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 450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70FA2024F00000028 delivery order | Xerox Corporation | $56K | Lease and maintenance of 9 multifunction devices | Federal Emergency Management Agency | Jun 29, 2026 |
| W50S8C24PA016 purchase order | Rar Solutions LLC | $56K | Tactics utc required equipment | Army | Aug 27, 2024 DoD 90d |
| N3596A24F0001 delivery order | Mvation Worldwide, Inc | $56K | 10 dell precision 7780 computers, 5 samsung 32" monitors, 5 xebex tri screens | Navy | Oct 6, 2023 DoD 90d |
| N0018925FZ435 delivery order | Vae, Inc | $55K | Cisco switches and a router | Navy | May 21, 2025 DoD 90d |
| W911S224P1338 purchase order | 1micro, LLC | $55K | Unison buy# 1183123 aa1000-5002 access package | Army | Sep 6, 2024 DoD 90d |
| SPMYM124P1417 purchase order | Panamerica Computers, Inc | $55K | N4215841648640 shredder | Defense Logistics Agency | Sep 19, 2024 DoD 90d |
| 70FA2021F00000051 delivery order | Xerox Corporation | $53K | Copier lease/maintenance | Federal Emergency Management Agency | Jul 21, 2025 |
| W15QKN24F5410 delivery order | Iron Bow Technologies, LLC | $52K | The purpose of purchase order w15qkn-24-f-5410 is to procure av system upgrades for the integration of ms-teams videoconferencing applications (mary roebling room and 5417 cmd sipr room) in support of fort dix usag. | Army | Feb 25, 2025 DoD 90d |
| FA441724FG046 delivery order | Mvation Worldwide, Inc | $52K | Switches | Air Force | Oct 1, 2023 DoD 90d |
| FA813625F0067 delivery order | Data Security, Inc | $51K | No description on the record | Air Force | Jul 11, 2025 DoD 90d |
| H9821025PE001 purchase order | Ergoguys, LLC | $51K | Remarkable notepads/pens | Defense Human Resources Activity | May 23, 2025 DoD 90d |
| FA301625F0110 BPA call | JTF Business Systems Corporation | $51K | Fy25 f6414 3l3094 637trg fm9 color mfds (17) dpi | Air Force | Feb 26, 2025 DoD 90d |
| 70US0924F1DHS2082 delivery order | FS Partners, LLP | $50K | Ricoh im c6500 multifunctional printers and flat rate annual maintenance | U.S. Secret Service | Aug 22, 2024 |
| 70US0924F2GSA2020 delivery order | JTF Business Systems Corporation | $50K | (8)color copiers lease and maintenance - lease will be paid monthly | U.S. Secret Service | Jul 23, 2026 |
| N6298026FS006 delivery order | Rimage Corporation | $50K | Rimage cd burning tower | Navy | Feb 25, 2026 DoD 90d |
| FA558722P0092 purchase order | Sys Systems Limited | $50K | 3d printer service | Air Force | Sep 5, 2025 DoD 90d |
| FA558725FG132 BPA call | JC Technology Inc | $50K | Tech fresh | Air Force | Oct 1, 2024 DoD 90d |
| M0026425F0261 delivery order | Software Information Resource Corp | $49K | Proton 105 multimedia shredder | Navy | Aug 20, 2025 DoD 90d |
| FA860124FG257 delivery order | Xerox Corporation | $49K | Miscellaneous office machines | Air Force | Oct 1, 2023 DoD 90d |
| 70SBUR23F00000136 delivery order | Quadient, Inc | $48K | Naturalization package inserters at the eastern and western forms centers | U.S. Citizenship and Immigration Services | Apr 28, 2026 |
| FA281625F0070 delivery order | Capital Shredder Corp | $48K | Sno - ss-16x DOD high-security paper and optical media shredders. | Air Force | Sep 23, 2025 DoD 90d |
| W911S224P1383 purchase order | 1micro, LLC | $48K | Key control system unison buy package: 1183120 | Army | Sep 12, 2024 DoD 90d |
| W912L925PA015 purchase order | Pitney Bowes Inc | $48K | Postage website/software subscription and postage equipment lease, covering 60 locations across the state of indiana, shall be for 12 months, beginning 25 april 2025 and ending 24 april 2026. | Army | Apr 11, 2025 DoD 90d |
| 70SBUR23F00000135 delivery order | Pitney Bowes Inc | $48K | Replacement desktop mailing/inserter systems at western forms center | U.S. Citizenship and Immigration Services | Jun 24, 2026 |
| 70B03C23F00001064 delivery order | Ameritel Communications Corporation | $47K | Copier lease | U.S. Customs and Border Protection | Jun 16, 2026 |
| W912PQ23F0018 delivery order | Quadient, Inc | $46K | Mailing machine base year | Army | Sep 5, 2025 DoD 90d |
| W911S224P0682 purchase order | 1micro, LLC | $46K | Key slot electronic key management system unison buy # 1172570 | Army | Jun 11, 2024 DoD 90d |
| W912L924P0013 purchase order | Auctane, Inc | $45K | Postage meter lease for 60+ locations as well as reserve postage set aside in case of overuse. | Army | Mar 28, 2024 DoD 90d |
| W911S224P1312 purchase order | 1micro, LLC | $45K | Aa1000-5002 access package unison buy #1183132 | Army | Sep 5, 2024 DoD 90d |
| FA301626FG012 delivery order | Whitaker Brothers Business Machines, Inc | $44K | Miscellaneous office machines | Air Force | Oct 1, 2025 DoD 90d |
| W911S225PA356 purchase order | Crowley Micrographics, Inc | $44K | S2p2: overhead scanner solicitation # w911s225u0518 | Army | Sep 22, 2025 DoD 90d |
| FA940125F0033 BPA call | JTF Business Systems Corporation | $42K | Printer requirement - niprnet | Air Force | Jul 22, 2025 DoD 90d |
| FA930124P0024 purchase order | Industries for the Blind and Visually Impaired, Inc | $41K | High security shredder and file cabinet | Air Force | Apr 9, 2024 DoD 90d |
| FA449724FG048 delivery order | New Tech Solutions, Inc | $41K | Office information system equipment | Air Force | Oct 1, 2023 DoD 90d |
| FA940125F0034 BPA call | Transource Services Corp | $40K | Ssc/scio multi-function printer refresh | Air Force | Jul 16, 2025 DoD 90d |
| W912LA25FA052 delivery order | Wildflower International, LTD | $40K | Hp designjet t2600dr iaw quote #1253652002 | Army | Sep 25, 2025 DoD 90d |
| 70LGLY24PGLB00159 purchase order | H-11 Digital Forensics Company LLC | $40K | H-11 dek, mp-11-adpt and h-11 certified chip-off training | Federal Law Enforcement Training Center | Jul 11, 2024 |
| FA940124F0053 BPA call | Transource Services Corp | $40K | Printer upgrade | Air Force | Aug 21, 2024 DoD 90d |
| FA440725FG033 BPA call | Better Direct, LLC | $40K | Miscellaneous office machines | Air Force | Oct 1, 2024 DoD 90d |
| FA520524P0050 purchase order | Coleman Technologies Inc | $39K | Inventory counter to streamline inventory management processes, reduce discrepancies, and ensure timely restocking of items. the counter will enable real-time updates, provide comprehensive reports, and retain all counts for research ... | Air Force | Sep 6, 2024 DoD 90d |
| 70RCSJ24FR0000060 delivery order | Whitaker Brothers Business Machines, Inc | $39K | Hard drive cross cut shredder | Office of Procurement Operations | Dec 10, 2025 |
| 70US0926F2GSA2425 delivery order | Mono Machines LLC | $39K | This delivery order is being written in accordance with the terms and conditions of GSA schedule 47qsea18d008c for kobra shredder for the administrative operations division (aod). | U.S. Secret Service | Sep 18, 2026 |
| W911S224P0508 purchase order | Standard Graphics Mid- Atlantic Inc | $38K | High-cap high vol doc hole punch unison buy #1167469_02 | Army | May 2, 2024 DoD 90d |
| 70B06C26F00000939 delivery order | New Tech Solutions, Inc | $38K | Funding for delivery of new mfd printers | U.S. Customs and Border Protection | Sep 17, 2026 |
| FA930124FG503 delivery order | Solony, Inc | $38K | Paper and digital media shredder | Air Force | May 17, 2024 DoD 90d |
| W911S224P1390 purchase order | 1micro, LLC | $38K | Aa1000-5002 intermediate access package unison buy # 1183124 | Army | Sep 11, 2024 DoD 90d |
| 70FBR623P00000046 purchase order | W J S Enterprises, Inc | $38K | To provide copier service for the jfo in support of dr4611la as a result of hurricane ida | Federal Emergency Management Agency | May 20, 2026 |
| FA558724FG005 delivery order | Automation Aids Inc | $37K | Security shredders | Air Force | Oct 1, 2023 DoD 90d |
| FA520924F0278 delivery order | Premier & Companies, Inc | $37K | Hard drive degausser/destroyer usfj/j66 | Air Force | Sep 25, 2024 DoD 90d |
| W912JA24F0075 delivery order | National Laminating, Inc | $37K | Large format laminator for arng safety support center | Army | Sep 12, 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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