AwardTape · Defense awards · Advanced Office Systems, Inc
Advanced Office Systems, Inc: $834K in DoD and DHS awards
Advanced Office Systems, Inc holds 8 DoD and DHS prime awards with $834K obligated Oct 2, 2023 to Jan 29, 2026. Largest category: Furniture at $436K; largest buyer: Department of the Air Force at $693K.
| Obligated FY2024+ | $834K |
|---|---|
| Awards | 8 |
| FY2024 | $301K |
| FY2025 | $519K |
| FY2026 to date | $15K |
| Lifetime obligated on these awards | $834K |
| First and latest action | Oct 2, 2023 · Jan 29, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Furniture | $436K | 1 awards | 52% |
| 2 | Materials handling equipment | $211K | 1 awards | 25% |
| 3 | Equipment maintenance, other | $165K | 4 awards | 20% |
| 4 | Quality control, testing and inspection | $19K | 1 awards | 2.3% |
| 5 | Modification of equipment | $4.4K | 1 awards | 0.5% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $693K | 5 awards | 83% |
| 2 | Department of the Army | $126K | 2 awards | 15% |
| 3 | Department of the Navy | $15K | 1 awards | 1.8% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA442725P0080 purchase order | $436K | Megamat rs 350 vertical carousel with installation, electrical services, kardexremstar totes, key tec software and training as specified in the statement of work (sow) | Air Force | Furniture | Aug 5, 2025 DoD 90d |
| FA442724P0108 purchase order | $211K | Pkb - bldg 549 carousel shelving | Air Force | Materials handling equipment | Aug 22, 2024 DoD 90d |
| W912LA24P0014 purchase order | $122K | The contractor shall perform preventative maintenance and repair services for kardex remstar machines located at stockton ARMY aviation support facility. | Army | Equipment maintenance, other | Aug 12, 2025 DoD 90d |
| FA442724P0003 purchase order | $24K | Megastation maintenance | Air Force | Equipment maintenance, other | Oct 2, 2025 DoD 90d |
| FA468624P0015 purchase order | $19K | Amxs storage tower equipment maintenance | Air Force | Quality control, testing and inspection | Jan 29, 2026 DoD 90d |
| N0024424P0269 purchase order | $15K | Megastation carousel maintenance | Navy | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| W50S8C24PA006 purchase order | $4.4K | Dismantling and removal of inoperable kardex6000 rotating tool rack from the 152 cs building 500 on the reno nvangb | Army | Modification of equipment | Apr 11, 2024 DoD 90d |
| FA468624P0062 purchase order | $4.2K | Shuttle lift repair | Air Force | Equipment maintenance, other | Sep 11, 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.
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