Federal Contractor Profile
Omni Business Systems, INC
$109M obligated·1,643 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 1–50 of 3,106 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26FNB770040 | 532420 | OU77-FY26-012-NEW - HP E877Z - BRAND NAME MULTIFUNCTION PRINTER OR EQUAL TO THE CANON IMAGEFORCE C5170. | $10K |
| Apr 22, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00040 | 532420 | MULTI-FUNCTION DEVICES (MFDS). BPA ORDER ISSUED TO LEASE MULTI-FUNCTION DEVICES (MFDS) AND MAINTENANCE SERVICES AT OLMS REGIONAL OFFICES IN KANSAS CITY, MO; SEATTLE, WA; BUFFALO, NY; AND PITTSBURGH, PA FOR A 12-MONTH BASE PERIOD AND FOUR 12-MONTH OPT | $5K |
| Apr 22, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00032 | 532420 | OASP - OPERATING LEASE AND MAINTENANCE SERVICES PLAN FOR MULTI-FUNCTION DEVICES (MFDS) WITH ACCESSORIES AND PERIPHERALS | $5K |
| Apr 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0510 | 532420 | AWARD FOR MULTI-FUNCTIONAL DEVICE SERVICE | $33K |
| Apr 2, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00052001 | 532420 | MANAGED PRINT SERVICE COPIER LEASE | $673K |
| Mar 31, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP324FRE300010 | 532420 | MULTI- FUNCTIONAL DEVICES FOR FPS REGION 3 OFFICES | $12K |
| Mar 31, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0022 | 532420 | TSC 2025 WIDE-FORMAT PRINTER AND SCANNER | $24K |
| Mar 25, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00052001 | 532420 | MANAGED PRINT SERVICE COPIER LEASE | $10K |
| Mar 18, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00013 | 532420 | OLMS - MAINTENANCE SERVICES PLAN FOR MULTI-FUNCTION DEVICES (MFDS) | $5K |
| Mar 18, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1342 | 532420 | MULTIFUNCTIONAL DEVICES FOR OHA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $45K |
| Mar 18, 2026 | Department of JusticePROCUREMENT DIVISION, APC | 15M10226FA4700090 | 532420 | FY26-30 A43 COLOR DIGITAL PRESS HIGH SPEED COPIER MISSION CRITICAL CF: APC-FY26-000066 | $50K |
| Mar 17, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00052001 | 532420 | MANAGED PRINT SERVICE COPIER LEASE | $140K |
| Mar 17, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00038 | 532420 | OSHA LEGACY PRINTERS' MAINTENANCE | $59K |
| Mar 16, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FC0000002 | 532420 | THE PURPOSE OF THIS AWARD IS TO PURCHASE INFORMATION TECHNOLOGY EQUIPMENT FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR (OPLA), FROM APRIL 13, 2026, THROUGH APRIL 12, 2027. | $14K |
| Mar 4, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP320FREH00027 | 532420 | MULTI-FUNCTIONAL DEVICES FOR VARIOUS FPS HQ OFFICES | $10K |
| Mar 2, 2026 | Department of JusticeANTITRUST DIVISION | 15JATR26F00000002 | 532420 | FY265-EOS-MFD PRINTER MAINTENANCE SUPPORT, | $15K |
| Feb 25, 2026 | Department of JusticeFCI SEAGOVILLE | 15B51426F00000032 | 532420 | INSTITUTIONAL COPIER LEASE FY 26 TASK ORDER FOR Q1 | $3K |
| Feb 24, 2026 | Department of JusticeFCI SEAGOVILLE | 15B51425F00000049 | 532420 | INSTITUTIONAL COPIER LEASE FY 25 | $2K |
| Feb 23, 2026 | Department of JusticeFCI SEAGOVILLE | 15B51426F00000032 | 532420 | INSTITUTIONAL COPIER LEASE FY 26 TASK ORDER FOR Q1 | $4K |
| Feb 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0510 | 532420 | AWARD FOR MULTI-FUNCTIONAL DEVICE SERVICE | $33K |
| Feb 11, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001362 | 532420 | COPIER LEASE | $8K |
| Feb 10, 2026 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB26F0019 | 532420 | LEASED NATIONAL MFDS AT REGIONS 1,3,4,7, AND 10 | $244K |
| Feb 10, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FC0000031 | 532420 | BPA FOR MULTI-FUNCTIONAL DEVICES | $7K |
| Jan 30, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000035 | 532420 | LEASE 2 NEW COPIERS FOR HOUSTON SOUTHWEST | $3K |
| Jan 30, 2026 | Department of JusticeANTITRUST DIVISION | 15JATR26F00000002 | 532420 | FY265-EOS-MFD PRINTER MAINTENANCE SUPPORT, | $158K |
| Jan 28, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FC0000027 | 532420 | BPA FOR MULTI-FUNCTIONAL DEVICES | $30K |
| Jan 28, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00052001 | 532420 | MANAGED PRINT SERVICE COPIER LEASE | $140K |
| Jan 26, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1342 | 532420 | MULTIFUNCTIONAL DEVICES FOR OHA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $12K |
| Jan 23, 2026 | Department of JusticeFCC FORREST CITY | 15B50826F00000056 | 532420 | FY'2026 DUPLICATING/COPYING SERVICES FOR A SERVICE PERIOD OF OCTOBER 1, 2025-JANUARY 31, 2026. | $4K |
| Jan 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0510 | 532420 | AWARD FOR MULTI-FUNCTIONAL DEVICE SERVICE | $81K |
| Jan 22, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00053 | 532420 | FLETC ENTERPRISE MULTI-FUNCTIONAL DEVICES (MFD COPIERS) | $141K |
| Jan 22, 2026 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0086 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTION DEVICES FOR USE IN MD. | $137K |
| Jan 21, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000705 | 532420 | HP REPLACEMENT PHOTOCOPIER FOR OFFICE | $43 |
| Jan 15, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25F0004 | 532420 | FD-2025-037 NEW FY25 PRINTER/COPIER WITH ANNUAL CONSUMABLES AND MAINTENANCE FOR MB5 MB 2538 | $900 |
| Jan 14, 2026 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106425F0003 | 532420 | LEASE PRINTER CATEGORY II | $16K |
| Jan 12, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0029 | 532420 | PURCHASE OF NEW PRINTER/COPIER FOR MB; GSA CONTRACT GS-25F-0051S TO INCLUDE BASE + 4 YEARS OPTION MAINTENANCE MB SCI - MB 2434 FD-2024-136 | $900 |
| Jan 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0005 | 532420 | COLOR MFD (VB1) | $93K |
| Jan 4, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000548 | 532420 | COPIER MAINTENANCE FOR FY26 | $2K |
| Dec 22, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00031 | 532420 | MULTI-FUNCTION DEVICE BPA ORDER FOR ETA/OJC NEW DELIVERY AND MAINTENANCE ORDER USING BPA# 1605TB-23-A-0001 HELD BY OMNI BUSINESS SYSTEMS, INC. TOTAL VALUE: $ 17,941.20, BASE PERIOD VALUE: $3,588.24 | $4K |
| Dec 19, 2025 | Department of JusticeFCI SEAGOVILLE | 15B51426F00000035 | 532420 | TRUST FUND C3 COPIER LEASE FY 26 | $1K |
| Dec 18, 2025 | Department of JusticeFCI SEAGOVILLE | 15B51426F00000032 | 532420 | INSTITUTIONAL COPIER LEASE FY 26 TASK ORDER FOR Q1 | $12K |
| Dec 17, 2025 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L921F0007 | 532420 | LEASE OF 162 MULTI-FUNCTION DEVICES (MFDS/COPIERS) BASE + 4 OPTION YEARS | $327K |
| Dec 15, 2025 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106425F0001 | 532420 | MAINTENANCE CATEGORY II & III | $304K |
| Dec 12, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00052001 | 532420 | MANAGED PRINT SERVICE COPIER LEASE | $15K |
| Dec 11, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FC0000033 | 532420 | BPA FOR MULTI-FUNCTIONAL DEVICES | $24K |
| Dec 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1308 | 532420 | SYSTEM MAINTENANCE | $50K |
| Dec 5, 2025 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP21F0099 | 532420 | LEASE COPIERS | $7K |
| Dec 3, 2025 | Department of the InteriorDENVER FED CENTER | 140R8121F0311 | 532420 | WO MULTIFUNCTION COPIER PRINTERS | $20K |
| Nov 26, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00052010 | 532420 | LEASING COPIERS FOR ALL PTO ENVIROMENT(APPOX. 346 COPIERS) POP 4/1/2020 - 3/31/2021 | $140K |
| Nov 25, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0172 | 532420 | 11 OMNI MFDS FOR VARIOUS REGIONS | $25K |
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