Data / Federal awards / NAICS 532420 / R.K. BLACK, INC.
R.K. BLACK, INC.: 8 federal contract awards, $150,178 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R.K. BLACK, INC. (UEI JMWLDTZRUTC3), Oklahoma City, OK, received 8 federal prime contract awards with $150,178 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($103,474) 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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- UEI
- JMWLDTZRUTC3
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 8
- Obligated
- $150,178
- First action in window
- 2023-12-12
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532420 | Office Machinery and Equipment Rental and Leasing | 5 | $145,974 |
| 561990 | All Other Support Services | 2 | $4,300 |
| 561410 | Document Preparation Services | 1 | $-96 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $103,474 |
| Department of Homeland Security | 3 | $46,704 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,416 |
| FY2025 | $67,371 |
| FY2026 | $-11,609 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71121P00101 | Department of Health and Human Services | Purchase Order | 532420 | COPIER LEASE AND PM- PAWNEE | $112,283 | $257,234 | December 21, 2020 | December 27, 2024 | Pawnee, OK | usaspending.gov |
| 70FBR624P00000039 | Department of Homeland Security | Purchase Order | 532420 | LEASE UP TO 6 COLOR COPIERS TO INCLUDE ALL SERVICES AND SUPPLIES TO SUPPORT OF DR-4776-OK FOR A PERIOD OF AT LEAST 3 MONTHS WITH MULTIPLE OP | $45,300 | $45,300 | May 28, 2024 | February 27, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71121P00232 | Department of Health and Human Services | Purchase Order | 561990 | SHREDDING | $2,800 | $11,640 | March 1, 2021 | June 30, 2024 | Wewoka, OK | usaspending.gov |
| 70FBR624P00000038 | Department of Homeland Security | Purchase Order | 561990 | PROVIDE UP TO 6 SECURED 64-GALLON SHREDDING BINS TO INCLUDE AN ON-CALL/ON-SITE SHREDDING SERVICE TO SUPPORT OF DR-4776-OK FOR A PERIOD OF AT | $1,500 | $1,500 | May 28, 2024 | May 27, 2025 | Oklahoma City, OK | usaspending.gov |
| 70FBR623P00000068 | Department of Homeland Security | Purchase Order | 561410 | COPIER SERVICES AT THE JFO / HPCC FIRE OFFICE LOCATED AT 1712 ST. MICHAELS DRIVE IN SANTA FE, NM. | $-96 | $192 | June 1, 2023 | August 31, 2023 | Oklahoma City, OK | usaspending.gov |
| 75H71119P00023 | Department of Health and Human Services | Purchase Order | 532420 | IGF::OT::IGF LEASE COPIERS | $-1,529 | $5,096 | November 6, 2018 | October 27, 2019 | Pawnee, OK | usaspending.gov |
| HHSI246201800005P | Department of Health and Human Services | Purchase Order | 532420 | IGF::OT::IGF | $-2,838 | $33,305 | October 27, 2017 | October 27, 2018 | Oklahoma City, OK | usaspending.gov |
| 75H71119P00006 | Department of Health and Human Services | Purchase Order | 532420 | IGF::OT::IGF EXERCISING OPTION YEAR THREE. | $-7,242 | $28,902 | October 31, 2018 | October 17, 2019 | Pawnee, OK | 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 561410 Document Preparation Services
- 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.