PSC code
MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT
- PSC code
- J074
- Latest action
- Sep 22, 2026
- p10
- $6,538
- p25
- $11,514
- p75
- $53,648
- p90
- $80,773
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 47QFCA24F0025 ORACLE PRODUCT SUPPORT | DYNAMIC SYSTEMS INC | General Services Administration | CA | May 17, 2024 | $25,798,361 |
| 28321326FDS030087 MAIL METERING EQUIPMENT MAINTENANCE AND MAIL METERING EQUIPMENT METER RENTAL. OPTION PERIOD III ORDER FOR SERVICES FROM 07/01/2026 THROUGH 06/30/2027. | PITNEY BOWES INC. | Social Security Administration | CT | Jul 1, 2026 | $2,948,830 |
| 2031ZA21C00217 SCADA MANAGEMENT AND SUPPORT SERVICES | SIGMA ASSOCIATES INC | Department of the Treasury | DC | Mar 30, 2021 | $2,754,064 |
| 15A00024CAQA00185 CONTRACT NUMBER 15A00024CAQA00185 PURCHASE OF POSTAL METERS EQUIPMENT AND MONTHLY MAINTENANCE SERVICES FOR POSTAL METER EQUIPMENT | NATIVE INSTINCT LLC | Department of Justice | FL | Jul 8, 2026 | $2,749,470 |
| 70SBUR23C00000010 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO EXERCISE OPTION PERIOD THREE (3), CLIN 3001, POP 05/15/2026 - 05/14/2027 - MAINTENANCE AND CONSUMABLES FOR RICOH PRINTERS AT MULTIPLE USCIS OFFICES FOR THE USCIS OFFICE OF INTAKE AND DOCUMENT PRODUCTI | THE IQ BUSINESS GROUP, INC. | Department of Homeland Security | VA | Apr 17, 2026 | $2,441,603 |
| 28321323FDX030164 JTF BUSINESS SYSTEMS: THE PURPOSE OF THIS MODIFICATION IS TWOFOLD: 1) TO EXERCISE OPTION YEAR 3 OF THE DELIVERY/TASK ORDER. 2) TO UPDATE THE DESIGNATED CONTRACTING PERSONNEL ASSOCIATED WITH THIS ORDER. | JTF BUSINESS SYSTEMS CORPORATION | Social Security Administration | MD | Jul 14, 2026 | $1,405,761 |
| 28321323FA0010305 BPA CALL FOR MAINTENANCE FOR 2,766 LEGACY MFD MODELS WITHIN SSA, 09/27/2023 - 09/26/2024. | JTF BUSINESS SYSTEMS CORPORATION | Social Security Administration | MD | Sep 15, 2023 | $1,283,640 |
| 28321323C00060010 PREVENTATIVE MAINTENANCE SERVICE FOR THE MAIL EQUIPMENT LOCATED AT THE WILKES-BARRE DIRECT OPERATIONS CENTER (WBDOC). THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 OF THE CONTRACT AND TO CHANGE THE CONTRACTING OFFICER'S REPRESENT | OPEX CORP | Social Security Administration | NJ | Jul 6, 2026 | $817,286 |
| 36C26024F0070 RICOH PRINTER MAINTENANCE | MICROTECHNOLOGIES LLC | Department of Veterans Affairs | WA | Nov 14, 2023 | $652,414 |
| FA568221P0102 LOCAL NATIONAL HOSTED PAYROLL PROGRAM MAINTENANCE SERVICES AT AVIANO AIR BASE, ITALY | STUDIO CENTRO - S.R.L. | Department of Defense | — | Mar 25, 2026 | $500,478 |
| 2032H521F00028 ZEVA MAINTENANCE SUPPORT. THIS MODIFICATION IS FULLY FUND THE OPTION PERIOD. | ARCHITECHTURE SOLUTIONS LLC | Department of the Treasury | DC | May 8, 2026 | $395,510 |
| 70B01C24F00000859 MONTHLY MAINTENANCE OF CBP OWNED MULTIFUNCTIONAL PRINTERS | JTF BUSINESS SYSTEMS CORPORATION | Department of Homeland Security | VA | Sep 18, 2024 | $390,056 |
| W912JD26FA004 TWO BLACK AND WHITE PRODUCTION MACHINES AND ONE COLOR PRODUCTION MACHINE WITH A FULL SERVICE MAINTENANCE AGREEMENT FOR ONE YEAR AND TWO OPTION YEARS TO INCLUDE TONER/PARTS AND LABOR. | GOVSMART, INC. | Department of Defense | VA | Apr 17, 2026 | $341,314 |
| SP700025P0053 CLIN BREAKOUT CONTRACT TO REDUCE SIZE OF SP7000-23-P-1001, DUE TO LOCATIONS AND NUMBER OF CLINS. ALL DEVICES IN FLORIDA P00001: MOD TO FUND THE RELOCATION OF SEVEN DEVICES IN ACCORDANCE WITH FAR 52.212-4(C). | XEROX CORPORATION | Department of Defense | FL | Mar 18, 2026 | $287,426 |
| 89603023P0010 ON-SITE SHREDDER PREVENTIVE MAINTENANCE, SHOP REPAIRS, AND EQUIPMENT/PARTS REPLACEMENTS SERVICES | BINDERY EQUIPMENT SERVICES TECH LLC | Department of Energy | DC | Apr 1, 2026 | $279,871 |
| 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 |
| 36C25725F0082 EQUIPMENT SERVICES OY1 | PITNEY BOWES INC. | Department of Veterans Affairs | TX | May 15, 2026 | $268,848 |
| SP700025P0050 CLIN BREAKOUT CONTRACT TO REDUCE SIZE OF SP7000-23-P-1001, DUE TO LOCATIONS AND NUMBER OF CLINS. DEVICES ARE LOCATED PA, NY & DC. P00001: MODIFICATION FOR RELOCATIONS AND SERVICE SOFTWARE SETUP | XEROX CORPORATION | Department of Defense | PA | Mar 10, 2026 | $258,029 |
| SP700025P0067 CONTINUATION CONTRACT OF SP7000-23-F-0172. THIS MAKES WORKING CONTRACTING MORE EFFICIENT IN EPRO. THIS IS MAINTENANCE CONTRACT FOR PRINTING DEVICES LOCATED IN VA AND FL. P00002 ADDS CLIN FOR RELOCATION COSTS FOR 1 DEVICE. | XEROX CORPORATION | Department of Defense | FL | Mar 24, 2026 | $252,724 |
| 2033H623C00011 NEW CONTRACT TO PURCHASE PHYSICAL SECURITY SYSTEM MAINTENANCE. | ELECTRONIC RISKS CONSULTANTS, INC. | Department of the Treasury | WV | Sep 26, 2023 | $231,318 |
| SP700025P0075 UP TO 33 MONTHS OF CONTINUED MAINTENANCE AND SERVICES FOR GOVERNMENT OWNED PRINTING DEVICES LOCATED IN GEORGIA. MOD P00002: EXERCISE OPTION PERIOD 1. | XEROX CORPORATION | Department of Defense | GA | Mar 9, 2026 | $198,632 |
| W9124D26PA061 SCANTRON HARDWARE MAINTENANCE | SECUR-SERV INC | Department of Defense | IL | Mar 18, 2026 | $198,217 |
| 36C24823F0161 MAINTENANCE/SERVICE AND POSTAGE METER RENTALS FOR NF/SG | PITNEY BOWES INC. | Department of Veterans Affairs | FL | Mar 12, 2026 | $194,661 |
| 75H71124P00346 MONTLY MAINTENANCE FOR COPIERS | STANFIELD PRINTING CO., INC. | Department of Health and Human Services | OK | Apr 9, 2026 | $181,119 |
| SP330023F1081 8510166662!MAINTENANCE/REPAIR OF POSTAGE | PITNEY BOWES INC. | Department of Defense | VA | Apr 10, 2026 | $176,929 |
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 PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC 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.
- 2Published distribution over 50 awards, computed Sep 12, 2026 (snapshot 2d81ecb12e21).