AwardTape · Categories · Base supplies and furnishings · Office machines
Office machines: $40.5M in defense awards
$40.5M obligated across 733 DoD and DHS awards to 252 companies, Oct 1, 2023 to Oct 7, 2026, 1.6% of Base supplies and furnishings. Pitney Bowes Inc leads with $7.2M; Department of the Navy is the largest buyer at $12.0M.
| Obligated FY2024+ | $40.5M |
|---|---|
| Awards | 733 |
| Companies | 252 |
| FY2024 | $26.3M |
| FY2025 | $10.3M |
| FY2026 to date | $3.9M |
| Parent category | Base supplies and furnishings |
Largest awards, page 250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W5J9CQ25F0015 delivery order | Government Acquisitions LLC | $137K | Sem model disintegrator vk w/ enclosure, including delivery, installation and two service calls. | Army | May 29, 2025 DoD 90d |
| N0018924FR079 delivery order | FCN, Inc | $130K | Cisco hardware | Navy | Sep 30, 2024 DoD 90d |
| W9113M25F0009 delivery order | Data Security, Inc | $128K | 972-0001 | Army | Mar 5, 2025 DoD 90d |
| FA309925FG032 delivery order | Sita Business Systems, Inc | $127K | Misc office machines | Air Force | Oct 1, 2024 DoD 90d |
| H9227725FE002 delivery order | Carahsoft Technology Corp | $122K | It device | U.S. Special Operations Command | Apr 8, 2025 DoD 90d |
| W911S221F5003 delivery order | Microtechnologies LLC | $121K | Ricoh mfds supplies and service for mpc3003g ad mpc4503g | Army | Mar 10, 2025 DoD 90d |
| W912CH24FL172 delivery order | Government Acquisitions LLC | $121K | 25 xerox 8145 mfds | Army | Sep 12, 2024 DoD 90d |
| 70RDA226FC0000004 BPA call | Microtechnologies LLC | $112K | Obtain a new, scalable purchase agreement for multi-function-devices | Office of Procurement Operations | Aug 10, 2026 |
| 70B03C23F00000322 delivery order | Ameritel Communications Corporation | $110K | Copier lease and maintenance | U.S. Customs and Border Protection | Jun 10, 2026 |
| FA301624F0357 delivery order | Formax LLC | $108K | 2 industrial conveyer shredders with balers | Air Force | May 6, 2025 DoD 90d |
| W9115125FA015 delivery order | Iron Bow Technologies, LLC | $106K | Thermal label printers and handheld rfid scanners | Army | Aug 15, 2025 DoD 90d |
| 70CMSD22FR0000029 delivery order | Cartridge Technologies, LLC | $100K | Fourteen (14) mfd's for ero offices at wyoming and colorado | U.S. Immigration and Customs Enforcement | Jun 30, 2026 |
| SPMYM325P5007 purchase order | American Pulverizer Co | $97K | Industrial shredder | Defense Logistics Agency | Jun 23, 2025 DoD 90d |
| S5121A24F0004 delivery order | Shred Doctor LLC | $97K | Shredder lease, option year 4 | Defense Contract Management Agency | Mar 6, 2025 DoD 90d |
| 70B01C25P00000691 purchase order | Microtechnologies LLC | $96K | This is for the purchase of mail scanning equipment. | U.S. Customs and Border Protection | Nov 3, 2025 |
| FA558725FG126 delivery order | Norseman Inc | $96K | 3d printer | Air Force | Oct 1, 2024 DoD 90d |
| W50S8824FA025 delivery order | Security Engineered Machinery Co, Inc | $95K | Qty: one (ea) nsa approved solid state disintegration including at-site set-up, installation, and training | Army | Aug 6, 2024 DoD 90d |
| N6893625F5030 delivery order | Blue Tech Inc | $93K | Scanners and warranty maintenance support | Navy | May 5, 2025 DoD 90d |
| M0026424P0076 purchase order | Govcrest Inc | $91K | Par brand psych evaluation equipment. | Navy | Aug 8, 2024 DoD 90d |
| N6817125FS002 delivery order | FSR Consulting LLC | $91K | Degausser and ssd shredder | Navy | Sep 23, 2025 DoD 90d |
| N0060425F4041 delivery order | Data Security, Inc | $91K | Lm-1 degausser and dx-8 destruction device to create a complete closed-loop, one-touch degauss and destroy system. | Navy | Dec 17, 2025 DoD 90d |
| W15QKN25FA327 delivery order | Better Direct, LLC | $90K | Asa fort dix desktops 2025 | Army | Aug 25, 2025 DoD 90d |
| 70LGLY24FGLB00118 delivery order | Data Security, Inc | $87K | Disintegrator and solid state media cracker | Federal Law Enforcement Training Center | Sep 10, 2024 |
| N6817124P2059 purchase order | Astrophysics Inc | $87K | Purchase x-ray machines crombie & cldj | Navy | Sep 18, 2024 DoD 90d |
| W912CM24F0036 delivery order | Security Engineered Machinery Co, Inc | $86K | Secure shredders | Army | Sep 25, 2024 DoD 90d |
| SPMYM125P0907 purchase order | Skandacor Direct, Inc | $86K | N4215850274415 laminator | Defense Logistics Agency | Jun 13, 2025 DoD 90d |
| W91QVN24F0589 delivery order | CDW Government LLC | $85K | Cisco voip phones | Army | Aug 28, 2024 DoD 90d |
| W911S224P1370 purchase order | 1micro, LLC | $85K | Unison buy # 1183110 aa1000-5002 intermediate access package | Army | Sep 10, 2024 DoD 90d |
| S5121A25FE013 delivery order | Regency Consulting Inc | $81K | - belkin f1dn204kvm-unn4. keyboard, video, mouse is a keyboard, video, mouse (kvm) switch is a hardware device that connects a keyboard, video display and mouse to multiple computers. | Defense Contract Management Agency | Sep 5, 2025 DoD 90d |
| FA486125F0275 BPA call | Transource Services Corp | $80K | Purchase and delivery of all items iaw attachment 1 to nellis afb nv. | Air Force | Dec 16, 2025 DoD 90d |
| N6523624F0736 delivery order | Abba Technologies, Inc | $80K | 909-0856-t, sw supt, ixia ixos/ixia software/hardware maintenance and extended warranty/applications renewals. | Navy | Sep 18, 2024 DoD 90d |
| FA251724F0114 delivery order | Data Security, Inc | $80K | The contractor shall provide one media disintegrator, media degausser, and accessories (media destroyers). the media destroyers are on an evaluated product list (epl) and must be from the attached epl. | Air Force | Aug 8, 2024 DoD 90d |
| 70Z08525P30050B00 purchase order | Aurostar Corporation | $79K | 7025 01-f25-7197 display unit | U.S. Coast Guard | Aug 7, 2025 |
| 70SBUR19F00000346 delivery order | Quadient, Inc | $79K | Notice mailing systems equipment for the western&eastern forms centers | U.S. Citizenship and Immigration Services | Jul 18, 2025 |
| W911S226PA389 purchase order | Prosource Packaging Inc | $78K | S2p2: shredders solicitation # w911s226u2853 | Army | Apr 13, 2026 DoD 90d |
| W911N225P0032 purchase order | Curtiss-Wright DS, Inc | $78K | Ruggedized computer processing subsystem for the tpy-2 program and letterkenny ARMY depot. | Army | Sep 23, 2025 DoD 90d |
| N4215824PE158 purchase order | Dt-Trak Consulting, Inc | $77K | Magnetic degausser | Navy | Aug 26, 2024 DoD 90d |
| 70FA2022F00000054 delivery order | Xerox Corporation | $77K | Provide copier lease and maintenance. | Federal Emergency Management Agency | Jun 16, 2026 |
| FA252126F0098 BPA call | New Tech Solutions, Inc | $76K | This requirement is for the purchase of printers and printer supplies. | Air Force | Mar 5, 2026 DoD 90d |
| W9124324FA003 delivery order | Blue Tech Inc | $74K | Microsoft surface pros | Army | Nov 26, 2024 DoD 90d |
| W911S224P1378 purchase order | 1micro, LLC | $74K | Key control system unison buy package: 1183112 | Army | Sep 12, 2024 DoD 90d |
| N6264925FH077 delivery order | Data Security, Inc | $73K | Itcy solid state media disintegrator | Navy | Jun 9, 2025 DoD 90d |
| HT942524F0326 delivery order | Sita Business Systems, Inc | $73K | Formax shredder fd8650hs | Defense Health Agency | Sep 24, 2024 DoD 90d |
| W912CH25FA027 delivery order | Microtechnologies LLC | $73K | The purpose of this requirement is for the center for ARMY analysis (caa) to procure a solid-state media disintegrator (ssmd) that provides a 2 milometer (mm) particle size, per the nsas regulation. | Army | May 5, 2025 DoD 90d |
| FA452824F0071 delivery order | Whitaker Brothers Business Machines, Inc | $72K | Datastroyer model 240 disintegrator | Air Force | Feb 7, 2025 DoD 90d |
| 70Z0G826PBNCR0015 purchase order | Data Security, Inc | $72K | C5i base ncr degreaser tech shredder | U.S. Coast Guard | Aug 27, 2026 |
| W912L624F0129 delivery order | Microtechnologies LLC | $71K | Duo headset | Army | Sep 16, 2024 DoD 90d |
| HE125425FE785 BPA call | Mato Eduard | $71K | Music instrument and accessories eu and pac replenishment | Defense Education Activity | Feb 13, 2026 DoD 90d |
| N6298024F0028 delivery order | V3gate, LLC | $70K | Cisco catalyst 9300 | Navy | Jul 30, 2024 DoD 90d |
| FA561325FG035 BPA call | Transource Services Corp | $69K | Office information system equipment | Air Force | Oct 1, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Pitney Bowes IncQuadient, IncData Security, Inc1micro, LLCMicrotechnologies LLCAffigent, LLCJTF Business Systems CorporationWildflower International, LTDDepartment of the NavyDepartment of the ArmyDepartment of the Air ForceU.S. Citizenship and Immigration ServicesU.S. Coast GuardDefense Logistics AgencyU.S. Secret ServiceU.S. Customs and Border Protection
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