# Omni Business Systems, Inc.

Canonical: https://abierto.us/vendors/omni-business-systems-inc-masmnfmufrv3

- UEI: MASMNFMUFRV3
- CAGE: 0PZ31
- Location: Alexandria, VA
- Awards in window: 140 (235 transactions), $8,089,804 obligated, January 4, 2026 to September 11, 2026

## Awarding agencies

- Department of the Navy: 4 awards, $1,516,178
- Office of the Assistant Secretary for Administration and Management: 32 awards, $1,056,025
- U.S. Patent and Trademark Office: 1 awards, $1,034,970
- Defense Information Systems Agency: 7 awards, $714,912
- Federal Law Enforcement Training Center: 1 awards, $665,847
- Defense Logistics Agency: 5 awards, $411,576
- Department of the Air Force: 6 awards, $359,448
- Department of State: 3 awards, $335,277
- Washington Headquarters Services: 2 awards, $319,566
- Federal Acquisition Service: 6 awards, $312,873
- Offices, Boards and Divisions: 5 awards, $242,861
- Departmental Offices: 5 awards, $212,138
- Federal Energy Regulatory Commission: 2 awards, $176,898
- U.S. Immigration and Customs Enforcement: 12 awards, $109,712
- Federal Emergency Management Agency: 2 awards, $108,885

## Industries

- 532420 Office Machinery and Equipment Rental and Leasing: $7,512,530
- 811210 Electronic and Precision Equipment Repair and Maintenance: $319,566
- 333310 Commercial and Service Industry Machinery Manufacturing: $257,707
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition: 128 awards
- Not Competed Under SAP: 5 awards
- Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Liebherr Mobile Crane Fleet (N4215825Q0007). https://abierto.us/opportunities/n4215825q0007

## Largest awards

- 1333BJ26F00052001 (delivery order): $1,034,970, Department of Commerce Pto. To Support Continuity of Service. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00052001_1344_GS25F0051S_4730/
- N3904025F1029 (delivery order): $690,480, Portsmouth Naval Shipyard GF. MPS Printers and Plotters for Norfolk Naval Shipyard. https://www.usaspending.gov/award/CONT_AWD_N3904025F1029_9700_GS25F0051S_4730/
- 70LGLY22FSSB00053 (delivery order): $665,847, FLETC Glynco Procurement Office. FLETC Enterprise Multi-Functional Devices (Mfd Copiers), Funding Action, PR 25CPS2301 Multi-Function Device Contract Falls Within Section 2(D) as a Non-Covered Contract.. https://www.usaspending.gov/award/CONT_AWD_70LGLY22FSSB00053_7015_GS25F0051S_4730/
- 1605TB26F00097 (bpa call): $457,800, DOL-ITAS Division B Procurement. Msha - Purchase & Maintenance Services Plan for Multi-Function Device(S) (Mfds). https://www.usaspending.gov/award/CONT_AWD_1605TB26F00097_1605_1605TB23A0001_1605/
- N4215825F0002 (delivery order): $451,146, Norfolk Naval Shipyard GF. Norfolk Naval Shipyard (Nnsy) Managed Print Services. https://www.usaspending.gov/award/CONT_AWD_N4215825F0002_9700_GS25F0051S_4730/
- N0018925P0005 (purchase order): $372,732, NAVSUP FLT Log CTR Norfolk. Color MFD (VB1). https://www.usaspending.gov/award/CONT_AWD_N0018925P0005_9700_-NONE-_-NONE-/
- HC106425F0020 (bpa call): $346,125, J8 Whca Resource Management. Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_HC106425F0020_9700_HC106424A0001_9700/
- 1605TB26F00075 (bpa call): $325,400, DOL-ITAS Division B Procurement. Osec (Purchase & Maintenance Services Plan) & Ebsa (Purchase) for Multi-Function Devices (Mfds) with Accessories and Peripherals. https://www.usaspending.gov/award/CONT_AWD_1605TB26F00075_1605_1605TB23A0001_1605/
- HQ003426FE198 (bpa call): $319,566, Washington Headquarters Services. Copier Maintenance Services.. https://www.usaspending.gov/award/CONT_AWD_HQ003426FE198_9700_HQ003425AE030_9700/
- 19AQMM25F0510 (delivery order): $287,331, Acquisitions - Aqm Momentum. Apply Incremental Funding to Clin 001-005, and Realign Funds from Clin 006 to Clin 005.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0510_1900_GS25F0051S_4730/
- 47QACB26F0019 (bpa call): $243,915, FAS-OCAS-OIA (Office of Internal Acquisitions). Leased National MFDS at Regions 1,3,4,7, and 10. https://www.usaspending.gov/award/CONT_AWD_47QACB26F0019_4732_47QACB26A0001_4732/
- FA822426F5481 (bpa call): $204,246, FA8224 AFSC Ol H Pzim. HP Laserjet Enterprise Flow MFP M528C Qty. 18, MFP X57945dnn Qty. 60, and MFP 110V MFP E786DN Qty. 2.. https://www.usaspending.gov/award/CONT_AWD_FA822426F5481_9700_FA805526A3004_9700/
- 15JATR26F00000002 (delivery order): $172,766, Antitrust Division. Fy265-Eos-Mfd Printer Maintenance Support,. https://www.usaspending.gov/award/CONT_AWD_15JATR26F00000002_1501_GS25F0051S_4730/
- 89603026F0058 (delivery order): $169,994, Federal Energy Regulatory Comm. Ferc Logistics Management Division (Lmd) Requires Replacement of Old Copiers to Upgrade and Provide Maintenance.. https://www.usaspending.gov/award/CONT_AWD_89603026F0058_8960_47QSMS26D006Q_4732/
- HC106426F0010 (bpa call): $169,314, J8 Whca Resource Management. Lease and Maintenance MFD Category II. https://www.usaspending.gov/award/CONT_AWD_HC106426F0010_9700_HC106424A0001_9700/
- 140D0423F1342 (delivery order): $145,886, Ibc Acq SVCS Directorate. Multifunctional Device Lease for Oha - Reduce Order. https://www.usaspending.gov/award/CONT_AWD_140D0423F1342_1406_GS25F0051S_4730/
- SP700026F0086 (delivery order): $136,884, Dcso-P New Cumberland. Up to 60 Month Lease of Multifunction Devices for Use in Md.. https://www.usaspending.gov/award/CONT_AWD_SP700026F0086_9700_SP700021D0011_9700/
- SP700025F0484 (delivery order): $111,840, Dcso-P New Cumberland. Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Rhode Island and Maryland. P00002: Mod to Exercise and Fund the FY26 Options in Accordance with FAR 52.217-9.. https://www.usaspending.gov/award/CONT_AWD_SP700025F0484_9700_SP700021D0011_9700/
- 70FBR423P00000136 (purchase order): $110,160, Region 4: Emergency Preparedness an. The Purpose of This No Cost Administrative Modification P00003 Is to Change the Contract from Expected to Exempt, Based on the Exemption Status (A) the Contract Is Funded by Non-Lapsing Appropriations in Support of Region 4.. https://www.usaspending.gov/award/CONT_AWD_70FBR423P00000136_7022_-NONE-_-NONE-/
- 05GA0A22F0041 (delivery order): $103,626, Government Accountability Office. The Purpose of This Modification Is to Descope Clins 0401, 0402, 0405 and 0407 of OY4... https://www.usaspending.gov/award/CONT_AWD_05GA0A22F0041_0559_GS25F0051S_4730/
- SP700026F0002 (delivery order): $88,848, Dcso-P New Cumberland. Up to 60 Month Lease of Multifunctional Devices for Virginia, West Virginia, Florida, and Michigan. P00002: Modification to Exercise and Fund Options. https://www.usaspending.gov/award/CONT_AWD_SP700026F0002_9700_SP700021D0011_9700/
- HC106425F0019 (bpa call): $80,171, J8 Whca Resource Management. OY1 Exercise Lease Category IV MFD. https://www.usaspending.gov/award/CONT_AWD_HC106425F0019_9700_HC106424A0001_9700/
- HC102822F1308 (delivery order): $71,400, IT Contracting Division - PL83. 1 Year Extension. https://www.usaspending.gov/award/CONT_AWD_HC102822F1308_9700_GS25F0051S_4730/
- 15JATR26P00000013 (purchase order): $66,280, Antitrust Division. FY26 Eos MFD Printer Rentals Pop: February 23, 2026 - February 22, 2027. https://www.usaspending.gov/award/CONT_AWD_15JATR26P00000013_1501_-NONE-_-NONE-/
- 70B03C22F00000718 (delivery order): $62,877, Border Enforcement Contracting Division. Copier Lease. https://www.usaspending.gov/award/CONT_AWD_70B03C22F00000718_7014_GS25F0051S_4730/
- 47QACA26F0211 (delivery order): $62,358, Office of Centralized Acquisition Services. Opmfsem Copier Contract. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0211_4732_GS25F0051S_4730/
- 1605TB25F00038 (bpa call): $59,040, DOL-ITAS Division B Procurement. Osha Legacy Printers' Maintenance - Exercise Option I. https://www.usaspending.gov/award/CONT_AWD_1605TB25F00038_1605_1605TB23A0001_1605/
- 1605TB23F00052 (bpa call): $57,658, DOL-ITAS Division B Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $200.00 from Contract Number 1605TB-23-F-00052.. https://www.usaspending.gov/award/CONT_AWD_1605TB23F00052_1605_1605TB23A0001_1605/
- SP700024F0173 (delivery order): $52,260, Dcso-P New Cumberland. Up to 60 Month Lease of Multi-Functional Devices and Associated Maintenance with Delivery to Texas. P00007: Exercise Option.. https://www.usaspending.gov/award/CONT_AWD_SP700024F0173_9700_SP700021D0011_9700/
- 15M10226FA4700090 (delivery order): $50,022, Procurement Division, Apc. FY26-30 A43 Color Digital Press High Speed Copier Mission Critical Cf: Apc-Fy26-000066. https://www.usaspending.gov/award/CONT_AWD_15M10226FA4700090_1544_GS25F0051S_4730/
- 19AQMM23F2349 (delivery order): $49,946, Acquisitions - Aqm Momentum. Monthly Maintenance Including Toners. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2349_1900_GS25F0051S_4730/
- FA487726F0091 (bpa call): $46,968, FA4877 355 Cons PK. HP Color Laserjet Enterprise MFP X57945DN, Qty 15 HP Color Laserjet MFP E786DN, Qty 1. https://www.usaspending.gov/award/CONT_AWD_FA487726F0091_9700_FA805520A0804_9700/
- 1605TB24F00108 (bpa call): $37,200, DOL-ITAS Division B Procurement. Eta/Oa - Multi-Function Devices (Mfds)/Printers Purchase and Maintenance Plan. https://www.usaspending.gov/award/CONT_AWD_1605TB24F00108_1605_1605TB23A0001_1605/
- 140D0426F1104 (delivery order): $35,834, Ibc Acq SVCS Directorate. Copier Services Pclob. https://www.usaspending.gov/award/CONT_AWD_140D0426F1104_1406_47QSMS26D006Q_4732/
- HC106426F0012 (bpa call): $32,250, J8 Whca Resource Management. Omni 8 MFD Lease Printer Category II. https://www.usaspending.gov/award/CONT_AWD_HC106426F0012_9700_HC106424A0001_9700/
- FA239626FB048 (bpa call): $30,536, FA2396 USAF AFMC AFRL PZL AFRL Pzle. AFRL / Ry Dren Printers - Digital Printing and Imaging (Dpi) Order. https://www.usaspending.gov/award/CONT_AWD_FA239626FB048_9700_FA805526A3004_9700/
- 70CMSD24FC0000027 (bpa call): $30,073, Investigations and Operations Support Dallas. This Award Provides Multi-Functional Device Lease and Maintenance Support Services for the Office of Principal Legal Advisor (Opla). This Modification Exercises an Option Period Extending Performance and Obligating Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FC0000027_7012_70CMSD24A00000004_7012/
- 140D0424F0838 (delivery order): $29,698, Ibc Acq SVCS Directorate. MFD Copier Lease. https://www.usaspending.gov/award/CONT_AWD_140D0424F0838_1406_GS25F0051S_4730/
- 70CMSD26FC0000014 (bpa call): $29,385, Investigations and Operations Support Dallas. This BPA Call Is for the Lease and Maintenance of Fourteen Multi-Function Devices at Multiple Office of the Principal Legal Advisor Locations.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FC0000014_7012_70CMSD24A00000004_7012/
- 9531BP26F0007 (delivery order): $26,998, Federal Election Commission. 1YR Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_9531BP26F0007_9506_GS25F0051S_4730/
- FA282326F0035 (bpa call): $26,538, FA2823 Aftc Pzio. DPI-4 Purchase of Omni Printers. https://www.usaspending.gov/award/CONT_AWD_FA282326F0035_9700_FA805526A3004_9700/
- FA286025F0038 (delivery order): $26,160, FA2860 316 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA286025F0038_9700_GS25F0051S_4730/
- FA701423F0023 (delivery order): $25,000, FA7014 Afdw PK. Roux Co, Lapalme CS - the Contractor Is Responsible for Leasing the Air Force One (1) Color Production Copier, as Well as Providing All Required Maintenance and Supplies (With Exception of Paper and Staples).. https://www.usaspending.gov/award/CONT_AWD_FA701423F0023_9700_GS25F0051S_4730/
- 140R4026F0022 (delivery order): $24,275, Upper Colorado Regional Office. TSC 2025 Wide-Format Printer and Scanner. https://www.usaspending.gov/award/CONT_AWD_140R4026F0022_1425_GS25F0051S_4730/
- 1333MF26F0058 (delivery order): $22,665, Department of Commerce NOAA. Is to Provide Quality Printing, Copying, and Scanning Services for All Nmfs-Sec Facilities. Or-Fy26-03659 / FD-2026-466. https://www.usaspending.gov/award/CONT_AWD_1333MF26F0058_1330_47QSMS26D006Q_4732/
- 9531BP26F0011 (delivery order): $21,907, Federal Election Commission. 4 HP Omni Copiers. https://www.usaspending.gov/award/CONT_AWD_9531BP26F0011_9506_GS25F0051S_4730/
- SP700026F0277 (delivery order): $21,744, Dcso-P New Cumberland. Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Virginia and Pennsylvania.. https://www.usaspending.gov/award/CONT_AWD_SP700026F0277_9700_SP700021D0011_9700/
- 1333MJ26F0030 (delivery order): $21,660, Department of Commerce NOAA. Laser Printers. https://www.usaspending.gov/award/CONT_AWD_1333MJ26F0030_1330_47QSMS26D006Q_4732/
- W50S8J26FA011 (delivery order): $21,517, W7NR Uspfo Activity Nyang 109. Managed Printer Services and Printer Lease for 2-Months.. https://www.usaspending.gov/award/CONT_AWD_W50S8J26FA011_9700_GS25F0051S_4730/
- 24322623F0172 (delivery order): $21,240, OPM DC Central Office Contracting. Copier Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_24322623F0172_2400_GS25F0051S_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/omni-business-systems-inc-masmnfmufrv3.