Data / Federal awards / NAICS 532420 / NORTHERN BUSINESS MACHINES, INC
NORTHERN BUSINESS MACHINES, INC: 12 federal contract awards, $45,734 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHERN BUSINESS MACHINES, INC (UEI E3CJDWS3DNG7), Burlington, MA, received 12 federal prime contract awards with $45,734 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($45,734) 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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- E3CJDWS3DNG7UEI
- Burlington, MALocation
- Small BusinessBusiness size
- 12Contract awards
- $45,734Obligated
- 2023-10-18First action in window
- 2026-08-11Latest 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 | 10 | $39,517 |
| 561990 | All Other Support Services | 1 | $11,918 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $-5,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $45,734 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61,318 |
| FY2025 | $664 |
| FY2026 | $-16,247 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR124P00000020 | Department of Homeland Security | Purchase Order | 561990 | PROVIDE COPIER SERVICES TO THE JFO IN SUPPORT OF DR-4754-ME AS A RESULT OF THE SERVER STORMS AND FLOODING. | $11,918 | $11,918 | February 28, 2024 | August 27, 2024 | South Portland, ME | usaspending.gov |
| 70FBR123P00000012 | Department of Homeland Security | Purchase Order | 532420 | DELIVERY OF TWO COPIERS TO THE SOUTH PORTLAND MAINE JFO OFFICE AT 175 RUNNING HILL RD, STE C, SOUTH PORTLAND, MAINE 04106 FOR A PERIOD OF 6 | $9,810 | $18,028 | May 10, 2023 | August 9, 2024 | South Portland, ME | usaspending.gov |
| 70FBR124P00000025 | Department of Homeland Security | Purchase Order | 532420 | FIRM FIXED PRICED (FFP) PURCHASE ORDER ISSUED TO NORTHERN BUSINESS MACHINES, INC. FOR THE SUPPORT OF DR-4766-RI. | $8,413 | $8,413 | April 19, 2024 | October 19, 2024 | Warwick, RI | usaspending.gov |
| 70FBR124P00000015 | Department of Homeland Security | Purchase Order | 532420 | FIRM FIXED PRICED (FFP) PURCHASE ORDER ISSUED TO NORTHERN BUSINESS MACHINES, INC. FOR THE SUPPORT OF DR-4753-RI. | $7,833 | $7,833 | January 25, 2024 | April 30, 2024 | Maynard, MA | usaspending.gov |
| 70FBR124P00000034 | Department of Homeland Security | Purchase Order | 532420 | THE PURPOSE OF THIS NEW PURCHASE ORDER IS TO CONTINUE COPIER SERVICES AT THE JFO IN SUPPORT OF DR-4720-VT | $6,215 | $6,215 | July 26, 2024 | July 25, 2025 | Williston, VT | usaspending.gov |
| 70FBR124P00000028 | Department of Homeland Security | Purchase Order | 532420 | PROVIDE COPIER SUPPORT FOR 6 MONTHS TO THE JFO IN SUPPORT OF DR-4740-NH AS A RESULT OF FLOODING | $4,159 | $4,159 | May 10, 2024 | November 9, 2024 | Concord, NH | usaspending.gov |
| 70FBR124P00000008 | Department of Homeland Security | Purchase Order | 532420 | THE PURPOSE OF THIS ACTION IS TO PROVIDE 1 COPIRER TO THE JFO IN SUPPORT OF DR4719ME | $3,564 | $3,564 | December 14, 2023 | June 13, 2024 | Sidney, ME | usaspending.gov |
| 70FBR123P00000013 | Department of Homeland Security | Purchase Order | 532420 | DELIVERY OF A COPIER TO THE CONCORD NEW HAMPSHIRE JFO OFFICE AT 25 TRIANGLE PARK DR. CONCORD NEW HAMPSHIRE 03301 FOR A PERIOD OF 6 MONTHS | $2,481 | $7,429 | May 10, 2023 | February 9, 2024 | Concord, NH | usaspending.gov |
| 70FBR122P00000028 | Department of Homeland Security | Purchase Order | 532420 | COPIER RENTAL FOR WARWICK JFO | $-595 | $5,638 | July 1, 2022 | December 19, 2024 | Warwick, RI | usaspending.gov |
| 70FBR122P00000031 | Department of Homeland Security | Purchase Order | 532420 | BOC 2336 COPIER RENTAL QTY-1 FOR WESTBOROUGH JFO P | $-878 | $3,570 | July 29, 2022 | January 28, 2023 | Westborough, MA | usaspending.gov |
| 70FBR123P00000022 | Department of Homeland Security | Purchase Order | 532420 | THE PURPOSE OF THIS ACTION IS TO PROVIDE 6 COPIERS TO THE JFO AND ANNEX FOR 6 MOS IN SUPPORT OF DR4720VT | $-1,485 | $21,784 | July 26, 2023 | July 25, 2024 | Williston, VT | usaspending.gov |
| 70FBR122P00000017 | Department of Homeland Security | Purchase Order | 811212 | 2022 ANNUAL AGREEMENT BETWEEN NBM AND FEMA FOR MFD SUPPORT. | $-5,700 | $8,532 | June 1, 2022 | January 6, 2023 | Maynard, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- Open opportunities under NAICS 561990
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.