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 650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W56HZV23FL0B1 BPA call | JTF Business Systems Corporation | $29K | Imcom supply, toner, & maintenance (by) | Army | Jul 31, 2025 DoD 90d |
| N0018924PZ525 purchase order | Engraving Concepts, LP | $29K | Cnrc-ntag-laser engraver machine | Navy | Aug 29, 2024 DoD 90d |
| W56HZV23FL0B3 delivery order | Dynamic Systems Inc | $29K | Base period xerox mfd maintenance | Army | Jun 27, 2024 DoD 90d |
| SPMYM125P1318 purchase order | Ehb Supply | $29K | N4215843384415-folding machine | Defense Logistics Agency | Sep 18, 2025 DoD 90d |
| W911S224P0688 purchase order | 1micro, LLC | $28K | Unison buy# 1172560 aa1000-5002 intermediate access package | Army | Jun 11, 2024 DoD 90d |
| W911S224P0680 purchase order | 1micro, LLC | $28K | Key tracking system unison buy package: 1172566 | Army | Jun 11, 2024 DoD 90d |
| N0018319F0004 delivery order | Immixtechnology Inc | $28K | Kronos-subscription/license/maintenance | Defense Health Agency | Apr 1, 2024 DoD 90d |
| 70CMSD22FR0000034 delivery order | Cartridge Technologies, LLC | $28K | Lease two (2) mfd's with maintenance for 60 months | U.S. Immigration and Customs Enforcement | Jan 7, 2026 |
| FA441825P0071 purchase order | 3d Universe LLC | $28K | Naval consolidate brig twelve (12) 3d printers and associated accessories and support equipment | Air Force | Sep 29, 2025 DoD 90d |
| N0018925F0619 delivery order | Whitaker Brothers Business Machines, Inc | $28K | 6 DOD security paper shredders and 2 optical shredders | Navy | Aug 27, 2025 DoD 90d |
| 70B03C21F00000484 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $27K | Copiers and maintenance | U.S. Customs and Border Protection | Jan 14, 2025 |
| FA558724FG060 delivery order | Transource Services Corp | $27K | Monitors | Air Force | Oct 1, 2023 DoD 90d |
| W912LM24F0036 delivery order | Pitney Bowes Inc | $27K | Usps postage | Army | May 7, 2024 DoD 90d |
| W91QF026PA007 purchase order | B & C Graphics LLC | $27K | No description on the record | Army | Mar 26, 2026 DoD 90d |
| N4033924FS050 delivery order | Capital Shredder Corp | $27K | Command emergency shredder | Navy | Jun 13, 2024 DoD 90d |
| SPMYM125P0683 purchase order | Cim USA Inc | $27K | N4215850572004 | Defense Logistics Agency | May 13, 2025 DoD 90d |
| 70FBR524F00000042 delivery order | Solvix Solutions LLC | $27K | The contractor shall provide monitors and scanners to support the disaster in the state of minnesota. | Federal Emergency Management Agency | Jul 30, 2024 |
| 70B03C23F00000434 delivery order | Ameritel Communications Corporation | $27K | Copier lease | U.S. Customs and Border Protection | Jul 21, 2026 |
| FA449724FG038 BPA call | Transource Services Corp | $27K | Office information system equipment | Air Force | Oct 1, 2023 DoD 90d |
| N6893624F0605 delivery order | CDW Government LLC | $26K | Flat panel monitors | Navy | Jul 30, 2024 DoD 90d |
| W911S224P1381 purchase order | 1micro, LLC | $26K | Unison buy #1183111 aa1000-5002 intermediate access package | Army | Sep 11, 2024 DoD 90d |
| W911S224P1391 purchase order | 1micro, LLC | $26K | Unison buy #1183127 aa1000-5002 intermediate access package | Army | Sep 11, 2024 DoD 90d |
| W911S224P1392 purchase order | 1micro, LLC | $26K | Aa1000-5002 access package unison buy # 1183121 | Army | Sep 11, 2024 DoD 90d |
| FA558725FG130 delivery order | Hpi Federal LLC | $26K | Monitors | Air Force | Oct 1, 2024 DoD 90d |
| FA452824FG933 delivery order | Mono Machines LLC | $26K | 5 bw cui shredders | Air Force | Sep 27, 2024 DoD 90d |
| FA665626F0008 delivery order | Whitaker Brothers Business Machines, Inc | $26K | 15 nsa approved cui paper shredders that match performance standards outlined in the nsa/css evaluated product list for paper shredders dated march 2026 | Air Force | May 18, 2026 DoD 90d |
| W519TC26P0002 purchase order | Automated Signature Technology Inc | $25K | Procurement of amd autopen for u.s. ARMY print and media distribution division | Army | Apr 24, 2026 DoD 90d |
| N6600125F0486 delivery order | Prosource Packaging Inc | $25K | Destroyer including ssd destruction & degausser | Navy | May 9, 2025 DoD 90d |
| N0018925PZ294 purchase order | Gravotech, Inc | $25K | Ntag-miami, laser engraver | Navy | May 22, 2026 DoD 90d |
| FA442722P0107 purchase order | Street Smarts VR Inc | $25K | Street smarts vr sbir phase iii - travis afb | Air Force | Apr 7, 2025 DoD 90d |
| N0038325PP118 purchase order | Mid-Atlantic Computer Services, LLC | $25K | Computer system,dig | Navy | Mar 27, 2025 DoD 90d |
| FA486125FG054 delivery order | Security Engineered Machinery Co, Inc | $25K | Miscellaneous office machines | Air Force | Oct 1, 2024 DoD 90d |
| W50S9G24PA018 purchase order | Suncore Distribution LLC | $25K | Roland vg3-640 vinyl printer plotter and laminator | Army | Sep 30, 2024 DoD 90d |
| FA252124FG003 BPA call | JC Technology Inc | $25K | Miscellaneous office machines | Air Force | Oct 1, 2023 DoD 90d |
| FA462025FG001 BPA call | Atp Gov, LLC | $25K | 3 lexmark cx931dse lv + 520 sheet tray with caster cabinet | Air Force | Oct 1, 2024 DoD 90d |
| 70US0924F2GSA2018 delivery order | Cartridge Technologies, LLC | $25K | 2 copier leases for leg | U.S. Secret Service | Aug 3, 2026 |
| 70SBUR26F00000109 delivery order | Konica Minolta Business Solutions U.s.a, Inc | $25K | Konica copiers for refugee io office to include delivery, setup, training, parts and services | U.S. Citizenship and Immigration Services | Jun 18, 2026 |
| FA252125FG015 delivery order | En-Net Services, L.l.c | $25K | Office information system equipment | Air Force | Oct 1, 2024 DoD 90d |
| N6328524FD069 delivery order | Cartridge Savers Inc | $25K | High security shredder | Navy | Sep 26, 2024 DoD 90d |
| FA446026FG010 delivery order | International Television Corporation | $25K | Miscellaneous office machines | Air Force | Oct 1, 2025 DoD 90d |
| M0026324F1105 delivery order | Bahfed Corp | $25K | Shredders | Navy | May 21, 2024 DoD 90d |
| N0018926PL105 purchase order | Whitaker Brothers Business Machines, Inc | $24K | The activity subreadron 32 groton, ct is requesting two (2) hd-5t degaussers and one (1) utility cart, or functional equivalents, on a brand name or equal basis. | Navy | May 5, 2026 DoD 90d |
| N3596A24F0017 delivery order | Aztek Computers, LLC | $24K | 80 dell 210-blwx 1920x1200 resolution monitors | Navy | May 13, 2024 DoD 90d |
| FA558726FG023 BPA call | New Tech Solutions, Inc | $24K | Monitor purchase | Air Force | Oct 1, 2025 DoD 90d |
| HC102825F1205 delivery order | Regan Technologies Corp | $24K | Canon scanner | Defense Information Systems Agency | Sep 12, 2025 DoD 90d |
| W911S224P0422 purchase order | Peak Solutions Corp | $24K | Ultimaker printer unison buy # 1167676 | Army | Apr 11, 2024 DoD 90d |
| FA462124FG020 delivery order | Integration Technologies Group, Inc | $24K | Desk videoconferencing system | Air Force | Oct 1, 2023 DoD 90d |
| N6278624F0033 delivery order | Whitaker Brothers Business Machines, Inc | $24K | Datastroyer 303 dvd/c and 2603/2 smc bundle, 4 each | Navy | Sep 19, 2024 DoD 90d |
| FA480125F0133 delivery order | Data Security, Inc | $24K | Cr-4kr 120v media cracker | Air Force | Sep 16, 2025 DoD 90d |
| FA860124FG269 delivery order | Regency Consulting Inc | $24K | Office information system equipment | Air Force | Oct 1, 2023 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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