Federal Contractor Profile
Omni Business Systems, INC
$109M obligated·1,643 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 201–250 of 3,106 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0294 | 532420 | MANAGED PRINT SERVICE GSA CONTRACT | $84K |
| Jan 23, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001148 | 532420 | COPIER LEASE FOR DRT BP | $14K |
| Jan 17, 2025 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106425F0003 | 532420 | LEASE PRINTER CATEGORY II | $16K |
| Jan 14, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 109 | W50S8J24FA010 | 532420 | CONTINUATION CONTRACT FOR OPTION YEAR 3 AND 4 OF PREDECESSOR CONTRACT W50S8J-21-F-0002. | $129K |
| Jan 13, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000715 | 532420 | COPIER MAINTENANCE FOR FY25 | $1K |
| Dec 19, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224F0065 | 532420 | RICOH HIGH SPEED PRINTER | $14K |
| Dec 19, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25F0004 | 532420 | FD-2025-037 NEW FY25 PRINTER/COPIER WITH ANNUAL CONSUMABLES AND MAINTENANCE FOR MB5 MB 2538 | $7K |
| Dec 18, 2024 | Department of the InteriorDENVER FED CENTER | 140R8121F0311 | 532420 | WO MULTIFUNCTION COPIER PRINTERS | $20K |
| Dec 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0035 | 532420 | MULTIFUNCTIONAL DEVICES, PRINTERS, AND ONSITE TECHNICIAN SUPPORT | $32K |
| Dec 13, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00053 | 532420 | FLETC ENTERPRISE MULTI-FUNCTIONAL DEVICES (MFD COPIERS) | $483 |
| Dec 11, 2024 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA25F00000004 | 532420 | COPIER MAINTENANCE RENEWAL / OKC-DIV / 01-20-25 TO 01-19-26 | $2K |
| Dec 9, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0002 | 532420 | CLASSIFIED COPIER AND MAINTENANCE SUPPORT | $750 |
| Dec 6, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY22FSSB00053 | 532420 | FLETC ENTERPRISE MULTI-FUNCTIONAL DEVICES (MFD COPIERS) | $124K |
| Dec 2, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0199 | 532420 | LEASE OF TWO MFD RICOH C5200S MACHINES WITH MAINTENANCE AND SERVICE TO INCLUDE ALL CONSUMABLES EXCEPT PAPER | $549 |
| Nov 27, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0329 | 532420 | LEASE/MAINTENANCE SERVICES | $57K |
| Nov 26, 2024 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C521F00001 | 532420 | THE DEPARTMENT OF LABOR, OSHA LITTLE ROCK AREA OFFICE, HAS A REQUIREMENT TO REPLACE AN EXPIRED COPIER WITH A NEW MULTIFUNCTIONAL MACHINE, COLOR,AND BLACK AND WHITE PRINTER/COPIER/SCAN, INCLUDING A MAINTENANCE/SERVICE/OPERATING SUPPLIES AGREEMENT. | $4K |
| Nov 26, 2024 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP21F0099 | 532420 | LEASE COPIERS | $14K |
| Nov 25, 2024 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C120F00044 | 532420 | BPA-CALL - FIRM-FIXED PRICE 60-MONTH LEASE AND MAINTENANCE AGREEMENT FOR TWO (2) RICOH IM C6000G MULTIFUNCTION DEVICES (MFD'S) (WITH ACCESSORIES) FOR THE DEPARTMENT OF LABOR (DOL) WAGE AND HOUR DIVISION (WHD) ATLANTA AREA OFFICE. THE TERMINA | $9K |
| Nov 21, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0013 | 532420 | RETIREMENT SERVICES DESIRES A MAINTENANCE AGREEMENT FOR MAINTAINING AND SERVICING SIXTEEN (16) COPIERS FOR ONE (1) BASE YEAR AND ONE (1) OPTION YEAR (DECEMBER 1, 2023, TO NOVEMBER 30, 2025). | $27K |
| Nov 21, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP320FRE300012 | 532420 | MULTI-FUNCTIONAL DEVICES FOR REGION 3 OFFICES IN BALTIMORE, MD AND WOODLAWN, MD | $5K |
| Nov 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0005 | 532420 | COLOR MFD (VB1) | $373K |
| Nov 19, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525F0099 | 532420 | LEASE OF MFDS | $75K |
| Nov 19, 2024 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L921F0007 | 532420 | LEASE OF 162 MULTI-FUNCTION DEVICES (MFDS/COPIERS) BASE + 4 OPTION YEARS | $327K |
| Nov 15, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0172 | 532420 | 11 OMNI MFDS FOR VARIOUS REGIONS | $25K |
| Nov 14, 2024 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106425F0001 | 532420 | MAINTENANCE CATEGORY II & III | $304K |
| Nov 13, 2024 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00005 | 532420 | CONTINUING THE LEASE AND MAINTENANCE PLAN FOR 3 XEROX COPIER MACHINES FOR OWI OFFICE 3 SAVIN MP C6503 COPIERS SERIAL# C069CC00054, C069CC00161, C069CC00158 | $21K |
| Nov 8, 2024 | Department of JusticeCONSOLIDATED EXECUTIVE OFFICE (JMD) | 15JPSS24F00000715 | 532420 | COPIER MAINTENANCE FOR FY25 | $957 |
| Nov 7, 2024 | 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 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0294 | 532420 | MANAGED PRINT SERVICE GSA CONTRACT | $21K |
| Nov 6, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001225 | 532420 | COPIER LEASE | $19K |
| Nov 6, 2024 | Department of JusticeANTITRUST DIVISION | 15JATR24F00000078 | 532420 | ATR COPIER MAINTENANCE | $111K |
| Nov 4, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB018 | 532420 | IZ- PRINTERS AND TONER | $42K |
| Oct 30, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000578 | 532420 | BASE YEAR FOR COPIER RENTAL | $4K |
| Oct 11, 2024 | 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 |
| Oct 10, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0173 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $105K |
| Oct 4, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00052010 | 532420 | LEASING COPIERS FOR ALL PTO ENVIROMENT(APPOX. 346 COPIERS) POP 4/1/2020 - 3/31/2021 | $850K |
| Oct 1, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860125FG119 | 532420 | OFFICE DEVICES AND ACCESSORIES | $13K |
| Oct 1, 2024 | Department of DefenseFA2550 50 CONS PKP | FA255025FG027 | 532420 | OFFICE DEVICES AND ACCESSORIES | $48K |
| Oct 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325FG016 | 532420 | OFFICE DEVICES AND ACCESSORIES | $14K |
| Oct 1, 2024 | Department of DefenseFA3016 502 CONS CL | FA301625FG037 | 532420 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24K |
| Oct 1, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480025FG032 | 532420 | OFFICE SUPPLIES | $38K |
| Oct 1, 2024 | Department of DefenseFA2521 45 CONS PK | FA252125FG074 | 532420 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $14K |
| Oct 1, 2024 | Department of DefenseFA2816 SMC PK PKO | FA281625FG017 | 532420 | OFFICE DEVICES AND ACCESSORIES | $14K |
| Oct 1, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440725FG070 | 532420 | ADP COMPONENTS | $25K |
| Oct 1, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500025FG027 | 532420 | HP PRINTERS | $11K |
| Oct 1, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525FG021 | 532420 | OFFICE DEVICES AND ACCESSORIES | $14K |
| Oct 1, 2024 | Department of DefenseFA5613 700 CONS PK | FA561325FG057 | 532420 | OFFICE SUPPLIES | $42K |
| Oct 1, 2024 | Department of DefenseFA3030 17 CONS CC | FA303025FG065 | 532420 | PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $24K |
| Oct 1, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125FG070 | 532420 | IT AND TELECOM - END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (HW/PERP SW) | $23K |
| Oct 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0199 | 532420 | LEASE OF TWO MFD RICOH C5200S MACHINES WITH MAINTENANCE AND SERVICE TO INCLUDE ALL CONSUMABLES EXCEPT PAPER | $15K |
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