PSC code
LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES
- PSC code
- W075
- Latest action
- Oct 14, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 36C24522F0134 PRODUCTION COPIER LEASE | EXECUTE OY 4 | XEROX CORPORATION | Department of Veterans Affairs | MD | Mar 3, 2026 | $3,376,802 |
| 1333BJ26F00052001 MANAGED PRINT SERVICE COPIER LEASE | OMNI BUSINESS SYSTEMS, INC | Department of Commerce | VA | Nov 24, 2025 | $1,769,614 |
| W911PT22F0438 TO COVER THE COST OF LEASE FOR MULTIFUNCTION DEVICES (MFDS) AND SIX WIDE AREA FORMAT PRINTERS FOR A FIVE-YEAR PERIOD, FOR THE WATERVLIET ARSENAL, NY 12189. | MICROTECHNOLOGIES LLC | Department of Defense | NY | Apr 1, 2026 | $1,059,985 |
| 70RTAC26FR0000055 MULTI-FUNCTION DEVICES (MFDS), LEASE AND MAINTENANCE SERVICES | MICROTECHNOLOGIES LLC | Department of Homeland Security | FL | Sep 30, 2026 | $867,331 |
| 36C25724P0365 OY 2 COPIER LEASE | OMNI2MAX, INC. | Department of Veterans Affairs | TX | Jun 16, 2026 | $864,514 |
| W912PQ25FA012 NY ARNG MFD FLEET LEASE. | MICROTECHNOLOGIES LLC | Department of Defense | NY | Mar 31, 2026 | $811,506 |
| W912PQ23F0001 MULTI-FUNCTION DEVICE FLEET LEASE | MICROTECHNOLOGIES LLC | Department of Defense | NY | Jan 17, 2023 | $808,304 |
| 1630DC19F00061 LEASE AND MAINTENANCE - MODIFICATION IS TO DE-OBLIGATION FUNDS IN THE AMOUNT OF $4,149.22 | OMNI BUSINESS SYSTEMS, INC | Department of Labor | VA | May 18, 2026 | $734,970 |
| W912KZ24F0005 FY24 MFD LEASE AGREEMENT WITH TWO OPTIONS YEARS | MICROTECHNOLOGIES LLC | Department of Defense | KY | Jan 25, 2024 | $728,352 |
| 36C24525F0057 THIS IS A POP DEOB BASE MFD TASK ORDER MOD. | AMERITEL COMMUNICATIONS CORPORATION | Department of Veterans Affairs | DC | Apr 14, 2026 | $720,172 |
| 36C25626F0080 MAILROOM AND PRINT SHOP | MICROTECHNOLOGIES LLC | Department of Veterans Affairs | VA | Mar 19, 2026 | $544,960 |
| 36C24523N0521 METERED MAIL LEASE - DECREASED MOD - OY 3 | PITNEY BOWES INC. | Department of Veterans Affairs | MD | Apr 29, 2026 | $536,136 |
| 2031JW26F00062 LEASE OF MULTIFUNCTIONAL DEVICES (MFD) | CARTRIDGE TECHNOLOGIES, LLC | Department of the Treasury | DC | Jul 14, 2026 | $444,332 |
| 36C25721N0356 PITNEY BOWES MAIL MACHINE LEASE | PITNEY BOWES INC. | Department of Veterans Affairs | TX | Apr 14, 2021 | $391,116 |
| 140D0423F1342 MULTIFUNCTIONAL DEVICES FOR OHA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | OMNI BUSINESS SYSTEMS, INC | Department of the Interior | VA | Sep 25, 2023 | $385,951 |
| 36C26120N0805 LEASE OF MAIL EQUIPMENT SYSTEM | PITNEY BOWES INC. | Department of Veterans Affairs | CT | Jul 30, 2020 | $356,244 |
| 36C26025F0297 WAREHOUSE MAIL MACHINES FOR VA PUGET SOUND HEALTHCARE SYSTEM MOD TO REMOVE ADDITIONAL MACHINE ADDED IN MOD P00001 | PITNEY BOWES INC. | Department of Veterans Affairs | WA | Apr 14, 2026 | $348,713 |
| 36C24723N0018 SEND PRO MAIL MACHINE PITNEY BOWES | PITNEY BOWES INC. | Department of Veterans Affairs | SC | Oct 1, 2022 | $329,155 |
| W911SG26PA024 12 MONTH COPIER CONTRACT: POP JUN 1, 2026 - MAY 31, 2029. QUANTITY FOR PRINTER DEVICES: VOLUME BAND I - 24; VOLUME BAND II- 57; VOLUME BAND III- 54: TOTAL DEVICES - 153. | AMERITEL COMMUNICATIONS CORPORATION | Department of Defense | TX | May 3, 2026 | $324,936 |
| 36C25724N0138 MAIL LEASING MACHINE SUPPORT SERVICES | PITNEY BOWES INC. | Department of Veterans Affairs | CT | Jan 31, 2024 | $319,963 |
| DJJ18FCRD018043 COPIERS PROVIDED UNDER THE FAIR MARKET VALUE LEASING PLAN | SHARP ELECTRONICS CORP | Department of Justice | DC | Oct 1, 2017 | $290,607 |
| 63NLRB24F0030 LEASED COPIER, MAINTENANCE, AND SUPPLIES FOR 103 UNITS FOR HEADQUARTERS AND REGIONAL/FIELD OFFICES. | XEROX CORPORATION | National Labor Relations Board | DC | Jun 27, 2024 | $277,248 |
| 36C25024F1247 LEASE OF MAIL ROOM EQUIPMENT AND CLOUD SOFTWARE SERVICES FOR CHILLICOTHE VAMC AND SUPPORTED CBOCS. | PITNEY BOWES INC. | Department of Veterans Affairs | OH | Jul 14, 2026 | $258,948 |
| 80GRC022CA007 REMOVAL OF CLAUSES/DRDS IAW PCD 25-01 & PCD 25-02 DUPLICATING SERVICES - PRODUCTION PRINTING EQUIPMENT | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | National Aeronautics and Space Administration | OH | Mar 2, 2026 | $249,226 |
| 36C10B23F0060 MULTIFUNCTIONAL DEVICE (MFD) SERVICES SUPPORT - COPIER LEASING, MAINTENANCE AND REPAIR MOD 2 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | MD | Apr 9, 2026 | $242,706 |
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 Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.