Data / Federal awards / NAICS 811310 / NATIONAL OFFICE SYSTEMS INC
NATIONAL OFFICE SYSTEMS INC: 18 federal contract awards, $188,427 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL OFFICE SYSTEMS INC (UEI XJ6JMLK3L4K9), Bowie, MD, received 18 federal prime contract awards with $188,427 obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($82,684) 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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- XJ6JMLK3L4K9UEI
- Bowie, MDLocation
- Small BusinessBusiness size
- 18Contract awards
- $188,427Obligated
- 2023-10-31First action in window
- 2026-06-26Latest 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 | 10 | $105,594 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $47,479 |
| 511210 | Software Publishers | 1 | $16,867 |
| 337127 | Institutional Furniture Manufacturing | 1 | $16,832 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $10,728 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $0 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $-1,780 |
| 561990 | All Other Support Services | 1 | $-3,435 |
| 238290 | Other Building Equipment Contractors | 1 | $-3,858 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $82,684 |
| Department of Health and Human Services | 2 | $43,621 |
| District of Columbia Courts | 3 | $25,505 |
| Department of Justice | 8 | $19,785 |
| Department of State | 1 | $16,832 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,280 |
| FY2025 | $60,390 |
| FY2026 | $44,757 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40124P00225 | Department of Health and Human Services | Purchase Order | 337211 | OO-2024-123286 OEMS-DIG-ACQUISITION OF COLLECTION STORAGE FIXTURES PHASE I&II. | $47,479 | $47,479 | July 25, 2024 | July 30, 2025 | Beltsville, MD | usaspending.gov |
| HT001421P0168 | Department of Defense | Purchase Order | 811310 | ANNUAL MAINTENANCE AGREEMENT FOR LOGIC-PLUS SYSTEM. | $42,032 | $91,874 | June 29, 2021 | June 28, 2026 | Beltsville, MD | usaspending.gov |
| HT001426PE148 | Department of Defense | Purchase Order | 811310 | MAINTENANCE AND REPAIRS FOR THE MAINTENANCE, SERVICES AND REPAIR OF THE BORROUGHS AILSE SAVER LOGIPLUS ELECTRIC SYSTEM FROM NATIONAL OFFICE | $23,785 | $23,785 | June 29, 2026 | June 28, 2031 | Silver Spring, MD | usaspending.gov |
| N0016721P0117 | Department of Defense | Purchase Order | 511210 | SAM RFID (SOFTWARE AND HARDWARE) AND BURROUGHS SYNERGY SYSTEM ANNUAL MAINTENANCE AGREEMENT BASE YEAR PLUS FOUR (4) OPTION YEARS. | $16,867 | $55,372 | May 24, 2021 | July 1, 2025 | Bethesda, MD | usaspending.gov |
| 19AQMM25P1036 | Department of State | Purchase Order | 337127 | LOCKERS | $16,832 | $16,832 | July 24, 2025 | December 1, 2025 | Beltsville, MD | usaspending.gov |
| 95C67826P0042 | District of Columbia Courts | Purchase Order | 811310 | DCSC-25-SS-7 - FY26 ANNUAL MAINTENANCE FOR AN ELECTRIC HD SYNERGY SYSTEM FOR FAMILY COURT. | $11,372 | $11,372 | December 11, 2025 | December 10, 2026 | Washington, DC | usaspending.gov |
| 95C67825S0001 | District of Columbia Courts | Purchase Order | 337214 | DCSC-25-SS-7 - BASE YEAR - DATE OF AWARD THROUGH SEPTEMBER 30, 2025 - ANNUAL MAINTENANCE AGREEMENT ON (1) ELECTRIC HD SYNERGY SYSTEM. NTE:$1 | $10,728 | $10,728 | December 5, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15DDL625P00000028 | Department of Justice | Purchase Order | 811310 | TITLE: NATIONAL OFFICE SYSTEM - VAULT SHELVING FY2026 | $7,600 | $7,600 | November 1, 2025 | October 31, 2026 | Beltsville, MD | usaspending.gov |
| 15DDL624P00000029 | Department of Justice | Purchase Order | 811310 | NATIONAL OFFICE SYSTEM - VAULT STORAGE MAINTENANCE FY2025 | $5,600 | $5,600 | November 1, 2024 | October 31, 2025 | Beltsville, MD | usaspending.gov |
| 15DDL623P00000031 | Department of Justice | Purchase Order | 811310 | NATIONAL OFFICE SYSTEM - VAULT STORAGE MAINTENANCE | $5,600 | $5,600 | September 28, 2023 | October 31, 2024 | Beltsville, MD | usaspending.gov |
| 95C67824P0306 | District of Columbia Courts | Purchase Order | 811310 | ANNUAL MAINTENANCE AND SUPPORT AGREEMENT FOR THE DC COURTS ELECTRIC SYNERGY FILING SYSTEMS | $3,405 | $3,405 | June 1, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15DDL625P00000027 | Department of Justice | Purchase Order | 811310 | TITLE: NATIONAL OFFICE SYSTEM - FILE ROOM MAINT FY2026 | $2,400 | $2,400 | October 1, 2025 | September 30, 2026 | Beltsville, MD | usaspending.gov |
| 15DDL623P00000030 | Department of Justice | Purchase Order | 811310 | NATIONAL OFFICE SYSTEM - FILE ROOM MAINTENANCE FY2024 | $1,900 | $1,900 | September 28, 2023 | September 30, 2024 | Beltsville, MD | usaspending.gov |
| 15DDL624P00000028 | Department of Justice | Purchase Order | 811310 | NATIONAL OFFICE SYSTEM - FILE ROOM MAINTENANCE FY2025 | $1,900 | $1,900 | October 1, 2024 | September 30, 2025 | Beltsville, MD | usaspending.gov |
| 693JJ619P000026 | Department of Transportation | Purchase Order | 337215 | FRA SPACE BUDGET - REPLACEMENT OF ELECTRIC PARTS WITH INSTALLATION OF HAND CRANKS FOR TWO FILING SYSTEMS. | $0 | $13,123 | August 21, 2019 | December 31, 2019 | Washington, DC | usaspending.gov |
| 15DDL323P00000004 | Department of Justice | Purchase Order | 423420 | MAINTENANCE AGREEMENT FOR HIGH DENSITY STORAGE SYSTEM | $-1,780 | $5,340 | May 10, 2023 | May 9, 2024 | Beltsville, MD | usaspending.gov |
| 15JA1619P00000069 | Department of Justice | Purchase Order | 561990 | MAINTENANCE AGREEMENT FOR HIGH DENSITY ELECTRIC FILE SYSTEM 4 SYSTEMS | $-3,435 | $3,435 | February 5, 2019 | February 4, 2020 | Beltsville, MD | usaspending.gov |
| 75N98F20P00003 | Department of Health and Human Services | Purchase Order | 238290 | NATIONAL OFFICE SYSTEMS INC:1108736 | $-3,858 | $0 | January 10, 2020 | January 31, 2021 | Beltsville, 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 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 337211
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.