PSC code
MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES
- PSC code
- J075
- Latest action
- Sep 14, 2026
- p10
- $9,057
- p25
- $20,044
- p75
- $116,931
- p90
- $183,264
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 | $1,631,271 |
| 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 |
| 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 |
| 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 |
| 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 | $183,707 |
| 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 AND SCANNER MAINTENANCE SERVICE | OPEX CORP | Department of Veterans Affairs | WY | Apr 28, 2026 | $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 |
| 36C25026N0392 KYOCERA COPIER MAINTENANCE AND TONER | BOSS BUSINESS SOLUTIONS LLC | Department of Veterans Affairs | MI | Apr 28, 2026 | $63,975 |
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 18 awards, computed Sep 12, 2026 (snapshot 3d78906910ef).