Federal Contractor Profile
Omni Business Systems, INC
$109M obligated·1,643 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 151–200 of 3,106 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 15, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873025FB011 | 532420 | BLANKET PURCHASE AGREEMENTS (BPAS) FOR DIGITAL PRINTING AND IMAGING (DPI) REQUIREMENTS AGAINST GSA. AFLCMC/C3C 2 EA 110V HP COLOR LASERJET MANAGED FLOW MULTI-FUNCTION PRINTERS (MFP) , MODEL E87740Z AND 2 EA HP HIGH YIELD TONER BUNDLES W/ MAINTENANCE. | $16K |
| May 13, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE722 | 532420 | TONER MFR: OMNI BUSINESS SYSTEMS | $37K |
| May 12, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001591 | 532420 | NEW COPIER LEASE TULSA OKLAHOMA | $2K |
| May 7, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00070 | 532420 | NEW CONTRACT-LEASE OF COPIER/PRINTER/SCANNER/FAX DEVICE AND MAINTENANCE SERVICES PLAN AT OSHA OFFICE IN HARRISBURG, PA, FOR A BASE PERIOD AND FOUR 12-MONTH OPTION PERIOD OF RENEWAL IN ACCORDANCE WITH STATEMENT OF WORK (SOW) AND DOL WIDE ACQUISITION V | $4K |
| May 7, 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 | $570 |
| May 6, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0024 | 532420 | ESTABLISH A NEW FIRM FIXED PRICE COMMERCIAL CONTRACT BETWEEN THE U.S. NUCLEAR REGULATORY COMMISSION AND ONNI BUSINESS SYSTEMS AND PROVIDE FY-25 FUNDS IN THE AMOUNT OF $1,500.00 FOR THE MAINTENANCE OF ISBS CLASSIFIED COPIER. COST CENTER 6020, BOC 251A | $2K |
| May 1, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE100 | 811210 | COPIER AND PRINTER MAINTENANCE. | $316K |
| Apr 30, 2025 | Department of the InteriorDENVER FED CENTER | 140R8121F0084 | 532420 | 3 IM C6000G COLOR DIGITAL COPIER WITH 5 YEAR SERVICE | $3K |
| Apr 30, 2025 | Department of DefenseFA7014 AFDW PK | FA701423F0023 | 532420 | AFDW/PKA/HUNTER/TOUSSAINT/COPIER LEASE | $25K |
| Apr 30, 2025 | Department of JusticeANTITRUST DIVISION | 15JATR24F00000078 | 532420 | ATR COPIER MAINTENANCE | $134K |
| Apr 30, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP324FRE300012 | 532420 | 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. | $13K |
| Apr 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0510 | 532420 | AWARD FOR MULTI-FUNCTIONAL DEVICE SERVICE | $29K |
| Apr 29, 2025 | 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 | $30K |
| Apr 28, 2025 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106425F0020 | 532420 | OMNI LEASE 54 MFDS | $346K |
| Apr 28, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB186 | 532420 | HP COLOR LASERJET ENTERPRISE 5700DN PRINTER 110V SFP AND HP COLOR LASERJET ENTERPRISE 5700DN EXTRA HIGH YIELD TONER CARTRIDGES IN BLACK, CYAN, MAGENTA, AND YELLOW | $32K |
| Apr 24, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0048 | 532420 | DPI TECH REFRESH | $64K |
| Apr 23, 2025 | Department of JusticeFCI SEAGOVILLE | 15B51425F00000053 | 532420 | INSTITUTIONAL COPIER LEASE FY 25 | $2K |
| Apr 22, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00038 | 532420 | OSHA LEGACY PRINTERS' MAINTENANCE | $55K |
| Apr 16, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00036 | 532420 | OSHA - MULTI-FUNCTION DEVICES (MFDS) PURCHASE AND MAINTENANCE FOR DENVER, CO, BILLINGS, MT, GREENWOOD VILLAGE, CO, AND BISMARK, ND | $38K |
| Apr 14, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP324FRE300010 | 532420 | MULTI- FUNCTIONAL DEVICES FOR FPS REGION 3 OFFICES | $12K |
| Apr 14, 2025 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP25F0016 | 532420 | 14 COPIER MAINTENANCE | $20K |
| Apr 14, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB157 | 532420 | BLACK AND WHITE OFFICE SFP 110V OMNI, HP LASERJET ENTERPRISE M507DNG PRINTER | $958 |
| Apr 11, 2025 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP25F0015 | 532420 | 1YR MAINTENANCE AGREEMENT | $8K |
| Apr 8, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00053 | 532420 | FLETC ENTERPRISE MULTI-FUNCTIONAL DEVICES (MFD COPIERS) | $8K |
| Apr 7, 2025 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106425F0019 | 532420 | LEASE AND MAINTENANCE CATEGORY IV MFD | $80K |
| Apr 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0510 | 532420 | AWARD FOR MULTI-FUNCTIONAL DEVICE SERVICE | $36K |
| Apr 1, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE506 | 532420 | THE RANGE OF PRODUCT UNDER THIS BPA INCLUDES END USER COMPUTERS AND DISPLAYS, ASSOCIATED PERIPHERALS/INCIDENTAL SERVICES. THE PERIOD OF ORDERING IS FIVE YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. | $109K |
| Mar 28, 2025 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL25F00000012 | 532420 | COPIER MAINTENANCE AGREEMENT | $2K |
| Mar 28, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0232 | 532420 | LEASE OF ONE HP-DESIGN JET Z6810 60-IN PRODUCTION - BASE PLUS 4 OPTIONS | $4K |
| Mar 25, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000715 | 532420 | COPIER MAINTENANCE FOR FY25 | $2K |
| Mar 20, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000718 | 532420 | COPIER LEASE AND MAINTENANCE | $63K |
| Mar 19, 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 |
| Mar 14, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0066 | 532420 | 30 EA SAMSUNG S34A654UBN, 34 INCH CURVED WQHD 3440 X 1440 RESOLUTION | $9K |
| Mar 12, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0063 | 532420 | PURPOSE: PRINTER PURCHASES FOR BLDG 11 EBDJ ANTHONY DUBOSE PER ATTACHED CCS-3 APPROVAL | $14K |
| Mar 6, 2025 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10320FA4100174 | 532420 | HIGH SPEED DIGITAL PRESS | $19K |
| Mar 6, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0139 | 532420 | THIS REQUIREMENT IS FOR THE PURCHASE, INSTALLATION, SERVICE, AND MAINTENANCE OF 15 MULTI-FUNCTION PRINTERS (MFP) CAPABLE OF: COPY, PRINT, SCAN AND FAX. CONTRACTOR IS TO PROVIDE MAINTENANCE AND SERVICE UP UNTIL APRIL 2030. | $85K |
| Mar 6, 2025 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106425F0007 | 532420 | MAINTENANCE FOR CATEGORY II | $161K |
| Mar 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0005 | 532420 | COLOR MFD (VB1) | $5K |
| Mar 4, 2025 | Department of JusticeFCI SEAGOVILLE | 15B51425F00000049 | 532420 | INSTITUTIONAL COPIER LEASE FY 25 | $15K |
| Feb 28, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0096 | 532420 | GSA NATIONWIDE MFD LEASES FOR REGIONS 1, 3, 4, 7, 10 | $11K |
| Feb 28, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0838 | 532420 | MFD COPIER LEASE | $1K |
| Feb 21, 2025 | 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 |
| Feb 20, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001361 | 532420 | COPIER LEASE | $15K |
| Feb 12, 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 | $875 |
| Feb 10, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00053 | 532420 | FLETC ENTERPRISE MULTI-FUNCTIONAL DEVICES (MFD COPIERS) | $188K |
| Feb 10, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025N0041 | 532420 | EO14042 - 2 PRINTERS FOR ELAM FARMS OY 3 | $7K |
| Feb 6, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825F0002 | 532420 | MANAGE PRINT SERVICES | $451K |
| Feb 5, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825P0006 | 811210 | REPAIR OF OFFICE EQUIPMENT | $13K |
| Feb 4, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001362 | 532420 | COPIER LEASE | $8K |
| Feb 4, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0026 | 532420 | MULTI-FUNCTION PRINTERS FOR UNITED STATES SPACE COMMAND (USSPACECOM). | $47K |
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