Federal Contractor Profile
Omni Business Systems, INC
$109M obligated·1,643 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 51–100 of 3,106 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 25, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0172 | 532420 | 11 OMNI MFDS FOR VARIOUS REGIONS | $25K |
| Nov 25, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00065 | 532420 | MULTI-FUNCTION DEVICE BPA ORDER FOR BLS NEW DELIVERY AND MAINTENANCE ORDER USING BPA# 1605TB-23-A-0001 HELD BY OMNI BUSINESS SYSTEMS, INC. TOTAL VALUE: $88,320.00, BASE PERIOD VALUE: $52,320.00 | $10K |
| Nov 24, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526F0099 | 532420 | 5 MONTH LEASE EXTENSION BRIDGE FOR 22 COPIERS | $30K |
| Nov 24, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00052001 | 532420 | MANAGED PRINT SERVICE COPIER LEASE | $720K |
| Nov 20, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00054 | 532420 | MULTI-FUNCTION DEVICE BPA ORDER FOR BLS NEW DELIVERY PURCHASE, OPERATING LEASE, AND MAINTENANCE ORDER USING BPA# 1605TB-23-A-0001 HELD BY OMNI BUSINESS SYSTEMS, INC. TOTAL VALUE: $ 587,462.40, BASE PERIOD VALUE: $123,511.68 | $116K |
| Nov 20, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001225 | 532420 | COPIER LEASE | $19K |
| Nov 20, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00117 | 532420 | BLS FY23 MULTI-FUNCTION DEVICE BPA ORDER FOR THE NATIONAL AND REGIONAL OFFICES NEW DELIVERY AND MAINTENANCE ORDER USING BPA# 1605TB-23-A-0001 HELD BY OMNI BUSINESS SYSTEMS, INC. TOTAL VALUE: $ 619,838.40, BASE PERIOD VALUE: $360,950.88 | $65K |
| Nov 14, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP324FREH00018 | 532420 | OPERATING LEASE PLAN FOR MULTIFUNCTIONAL DEVICES | $9K |
| Nov 5, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1180 | 532420 | OFFICE OF FACILITIES AND ADMINISTRATIVE SERVICES (OFAS) CREATIVE COMMUNICATION SERVICES BRANCH (CCS) REQUIREMENT IS A LEASE OF A MULTIFUNCTION PRINT DEVICE (MFD) AND A NEW COPIER MAINTENANCE/SUPPLIES AGREEMENT. | $31K |
| Oct 31, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1342 | 532420 | MULTIFUNCTIONAL DEVICES FOR OHA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $50K |
| Oct 9, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0484 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR RHODE ISLAND AND MARYLAND. | $37K |
| Oct 7, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0002 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR VIRGINIA, WEST VIRGINIA, FLORIDA, AND MICHIGAN | $26K |
| Oct 3, 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 | $70K |
| Oct 3, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0173 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $52K |
| Sep 30, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00096 | 532420 | MULTI-FUNCTION DEVICES (MFDS). BPA ORDER ISSUED TO LEASE MULTI-FUNCTION DEVICES (MFDS) AND OBTAIN MAINTENANCE SERVICES FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE SENIOR PROCUREMENT EXECUTIVE (OSPE). | $7K |
| Sep 30, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB521 | 532420 | HP SCANNERS | $4K |
| Sep 30, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB516 | 532420 | HIGH YIELD TONER | $8K |
| Sep 30, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB519 | 532420 | AFLCMC/DS_DPI PRINTER TONER | $16K |
| Sep 29, 2025 | Department of DefenseW7NH USPFO ACTIVITY MSANG 186 | W50S7J25FA056 | 532420 | HP E877 COLOR LASERJET PRINTERS, HP DESIGNJET T1600DR PLOTTER, AND TONER REFERENCED ON QUOTE # KILLOUGH0925 FOR AF DPI CONTRACT FA8055-20-A-0804. | $76K |
| Sep 29, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB510 | 532420 | HP PRINTERS | $49K |
| Sep 28, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0083 | 532420 | HP COLOR LJ ENTERPRISE FLOW MFP 6800ZFSW AND MANAGED FLOW MFP E87740Z | $350K |
| Sep 26, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F9058 | 532420 | HP COLOR LJ MANAGED FLOW MFP E87740Z (QTY 10) OFF OF MANDATORY DPI BPA | $69K |
| Sep 25, 2025 | Department of DefenseW7NE USPFO ACTIVITY MAANG 102 | W50S8025FA031 | 532420 | PRINTER REFRESH | $14K |
| Sep 25, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0193 | 532420 | HP PRINTERS | $47K |
| Sep 22, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0208 | 532420 | TO LEASE A MULTI-FUNCTION COPIER WITH MAINTENANCE FOR BASE YEAR PLUS 3 OPTION YEARS. THIS MULTI-FUNCTION COPIER WILL BE USED BY 20 EMPLOYEES AT WFO GUAM | $3K |
| Sep 22, 2025 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9225FA043 | 532420 | 193 SOCS AFSOC PRINTER REFRESH FY 25 | $9K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0358 | 541519 | REMOVE HARD DRIVES FROM LEASED EQUIPMENT | $40K |
| Sep 19, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP325FRE300026 | 532420 | COPIER LEASE AND MAINTENANCE FOR FLETC | $8K |
| Sep 19, 2025 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310125F0166 | 532420 | COPIER LEASING | $205K |
| Sep 18, 2025 | Department of DefenseFA8205 AFLCMC WAUK | FA820525FB014 | 532420 | HP COLOR LASER JET MANAGED FLOW MULTI-FUNCTIONAL PRINTERS E87740Z | $21K |
| Sep 18, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0121 | 532420 | B-2 HP PRINTERS | $30K |
| Sep 16, 2025 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703725F0055 | 532420 | THE 16 AIR FORCE HAS A REQUIREMENT FOR THE PURCHASE OF TWO (2) HP COLOR LASERJET MANAGED FLOW MFP E87740Z PRINTERS, TEN (10) HP COLOR LJ ENTERPRISE FLOW MFP 6800ZFSW PRINTERS, AND SIXTY-NINE (69) HP COLOR LASERJET ENTERPRISE 5700DN PRINTERS. | $121K |
| Sep 15, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0088 | 532420 | 3 PRINTERS FOR NBSFS | $21K |
| Sep 15, 2025 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106424F0052 | 532420 | LEASED PRINTER: NEW CATAGORY II | $188K |
| Sep 14, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FC0000021 | 532420 | THIS BPA CALL IS FOR THE LEASE AND MAINTENANCE OF THIRTEEN MULTI-FUNCTION DEVICES AT MULTIPLE OFFICE OF THE PRINCIPAL LEGAL ADVISOR LOCATIONS. | $22K |
| Sep 12, 2025 | Department of DefenseFA2543 460 CONS | FA254325F0045 | 532420 | PRINTERS FOR NSA | $33K |
| Sep 12, 2025 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106425F0056 | 532420 | 5 CAT II MFD MAINTENANCE | $10K |
| Sep 11, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822425F4746 | 532420 | 15 HP COLOR LJ ENTERPRISE FLOW MFP 6800ZFSW PRINTERS | $71K |
| Sep 11, 2025 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | W50S7K25FA014 | 532420 | HP COLOR LJ MFP 680ZFSW - 10 EA | $47K |
| Sep 10, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344420F0063 | 532420 | MFD PRINTERS AND COPIERS | $15K |
| Sep 5, 2025 | Department of JusticeFCI SEAGOVILLE | 15B51425F00000098 | 532420 | EXTENSION OF THE INSTITUTIONAL COPIER LEASE FY 25, FROM 06/01/2025 THROUGH 09/30/2025 | $12K |
| Sep 5, 2025 | Department of JusticeFCI SEAGOVILLE | 15B51425F00000099 | 532420 | EXTENSION OF THE C3/S5 COPIER LEASE FY 25, FROM 06/01/2025 THROUGH 09/30/2025 | $822 |
| Sep 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0510 | 532420 | AWARD FOR MULTI-FUNCTIONAL DEVICE SERVICE | $794K |
| Sep 4, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0319 | 532420 | THE PURCHASE OF (4) HP LASER JET ENTERPRISE M507DNG PRINTERS AND (21) HP COLOR L1 ENTERPRISE FLOW MFP6800ZFSW PRINTERS IAW ATTACHED ORDER FORMS. | $102K |
| Sep 3, 2025 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP22F0041 | 532420 | 3 MULTIFUNCTIONAL DEVICES (MFD) COPIERS | $17K |
| Aug 28, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00077 | 532420 | OLMS - MULTI-FUNCTION DEVICES (MFDS) PURCHASE | $24K |
| Aug 28, 2025 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4225F0014 | 532420 | COPIER LEASE & MAINTENANCE - INDEPENDENCE NHP BASE PLUS TWO OPTIONS | $25K |
| Aug 27, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0254 | 532420 | ADMINISTRATIVE CONTINUANCE OF OPM 24322622F0210 OPTION YEAR 3 | $19K |
| Aug 27, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0055 | 532420 | HP LASERJET PRINTERS, ENTERPRISE MFP E87740Z AND M528C | $114K |
| Aug 27, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00108 | 532420 | PRINTERS/MFDS BPA ORDER FOR ETA/OA NATIONAL/REGIONAL/FIELD OFFICES PURCHASE AND MAINTENANCE ORDER USING BPA# 1605TB-23-A-0001 HELD BY OMNI BUSINESS SYSTEMS, INC. TOTAL VALUE: $267,621.00, BASE PERIOD VALUE: $115,221.00 | $38K |
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