# National Office Systems Inc.

Canonical: https://abierto.us/vendors/national-office-systems-inc-xj6jmlk3l4k9

- UEI: XJ6JMLK3L4K9
- CAGE: 44501
- Location: Beltsville, MD
- Awards in window: 17 (30 transactions), $162,767 obligated, January 8, 2024 to April 20, 2026

## Awarding agencies

- Food and Drug Administration: 1 awards, $47,479
- Defense Health Agency: 1 awards, $42,032
- District of Columbia Courts: 3 awards, $25,505
- Drug Enforcement Administration: 7 awards, $21,345
- Department of the Navy: 1 awards, $16,867
- Department of State: 1 awards, $16,832
- Federal Railroad Administration: 1 awards, $0
- Offices, Boards and Divisions: 1 awards, -$3,435
- National Institutes of Health: 1 awards, -$3,858

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $79,934
- 337211 Wood Office Furniture Manufacturing: $47,479
- 511210 Information: $16,867
- 337127 Institutional Furniture Manufacturing: $16,832
- 337214 Office Furniture (except Wood) Manufacturing: $10,728
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $0
- 423420 Office Equipment Merchant Wholesalers: -$1,780
- 561990 All Other Support Services: -$3,435
- 238290 Other Building Equipment Contractors: -$3,858

## Competition

- Not Competed Under SAP: 9 awards
- Competed Under SAP: 3 awards
- Not Competed: 3 awards
- Full and Open Competition: 1 awards
- Not Available for Competition: 1 awards

## Largest awards

- 75F40124P00225 (purchase order): $47,479, FDA Office of Acq Grant SVCS. OO-2024-123286 Oems-Dig-Acquisition of Collection Storage Fixtures Phase I&ii.. https://www.usaspending.gov/award/CONT_AWD_75F40124P00225_7524_-NONE-_-NONE-/
- HT001421P0168 (purchase order): $42,032, Defense Health Agency. Annual Maintenance Agreement for Logicpl. https://www.usaspending.gov/award/CONT_AWD_HT001421P0168_9700_-NONE-_-NONE-/
- N0016721P0117 (purchase order): $16,867, NSWC Carderock. Option Year 3 of Clin 0002. https://www.usaspending.gov/award/CONT_AWD_N0016721P0117_9700_-NONE-_-NONE-/
- 19AQMM25P1036 (purchase order): $16,832, Acquisitions - Aqm Momentum. Lockers. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P1036_1900_-NONE-_-NONE-/
- 95C67826P0042 (purchase order): $11,372, DC Courts. Dcsc-25-Ss-7 - FY26 Annual Maintenance for an Electric HD Synergy System for Family Court.. https://www.usaspending.gov/award/CONT_AWD_95C67826P0042_9534_-NONE-_-NONE-/
- 95C67825S0001 (purchase order): $10,728, DC Courts. Dcsc-25-Ss-7 - Base Year - Date of Award Through September 30, 2025 - Annual Maintenance Agreement on (1) Electric HD Synergy System. NTE:$10,728.00.. https://www.usaspending.gov/award/CONT_AWD_95C67825S0001_9534_-NONE-_-NONE-/
- 15DDL625P00000028 (purchase order): $7,600, South Central Laboratory. Title: National Office System - Vault Shelving FY2026. https://www.usaspending.gov/award/CONT_AWD_15DDL625P00000028_1524_-NONE-_-NONE-/
- 15DDL624P00000029 (purchase order): $5,600, South Central Laboratory. National Office System - Vault Storage Maintenance FY2025. https://www.usaspending.gov/award/CONT_AWD_15DDL624P00000029_1524_-NONE-_-NONE-/
- 15DDL623P00000031 (purchase order): $4,200, South Central Laboratory. National Office System - Vault Storage Maintenance. https://www.usaspending.gov/award/CONT_AWD_15DDL623P00000031_1524_-NONE-_-NONE-/
- 95C67824P0306 (purchase order): $3,405, DC Courts. Annual Maintenance and Support Agreement for the DC Courts Electric Synergy Filing Systems. https://www.usaspending.gov/award/CONT_AWD_95C67824P0306_9534_-NONE-_-NONE-/
- 15DDL625P00000027 (purchase order): $2,400, South Central Laboratory. Title: National Office System - File Room Maint FY2026. https://www.usaspending.gov/award/CONT_AWD_15DDL625P00000027_1524_-NONE-_-NONE-/
- 15DDL624P00000028 (purchase order): $1,900, South Central Laboratory. National Office System - File Room Maintenance FY2025. https://www.usaspending.gov/award/CONT_AWD_15DDL624P00000028_1524_-NONE-_-NONE-/
- 15DDL623P00000030 (purchase order): $1,425, South Central Laboratory. National Office System - File Room Maintenance FY2024. https://www.usaspending.gov/award/CONT_AWD_15DDL623P00000030_1524_-NONE-_-NONE-/
- 693JJ619P000026 (purchase order): $0, 693JJ6 Federal Railroad Admin. Closeout. https://www.usaspending.gov/award/CONT_AWD_693JJ619P000026_6930_-NONE-_-NONE-/
- 15DDL323P00000004 (purchase order): -$1,780, Mid-Atlantic Laboratory. Maintenance Agreement for High Density Storage System. https://www.usaspending.gov/award/CONT_AWD_15DDL323P00000004_1524_-NONE-_-NONE-/
- 15JA1619P00000069 (purchase order): -$3,435, U.S. Attorneys Office-Dc. Maintenance Agreement for High Density Electric File System 4 Systems. https://www.usaspending.gov/award/CONT_AWD_15JA1619P00000069_1501_-NONE-_-NONE-/
- 75N98F20P00003 (purchase order): -$3,858, National Institutes of Health Ninr. National Office Systems INC:1108736. https://www.usaspending.gov/award/CONT_AWD_75N98F20P00003_7529_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/national-office-systems-inc-xj6jmlk3l4k9.