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Page 32: 1,600 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70FBR320P00000004 purchase order | Capital Business Systems, Inc | -$300 | Two (2) black and white copiers to be delivered to FEMA central processing center | Federal Emergency Management Agency | Equipment leases and rentals | Jan 10, 2024 |
| SP700013C0011 definitive contract | Xerox Corporation | -$316 | Igf::ot::igf up to 48 month lease of multifunctional devices | Defense Logistics Agency | Equipment leases and rentals | Jul 18, 2024 DoD 90d |
| SP700021P0051 purchase order | Trident E&p, LLC | -$330 | Up to 60-month lease of multi-functional devices. | Defense Logistics Agency | Equipment leases and rentals | Feb 25, 2026 DoD 90d |
| HSFE0917P0023 purchase order | Western Business Equipment, Inc | -$332 | Igf::ot::igf high speed black/white&color copier in support of the afo under presidentially declared disaster dr-4301 ca | Federal Emergency Management Agency | Equipment leases and rentals | Aug 27, 2026 |
| HSBP1017J00788 delivery order | Kyocera Document Solutions America Inc | -$370 | Igf::ot::igf copier lease and maintenance | U.S. Customs and Border Protection | Equipment leases and rentals | Aug 5, 2024 |
| 70RFP118FRE100010 delivery order | The Lioce Group Inc | -$389 | Lease of multi-functional devices for fps region 1 office, boston, ma | Office of Procurement Operations | Equipment leases and rentals | May 11, 2026 |
| HSSCCG13J00039 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$398 | Igf::ot::igf 60 month copier lease | U.S. Citizenship and Immigration Services | Equipment leases and rentals | Feb 17, 2026 |
| SP700023P0109 purchase order | Trident E&p, LLC | -$401 | 8509779130 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Dec 5, 2024 DoD 90d |
| SP700017P0014 purchase order | Trident E&p, LLC | -$404 | Igf::ot::igf up to 60 month lease of multifunction device for nsa souda bay, greece | Defense Logistics Agency | Equipment leases and rentals | Aug 22, 2024 DoD 90d |
| HSFE0316P0205 purchase order | Capital Business Systems, Inc | -$425 | Igf::ot::igf copier rental service for the central processing center in harrisburg to support region iii disaster. period of performance is 3/13/2016 to 6/12/2016. | Federal Emergency Management Agency | Equipment leases and rentals | Jan 10, 2024 |
| HSSCCG15F00586 BPA call | Ricoh USA Inc | -$473 | Igf::ot::igf 60 month lease + maintanence (4) copiers | U.S. Citizenship and Immigration Services | Equipment leases and rentals | Nov 12, 2025 |
| SP700022F0195 delivery order | Cartridge Technologies, LLC | -$496 | 8509269160 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Dec 11, 2024 DoD 90d |
| SP700017P0036 purchase order | Trident E&p, LLC | -$510 | Igf::ot::igf up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Equipment leases and rentals | Aug 22, 2024 DoD 90d |
| 70FBR219P00000139 purchase order | Systronics Inc | -$529 | Multifunctioning device copier for the cad warehouse | Federal Emergency Management Agency | Equipment leases and rentals | Jul 23, 2026 |
| SP700020P0005 purchase order | Samsung Electronics Co.,ltd | -$570 | Up to 48 months of multi functional devices for korea | Defense Logistics Agency | Equipment leases and rentals | Apr 22, 2025 DoD 90d |
| 0007 delivery order | Allnative Solutions Corporation | -$577 | Igf::ot::igf 60 lease of 29 copiers for jacksonville | Defense Logistics Agency | Equipment leases and rentals | Aug 13, 2024 DoD 90d |
| HSFE0317P0013 purchase order | Capital Business Systems, Inc | -$583 | No description on the record | Federal Emergency Management Agency | Equipment leases and rentals | Jan 10, 2024 |
| 0021 delivery order | Allnative Solutions Corporation | -$585 | Igf::ot::igf up to 60 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | Equipment leases and rentals | Aug 13, 2024 DoD 90d |
| 70RFPW23PW8000002 purchase order | Canon Financial Services, Inc | -$611 | 3 mfd copier, monthly copier and copier maintenance lease. five year lease term. termination ceiling (tcc) charges apply for early termination. | Office of Procurement Operations | Equipment leases and rentals | Apr 30, 2025 |
| SP700012C0005 definitive contract | Omni Business Systems, Inc | -$650 | Igf::ot::igf 48 month lease of 389 copiers | Defense Logistics Agency | Equipment leases and rentals | Feb 26, 2025 DoD 90d |
| 70FBR318F00000023 delivery order | Konica Minolta Business Solutions U.s.a, Inc | -$657 | Multi-function device (mfd) operating lease with flat rate maintenance for the region iii office in philadelphia, pa | Federal Emergency Management Agency | Equipment leases and rentals | Jun 24, 2026 |
| SP700023P0056 purchase order | Trident E&p, LLC | -$674 | 8509603632 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Oct 23, 2024 DoD 90d |
| SP700014F0061 delivery order | Kyocera Document Solutions America Inc | -$679 | Igf::ot::igf one (1) month bridge contract. pop: 4/1/2014 - 4/30/2014. | Defense Logistics Agency | Equipment leases and rentals | Sep 27, 2024 DoD 90d |
| HSFE0917P0013 purchase order | Inland Business Machines Inc | -$681 | Igf::ot::igf high speed b/w&color copiers in support of the joint field office under presidentially declared disaster dr-4301 ca. | Federal Emergency Management Agency | Equipment leases and rentals | Aug 13, 2026 |
| 0004 delivery order | Allnative Solutions Corporation | -$690 | Igf::ot::igf up to 60 month lease for multifunctional devices and associated maintenance. | Defense Logistics Agency | Equipment leases and rentals | Aug 13, 2024 DoD 90d |
| SP700023P0176 purchase order | Cartridge Technologies, LLC | -$706 | 8509966499 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Aug 21, 2024 DoD 90d |
| 70Z03521PPBD00600 purchase order | Gci Cable, Inc | -$717 | Fy21 USCG cable for juneau bouy deck and hswl clinic | U.S. Coast Guard | Equipment leases and rentals | Feb 24, 2026 |
| 70FBR423F00000108 delivery order | Ricoh USA Inc | -$763 | The purpose of this firm fixed price task order is for the rental of multi-function copier/scanner/printers | Federal Emergency Management Agency | Equipment leases and rentals | Mar 31, 2026 |
| 0006 delivery order | Allnative Solutions Corporation | -$769 | Igf::ot::igf up to 60 month lease of copiers and associated maintenance. | Defense Logistics Agency | Equipment leases and rentals | Aug 13, 2024 DoD 90d |
| 70B03C19F00001102 delivery order | The Lioce Group Inc | -$795 | Lease of copier | U.S. Customs and Border Protection | Equipment leases and rentals | May 6, 2024 |
| 70FBR719F00000009 delivery order | Cartridge Technologies, LLC | -$797 | Region vii multifunctional device with maintenance and support | Federal Emergency Management Agency | Equipment leases and rentals | Aug 17, 2026 |
| W9123819P0082 purchase order | Quench USA, Inc | -$846 | Ice/water machine lease | Army | Equipment leases and rentals | Jan 18, 2025 DoD 90d |
| 70FBR122P00000031 purchase order | Northern Business Machines, Inc | -$878 | Boc 2336 copier rental qty-1 for westborough jfo p | Federal Emergency Management Agency | Equipment leases and rentals | Jul 21, 2026 |
| 70FBR922P00000002 purchase order | Christopher M Brown | -$900 | To lease copiers to support the iof operations in dr4610-ca | Federal Emergency Management Agency | Equipment leases and rentals | Jul 21, 2026 |
| HSBP1016F00386 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$922 | Igf::ot::igf copier lease | U.S. Customs and Border Protection | Equipment leases and rentals | Jun 28, 2024 |
| 70FBR023P00000004 purchase order | Ultrex Business Solutions, Inc | -$930 | The purpose of this modification is to extend term of contract for an additional 90 days for the 1 unit located at FEMA jfo in support of dr4562or. | Federal Emergency Management Agency | Equipment leases and rentals | Jun 2, 2025 |
| 70FBR922P00000025 purchase order | Christopher M Brown | -$1.1K | The purpose of this purchase order is to lease/service (4) four black/white and color copiers in support of the consolidated resource center-west (crc-west). | Federal Emergency Management Agency | Equipment leases and rentals | Jul 31, 2024 |
| 70SBUR19F00000310 delivery order | The Lioce Group Inc | -$1.2K | Lease and maintenance for 12 b&w copiers for vsc | U.S. Citizenship and Immigration Services | Equipment leases and rentals | Apr 2, 2025 |
| HSSCCG16F00231 BPA call | Konica Minolta Business Solutions U.s.a, Inc | -$1.2K | Igf::ot::igf copier lease and maintenance | U.S. Citizenship and Immigration Services | Equipment leases and rentals | Apr 23, 2026 |
| HSSCCG16Z00012 BPA call | Ricoh USA Inc | -$1.3K | Igf::ot::igf copier lease | U.S. Citizenship and Immigration Services | Equipment leases and rentals | Aug 10, 2026 |
| 70FA2019F00000033 delivery order | Omni Business Systems, Inc | -$1.3K | Lease, maintenance&service of 1 color copier for wcb pasadena, ca&2 for fiwa at the cdp, anniston, al. base&four option years | Federal Emergency Management Agency | Equipment leases and rentals | Jan 6, 2026 |
| HSBP1016F00358 delivery order | Xerox Corporation | -$1.3K | Igf::cl::igf lease of copy machine and maintenance agreement | U.S. Customs and Border Protection | Equipment leases and rentals | Sep 18, 2024 |
| 70FA4020P00000019 purchase order | Ricoh USA Inc | -$1.3K | Copier leasing services | Federal Emergency Management Agency | Equipment leases and rentals | Jul 24, 2026 |
| HSFE4017F0051 delivery order | JTF Business Systems Corporation | -$1.4K | Igf::ot::igf copier leasing service for selma, al mhss | Federal Emergency Management Agency | Equipment leases and rentals | Aug 3, 2026 |
| HSBP1016F00443 delivery order | Lexmark International, Inc | -$1.4K | Igf::ct::igf copier leases | U.S. Customs and Border Protection | Equipment leases and rentals | Mar 12, 2025 |
| 70FBR022P00000037 purchase order | Copiers Northwest Inc | -$1.6K | Copier rental of four (4) machines for dr-4635-wa | Federal Emergency Management Agency | Equipment leases and rentals | Feb 21, 2025 |
| 70FBR923P00000005 purchase order | Christopher M Brown | -$1.6K | Copiers in support of dr4683-ca | Federal Emergency Management Agency | Equipment leases and rentals | Aug 10, 2026 |
| 70Z02420P1ES28200 purchase order | Xerox Corporation | -$1.6K | Printer maintenance and supplies for sta jones beach fy 20 | U.S. Coast Guard | Equipment leases and rentals | Feb 21, 2024 |
| HSFE0917P0041 purchase order | Optimum Business Systems, Inc | -$1.7K | Igf::ot::igf provide copier rental service for the afo located in scotts valley, ca | Federal Emergency Management Agency | Equipment leases and rentals | Aug 27, 2026 |
| SP700017P0082 purchase order | Salmon Group Inc | -$1.9K | Igf::ot::igf up to 60 month lease of multifunction devices with maintenance. | Defense Logistics Agency | Equipment leases and rentals | Aug 5, 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 13, 2026.
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