Data / Federal awards / NAICS 532420 / IOE INC
IOE INC: 4 federal contract awards, $170,235 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IOE INC (UEI MCM9MNSSG483), Honolulu, HI, received 4 federal prime contract awards with $170,235 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($170,235) 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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- MCM9MNSSG483UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 4Contract awards
- $170,235Obligated
- 2023-12-13First action in window
- 2026-08-24Latest 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 | 3 | $103,966 |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 1 | $66,269 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $170,235 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $124,178 |
| FY2025 | $15,739 |
| FY2026 | $30,317 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR924P00000035 | Department of Homeland Security | Purchase Order | 424120 | TONER CARTRIDGES IN MAUI | $66,269 | $66,269 | February 29, 2024 | March 9, 2024 | Kihei, HI | usaspending.gov |
| 70FBR925P00000014 | Department of Homeland Security | Purchase Order | 532420 | COPIER LEASE FOR MAUI, HI WILDFIRES. | $55,932 | $55,932 | May 27, 2025 | November 26, 2026 | Kihei, HI | usaspending.gov |
| 70FBR924P00000036 | Department of Homeland Security | Purchase Order | 532420 | COPIERS FOR MAUI | $38,101 | $38,101 | March 8, 2024 | March 7, 2025 | Kihei, HI | usaspending.gov |
| 70FBR923P00000119 | Department of Homeland Security | Purchase Order | 532420 | COPIERS IN SUPPORT OF DR4724-HI | $9,933 | $14,970 | October 2, 2023 | October 1, 2024 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 424120 Stationery and Office Supplies Merchant Wholesalers
- Open opportunities under NAICS 424120
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.