Data / Federal awards / NAICS 423420 / REMCO BUSINESS SYSTEMS INC
REMCO BUSINESS SYSTEMS INC: 5 federal contract awards, $-33,135 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REMCO BUSINESS SYSTEMS INC (UEI G59NK5STFTN3), Davidsonville, MD, received 5 federal prime contract awards with $-33,135 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($0) and its largest code is NAICS 423420 Office Equipment Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423420, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- G59NK5STFTN3
- Location
- Davidsonville, MD
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $-33,135
- First action in window
- 2024-02-29
- Latest action
- 2025-02-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423420 | Office Equipment Merchant Wholesalers | 1 | $-25 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $-33,110 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $0 |
| Department of Defense | 1 | $0 |
| Department of Justice | 1 | $-25 |
| Department of Commerce | 1 | $-33,110 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-33,135 |
| FY2025 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HSCG4606PHPA006 | Department of Homeland Security | Purchase Order | FY06 LEKTRIEVER SERVICE AGREEMENT | $0 | $2,320 | October 1, 2005 | September 30, 2006 | Upper Marlboro, MD | usaspending.gov | |
| HSCG4607PHPA027 | Department of Homeland Security | Purchase Order | SERVICE AGREMENT FOR LEKTRIEVER SERIES 80S SERIAL#19317,19319,19 320,19331 PERIOD OF PERFORMANCE10/01/06-09/30/07 | $0 | $2,340 | October 1, 2006 | September 30, 2007 | Arlington, VA | usaspending.gov | |
| N0018919P0894 | Department of Defense | Purchase Order | 811310 | HANEL ROTOMAT CAROUSEL DIAGNOSTIC SERVICES | $0 | $1,250 | September 26, 2019 | October 11, 2019 | Norfolk, VA | usaspending.gov |
| 15JCE023P00000057 | Department of Justice | Purchase Order | 423420 | DISASSEMBLE AND SCRAP EXISTING EQUIPMENT. | $-25 | $11,200 | September 12, 2023 | December 31, 2023 | Washington, DC | usaspending.gov |
| DOC50PAPT1720058 | Department of Commerce | Definitive Contract | 811310 | IGF::OT::IGF USPTO BOYERS, PA ROTOMAT MAINTENANCE AT IRON MOUNTAIN FACILITY IGF::OT::IGF | $-33,110 | $161,331 | October 1, 2017 | September 30, 2020 | Clifton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423420 Office Equipment Merchant Wholesalers
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.