Data / Federal awards / NAICS 532420 / PAGE AFTER PAGE BUSINESS SYSTEMS, INC.
PAGE AFTER PAGE BUSINESS SYSTEMS, INC.: 9 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PAGE AFTER PAGE BUSINESS SYSTEMS, INC. (UEI GCX5H4BR4ZG3), Washington, DC, received 9 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Agency for International Development ($1.3 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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- GCX5H4BR4ZG3UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 9Contract awards
- $1.4 millionObligated
- 2023-10-19First action in window
- 2026-09-15Latest 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 | $1.4 million |
| 334112 | Computer Storage Device Manufacturing | 1 | $38,820 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $0 |
| 333298 | All Other Industrial Machinery Manufacturing | 3 | $-9,479 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 2 | $1.3 million |
| Defense Nuclear Facilities Safety Board | 1 | $46,701 |
| Department of Defense | 2 | $35,820 |
| Department of Veterans Affairs | 1 | $15,336 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 2 | $-6,479 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $52,118 |
| FY2026 | $20,509 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72MC1022C00011 | Agency for International Development | Definitive Contract | 532420 | MFD (MULTI-FUNCTIONAL DEVICES) CONTRACT | $1,337,062 | $3,929,528 | September 11, 2022 | September 10, 2025 | Washington, DC | usaspending.gov |
| 95314224P0006 | Defense Nuclear Facilities Safety Board | Purchase Order | 532420 | COPIER PRINTER LEASE | $46,701 | $46,701 | August 2, 2024 | August 1, 2027 | Washington, DC | usaspending.gov |
| W50S7T23P0010 | Department of Defense | Purchase Order | 334112 | MANAGED PRINT SERVICES BASE YEAR | $38,820 | $85,740 | September 7, 2023 | September 17, 2026 | Peoria, IL | usaspending.gov |
| 36C78623P50089 | Department of Veterans Affairs | Purchase Order | 532420 | PACIFIC DISTRICT OFFICE COPIER SERVICES | $15,336 | $20,448 | March 1, 2023 | February 28, 2027 | Oakland, CA | usaspending.gov |
| 47QSMS24D0002 | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 6, 2023 | usaspending.gov | ||
| 7200AA23P00060 | Agency for International Development | Purchase Order | 518210 | THE PURPOSE OF THIS AWARD IS TO CONDUCT SCANNING AND DIGITIZATION OF USAID PERSONNEL DOCUMENTS LOCATED IN HCTM. | $0 | $165,000 | September 19, 2023 | September 28, 2024 | Washington, DC | usaspending.gov |
| HHSF223200650541G | Department of Health and Human Services | Delivery Order | 333298 | PAGE AFTER PAGE FY-06 SHARP MAINTENANCE AGREEMENT SERIAL 6200145 PKLN RM 6-62 INCLUDES PARTS AND LABOR | $-1,479 | $4,436 | February 13, 2006 | September 30, 2006 | Rockville, MD | usaspending.gov |
| W81XWH18F0327 | Department of Defense | Delivery Order | 333298 | PREVENTATIVE MAINTENANCE AND REPAIRS | $-3,000 | $66,421 | September 30, 2018 | September 29, 2023 | Gunpowder, MD | usaspending.gov |
| HHSF223201510005G | Department of Health and Human Services | Delivery Order | 333298 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR (21) KONICA MINOLTA COPIERS MODELS BIZHUB 501, C550, C652, AND C552 | $-5,000 | $39,062 | December 2, 2014 | December 1, 2015 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 518210
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.