NAICS 532420: OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Browse 14 federal contract awards in NAICS code 532420 (OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING), totaling $1,196,397 in government spending. Data from USAspending.gov.

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14
Total Awards
$1.2M
Total Spending
7
Agencies Awarding

METERED MAIL MACHINES

VETERANS AFFAIRS, DEPARTMENT OF · QUADIENT, INC. · TX

$72,848
2026-06-01

MULTI-FUNCTION DEVICE LEASE AND PM AGREEMENT AT THE PIHC.

HEALTH AND HUMAN SERVICES, DEPARTMENT OF · FLATWATER PROFESSIONAL SERVICES COMPANY · OK

$68,263
2026-05-20

EMM IDIQ TASK ORDER|!#^CPCPAC MAIL SYSTEM SOLUTIONS LEASE

VETERANS AFFAIRS, DEPARTMENT OF · QUADIENT, INC. · KS

$25,458
2026-05-19

USE OF LOCAL RANGE FOR TRAINING, QUALIFYING, AND RELATED ACTIVITIES

HOMELAND SECURITY, DEPARTMENT OF · TELLURIC GROUP, L.L.C. · FL

$9,810
2026-03-16

S4, W W NF FIRE SUPPORT, ORWWF000001, SCMP, SERVICE - COMPUTER RENTAL;|!#^S5, W W NF FIRE SUPPORT, ORWWF000001, SCMP, SERVICE - COMPUTER RENTAL;|!#^S6, W W NF FIRE SUPPORT, ORWWF000001, SCMP, SERVICE - COMPUTER RENTAL;|!#^S8, W W NF FIRE SUPPORT, ORWWF0000

AGRICULTURE, DEPARTMENT OF · HARTFORD TECHNOLOGY RENTAL COMPANY, LLC · OR

$108,068
2025-06-23

TITLE: XEROX MONTHLY MAINTENANCE SERVICES|!#^REQUIRED XEROX BPA DEA MANAGED MAINTENANCE SERVICES|!#^REF AWARD/BPA: 15DDHQ21A00000009|!#^POP DATES: 01/19/2025 TO 01/18/2026

JUSTICE, DEPARTMENT OF · XEROX CORP · TX

$875
2025-01-19

3 MONTH COPIER CONTRACT - FOLLOW-ON TO CONTRACT 95332A-19-C-0021

CORPORATION FOR NATIONAL AND COMMUNITY SERVICE · AMERITEL COMMUNICATIONS CORP · DC

$40,120
2025-01-08

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

LABOR, DEPARTMENT OF · OMNI BUSINESS SYSTEMS, INC. · DC

$62,070
2024-09-29

LEGACY PRINTERS/MFDS BPA ORDER FOR OASAM-OHR|!#^MAINTENANCE ORDER USING BPA# 1605TB-23-A-0001 HELD BY OMNI BUSINESS SYSTEMS, INC.|!#^TOTAL VALUE: $37,800.00, BASE PERIOD VALUE: $37,800.00

LABOR, DEPARTMENT OF · OMNI BUSINESS SYSTEMS, INC. · DC

$37,800
2024-09-27

LEGACY PRINTERS/MULTI-FUNCTION DEVICES MAINTENANCE BPA ORDER FOR OSHA|!#^MAINTENANCE ORDER USING BPA# 1605TB-23-A-0001 HELD BY OMNI BUSINESS SYSTEMS, INC.|!#^TOTAL VALUE: $ 22,807.28, BASE PERIOD VALUE: $11,242.64

LABOR, DEPARTMENT OF · OMNI BUSINESS SYSTEMS, INC. · DC

$11,243
2024-08-01

NON-LABOR, OSHA AND MSHA MAINTENANCE. ORDER REQUEST UNDER OMNI BPA 1605TB23A0001

LABOR, DEPARTMENT OF · OMNI BUSINESS SYSTEMS, INC. · DC

$499,440
2023-09-30

NON-LABOR, MFD CONSOLIDATION FY23, MSHA, OSHA, OWCP, OLMS; PRINTER LEASE AND PURCHASE

LABOR, DEPARTMENT OF · OMNI BUSINESS SYSTEMS, INC. · DC

$132,146
2023-08-28

TO PROVIDE COPIER SERVICES IN SUPPORT OF THE JOINT FIELD OFFICE (JFO) DR4698AR.

HOMELAND SECURITY, DEPARTMENT OF · BLACK PHOENIX LLC · AR

$0
2023-06-06

60 MONTH LEASE OF COPIERS

HOMELAND SECURITY, DEPARTMENT OF · FAX PLUS INCORPORATED · LA

$128,256
2018-05-11

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About NAICS 532420 Government Contracts

NAICS code 532420 (OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING) encompasses businesses providing services and products in this industry to the federal government. Government agencies issue contracts through competitive bidding, sole-source awards, and set-aside programs designed to support small businesses, including 8(a), HUBZone, SDVOSB, and WOSB certifications.

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