Data / Federal awards / NAICS 532420 / SPECTRUM IMAGING TECHNOLOGIES, INC
SPECTRUM IMAGING TECHNOLOGIES, INC: 3 federal contract awards, $-17,365 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPECTRUM IMAGING TECHNOLOGIES, INC (UEI Z4DKUFMGLAZ3), El Paso, TX, received 3 federal prime contract awards with $-17,365 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($-6,100) 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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- Z4DKUFMGLAZ3UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 3Contract awards
- $-17,365Obligated
- 2024-02-27First action in window
- 2026-03-17Latest 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 | 1 | $-6,100 |
| 811212 | Computer and Office Machine Repair and Maintenance | 2 | $-11,265 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $-6,100 |
| Department of Homeland Security | 2 | $-11,265 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3,545 |
| FY2025 | $-19,295 |
| FY2026 | $-1,615 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C21P00000048 | Department of Homeland Security | Purchase Order | 811212 | COPIER MAINTENANCE AGREEMENT | $-3,627 | $7,681 | February 1, 2021 | March 31, 2025 | El Paso, TX | usaspending.gov |
| 15ULAT23P00000547 | Department of Justice | Purchase Order | 532420 | RENTAL OF OFFICE EQUIPMENT | $-6,100 | $15,100 | September 13, 2023 | September 30, 2024 | El Paso, TX | usaspending.gov |
| 70B03C19P00000267 | Department of Homeland Security | Purchase Order | 811212 | IGF::OT::IGF MAINTENANCE AND REPAIRS OF COPIERS AND FAX MACHINES | $-7,637 | $399,185 | June 17, 2019 | June 16, 2024 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
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.