Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Northern Business Machines, Inc

Northern Business Machines, Inc: $46K in DoD and DHS awards

Northern Business Machines, Inc holds 12 DoD and DHS prime awards with $46K obligated Oct 18, 2023 to Aug 11, 2026. Largest category: Equipment leases and rentals at $23K; largest buyer: Federal Emergency Management Agency at $46K.

Obligated FY2024+$46K
Awards12
FY2024$61K
FY2025$664
FY2026 to date-$16K
Lifetime obligated on these awards$107K
First and latest actionOct 18, 2023 · Aug 11, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Equipment leases and rentals$23K4 awards51%
2Office machines$12K4 awards27%
3Equipment maintenance, other$11K3 awards23%
4Real property leases-$5951 awards-1.3%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Federal Emergency Management Agency$46K12 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
70FBR124P00000020
purchase order
$12KProvide copier services to the jfo in support of dr-4754-me as a result of the server storms and flooding.Federal Emergency Management AgencyEquipment leases and rentalsMay 5, 2025
70FBR123P00000012
purchase order
$9.8KNo description on the recordFederal Emergency Management AgencyEquipment leases and rentalsApr 24, 2024
70FBR124P00000025
purchase order
$8.4KFirm fixed priced (ffp) purchase order issued to northern business machines, inc. for the support of dr-4766-ri.Federal Emergency Management AgencyEquipment maintenance, otherFeb 19, 2025
70FBR124P00000015
purchase order
$7.8KFirm fixed priced (ffp) purchase order issued to northern business machines, inc. for the support of dr-4753-ri.Federal Emergency Management AgencyEquipment maintenance, otherMar 13, 2024
70FBR124P00000034
purchase order
$6.2KThe purpose of this new purchase order is to continue copier services at the jfo in support of dr-4720-vtFederal Emergency Management AgencyOffice machinesOct 16, 2025
70FBR124P00000028
purchase order
$4.2KProvide copier support for 6 months to the jfo in support of dr-4740-nh as a result of floodingFederal Emergency Management AgencyOffice machinesMay 13, 2024
70FBR124P00000008
purchase order
$3.6KThe purpose of this action is to provide 1 copirer to the jfo in support of dr4719meFederal Emergency Management AgencyOffice machinesOct 23, 2024
70FBR123P00000013
purchase order
$2.5KNo description on the recordFederal Emergency Management AgencyEquipment leases and rentalsAug 11, 2026
70FBR122P00000028
purchase order
-$595Copier rental for warwick jfoFederal Emergency Management AgencyReal property leasesDec 18, 2024
70FBR122P00000031
purchase order
-$878Boc 2336 copier rental qty-1 for westborough jfo pFederal Emergency Management AgencyEquipment leases and rentalsJul 21, 2026
70FBR123P00000022
purchase order
-$1.5KThe purpose of this action is to provide 6 copiers to the jfo and annex for 6 mos in support of dr4720vtFederal Emergency Management AgencyOffice machinesAug 6, 2026
70FBR122P00000017
purchase order
-$5.7K2022 annual agreement between nbm and FEMA for mfd support.Federal Emergency Management AgencyEquipment maintenance, otherNov 7, 2023

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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