERVICE-AND-SUPPLY CONTRACT. POP: 05/01/2024 TO 04/30/2025. | $15,774 | $15,774 | May 1, 2024 | April 30, 2025 | Rockville, MD | usaspending.gov |
| 15JCRT26F00000048 | Department of Justice | Delivery Order | 333244 | MAINTENANCE PLAN FOR THIRTY (30) CANON COPIERS | $0 | $83,660 | October 1, 2026 | September 30, 2027 | Elkridge, MD | usaspending.gov |
| GS03F040GA | General Services Administration | FSS | 333244 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | February 14, 2017 | usaspending.gov | ||
| 75N91021F00012 | Department of Health and Human Services | Delivery Order | 333244 | IMPACTOFFICE LLC:1297034 [21-005050] ONE YEAR MAINTENANCE AGREEMENT FOR THE FOLLOWING 7 GOVERNMENT-OWNED COPIERS: CANON IRADV C7270, SERIAL | $-30,536 | $926 | October 28, 2020 | October 31, 2021 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333244 Printing Machinery and Equipment Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 334118
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.