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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA665625F0016 delivery order | Whitaker Brothers Business Machines, Inc | $37K | Provide (23) high security shredders per requirements posted in rfq1773968 issued 7 august 2025. | Air Force | Aug 20, 2025 DoD 90d |
| FA500025FG007 delivery order | Sterling Computers Corporation | $36K | Cisco switches for voip transition | Air Force | Aug 6, 2025 DoD 90d |
| SP330026P0736 purchase order | Govage, Inc | $36K | 8512128796 chopper, scrap | Defense Logistics Agency | May 21, 2026 DoD 90d |
| W912LD25PA001 purchase order | Everbatim, Inc | $36K | Court recording equipment, inclusive of 5-years software maintenance and 5-year warranty/extended warranty in accordance with ar 27-10. | Army | Dec 18, 2024 DoD 90d |
| W911S224P1379 purchase order | 1micro, LLC | $36K | Unison buy# 1183117 aa1000-5002 access package | Army | Sep 12, 2024 DoD 90d |
| W911S224P1380 purchase order | 1micro, LLC | $36K | Unison buy # 1183118 aa1000-5002 access package | Army | Sep 11, 2024 DoD 90d |
| N3596A24F0003 delivery order | Impres Technology Solutions, Inc | $36K | 2 servers, 7 tower computer base xcto, 1 electric sa, 1 net geear gs724t, 7 nddia-geforce graphic cards | Navy | Nov 7, 2023 DoD 90d |
| FA930124FG505 delivery order | Mono Machines LLC | $36K | Paper and digital media shredders | Air Force | Jun 10, 2024 DoD 90d |
| FA822725F2852 delivery order | Whitaker Brothers Business Machines, Inc | $36K | Paper shredders for the 309th | Air Force | Nov 6, 2024 DoD 90d |
| W911S224P0673 purchase order | 1micro, LLC | $35K | Aa1000-5002 intermediate access package unison buy #1172564 | Army | Jun 11, 2024 DoD 90d |
| FA330024FG030 BPA call | Atp Gov, LLC | $35K | Printer | Air Force | Jul 23, 2024 DoD 90d |
| H9821024F0142 delivery order | Pitney Bowes Inc | $34K | Equipment maintenance of: model mpr1, s/ | Defense Human Resources Activity | May 7, 2026 DoD 90d |
| W911S224P0684 purchase order | 1micro, LLC | $34K | Key tracking system unison buy package: 1172568 | Army | Jun 11, 2024 DoD 90d |
| W912PM24F0011 delivery order | Microtechnologies LLC | $34K | Three mfd's and maintenance award | Army | May 13, 2026 DoD 90d |
| 70SBUR25P00000012 purchase order | General Dynamics Information Technology, Inc | $34K | Travel document personalization systems purchase order for maintenance support and consumables. purchase order of ink, toner, and personalization printer consumables for the travel document booklets printer drivers/software maintenance ... | U.S. Citizenship and Immigration Services | Jul 25, 2025 |
| W912L624F0135 delivery order | Koser-Black Supply Incorporated | $34K | Laser engraver | Army | Sep 19, 2024 DoD 90d |
| M0026424P0075 purchase order | Institute for Personality and Ability Testing, Inc | $33K | Psychological evaluation equipment | Navy | Aug 6, 2024 DoD 90d |
| FA281624FG011 BPA call | Government Acquisitions LLC | $33K | Miscellaneous office machines | Air Force | Oct 1, 2023 DoD 90d |
| FA520924F0264 delivery order | National Laminating, Inc | $32K | 2 large nsa-approved paper shredder 1 small nsa-approved paper shredder1 nsa-approved paper and dvd shredder 5 kaba mas x10 lock unit | Air Force | Sep 17, 2024 DoD 90d |
| HC102826F0227 delivery order | Disys Solutions, Inc | $32K | Canon image | Defense Information Systems Agency | Mar 23, 2026 DoD 90d |
| 70B06C24F00000495 delivery order | Blue Tech Inc | $32K | Projector | U.S. Customs and Border Protection | Jul 3, 2024 |
| FA462624FG025 delivery order | Sterling Computers Corporation | $32K | Large scanner | Air Force | Oct 1, 2023 DoD 90d |
| S5121A24F0005 delivery order | Shred Doctor LLC | $32K | Shredders, shredder oil | Defense Contract Management Agency | Aug 15, 2024 DoD 90d |
| W911S224P1304 purchase order | 1micro, LLC | $32K | Key control system unison buy package: 1183130 | Army | Sep 5, 2024 DoD 90d |
| W911S224P1318 purchase order | 1micro, LLC | $32K | Unison buy# 1183126 aa1000-5002 access package | Army | Sep 5, 2024 DoD 90d |
| W911S224P1319 purchase order | 1micro, LLC | $32K | Key control system unison buy package: 1183129 | Army | Sep 5, 2024 DoD 90d |
| W911S224P1320 purchase order | 1micro, LLC | $32K | Unison buy# 1183125 aa1000-5002 access package | Army | Sep 5, 2024 DoD 90d |
| W911S224P1321 purchase order | 1micro, LLC | $32K | Key control system unison buy package: 1183133 | Army | Sep 5, 2024 DoD 90d |
| W911S224P1322 purchase order | 1micro, LLC | $32K | Key control system unison buy package: 1183134 | Army | Sep 5, 2024 DoD 90d |
| W911S224P1389 purchase order | 1micro, LLC | $32K | Unison buy # 1183128 aa1000-5002 intermediate access package | Army | Sep 11, 2024 DoD 90d |
| FA560625FG010 delivery order | Government Office Technologies Inc | $32K | Cui authorized shredders to be dispersed among the mxs | Air Force | Mar 14, 2025 DoD 90d |
| FA251724FG093 BPA call | Mono Machines LLC | $32K | Office information system equipment | Air Force | Oct 1, 2023 DoD 90d |
| W912HN24F5005 delivery order | Pitney Bowes Inc | $31K | Relay tabletop letter inserter folder - usace - savannah district | Army | Sep 15, 2024 DoD 90d |
| FA820125P0050 purchase order | National Laminating, Inc | $31K | Kobra 260 hs-6 nsa cui shredder w/auto-oiler or equivalent. cross-cut to 1x5mm 3/32in (2.4mm) screen. includes shredder oil and bags. model 115 626266w/4 or similar accepted. GSA #47qsea20d0083. | Air Force | Sep 19, 2025 DoD 90d |
| FA441925FG001 delivery order | Hpi Federal LLC | $31K | Miscellaneous office machines | Air Force | Oct 1, 2024 DoD 90d |
| W911S224P1313 purchase order | 1micro, LLC | $31K | Aa1000-5002 access package unison buy #1183122 | Army | Sep 5, 2024 DoD 90d |
| FA302024P0155 purchase order | Kijero, LLC | $31K | Jtouch 65in 4k 20 pt touch | Air Force | Sep 12, 2024 DoD 90d |
| FA446024P0084 purchase order | American Warehouse Gol LLC | $30K | High security industrial shredder | Air Force | Aug 14, 2024 DoD 90d |
| N4033925PS004 purchase order | Heydox Communications W.l.l | $30K | Communications and networking equipment | Navy | Feb 6, 2025 DoD 90d |
| 70CMSD24P00000164 purchase order | Carnation Enterprises LLC | $30K | Supply of currency counters | U.S. Immigration and Customs Enforcement | May 5, 2025 |
| W50S9G24FA015 delivery order | Capital Shredder Corp | $30K | Ss-16x DOD high-security paper and optical media shredder | Army | Jan 16, 2025 DoD 90d |
| FA820124F0262 delivery order | Rimage Corporation | $30K | It equipment: catalystn ii, bd, encore# w/o ppr (cd/dvd duplication printer) hill air force base requires equipment to reproduce a high number of cd/dvds supporting F-16 falcon 2020 contract for multiple (approximately 21) countries (fms). | Air Force | Sep 5, 2024 DoD 90d |
| FA440725FG042 delivery order | Sterling Computers Corporation | $30K | Miscellaneous office machines | Air Force | Oct 1, 2024 DoD 90d |
| FA330024F0118 delivery order | Whitaker Brothers Business Machines, Inc | $30K | Fy24 holm center ots shredders iaw the statement of requirement (sor) | Air Force | Sep 24, 2024 DoD 90d |
| N0042124P0124 purchase order | Saitech Inc | $30K | Mz-77q8st0b/am | Navy | Feb 1, 2024 DoD 90d |
| W911S224P0676 purchase order | 1micro, LLC | $30K | Unison buy #1172450 aa1000-5002 access package | Army | Jun 10, 2024 DoD 90d |
| W911S224P0677 purchase order | 1micro, LLC | $30K | Isafe pro 6.0 - 4 drawer base system unison buy #1172562 | Army | Jun 10, 2024 DoD 90d |
| W911S224P0689 purchase order | 1micro, LLC | $30K | Unison buy #1172574 aa1000-5002 intermediate access package | Army | Jun 12, 2024 DoD 90d |
| 70CMSD26FC0000023 BPA call | JTF Business Systems Corporation | $29K | Purchase of multi-functional devices in support of the office of enforcement and removal operations. | U.S. Immigration and Customs Enforcement | Aug 4, 2026 |
| FA301025FE033 delivery order | Premier & Companies, Inc | $29K | Destruction device | Air Force | Sep 23, 2025 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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