Vendor, Alexandria, VA
Omni Business Systems, Inc.
UEI MASMNFMUFRV3, CAGE 0PZ31
455 awards and $31,345,911 obligated between January 2, 2024 and October 26, 2026, 94% under full and open competition, against 41.5 offers on average where reported. 17 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $5,554,245 |
| Department of the Navy | $3,367,342 |
| Defense Information Systems Agency | $3,082,978 |
| Office of the Assistant Secretary for Administration and Management | $2,954,993 |
| U.S. Patent and Trademark Office | $2,829,169 |
| Federal Law Enforcement Training Center | $2,117,025 |
| Department of State | $2,023,785 |
| Department of the Army | $1,194,297 |
| Offices, Boards and Divisions | $1,102,627 |
| Washington Headquarters Services | $983,651 |
Industries
NAICS on the awards, by dollars.
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $29,658,127 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $927,549 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $648,562 |
| Other Computer Related ServicesNAICS 541519 | $39,600 |
| Office Equipment Merchant WholesalersNAICS 423420 | $38,800 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $34,000 |
| Electronic Computer ManufacturingNAICS 334111 | $0 |
| Computer Systems Design ServicesNAICS 541512 | $0 |
| Other Services (except Public Administration)NAICS 811212 | $0 |
| ManufacturingNAICS 333316 | -$726 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 426 |
| Competed Under SAP | 13 |
| Not Competed Under SAP | 9 |
| Not Competed | 3 |
| Small Business Set Aside - Total | 86 |
| Small Business Set Aside - Partial | 2 |
| BPA Call | 232 |
| Delivery Order | 192 |
| Purchase Order | 14 |
| Definitive Contract | 1 |
Hear when Omni Business Systems, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Omni Business Systems, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 31
- Obligated so far
- $6,597,218
- Soonest
- November 1, 2026
The 31 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling office machinery and equipment rental and leasing to Department of the Air Force, by dollars.
| Accugov, Inc.Sacramento, CA | $461,473 |
| Petroplex Office Supply, IncorporatedOdessa, TX | $284,397 |
| Ricoh Japan Corp.Minato-Ku | $163,007 |
| Aav Inc.San Antonio, TX | $22,245 |
| Independent Mailing Systems Inc.Warsaw, NC | $5,785 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Liebherr Mobile Crane Fleet
Department of the Navy, Norfolk Naval Shipyard GF
Combined synopsis and solicitationNAICS 811310Portsmouth, VAN4215825Q0007Awarded to Omni Business Systems, Inc.
Posted Feb 45 publications - Fax Maintenance Renewal
Department of the Navy, Norfolk Naval Shipyard GF
Award noticeSmall businessNAICS 811210Portsmouth, VAN4215825Q0006Awarded to Omni Business Systems, Inc. for $13,000
Posted Feb 12, 20254 publications - Multi-Functional Devices (MFD)
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Combined synopsis and solicitationNAICS 532420Norfolk, VAN0018924Q0526Awarded to Omni Business Systems, Inc.
Posted Sep 13, 20245 publications - Federal Agencies Digital Guidelines Initiative (FADGI) Scanner
US Geological Survey, Ofc of Acquisition Grants-Denver
Award noticeSmall businessNAICS 334118Anywhere in the US140G0224Q0116Awarded to Omni Business Systems, Inc. for $34,000
Posted Aug 1, 20242 publications
Awards
The 55 largest of 455 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 1605DD20F00002BPA Call, January 30, 2025, Full and Open Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to Deobligate an Excess Funds of $20.50 from Order 1605DD20F00002.NAICS 532420, PSC 3610 | -$431 |
| 1630DC18F00016BPA Call, June 6, 2024, Full and Open Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | De-ObligationNAICS 532420, PSC 7045 | -$431 |
| 1605SS19F00010BPA Call, June 18, 2024, Full and Open Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $463.76 from Contract Number 1605SS-19-F-00010.NAICS 532420, PSC 3610 | -$464 |
| 75N97018F00113Delivery Order, August 4, 2026, Full and Open Competition, 3 offers | National Institutes of Health NLMNational Institutes of Health | FY26 Udo Initiative - Purchase of Ricoh Copier for DLRNAICS 532420, PSC 3610 | -$475 |
| 05GA0A20K0123BPA Call, January 30, 2025, Full and Open Competition | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Modification Is to De-Obligate Unexpended Funds from the Contract.NAICS 532420, PSC D399 | -$487 |
| 1605CH18F00018BPA Call, January 30, 2025, Full and Open Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $490.00 from Contract Number 1605CH-18-F-00018.NAICS 532420, PSC W049 | -$490 |
| 15B51423F00000055BPA Call, January 22, 2026, Full and Open Competition | Fci SeagovilleFederal Prison System / Bureau of Prisons | Fci Seagoville Trust Fund Copier Lease June 1, 2023 to September 30, 2023 Current Award Amount: $ 849.24 Modification Decrease: $ 636.93 NewNAICS 532420, PSC W074 | -$637 |
| SP700012C0005Definitive Contract, February 26, 2025, Full and Open Competition, 4 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 48 Month Lease of Multi-Functional Devices and Associated Maintenance - 16 - Ulo Mod to De-Obligate FundsNAICS 532420, PSC W074 | -$650 |
| 1605AT18F00017BPA Call, February 12, 2024, Full and Open Competition, 1 offers | Dol - Cas Division 1 ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $50.00 from Contract Number 1605AT18F00017.NAICS 532420, PSC W074 | -$663 |
| 15B51423F00000051BPA Call, January 22, 2026, Full and Open Competition | Fci SeagovilleFederal Prison System / Bureau of Prisons | Institutional Copier Lease June 1, 2023 - September 30, 2023NAICS 532420, PSC W074 | -$688 |
| DOCSB134115SU0135Purchase Order, May 2, 2025, Competed Under SAP, 4 offers | Department of Commerce NISTNational Institute of Standards and Technology | Copier MaintenanceNAICS 333316, PSC 7510 | -$726 |
| 1605AT20F00004BPA Call, December 10, 2025, Full and Open Competition, 2 offers | Dol - Cas Division 4 ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $735.00 from Order 1605AT-20-F-00004.NAICS 532420, PSC W074 | -$735 |
| 1605BS18F00014BPA Call, July 30, 2025, Full and Open Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $262.50 from Order 1605BS-18-F-00014.NAICS 532420, PSC 3610 | -$735 |
| 1605BS19F00001BPA Call, April 3, 2024, Full and Open Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $735 from Contract 1605BS-19-F-00001.NAICS 532420, PSC W074 | -$735 |
| 1605C220F00028BPA Call, August 21, 2024, Full and Open Competition, 1 offers | Dol - Cas Division 2 ProcurementOffice of the Assistant Secretary for Administration and Management | Change CorNAICS 532420, PSC W074 | -$735 |
| 15B51422F00000125Delivery Order, May 15, 2024, Full and Open Competition, 1 offers | Fci SeagovilleFederal Prison System / Bureau of Prisons | Institutional Copier Lease for 1 Copy Machine April 1, 2022 - June 30, 2022NAICS 532420, PSC W074 | -$737 |
| 1605DC19F00181BPA Call, December 27, 2024, Full and Open Competition, 2 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $756.00 from Contract 1605DC-19-F-00181.NAICS 532420, PSC 3610 | -$756 |
| 1605DC19F00034BPA Call, June 14, 2024, Full and Open Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $921.11 from Contract 1605DC-19-F-00034.NAICS 532420, PSC 7490 | -$921 |
| 75H71218F00088Delivery Order, September 26, 2024, Full and Open Competition, 2 offers | Phoenix Area Indian Health SVCIndian Health Service | Multifunctional Printer Maintenance at Hopi Health Care CenterNAICS 532420, PSC 7520 | -$929 |
| 1333ND21FNB490071Delivery Order, February 26, 2024, Full and Open Competition, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Multifunction Machine Maintenance ServicesNAICS 532420, PSC R425 | -$1,000 |
| 1333ND22FNB100410Delivery Order, December 12, 2025, Full and Open Competition, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Copier MainteanceNAICS 532420, PSC DE01 | -$1,000 |
| 24322618F0400Delivery Order, September 14, 2026, Full and Open Competition, 3 offers | OPM DC Central Office ContractingOffice of Personnel Management | Deobligate Funding All Other Terms and Conditions Remain Unchanged.NAICS 532420, PSC 7035 | -$1,000 |
| 75D30120F09481Delivery Order, January 31, 2024, Full and Open Competition, 3 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Ricoh Copier and MaintenanceNAICS 532420, PSC 7490 | -$1,110 |
| 36C77022N0089BPA Call, May 10, 2024, Full and Open Competition | National Cmop OfficeDepartment of Veterans Affairs | Decrease Funds - 2 Printers for Elam FarmsNAICS 532420, PSC W074 | -$1,136 |
| 70FA2019F00000033Delivery Order, January 6, 2026, Full and Open Competition, 3 offers | Preparedness SectionFederal Emergency Management Agency | The Purpose of This Modification Is to De-Obligate and Closeout.NAICS 532420, PSC W074 | -$1,275 |
| 1605DC18F00112BPA Call, June 20, 2024, Full and Open Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $1,435.01 from Contract Number 1605DC-18-F-00112.NAICS 532420, PSC 3610 | -$1,435 |
| 1333ND18FNB150418Delivery Order, July 24, 2025, Full and Open Competition, 2 offers | Department of Commerce NISTNational Institute of Standards and Technology | Copier Maintenace AgreementNAICS 532420, PSC 3610 | -$1,500 |
| 140P8618F0077Delivery Order, February 27, 2024, Full and Open Competition, 2 offers | PWR GogaNational Park Service | G:estar, the Purpose of Modification P00012 Is to Deobligate Funding in the Amount of $1,513.04 from Clin 60.NAICS 532420, PSC W036 | -$1,513 |
| 47QSWA21F1JAXDelivery Order, May 13, 2024, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Gs25f0051s $ 1,555.64 New Part # for the M578DN Is 7zu85a#bgj 12/30/2020 Award Made Iaw GSA Advantage Incorporated and Made a Part of This ANAICS 532420, PSC DH01 | -$1,556 |
| 1605DC19F00162BPA Call, June 14, 2024, Full and Open Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $1,596.00 from Contract 1605DC-19-F-00162.NAICS 532420, PSC 7490 | -$1,596 |
| 36C78623F0013Delivery Order, July 25, 2024, Full and Open Competition, 1 offers | National Cemetery AdminDepartment of Veterans Affairs | Deobligate FundsNAICS 532420, PSC W074 | -$1,794 |
| 47QSEA23F59AHDelivery Order, April 26, 2024, Full and Open Competition, 999 offers | Gsa/Fas Admin SVCS Acquisition BR(2Federal Acquisition Service | Pn: CF473X HP OemNAICS 532420, PSC DH01 | -$1,814 |
| HHSP233201600170GDelivery Order, November 18, 2024, Full and Open Competition, 3 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | Closeout Gs25f0051s/Hhsp233201600170gNAICS 532420, PSC W067 | -$1,891 |
| 1605DC18F00141BPA Call, January 24, 2024, Full and Open Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $1,050.00 from Contract Number 1605DC-18-F-00141.NAICS 532420, PSC 7490 | -$2,100 |
| 1605DC19F00297BPA Call, June 27, 2024, Full and Open Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Mod Is to Deobligate an Excess Funds of $2,170.00 from Contract 1605DC19F00297.NAICS 532420, PSC 3610 | -$2,170 |
| DOCSB134117NC0612Delivery Order, December 8, 2025, Full and Open Competition, 6 offers | Department of Commerce NISTNational Institute of Standards and Technology | Copier ServiceNAICS 532420, PSC 7520 | -$2,189 |
| 1645DC17U00012BPA Call, November 13, 2024, Full and Open Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $2,189.43 from Contract Number 1645DC-17-U-00012.NAICS 532420, PSC 3610 | -$2,189 |
| 24322620F0202Delivery Order, September 17, 2026, Full and Open Competition, 1 offers | OPM DC Central Office ContractingOffice of Personnel Management | Deobligate Funding by $2376.51NAICS 532420, PSC J079 | -$2,377 |
| 1605DD19F00008BPA Call, June 2, 2025, Full and Open Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modifications Is to Deobligate an Excess Funds of $2,152.50 from Order 1605DD19F00008.NAICS 532420, PSC 3610 | -$2,568 |
| 1605TB23F00089Delivery Order, March 25, 2025, Full and Open Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $2,625.82 from Contract Number 1605TB23F00089.NAICS 532420, PSC W099 | -$2,626 |
| DOCSB134116NC0493Delivery Order, March 5, 2025, Full and Open Competition, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Government CopiersNAICS 532420, PSC D319 | -$3,791 |
| 1630DC19F00061BPA Call, May 18, 2026, Full and Open Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Lease and Maintenance - Modification Is to De-Obligation Funds in the Amount of $4,149.22NAICS 532420, PSC W075 | -$4,149 |
| 1333ND18FNB100347Delivery Order, December 10, 2025, Full and Open Competition, 2 offers | Department of Commerce NISTNational Institute of Standards and Technology | Copier MaintenanceNAICS 532420, PSC 3610 | -$4,390 |
| 1605DD19F00017BPA Call, June 3, 2026, Full and Open Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $4,937.48 from Contract Number 1605DD-19-F-00017.NAICS 532420, PSC W074 | -$4,937 |
| 1605TB22F00050BPA Call, September 23, 2025, Full and Open Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate an Excess Funds of $5,535.00 from Order 1605TB22F00050.NAICS 532420, PSC 3610 | -$5,535 |
| 1605DC19F00242BPA Call, September 16, 2024, Full and Open Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $2,110.00 from Order 1605DC-19-F-00242.NAICS 532420, PSC 7490 | -$5,802 |
| 19AQMM18F4600Delivery Order, August 5, 2025, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Requirement to De-Obligate Funding.NAICS 532420, PSC R408 | -$6,000 |
| 75H71218F00113Delivery Order, August 30, 2024, Full and Open Competition, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Copiers for Pimc - Vendor Uei Change Masmnfmufrv3NAICS 532420, PSC W074 | -$6,006 |
| 65310218F00023Delivery Order, March 31, 2025, Full and Open Competition, 5 offers | Federal Maritime CommissionFederal Maritime Commission | HP Color Laserjet Maint with Supplies De-Obligate Excess Funds and Close OrderNAICS 532420, PSC 7025 | -$7,026 |
| 1605DC18F00049BPA Call, May 29, 2024, Full and Open Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $0.61 from Contract 1605DC-18-F-00049.NAICS 532420, PSC J074 | -$7,735 |
| 1605SS18F00031BPA Call, August 28, 2025, Full and Open Competition, 1 offers | Department of Labor-Oasam-Ofc Proc SVCSOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $8,155.82 from Contract Number 1605SS-18-F-00031.NAICS 532420, PSC 3610 | -$8,156 |
| 11316019F0005ONDBPA Call, February 19, 2024, Full and Open Competition | Eop - Office of AdministrationExecutive Office of the President | Copier Maintenance Services.NAICS 532420, PSC J074 | -$9,976 |
| 1645DC17U00008BPA Call, March 26, 2025, Full and Open Competition, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | The Purpose of This Modification Is to Deobligate an Excess Funds of $14,025.59 from Contract 1645DC17U00008.NAICS 532420, PSC 3610 | -$14,026 |
| GSQ0417DB0099Delivery Order, August 27, 2024, Full and Open Competition, 1 offers | GSA FAS Aas Region 4Federal Acquisition Service | Migrated ID04170122 Copier and Network Printer Maintenance DOD OigNAICS 532420, PSC J075 | -$104,732 |
| SP700023P0128Purchase Order, May 21, 2024, Not Competed, 1 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 14 Month Lease of Multifunctional Devices for Virginia, Modification P00002 Lifts Subject to Availability of Funds. Modification P0000NAICS 532420, PSC 3610 | -$147,596 |
- Places of performance
- VirginiaDistrict of ColumbiaTexasOhioCaliforniaMarylandColoradoFlorida
- Product and service codes
- W074 Lease or Rental of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.DF10 IT Management tools and services delivered as a service, by subscription, or service contract. Includes Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.W075 Lease or Rental of Equipment: Office Supplies and DevicesDE10 End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content.DE01 Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.
- Transactions
- 987 across 455 awards