HC106424P0030 purchase order | Vox Productions, LLC | $29K | L&s los angeles, ca | Defense Information Systems Agency | Equipment leases and rentals | Feb 22, 2024 DoD 90d |
HC106424P0015 purchase order | 4wall Entertainment Inc | $25K | Pr24050 potus l&s children hospital dc | Defense Information Systems Agency | Equipment leases and rentals | Jan 2, 2024 DoD 90d |
HC106425P0015 purchase order | 4wall Entertainment Inc | $25K | Lights sound washington dc | Defense Information Systems Agency | Equipment leases and rentals | Jan 21, 2025 DoD 90d |
70RFP319FREH00029 delivery order | The Lioce Group Inc | $24K | Lease of mutifunctional devices for fletc and bren mar | Office of Procurement Operations | Equipment leases and rentals | Nov 30, 2023 |
W912K624F0023 delivery order | Microtechnologies LLC | $22K | This project shall include the g4 multi-function devices (mfd), software and all labor and materials necessary to deliver, installation, configuration, training, and maintenance support for the equipment throughout the state of maryland. | Army | Equipment leases and rentals | Jan 10, 2025 DoD 90d |
70RFP320FREH00027 delivery order | Omni Business Systems, Inc | $21K | Multi-functional devices for various fps hq offices | Office of Procurement Operations | Equipment leases and rentals | Mar 4, 2026 |
HC106425P0024 purchase order | Creative Sound and Lighting, LLC | $20K | Lights sound asheville nc | Defense Information Systems Agency | Equipment leases and rentals | Feb 24, 2025 DoD 90d |
70RFP324FREH00018 delivery order | Omni Business Systems, Inc | $18K | Operating lease plan for multifunctional devices | Office of Procurement Operations | Equipment leases and rentals | Sep 18, 2026 |
HC106424P0040 purchase order | Concert Sound and Lighting LLC | $16K | Pr24091 l&s manchester, nh | Defense Information Systems Agency | Equipment leases and rentals | Apr 5, 2024 DoD 90d |
HC106424P0032 purchase order | Production Management One, Inc | $13K | Audio visual support | Defense Information Systems Agency | Equipment leases and rentals | Feb 27, 2024 DoD 90d |
HC106425P0014 purchase order | All Stage and Sound, Inc | $12K | Lights sound washingtn dc | Defense Information Systems Agency | Equipment leases and rentals | Jan 21, 2025 DoD 90d |
HC106424P0057 purchase order | Technical Arts Group LLC | $11K | Lighting equipment for stonewall memorial event | Defense Information Systems Agency | Equipment leases and rentals | Aug 14, 2024 DoD 90d |
HC106424P0019 purchase order | All Stage and Sound, Inc | $11K | Pr24050 potus l&s children hospital dc | Defense Information Systems Agency | Equipment leases and rentals | Jan 2, 2024 DoD 90d |
70RFP320FRE300012 delivery order | Omni Business Systems, Inc | $10K | Multi-functional devices for region 3 offices in baltimore, md and woodlawn, md | Office of Procurement Operations | Equipment leases and rentals | Nov 21, 2024 |
HC106425P0016 purchase order | Stone Throw | $9.3K | Lights sound los angeles ca | Defense Information Systems Agency | Equipment leases and rentals | Jan 23, 2025 DoD 90d |
70RFP319FREH00032 delivery order | The Lioce Group Inc | $6.3K | Lease of multi-functional devices for suitland mc | Office of Procurement Operations | Equipment leases and rentals | Oct 27, 2023 |
70RFP320FREH00028 delivery order | Omni Business Systems, Inc | $5.9K | Multi-functional devices for fps consolidated training center offices (bren mar) | Office of Procurement Operations | Equipment leases and rentals | Sep 18, 2024 |
HC106425P0019 purchase order | Audio Communications Systems Inc | $4.9K | Lights sound charleston sc | Defense Information Systems Agency | Equipment leases and rentals | Jan 29, 2025 DoD 90d |
70RFP319FREH00030 delivery order | The Lioce Group Inc | $4.7K | Lease of mutifunctional devices for asd | Office of Procurement Operations | Equipment leases and rentals | Oct 26, 2023 |
70RFP319FREH00031 delivery order | The Lioce Group Inc | $4.7K | Lease of mutifunctional devices for denver mc | Office of Procurement Operations | Equipment leases and rentals | Oct 26, 2023 |
70RFPW26FRW900001 delivery order | Ameritel Communications Corporation | $3.6K | Multifunction devices for the federal protective located in san jose, san francisco, san diego, ca | Office of Procurement Operations | Equipment leases and rentals | Nov 18, 2025 |
HC106424P0071 purchase order | Diversified Communications, Inc | $2.3K | Pr242xx potus - equipment | Defense Information Systems Agency | Equipment leases and rentals | Oct 10, 2024 DoD 90d |
70US0920F2GSA0083 delivery order | Ameritel Communications Corporation | $1.9K | The purpose of this rfq is to obtain an 60 month lease and maintenance agreement for one (1) mfd. | U.S. Secret Service | Equipment leases and rentals | May 8, 2025 |
HC106424P0054 purchase order | Sweetwater Sound, LLC | $925 | Pr24180 potus l&s las vegas, nv - equipm | Defense Information Systems Agency | Equipment leases and rentals | Jan 24, 2025 DoD 90d |
HC106424P0060 purchase order | Firehouse Productions LLC | $640 | Audio equipment for stonewall memorial event | Defense Information Systems Agency | Equipment leases and rentals | Oct 18, 2024 DoD 90d |
70RFP418FRE500036 delivery order | Cartridge Technologies, LLC | $0 | Multifunctional devices for throughout fps region 5 | Office of Procurement Operations | Equipment leases and rentals | Mar 11, 2024 |
W50S9723F0002 delivery order | Abm Federal Sales, Inc | $0 | Leasing and maintenance mfd's & printers | Army | Equipment leases and rentals | May 14, 2024 DoD 90d |
70RFP318FREH00009 delivery order | Omni Business Systems, Inc | -$320 | Multifunctional device for adfo's office in trenton, nj | Office of Procurement Operations | Equipment leases and rentals | Sep 8, 2026 |
70RFP319FRE300012 delivery order | Xerox Corporation | -$623 | Lease of multi-functional device (mfd) in support of the federal protective service region 3 offices in philadelphia, pa and baltimore, md. | Office of Procurement Operations | Equipment leases and rentals | Oct 6, 2025 |
70RFP222PEC000002 purchase order | Sunbelt Rentals, Inc | -$3.8K | Lease of visual surveillance system. | Office of Procurement Operations | Equipment leases and rentals | Aug 4, 2025 |
70RFP319FREH00011 delivery order | The Lioce Group Inc | -$8.7K | Light weight color and heavy duty b&w | Office of Procurement Operations | Equipment leases and rentals | Sep 17, 2026 |