Federal Contractor Profile
Omni Business Systems, INC
$109M obligated·1,643 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 101–150 of 3,106 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421F0426 | 532420 | LEASED MFD FOR SUSSEX VET CENTER | $4K |
| Aug 26, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00052 | 532420 | NON-LABOR, OSHA/OASAM-DALLAS/OWCP, MFD CONSOLIDATION FY23 FOR THE ACQUISITION OF MFD, OPERATING LEASE OF MFDS, AND MAINTENANCE PLAN SERVICES FOR MFDS LOCATED AT DOL OFFICES WITHIN CONUS, IN ACCORDANCE WITH BPA 1605TB23A0001 FOR A 12-MONTH BASE PERIOD | $58K |
| Aug 22, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00053 | 532420 | FLETC ENTERPRISE MULTI-FUNCTIONAL DEVICES (MFD COPIERS) | $306K |
| Aug 21, 2025 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362523F0089 | 532420 | FIVE (5) COPIERS INCLUDING MAINTENANCE | $7K |
| Aug 20, 2025 | Department of the TreasuryARC DIV PROC SVCS - NMB | 20343220F00012 | 532420 | COPIER LEASES FOR NATIONAL MEDIATION BOARD (NMB) | $12K |
| Aug 19, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0042 | 532420 | HP PRINTERS AND TONERS | $62K |
| Aug 19, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00062 | 532420 | NON-LABOR, MFD CONSOLIDATION FY23, MSHA, OSHA, OWCP, OLMS; PRINTER LEASE AND PURCHASE | $11K |
| Aug 18, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB369 | 532420 | HP COLOR LJ ENTERPRISE FLOW MFP 6800ZFSW PRINTERS AND HP COLOR LASERJET ENTERPRISE 5700DN; W2130Y; W2131Y, W2132Y, W2133Y TONERS | $87K |
| Aug 15, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A22F0041 | 532420 | THE PURPOSE OF THE ACTION IS TO PROVIDE A COMPREHENSIVE MAINTENANCE SERVICE AGREEMENT FOR 230 GOVERNMENT OWNED LEXMARK NETWORK PRINTERS WITHIN GAO HQ AND OTHER SITES FOR A BASE +4 OPTIONS. | $161K |
| Aug 15, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0787 | 532420 | OIA-MULTIFUNCTION DEVICE | $7K |
| Aug 14, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00049 | 532420 | ENTERPRISE-WIDE MULTI-FUNCTION DEVICES (MFDS) FOR LEASE & PURCHASE OF PRINT/COPY DEVICES, CONSUMABLE SUPPLIES, AND MAINTENANCE SERVICES. POP: 9/15/2024 - 9/14/2025 | $8K |
| Aug 14, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00044 | 532420 | BLS - MULTI-FUNCTION DEVICES (MFDS) PURCHASE/MAINTENANCE | $26K |
| Aug 13, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0838 | 532420 | MFD COPIER LEASE | $32K |
| Aug 13, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0338 | 532420 | 19 AIR FORCE HP LASERJET PRINTER TECH REFRESH | $24K |
| Aug 13, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0172 | 532420 | COPIER MAINTENANCE CONTRACT | $21K |
| Aug 13, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021F0061 | 532420 | THE OBJECTIVE OF THIS CONTRACT IS TO LEASE NEW EQUIPMENT REMOVED OLD EQUIPMENT OBTAIN SUPPORT SERVICES FOR THE LIFECYCLE MANAGEMENT ACQUIRE ASSOCIATED SUPPLIES FOR LIFECYLE MANAGEMENT. | $83K |
| Aug 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0510 | 532420 | AWARD FOR MULTI-FUNCTIONAL DEVICE SERVICE | $36K |
| Aug 8, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0091 | 532420 | PRINTERS AND TONER | $17K |
| Aug 6, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1308 | 532420 | SYSTEM MAINTENANCE | $17K |
| Aug 5, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0093 | 532420 | SPOC PRINTER TECH REFRESH CONUS MULTI-FUNCTION PRINTER AND OCONUS MULTI-FUNCTION PRINTER | $483K |
| Jul 31, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB23F00109 | 532420 | TO PROCURE A MULTI-FUNCTION DEVICE (MFD) AND ASSOCIATED MAINTENANCE FOR OGM UNDER BPA 1605TB23A0001 | $4K |
| Jul 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0510 | 532420 | AWARD FOR MULTI-FUNCTIONAL DEVICE SERVICE | $72K |
| Jul 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2349 | 532420 | MONTHLY MAINTENANCE INCLUDING TONERS | $50K |
| Jul 23, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00043 | 532420 | MULTI-FUNCTIONAL DEVICES (MFDS) BPA ORDER FOR LEASE AND MAINTENANCE SERVICES FOR OWCP OFFICES IN CLEVELAND, OH; JACKSONVILLE, FL; AND KENT, WA FOR ONE 12-MONTH BASE PERIOD AND FOUR 12-MONTH OPTION PERIODS. | $23K |
| Jul 18, 2025 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR821F00000034 | 532420 | MULTIFUNCTION COPIERS AND PLOTTER FOR ALL REGION VIII FACILITIES | $39K |
| Jul 17, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625F0036 | 532420 | FWF PRINTERS AND TONERS THROUGH DAF DPI PROGRAM | $36K |
| Jul 14, 2025 | Department of JusticeFCC FORREST CITY | 15B50825F00000003 | 532420 | OMNI COPIER RENTAL/LEASE FOR A SERVICE PERIOD OF OCTOBER 1, 2024-DECEMBER 31, 2024 7-HP LASERJET MFP E52645DN | $2K |
| Jul 11, 2025 | Department of DefenseFA2860 316 CONS PK | FA286025F0038 | 532420 | 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 RENEWAL. | $125K |
| Jul 3, 2025 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA25F00000022 | 532420 | TITLE: RECUR / OMNI / ARG-COPIER / 072025 TO 011926 | $700 |
| Jul 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0510 | 532420 | AWARD FOR MULTI-FUNCTIONAL DEVICE SERVICE | $68K |
| Jul 1, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG551 | 532420 | HP COLOR LASER JET TONER BUNDLES | $27K |
| Jun 30, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00015 | 532420 | MULTI-FUNCTION DEVICE BPA ORDER FOR OWCP NEW DELIVERY AND MAINTENANCE ORDER USING BPA# 1605TB-23-A-0001 HELD BY OMNI BUSINESS SYSTEMS, INC. TOTAL VALUE: $ 40,338.60, BASE PERIOD VALUE: $8,067.72 | $8K |
| Jun 27, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000602 | 532420 | COPIER LEASING SERVICES FOR CBP JFK | $10K |
| Jun 27, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB24F00025 | 532420 | MULTI-FUNCTION DEVICE BPA ORDER FOR OWCP NEW DELIVERY AND MAINTENANCE ORDER USING BPA# 1605TB-23-A-0001 HELD BY OMNI BUSINESS SYSTEMS, INC. TOTAL VALUE: $ 92,616.00, BASE PERIOD VALUE: $18,523.20 | $19K |
| Jun 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0510 | 532420 | AWARD FOR MULTI-FUNCTIONAL DEVICE SERVICE | $38K |
| Jun 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0294 | 532420 | MANAGED PRINT SERVICE GSA CONTRACT | $4K |
| Jun 13, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000715 | 532420 | COPIER MAINTENANCE FOR FY25 | $2K |
| Jun 9, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR423P00000136 | 532420 | CONTRACTOR PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, MATERIALS AND INCIDENTAL ITEMS TO SUPPORT THE LEASING AND MAINTENANCE OF 27 MULTI-FUNCTIONAL COPIERS PURSUANT TO THE ATTACHED STATEMENT OF WORK. | $110K |
| Jun 6, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FC0000012 | 532420 | THE PURPOSE OF THIS AWARD IS TO PURCHASE INFORMATION TECHNOLOGY EQUIPMENT (INCLUDING MULTI-FUNCTIONAL DEVICES) FOR THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR (OPLA), FROM JUNE 9, 2025, THROUGH JUNE 8, 2026. | $13K |
| Jun 4, 2025 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9225FA028 | 532420 | 193 SOW AFSOC PRINTERS | $24K |
| Jun 4, 2025 | Department of JusticeFCC FORREST CITY | 15B50825F00000003 | 532420 | OMNI COPIER RENTAL/LEASE FOR A SERVICE PERIOD OF OCTOBER 1, 2024-DECEMBER 31, 2024 7-HP LASERJET MFP E52645DN | $1K |
| Jun 3, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000053 | 532420 | MFD LEASE | $1K |
| Jun 3, 2025 | Department of JusticeANTITRUST DIVISION | 15JATR25F00000024 | 532420 | FY25-EOS HP MULTIFUNCTION DEVICES (REGIONAL OFFICES: NY, CHI, SFO) POP: N/A (PURCHASE OF HARDWARE) | $134K |
| Jun 2, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0096 | 532420 | GSA NATIONWIDE MFD LEASES FOR REGIONS 1, 3, 4, 7, 10 | $89K |
| May 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0510 | 532420 | AWARD FOR MULTI-FUNCTIONAL DEVICE SERVICE | $38K |
| May 29, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00053 | 532420 | FLETC ENTERPRISE MULTI-FUNCTIONAL DEVICES (MFD COPIERS) | $126K |
| May 28, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB235 | 532420 | HP COLOR LJ MFP 680ZFSW | $9K |
| May 22, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825F0044 | 532420 | PRINTERS | $14K |
| May 22, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025F1029 | 532420 | MPS PRINTERS AND PLOTTERS FOR NORFOLK NAVAL SHIPYARD | $690K |
| May 20, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000097 | 532420 | COPIER LEASE | $2K |
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