PSC code
MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES
- PSC code
- J075
- Latest action
- Oct 13, 2026
- p10
- $8,722
- p25
- $20,596
- p75
- $103,866
- p90
- $160,148
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 2033H625C00001 RENEWAL FOR SERVICE/MAINTENANCE AND LICENSING REQUIREMENTS FOR BLUECREST, VANTAGE MAIL SORT MACHINES, EPIC INSERTERS, RIVAL INSERTERS AND RELATED EQUIPMENT - DEOBLIGATE FUNDS | TUNDRA FEDERAL LLC | Department of the Treasury | MO | Mar 2, 2026 | $1,888,485 |
| 36C24824F0320 SERVICE MAINTENANCE | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Veterans Affairs | PA | Sep 4, 2024 | $1,635,225 |
| 36C24722F0548 MOTOROLA COMMUNICATION RADIOS | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | GA | May 8, 2026 | $1,605,760 |
| 36C26123F0236 MAIL EQUIPMENT AND MX - OPTION YEAR 3 | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Veterans Affairs | CA | Mar 12, 2026 | $862,945 |
| 49100425F0047 NO COST EXTENSION - TASK ORDER 3 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ | HERITAGE INTERIORS LLC | National Science Foundation | VA | Mar 31, 2026 | $775,001 |
| 70SBUR25F00000021 A RECOMPETE OF THE KODAKSCANNER MAINTENANCE SERVICES CONTRACT FOR THE TWENTY-NINE (29) ORIGINAL HIGH-VOLUME SCANNERS (HVS). | BLUE TECH INC. | Department of Homeland Security | MD | Dec 18, 2024 | $543,507 |
| 75F40125F80133 CDER COPIER MAINTENANCE SERVICES | JTF BUSINESS SYSTEMS CORPORATION | Department of Health and Human Services | MD | Jul 31, 2026 | $443,979 |
| HQ003426FE198 COPIER MAINTENANCE SERVICES. | OMNI BUSINESS SYSTEMS, INC | Department of Defense | VA | Apr 22, 2026 | $319,566 |
| 36C24722F0121 LAB INSTRUMENT MANAGEMENT SYSTEM MAINTENANCE FOR THE CENTRAL ALABAMA VA HEALTH CARE SYSTEM, MONTGOMERY, ALABAMA. | DATA INNOVATIONS LLC | Department of Veterans Affairs | AL | Jun 4, 2026 | $290,914 |
| 70SBUR26F00000077 HIGH VOLUME SCANNER (HVS) HARDWARE MAINTENANCE SUPPORT SERVICES FOR THE SERVICE CENTER OPERATIONS DIRECTORATE & OFFICE OF INTAKE AND DOCUMENT PRODUCTION | WILDFLOWER INTERNATIONAL, LTD. | Department of Homeland Security | DC | Mar 10, 2026 | $266,644 |
| 49100426F0033 TASK ORDER NO.4 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ | HERITAGE INTERIORS LLC | National Science Foundation | VA | Mar 10, 2026 | $239,634 |
| 36C26026F0358 XEROS LEASE AND MAINTENANCE CONTRACT FOR BOISE VAMC | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Veterans Affairs | CA | Jul 21, 2026 | $205,381 |
| 36C24826F0093 RICOH SERVICES AND SUPPLIES | MICROTECHNOLOGIES LLC | Department of Veterans Affairs | FL | Mar 5, 2026 | $193,219 |
| W911WN23F0009 PITTSBURGH DISTRICT FIELD SITES MANAGED PRINT SERVICES. | GOVCONNECTION INC | Department of Defense | PA | Apr 21, 2026 | $161,149 |
| N3904025P0001 APEX-INVIVO FASTSCAN WHOLE BODY COUNTER | MIRION TECHNOLOGIES (CANBERRA), INC. | Department of Defense | ME | Oct 1, 2024 | $160,409 |
| 70B03C24F00000925 USBP SPOKANE AVAYA PHONE MAINTENANCE SERVICES | AVAYA FEDERAL SOLUTIONS, INC. | Department of Homeland Security | WA | Sep 16, 2024 | $159,105 |
| 36C77023P0001 SCANNER MAINTENANCE SERVICE | OPEX CORP | Department of Veterans Affairs | WY | Oct 1, 2022 | $135,321 |
| 36C24825P0377 INCORPORATE FAR 52.222-90 IN ACCORDANCE WITH EXECUTIVE ORDER (E.O.) 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, (91 FR 16147, MARCH 31, 2026). | VISION RT INC | Department of Veterans Affairs | NJ | Jun 10, 2026 | $129,996 |
| W911WN23F0008 PITTSBURGH DISTRICT OFFICE MANAGED PRINT SERVICES | GOVCONNECTION INC | Department of Defense | PA | Apr 28, 2026 | $120,824 |
| HT942525F0105 MULTIFUNCTIONAL DEVICES (MFDS) LEASE AND MAINTENANCE | FEDSTORE CORPORATION | Department of Defense | MD | Apr 2, 2026 | $97,657 |
| 95C67826P0194 DCSC-26-SAS-58 LICENSING, SUPPORT AND MAINTENANCE FOR A HOSTED INTERACTIVE DOCUMENT ASSEMBLY SOLUTION PLATFORM, INCLUDING END USER SUPPORT. POP 4/1/26 TO 3/31/27 FOR THE BASE YEAR TCV $86,625. PO ISSUED TO FUND $41,775.00 | SCALE JUSTICE NETWORK, INC. | District of Columbia Courts | DC | Mar 30, 2026 | $86,625 |
| 36C24825N0511 INTERNET SERVICES | T-MOBILE USA, INC. | Department of Veterans Affairs | WA | Mar 3, 2026 | $78,966 |
| 75H71025P01129 FY 25 - NAO LEASE FOR 6 XEROX COPIERS AND PM SERVICE AGREEMENT | ELOHI TECHNOLOGY SOLUTIONS LLC | Department of Health and Human Services | AZ | Sep 12, 2025 | $78,481 |
| FA857125P0055 THE CONTRACTOR SHALL PROVIDE LABOR, TOOLS, MATERIALS, PARTS, EQUIPMENT, TRANSPORTATION, TRAVEL, AND SERVICES TO PROVIDE 12-MONTH ANNUAL COVERAGE FOR BASE YEAR AND 4 OPTION YEARS FOR THE CANON MAINTENANCE RENEWAL IN SUPPORT OF THE 402ND CMXG AT RAFB. | CANON U.S.A., INC. | Department of Defense | GA | Mar 2, 2026 | $77,735 |
| 36C24826P1239 MAINTENANCE SERVICE | HILL-ROM, INC. | Department of Veterans Affairs | IN | Sep 3, 2026 | $76,959 |
Related records
Derived from awards these records share, ordered by how many.
Benchmarked as
Bought by
Performed in
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 Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 23 awards, computed Oct 17, 2026 (snapshot 9d1c8b7b523e).