Data / Federal awards / NAICS 532420 / OMNI BUSINESS SYSTEMS, INC
OMNI BUSINESS SYSTEMS, INC: 505 federal contract awards, $34.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OMNI BUSINESS SYSTEMS, INC (UEI MASMNFMUFRV3), Alexandria, VA, received 505 federal prime contract awards with $34.9 million obligated in fiscal years 2024 to 2027, from 23 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($17.3 million) 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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- MASMNFMUFRV3UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 505Contract awards
- $34.9 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest 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 | 481 | $33.2 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 11 | $927,549 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $648,562 |
| 541519 | Other Computer Related Services | 1 | $39,600 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $38,800 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $34,000 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $0 |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 1 | $-726 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 170 | $17.3 million |
| Department of Commerce | 27 | $3.8 million |
| Department of Homeland Security | 45 | $3.5 million |
| Department of Labor | 112 | $2.8 million |
| Department of State | 5 | $2.1 million |
| Department of Justice | 40 | $1.3 million |
| Department of the Interior | 18 | $905,204 |
| General Services Administration | 19 | $901,343 |
| Export-Import Bank of the United States | 2 | $427,919 |
| Government Accountability Office | 2 | $424,979 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.9 million |
| FY2025 | $11.5 million |
| FY2026 | $11.5 million |
Contract awards
The 50 largest of 505 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY22FSSB00053 | Department of Homeland Security | Delivery Order | 532420 | FLETC ENTERPRISE MULTI-FUNCTIONAL DEVICES (MFD COPIERS) | $2,155,322 | $2,916,691 | October 1, 2022 | September 30, 2027 | Alexandria, VA | usaspending.gov |
| 1333BJ20F00052010 | Department of Commerce | Delivery Order | 532420 | LEASING COPIERS FOR ALL PTO ENVIROMENT(APPOX. 346 COPIERS) POP 4/1/2020 - 3/31/2021 | $1,897,771 | $5,620,858 | May 11, 2020 | January 6, 2026 | Alexandria, VA | usaspending.gov |
| 1333BJ26F00052001 | Department of Commerce | Delivery Order | 532420 | MANAGED PRINT SERVICE COPIER LEASE | $1,769,614 | $1,769,614 | November 7, 2025 | June 6, 2027 | Alexandria, VA | usaspending.gov |
| 19AQMM25F0510 | Department of State | Delivery Order | 532420 | AWARD FOR MULTI-FUNCTIONAL DEVICE SERVICE | $1,470,694 | $2,309,511 | April 4, 2025 | April 3, 2027 | Alexandria, VA | usaspending.gov |
| N3904025F1029 | Department of Defense | Delivery Order | 532420 | MPS PRINTERS AND PLOTTERS FOR NORFOLK NAVAL SHIPYARD | $1,380,960 | $1,380,960 | May 22, 2025 | May 21, 2027 | Portsmouth, VA | usaspending.gov |
| W912L921F0007 | Department of Defense | Delivery Order | 532420 | LEASE OF 162 MULTI-FUNCTION DEVICES (MFDS/COPIERS) BASE + 4 OPTION YEARS | $979,839 | $1,630,020 | April 14, 2021 | December 31, 2026 | Indianapolis, IN | usaspending.gov |
| N4215825F0002 | Department of Defense | Delivery Order | 532420 | MANAGE PRINT SERVICES | $902,292 | $902,292 | February 6, 2025 | February 5, 2027 | Portsmouth, VA | usaspending.gov |
| N0018925P0005 | Department of Defense | Purchase Order | 532420 | COLOR MFD (VB1) | $750,440 | $750,440 | January 1, 2025 | January 31, 2027 | Norfolk, VA | usaspending.gov |
| HC106425F0020 | Department of Defense | BPA Call | 532420 | OMNI LEASE 54 MFDS | $692,250 | $692,250 | June 1, 2025 | May 31, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| HC106425F0001 | Department of Defense | BPA Call | 532420 | MAINTENANCE CATEGORY II & III | $608,550 | $608,550 | November 16, 2024 | November 15, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| FA251725F0093 | Department of Defense | BPA Call | 532420 | SPOC PRINTER TECH REFRESH CONUS MULTI-FUNCTION PRINTER AND OCONUS MULTI-FUNCTION PRINTER | $482,919 | $482,919 | August 5, 2025 | November 30, 2025 | Colorado Springs, CO | usaspending.gov |
| 1605TB26F00097 | Department of Labor | BPA Call | 532420 | MSHA - PURCHASE & MAINTENANCE SERVICES PLAN FOR MULTI-FUNCTION DEVICE(S) (MFDS) | $457,800 | $457,800 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| N4215824FSE03 | Department of Defense | Delivery Order | 532420 | MFD FLEET AND MANAGE PRINT SERVICES | $451,146 | $451,146 | December 30, 2023 | December 29, 2024 | Portsmouth, VA | usaspending.gov |
| 19AQMM21F0294 | Department of State | Delivery Order | 532420 | MANAGED PRINT SERVICE GSA CONTRACT | $425,904 | $1,438,404 | January 4, 2021 | April 3, 2025 | Washington, DC | usaspending.gov |
| 05GA0A22F0041 | Government Accountability Office | Delivery Order | 532420 | THE PURPOSE OF THE ACTION IS TO PROVIDE A COMPREHENSIVE MAINTENANCE SERVICE AGREEMENT FOR 230 GOVERNMENT OWNED LEXMARK NETWORK PRINTERS WITH | $425,466 | $747,306 | September 30, 2022 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 47HAA020F0096 | General Services Administration | Delivery Order | 532420 | GSA NATIONWIDE MFD LEASES FOR REGIONS 1, 3, 4, 7, 10 | $414,673 | $1,426,345 | June 1, 2020 | November 30, 2025 | Washington, DC | usaspending.gov |
| N0018920P0035 | Department of Defense | Purchase Order | 532420 | MULTIFUNCTIONAL DEVICES, PRINTERS, AND ONSITE TECHNICIAN SUPPORT | $413,057 | $1,875,930 | December 1, 2019 | June 30, 2025 | Norfolk, VA | usaspending.gov |
| HC106424F0052 | Department of Defense | BPA Call | 532420 | LEASED PRINTER: NEW CATAGORY II | $375,656 | $375,656 | September 21, 2024 | September 20, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| FA251724F0115 | Department of Defense | BPA Call | 532420 | 76 HP COLOR LASERJET ENTERPRISE FLOW MULTI-FUNCTIONAL PRINTERS ( MFP). | $364,486 | $364,486 | July 10, 2024 | October 10, 2024 | Colorado Springs, CO | usaspending.gov |
| FA281625F0083 | Department of Defense | BPA Call | 532420 | HP COLOR LJ ENTERPRISE FLOW MFP 6800ZFSW AND MANAGED FLOW MFP E87740Z | $349,770 | $349,770 | September 29, 2025 | December 31, 2025 | El Segundo, CA | usaspending.gov |
| 70FBR423P00000136 | Department of Homeland Security | Purchase Order | 532420 | CONTRACTOR PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, MATERIALS AND INCIDENTAL ITEMS TO SUPPORT THE LEASING AND MAINTENANCE OF 27 | $330,480 | $440,640 | July 1, 2023 | June 30, 2027 | Atlanta, GA | usaspending.gov |
| HC106424F0022 | Department of Defense | BPA Call | 532420 | FTE ONSITE PROJECT MANAGER | $327,715 | $327,715 | May 31, 2024 | May 31, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| 1605TB26F00075 | Department of Labor | BPA Call | 532420 | OSEC (PURCHASE & MAINTENANCE SERVICES PLAN) & EBSA (PURCHASE) FOR MULTI-FUNCTION DEVICES (MFDS) WITH ACCESSORIES AND PERIPHERALS | $325,400 | $325,400 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| FA830724FB054 | Department of Defense | BPA Call | 532420 | DPI CATALOG ORDER FOR (38) HP COLOR LASER JET MFP PRINTERS AND (38) TONERS CARTRIDGES. | $325,052 | $325,052 | March 20, 2024 | May 19, 2024 | Alexandria, VA | usaspending.gov |
| HQ003426FE198 | Department of Defense | BPA Call | 811210 | COPIER MAINTENANCE SERVICES. | $319,566 | $319,566 | May 1, 2026 | April 30, 2027 | Alexandria, VA | usaspending.gov |
| HQ003425FE100 | Department of Defense | BPA Call | 811210 | COPIER AND PRINTER MAINTENANCE. | $315,996 | $315,996 | May 1, 2025 | April 30, 2026 | Alexandria, VA | usaspending.gov |
| 140D0423F1342 | Department of the Interior | Delivery Order | 532420 | MULTIFUNCTIONAL DEVICES FOR OHA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $294,891 | $385,951 | September 25, 2023 | October 31, 2027 | Arlington, VA | usaspending.gov |
| HC106424F0002 | Department of Defense | BPA Call | 532420 | MAINTENANCE - CATEGORY II AND III MFDS | $291,667 | $291,667 | November 15, 2023 | November 15, 2024 | Naval Anacost Annex, DC | usaspending.gov |
| SP700023P0128 | Department of Defense | Purchase Order | 532420 | 8509800327!EMS LEASE & SERVICE FIXED RAT | $267,186 | $578,272 | April 1, 2023 | May 31, 2024 | Portsmouth, VA | usaspending.gov |
| W50S8J24FA010 | Department of Defense | Delivery Order | 532420 | CONTINUATION CONTRACT FOR OPTION YEAR 3 AND 4 OF PREDECESSOR CONTRACT W50S8J-21-F-0002. | $258,207 | $258,207 | February 1, 2024 | January 31, 2026 | Schenectady, NY | usaspending.gov |
| 1605TB23F00076 | Department of Labor | BPA Call | 532420 | NON-LABOR, OSHA AND MSHA MAINTENANCE. ORDER REQUEST UNDER OMNI BPA 1605TB23A0001 | $249,220 | $498,940 | September 30, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| FA822724F1794 | Department of Defense | BPA Call | 532420 | THIS REQUIREMENT IS FOR THE THE PROCUREMENT OF HEWLETT PACKARD PRINTERS FOR THE ELECTRONICS MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE | $248,716 | $248,716 | February 27, 2024 | March 28, 2024 | Alexandria, VA | usaspending.gov |
| 47QACB26F0019 | General Services Administration | BPA Call | 532420 | LEASED NATIONAL MFDS AT REGIONS 1,3,4,7, AND 10 | $243,915 | $243,915 | February 11, 2026 | February 10, 2027 | Washington, DC | usaspending.gov |
| 15JATR24F00000078 | Department of Justice | Delivery Order | 532420 | ATR COPIER MAINTENANCE | $241,263 | $241,263 | October 1, 2024 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 1605TB24F00054 | Department of Labor | BPA Call | 532420 | MULTI-FUNCTION DEVICE BPA ORDER FOR BLS NEW DELIVERY PURCHASE, OPERATING LEASE, AND MAINTENANCE ORDER USING BPA# 1605TB-23-A-0001 HELD BY OM | $239,499 | $239,499 | September 29, 2024 | November 30, 2026 | Washington, DC | usaspending.gov |
| HC102822F1308 | Department of Defense | Delivery Order | 532420 | SYSTEM MAINTENANCE | $237,029 | $435,784 | September 19, 2022 | May 16, 2027 | Fort George G Meade, MD | usaspending.gov |
| 15JATR26F00000040 | Department of Justice | Delivery Order | 333310 | MULTIFUNCTION DEVICE MAINTENANCE, SUPPORT, AND TONER/CONSUMABLES | $235,286 | $235,286 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 83310126F0037 | Export-Import Bank of the United States | Delivery Order | 333310 | MULTI-FUNCTION DEVICE (MFD - COPIERS) LEASE, MAINTENANCE AND SUPPORT SERVICES | $223,192 | $223,192 | September 27, 2026 | September 26, 2031 | Washington, DC | usaspending.gov |
| SP700024F0173 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $209,040 | $209,040 | September 1, 2024 | March 31, 2027 | Fort Hood, TX | usaspending.gov |
| 83310125F0166 | Export-Import Bank of the United States | Delivery Order | 532420 | COPIER LEASING | $204,727 | $204,727 | September 27, 2025 | September 26, 2026 | Washington, DC | usaspending.gov |
| 140D0421F0514 | Department of the Interior | Delivery Order | 532420 | EXPORT - IMPORT (EXIM) BANK - OPERATING LEASE FOR DIGITAL/MULTI-FUNCTIONAL PRINTERS | $204,727 | $810,610 | September 26, 2021 | September 25, 2025 | Washington, DC | usaspending.gov |
| FA822426F5481 | Department of Defense | BPA Call | 532420 | HP LASERJET ENTERPRISE FLOW MFP M528C QTY. 18, MFP X57945DNN QTY. 60, AND MFP 110V MFP E786DN QTY. 2. | $204,246 | $204,246 | February 9, 2026 | March 8, 2026 | Alexandria, VA | usaspending.gov |
| 1605TB23F00052 | Department of Labor | BPA Call | 532420 | NON-LABOR, OSHA/OASAM-DALLAS/OWCP, MFD CONSOLIDATION FY23 FOR THE ACQUISITION OF MFD, OPERATING LEASE OF MFDS, AND MAINTENANCE PLAN SERVICES | $196,774 | $297,354 | September 1, 2023 | August 31, 2027 | Washington, DC | usaspending.gov |
| 47QACA26F0514 | General Services Administration | Delivery Order | 333310 | COPIER MULTIFUNCTION PURCHASE MAINTENANCE CONTRACT | $195,600 | $195,600 | September 30, 2026 | July 30, 2027 | Washington, DC | usaspending.gov |
| 77344420F0063 | U.S. International Development Finance Corporation | Delivery Order | 532420 | MFD PRINTERS AND COPIERS | $191,296 | $679,810 | September 30, 2020 | October 29, 2025 | Washington, DC | usaspending.gov |
| HQ003424F0060 | Department of Defense | BPA Call | 532420 | COPIER MAINTENANCE AND REPAIR | $190,546 | $190,546 | January 23, 2024 | September 22, 2024 | Alexandria, VA | usaspending.gov |
| 70B03C22F00000718 | Department of Homeland Security | Delivery Order | 532420 | COPIER LEASE AND MAINTENANCE | $188,630 | $251,507 | September 14, 2022 | April 3, 2027 | Arlington, VA | usaspending.gov |
| 15JATR26F00000002 | Department of Justice | Delivery Order | 532420 | FY265-EOS-MFD PRINTER MAINTENANCE SUPPORT, | $172,766 | $172,766 | February 1, 2026 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 1605TB24F00047 | Department of Labor | BPA Call | 532420 | MULTI-FUNCTION DEVICE BPA ORDER FOR EBSA NEW DELIVERY ORDER USING BPA# 1605TB-23-A-0001 HELD BY OMNI BUSINESS SYSTEMS, INC. TOTAL VALUE: $ 1 | $172,710 | $172,710 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 89603021F0061 | Department of Energy | Delivery Order | 532420 | THE OBJECTIVE OF THIS CONTRACT IS TO LEASE NEW EQUIPMENT REMOVED OLD EQUIPMENT OBTAIN SUPPORT SERVICES FOR THE LIFECYCLE MANAGEMENT ACQUIRE | $172,624 | $416,726 | September 15, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 333310
- 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.