70LGLY22FSSB00053
delivery order | Omni Business Systems, Inc | $2.2M | Fletc enterprise multi-functional devices (mfd copiers) | Federal Law Enforcement Training Center | Equipment leases and rentals | Sep 30, 2026 |
N3904025F1029
delivery order | Omni Business Systems, Inc | $1.4M | Mps printers and plotters for norfolk naval shipyard | Navy | IT services: end user | Apr 8, 2026
DoD 90d |
W912L921F0007
delivery order | Omni Business Systems, Inc | $980K | Lease of 162 multi-function devices (mfds/copiers) base + 4 option years | Army | Equipment leases and rentals | Dec 17, 2025
DoD 90d |
N4215825F0002
delivery order | Omni Business Systems, Inc | $902K | Manage print services | Navy | IT services: end user | Feb 2, 2026
DoD 90d |
N4215824FSE03
delivery order | Omni Business Systems, Inc | $451K | Mfd fleet and manage print services | Navy | IT services: end user | Dec 22, 2023
DoD 90d |
W50S8J24FA010
delivery order | Omni Business Systems, Inc | $258K | Continuation contract for option year 3 and 4 of predecessor contract w50s8j-21-f-0002. | Army | Equipment leases and rentals | Jan 14, 2025
DoD 90d |
HC102822F1308
delivery order | Omni Business Systems, Inc | $237K | System maintenance | Defense Information Systems Agency | IT services: end user | May 14, 2026
DoD 90d |
70B03C22F00000718
delivery order | Omni Business Systems, Inc | $189K | Copier lease and maintenance | U.S. Customs and Border Protection | Equipment leases and rentals | Jun 24, 2026 |
FA286025F0038
delivery order | Omni Business Systems, Inc | $151K | Acquire and maintain twenty-eight (28) siprnet-compliant printers capable of printing both a3 and a4 formats. the contract shall include a one-year base period of maintenance, plus consumables, with four (4) one-year option periods for ... | Air Force | Equipment maintenance, other | Apr 22, 2026
DoD 90d |
70FBR821F00000034
delivery order | Omni Business Systems, Inc | $78K | Multifunction copiers and plotter for all region viii facilities | Federal Emergency Management Agency | Office supplies | Sep 28, 2026 |
FA930224FG543
delivery order | Omni Business Systems, Inc | $77K | Laser jet managed flow | Air Force | IT products: end user | Jun 3, 2024
DoD 90d |
FA701423F0023
delivery order | Omni Business Systems, Inc | $75K | Afdw/pka/hunter/toussaint/copier lease | Air Force | Equipment leases and rentals | Feb 11, 2026
DoD 90d |
FA441925F9058
delivery order | Omni Business Systems, Inc | $69K | Hp color lj managed flow mfp e87740z (qty 10) off of mandatory dpi bpa | Air Force | IT products: end user | Sep 26, 2025
DoD 90d |
70B03C21F00001225
delivery order | Omni Business Systems, Inc | $58K | Copier lease | U.S. Customs and Border Protection | Equipment leases and rentals | Nov 20, 2025 |
GS25F0051S FA820124FG002
delivery order | Omni Business Systems, Inc | $44K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023
DoD 90d |
FA489024F0126
delivery order | Omni Business Systems, Inc | $44K | Fy24 printer refresh (nipr/sipr/battlespace) | Air Force | IT products: end user | Sep 9, 2024
DoD 90d |
70B03C21F00001148
delivery order | Omni Business Systems, Inc | $41K | Copier lease for drt bp | U.S. Customs and Border Protection | Equipment leases and rentals | Jul 14, 2026 |
FA930224F0065
delivery order | Omni Business Systems, Inc | $40K | Ricoh high speed printer | Air Force | IT products: end user | Dec 19, 2024
DoD 90d |
70RFP324FRE300012
delivery order | Omni Business Systems, Inc | $40K | Lease and maintenance of: one (1) lightweight black and white copier and one (1) lightweight color multifunctional copier for each of the following megacenter locations: battle creek, denver, and philadelphia. | Office of Procurement Operations | Equipment leases and rentals | May 5, 2026 |
70RFP324FRE300010
delivery order | Omni Business Systems, Inc | $36K | Multi- functional devices for fps region 3 offices | Office of Procurement Operations | Equipment leases and rentals | Mar 31, 2026 |
70B03C21F00001361
delivery order | Omni Business Systems, Inc | $29K | Copier lease | U.S. Customs and Border Protection | Equipment leases and rentals | Feb 20, 2025 |
FA440725FG070
delivery order | Omni Business Systems, Inc | $25K | Adp components | Air Force | IT products: end user | Oct 1, 2024
DoD 90d |
FA282325FG166
delivery order | Omni Business Systems, Inc | $24K | Miscellaneous office machines | Air Force | Office machines | Oct 1, 2024
DoD 90d |
FA303025FG065
delivery order | Omni Business Systems, Inc | $24K | Printing, duplicating, and bookbinding equipment | Air Force | Special industry machinery | Oct 1, 2024
DoD 90d |
70B03C21F00001362
delivery order | Omni Business Systems, Inc | $23K | Copier lease | U.S. Customs and Border Protection | Equipment leases and rentals | Feb 11, 2026 |
W50S8J26FA011
delivery order | Omni Business Systems, Inc | $22K | Managed printer services and printer lease for 2-months. | Army | Equipment leases and rentals | Jan 28, 2026
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 |
FA301624FG062
delivery order | Omni Business Systems, Inc | $21K | Miscellaneous office machines | Air Force | Office machines | Oct 1, 2023
DoD 90d |
W912L920F0090
delivery order | Omni Business Systems, Inc | $20K | Base year: maintenance agreement with toner qty 2 devices. model: ricoh c5100s serial: e256c600068 and e256c600155 and model: ricoh pro 8100ex serial: e806c700006 and e806c700011 | Army | Electronics and comms maintenance | Jul 30, 2024
DoD 90d |
70B03C21F00000602
delivery order | Omni Business Systems, Inc | $20K | Copier leasing services for CBP jfk | U.S. Customs and Border Protection | Equipment leases and rentals | Jun 27, 2025 |
FA252124FG074
delivery order | Omni Business Systems, Inc | $19K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023
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 |
70RFP325FRE300026
delivery order | Omni Business Systems, Inc | $16K | Copier lease and maintenance for fletc | Office of Procurement Operations | Equipment leases and rentals | Aug 31, 2026 |
70B03C22F00000578
delivery order | Omni Business Systems, Inc | $15K | Base year for copier rental | U.S. Customs and Border Protection | Equipment leases and rentals | Oct 20, 2026 |
FA252125FG074
delivery order | Omni Business Systems, Inc | $14K | It and telecom - network: digital network products (hardware and perpetual license software) | Air Force | IT products: network | Oct 1, 2024
DoD 90d |
FA281625FG017
delivery order | Omni Business Systems, Inc | $14K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024
DoD 90d |
FA485524FG089
delivery order | Omni Business Systems, Inc | $10K | 20 hp scanjet pro | Air Force | Office machines | Jul 3, 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 |
70B03C22F00000097
delivery order | Omni Business Systems, Inc | $6K | Copier lease | U.S. Customs and Border Protection | Equipment leases and rentals | May 27, 2026 |
70CMSD24FR0000035
delivery order | Omni Business Systems, Inc | $6K | Lease 2 new copiers for houston southwest | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jan 30, 2026 |
70RFP320FREH00028
delivery order | Omni Business Systems, Inc | $6K | Multi-functional devices for fps consolidated training center offices (bren mar) | Office of Procurement Operations | Equipment leases and rentals | Sep 18, 2024 |
70B03C20F00000311
delivery order | Omni Business Systems, Inc | $4K | New copier lease, eagle pass tx | U.S. Customs and Border Protection | Office machines | Jun 6, 2024 |
70B03C21F00001591
delivery order | Omni Business Systems, Inc | $4K | New copier lease tulsa oklahoma | U.S. Customs and Border Protection | Office machines | May 12, 2025 |
70CMSD24FR0000053
delivery order | Omni Business Systems, Inc | $4K | Mfd lease | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jul 21, 2026 |
70CMSD20FR0000128
delivery order | Omni Business Systems, Inc | $4K | Copier lease | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Dec 10, 2025 |
70B03C20F00000657
delivery order | Omni Business Systems, Inc | $4K | Copier lease, brackettville texas | U.S. Customs and Border Protection | Office machines | Jul 15, 2024 |
N6426726FG085
delivery order | Omni Business Systems, Inc | $2K | Oem print pro ink - black, cyan, magenta, yellow po# 4523175673 | Navy | Office supplies | May 22, 2026
DoD 90d |
N0002424FG0164
delivery order | Omni Business Systems, Inc | $712 | Hp toner cartridges | Navy | Office supplies | Jan 23, 2024
DoD 90d |
70B03C24F00000669
delivery order | Omni Business Systems, Inc | $0 | Copier lease - iah | U.S. Customs and Border Protection | Office machines | Jan 27, 2025 |
70B03C24F00000670
delivery order | Omni Business Systems, Inc | $0 | Copier lease - dfw | U.S. Customs and Border Protection | Office machines | Jan 23, 2025 |
