NAICS code
Office Equipment Merchant Wholesalers
- NAICS code
- 423420
- Latest action
- Sep 10, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 693JK422C500006 THE PURPOSE OF THIS MODIFICATION ON LEXMARK IS TO DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $29,458.93. | LEXMARK INTERNATIONAL, INC. | Department of Transportation | DC | Jul 21, 2026 | $838,554 |
| H9227726CE003 COMMODITY PURCHASES AND INSTALLATION SERVICES IN SUPPORT OF THE INTERNATIONAL STABILIZATION FORCES | NEUMANN PROPERTIES AND INVESTMENTS LTD | Department of Defense | — | Apr 21, 2026 | $339,112 |
| 2043FY26P00057 RICOH INK AND COLLECTION PADS FOR THE RICOH INFOPRINT 5000 INKJET PRINTERS AT THE CORRESPONDENCE PRODUCTION SERVICE (CPS) SITES LOCATED IN DETROIT, MICHIGAN AND OGDEN, UTAH. | RICOH USA INC | Department of the Treasury | UT | May 11, 2026 | $298,036 |
| 75N98022P03045 EFAM MAXIMO SAAS MXMOBILE SOFTWARE LICENSE AND CONSULTING SERVICES FOR NIH, BLDG 11, BRIAN MADDEN [22-005343] | A3J GROUP, LLC | Department of Health and Human Services | FL | Sep 29, 2022 | $278,300 |
| 2043FY26P00050 PURCHASE AND DELIVERY 75 TECNAU ROLL CARTS TO THE INTERNAL REVENUE SERVICE IN DETROIT, MICHIGAN. | RICOH USA INC | Department of the Treasury | PA | Jun 3, 2026 | $210,499 |
| 692M1526P00066 ITAR-26-1939 SLI# 57054, CANON SOLUTIONS AMERICA, INC., $187,415.00 FY26 CAEG REPLACEMENT 5 CANON PLOTWAVE T55 SYSTEM AND REMOVAL OF PLOTWAVE 550. POP: 1 YEAR FROM DOA | CANON U.S.A., INC. | Department of Transportation | NJ | Jun 29, 2026 | $187,415 |
| FA821919P0002 PROCURE NSA APPROVED SAFES FOR GBSD | KL SECURITY ENTERPRISES INC | Department of Defense | IN | Sep 19, 2019 | $152,250 |
| 33301125PFP0136 FURNITURE | O'BRIEN BUSINESS SYSTEMS, INC. | National Gallery of Art | DC | Jul 7, 2026 | $144,735 |
| 19WA8025P0324 UPS PM SERVICES | STERILECO LLC | Department of State | — | May 5, 2026 | $38,840 |
| 75H70722P00026 USAGE FEE OF CANON COPIERS - UMUHC | IMAGENET CONSULTING, LLC | Department of Health and Human Services | CO | Dec 1, 2021 | $28,244 |
| 70FA4026P00000039 THE PURPOSE OF THIS CONTRACT IS TO AWARD ACEIT ANNUAL SUBSCRIPTIONS AND MODEL BUILDER V8.2 TRAINING CLASS FIRM FIXED PRICE PURCHASE ORDER IN THE AMOUNT $26,960.00. | TECOLOTE RESEARCH, INC. | Department of Homeland Security | DC | Sep 10, 2026 | $26,960 |
| 19UG5025F0346 PREVENTIVE MAINTENANCE OF GENERATOR AT SPX | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Apr 28, 2026 | $24,868 |
| N6817126PC003 PURCHASE OF #27 APPLE IPHONES 16 | NEW TECH SOLUTIONS, INC. | Department of Defense | AE | May 28, 2026 | $24,101 |
| 33312726P00542166 PURCHASE ALARM TECHNICIAN SUPPLIES | CITY COMPUTER & SUPPLIES, INC. | Smithsonian Institution | DC | Sep 2, 2026 | $23,805 |
| 70FBR425P00000048 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT PURCHASE ORDER 70FBR425P00000048. | ROBERT J. YOUNG COMPANY, LLC | Department of Homeland Security | TN | Apr 29, 2026 | $21,861 |
| W912SV26PA003 ITEM REQUESTED: BANNER PRINTER AUTHORIZATION: NGR 601-1 7 MONTH/YEAR: DEC 2025 REQUESTOR POC: SFC KENNETH DOWD, (339) 202-9007 PBO: CW5 AMANDA TEFFT, (339) 202-3416 ACCOUNTABLE ACCOUNTABLE; REQUIRES FORMAL ACCOUNTING; SUBMIT DD FORM 250 UNITS SUPPO | VCLOUD GOV INC. | Department of Defense | TX | Apr 9, 2026 | $19,916 |
| 19SL2026P0483 PR16164619: DT - LEXMARK CARTRIDGE & RICOH FI-8170 - DOCUMENT SCANENER | JEREMY MEYER | Department of State | MN | Sep 10, 2026 | $19,127 |
| 33314826P00538635 LAMINATOR, GFP 663-TH 63 INCH TOP HEAT WITH SMART FINISHING TECHNOLOGY DIGITAL MICROPROCESSOR, SWING OUT SHAFTS, INTEGRATED ROTARY SLITTER | TYRRELLTECH, INC. | Smithsonian Institution | DC | Sep 1, 2026 | $16,540 |
| 70FBLA22P00000007 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE EXCESS FUNDS AND TO CLOSE OUT THIS ORDER. | W. J. S. ENTERPRISES, INC. | Department of Homeland Security | LA | Mar 16, 2026 | $14,640 |
| 191BWC25P0080 SOFTWARE | BRAINSTORM, INC. | Department of State | TX | Aug 13, 2025 | $14,373 |
| 129AC720P0018 PURCHASE ORDER FOR LEASE OF BLACK & WHITE COPIER (2 EA) FOR THE SHASTA TRINITY NATIONAL FOREST HAYFORK RANGER DISTRICT | KELLEY CREATE CO | Department of Agriculture | CA | Mar 23, 2026 | $13,902 |
| SPE8E926P0731 8511979835!TELEPHONE | LIBERTY COMMUNICATIONS, INC. | Department of Defense | MN | Mar 16, 2026 | $13,662 |
| 72048621P00023 MOSLER SAFE FOR OIG | FEDERAL ACQUISITION SERVICE | Agency for International Development | — | Jan 6, 2021 | $11,450 |
| 95104021P00027 CRITICAL FUNCTIONS | UNITED BUSINESS MACHINES, INC. | Federal Mine Safety and Health Review Commission | DC | Apr 22, 2026 | $9,578 |
| 19AQMM20P1504 THIS REQUEST IS REQUIRED FOR THE PROCUREMENT OF WEBCAM AND HEADSETS FOR PM/DDTC OFFICES | CDW GOVERNMENT LLC | Department of State | IL | Jul 14, 2026 | $7,703 |
Related records
Derived from awards these records share, ordered by how many.
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.