Data / Federal awards / NAICS 532420 / TITAN OFFICE SOLUTIONS LLC
TITAN OFFICE SOLUTIONS LLC: 4 federal contract awards, $271,204 obligated (FY2024 to FY2027)
TITAN OFFICE SOLUTIONS LLC (UEI J6W8DFGLM8T3), Greensboro, NC, received 4 federal prime contract awards with $271,204 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($271,204) and its largest code is NAICS 532420 Office Machinery and Equipment Rental and Leasing.
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- J6W8DFGLM8T3UEI
- Greensboro, NCLocation
- Small BusinessBusiness size
- 4Contract awards
- $271,204Obligated
- 2024-10-24First action in window
- 2026-09-16Latest 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 | 4 | $271,204 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $271,204 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $230,040 |
| FY2026 | $41,164 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR425P00000041 | Department of Homeland Security | Purchase Order | 532420 | LEASE UP TO 5 COLOR COPIERS (RICOH INC 4500) TO INCLUDE ALL SERVICES AND SUPPLIES TO SUPPORT OF DR-4827-NC. | $97,752 | $97,752 | October 25, 2024 | May 17, 2026 | Hickory, NC | usaspending.gov |
| 70FBR425P00000078 | Department of Homeland Security | Purchase Order | 532420 | LEASE OF SEVEN (7) MULTI-FUNCTIONAL DEVICE (MFD) REQUIREMENTS FOR THREE (3) FACILITIES FOR FEMA 4827DRNC- NORTH CAROLINA | $70,565 | $70,565 | December 5, 2024 | June 4, 2025 | Charlotte, NC | usaspending.gov |
| 70FBR425P00000047 | Department of Homeland Security | Purchase Order | 532420 | LEASE UP TO 5 COLOR COPIERS (XEROX C8155) TO INCLUDE ALL SERVICES AND SUPPLIES TO SUPPORT OF DR-4827-NC. | $57,287 | $57,287 | October 31, 2024 | April 30, 2026 | Asheville, NC | usaspending.gov |
| 70FBR426P00000028 | Department of Homeland Security | Purchase Order | 532420 | LEASE UP TO 12 COLOR COPIERS TO INCLUDE ALL SERVICES AND SUPPLIES TO SUPPORT OF DR-4827-NC | $45,600 | $45,600 | May 1, 2026 | October 31, 2026 | Asheville, NC | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.