Federal Contractor Profile
Omni Business Systems, INC
$109M obligated·1,643 awards·36 agencies·33 NAICS
Federal Contracts
Showing contracts 251–300 of 3,106 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2024 | Department of DefenseFA4484 87 CONS PK | FA448424F0328 | 532420 | HP COLOR LJ ENTERPRISE FLOW MFP 6800, 3 EA | $14K |
| Sep 30, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP324FREH00018 | 532420 | OPERATING LEASE PLAN FOR MULTIFUNCTIONAL DEVICES | $6K |
| Sep 27, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB292 | 532420 | 711 HPW FY24 OMNI BUSINESS PRINTER REFRESH | $172K |
| Sep 27, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF20FNFFK0106 | 532420 | COPIER MAINTENANCE AGREEMENT - BASE WITH 4 OPTIONS | $3K |
| Sep 26, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB466 | 532420 | BW MULTIFUNCTION PRINTER | $7K |
| Sep 26, 2024 | Department of DefenseFA2548 SPC RPD CPBLTS OFFC SPC RCO | FA254824FB002 | 532420 | DPI PRINTER PURCHASE FOR THE TECH REFRESH. | $8K |
| Sep 24, 2024 | Council of the Inspectors General on Integrity and EfficiencyCOUNCIL OF THE INSPECTORS GENERAL | 9531BL24P0319 | 532420 | OPTION YEAR 2 OF OMNI SERVICE AGREEMENT FOR DC PRINTER LEASE AND MAINTENANCE AGREEMENT | $11K |
| Sep 24, 2024 | Council of the Inspectors General on Integrity and EfficiencyCOUNCIL OF THE INSPECTORS GENERAL | 9531BL24P0319 | 532420 | OPTION YEAR 2 OF OMNI SERVICE AGREEMENT FOR DC PRINTER LEASE AND MAINTENANCE AGREEMENT | $7K |
| Sep 24, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124F0185 | 532420 | IT EQUIPMENT FOR 78 FSS- MARKETING PRINTER | $872 |
| Sep 24, 2024 | Council of the Inspectors General on Integrity and EfficiencyCOUNCIL OF THE INSPECTORS GENERAL | 9531BL24P0319 | 532420 | OPTION YEAR 2 OF OMNI SERVICE AGREEMENT FOR DC PRINTER LEASE AND MAINTENANCE AGREEMENT | $3K |
| Sep 23, 2024 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106424F0052 | 532420 | LEASED PRINTER: NEW CATAGORY II | $188K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0294 | 532420 | MANAGED PRINT SERVICE GSA CONTRACT | $84K |
| Sep 19, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190348 | 532420 | PLOTTER/SCANNER/PRINTER. NIST GAITHERSBURG CAMPUS LOCATED IN MARYLAND. | $11K |
| Sep 19, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0164 | 532420 | 97 IS - SCIF EXPANSION - IT PURCHASES - HP LASER JET PRINTERS | $4K |
| Sep 18, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP320FREH00028 | 532420 | MULTI-FUNCTIONAL DEVICES FOR FPS CONSOLIDATED TRAINING CENTER OFFICES (BREN MAR) | $6K |
| Sep 17, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0083 | 532420 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF AN HP LASERJET PRINTER FOR THE 45TH RS TO MAINTAIN MISSION STANDARDS | $872 |
| Sep 16, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0182 | 532420 | HP COLOR LJ ENTERPRISE FLOW MFP 6800ZFSW | $118K |
| Sep 16, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0184 | 532420 | DPI PRINTERS | $122K |
| Sep 13, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0294 | 532420 | MANAGED PRINT SERVICE GSA CONTRACT | $6K |
| Sep 13, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0589 | 532420 | COPIER MAINTENANCE AND REPAIR | $158K |
| Sep 12, 2024 | Department of JusticeANTITRUST DIVISION | 15JATR24F00000057 | 532420 | HP COLOR LASERJET MNGD FLOW E87740Z MFP MAINTENANCE INCLUDING ALL PARTS, LABOR, AND SUPPLIES: | $13K |
| Sep 12, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB480318 | 532420 | MONTHLY COPIER AND PRICTER MAINTENANCE SERVICE INCLUDING SUPPLIES | $2K |
| Sep 11, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB386 | 532420 | WNF HP COLOR LJ ENTERPRISE AND MANAGED FLOW MPF PRINTERS | $54K |
| Sep 10, 2024 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP22F0041 | 532420 | 3 MULTIFUNCTIONAL DEVICES (MFD) COPIERS | $17K |
| Sep 9, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0126 | 532420 | FY24 PRINTER REFRESH (NIPR/SIPR/BATTLESPACE) | $44K |
| Sep 6, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0210 | 532420 | TO PURCHASE TWO (2) COPIERS AND TO PROVIDE PRINTER/MFPS MAINTENANCE AND SUPPORT SERVICES ON OLD AND NEW COPIERS | $17K |
| Sep 5, 2024 | 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 |
| Sep 3, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0514 | 532420 | EXPORT - IMPORT (EXIM) BANK - OPERATING LEASE FOR DIGITAL/MULTI-FUNCTIONAL PRINTERS | $205K |
| Sep 3, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0135 | 532420 | STARCOM HQ FM9 HAS SUBMITTED A REQUEST TO REFRESH IT EQUIPMENT CONSISTING OF HP COLOR LJ PRINTERS AND TONER | $40K |
| Sep 1, 2024 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB24F0049 | 532420 | TURN-IN 98 HP COPIERS TO INCLUDE HARD DRIVE REMOVAL | $79K |
| Aug 30, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FC0000033 | 532420 | BPA FOR MULTI-FUNCTIONAL DEVICES | $24K |
| Aug 30, 2024 | 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 | $52K |
| Aug 30, 2024 | 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 | $124K |
| Aug 29, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FC0000031 | 532420 | BPA FOR MULTI-FUNCTIONAL DEVICES | $7K |
| Aug 28, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0188 | 532420 | PRINTERS | $32K |
| Aug 28, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0172 | 532420 | COPIER MAINTENANCE CONTRACT | $21K |
| Aug 23, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0862 | 532420 | LEASE OF MULTI FUNCTION DEVICES | $22K |
| Aug 22, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F1308 | 532420 | SYSTEM MAINTENANCE | $99K |
| Aug 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022F00099 | 532420 | COPIER FOR NIEHS OD OFFICE IN BETHESDA, MD | $3K |
| Aug 21, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000670 | 532420 | COPIER LEASE - DFW | $1K |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2349 | 532420 | MONTHLY MAINTENANCE INCLUDING TONERS | $50K |
| Aug 20, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1115 | 532420 | DOI POB -COLOR MULTIFUNCTION PRINTER | $18K |
| Aug 20, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000669 | 532420 | COPIER LEASE - IAH | $3K |
| Aug 20, 2024 | Department of the TreasuryARC DIV PROC SVCS -PCLOB | 20346220F00001 | 532420 | LEASE AND MAINTENANCE OF PRINTERS/COPIERS | $17K |
| Aug 20, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FC0000027 | 532420 | BPA FOR MULTI-FUNCTIONAL DEVICES | $30K |
| Aug 19, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000705 | 532420 | HP REPLACEMENT PHOTOCOPIER FOR OFFICE | $14K |
| Aug 19, 2024 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR821F00000034 | 532420 | MULTIFUNCTION COPIERS AND PLOTTER FOR ALL REGION VIII FACILITIES | $39K |
| Aug 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0035 | 532420 | MULTIFUNCTIONAL DEVICES, PRINTERS, AND ONSITE TECHNICIAN SUPPORT | $190K |
| Aug 15, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421F0426 | 532420 | LEASED MFD FOR SUSSEX VET CENTER | $4K |
| Aug 15, 2024 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605PH18F00014 | 532420 | OWCP CHARLESTON, WV LEASE 2 OMNI MFP 60 MONTH LEASE PLAN WITH MAINTENANCE | $865 |
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