NAICS code
Office Equipment Merchant Wholesalers
- NAICS code
- 423420
- Latest action
- Aug 8, 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 |
| 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 |
| 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 |
| 19UG5025F0346 PREVENTIVE MAINTENANCE OF GENERATOR AT SPX | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Apr 28, 2026 | $24,868 |
| 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 |
| 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 |
| 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 |
| 33301126PFP0026 PRINTER. | HPI FEDERAL LLC | National Gallery of Art | DC | Mar 23, 2026 | $7,121 |
| 70FBR625P00000039 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE EXCESS FUNDS AND TO CLOSE OUT THIS PURCHASE ORDER. | DATAMAX INC. | Department of Homeland Security | MO | Jun 18, 2026 | $6,350 |
| 15B30826P00000043 HBM APRIL 1, 2026, THROUGH JUNE 30, 2026 | H.B.M INC | Department of Justice | FL | Apr 23, 2026 | $4,758 |
| 15B30826P00000048 HBM JULY 1, 2026, THROUGH SEPTEMBER 30, 2026 | H.B.M INC | Department of Justice | FL | Jun 11, 2026 | $4,758 |
| 70FA5023P00000076 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FOR SHREDDER MAINTENANCE. | SECURITY ENGINEERED MACHINERY CO., INC. | Department of Homeland Security | MA | Jul 17, 2026 | $4,122 |
| 47QSEA20F2XLT 55" ONESCREEN TOUCH SCREEN SMARTBOARD | SUFIAN MUNIR INC. | General Services Administration | CA | Jun 10, 2026 | $0 |
| 19AQMM20P1645 LAPTOP BAGS FOR PM OFFICES. | NATIONWIDE SUPPLIES, L.P. | Department of State | TX | Jul 30, 2026 | $0 |
| 19BH2024A0021 BPA-ALLIED TECH DISTRIBUTORS LTD. | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Apr 21, 2026 | — |
Related records
Derived from awards these records share, ordered by how many.
Bought by
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 Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.