Omni Business Systems, INC
UEI MASMNFMUFRV3 · VA · SAM.gov record ↗
$11.5M
FY2025 obligations
235
Contract awards
Sep 28, 2006
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$6.5M
- Department Of State$1.3M
- Department Of Homeland Security$1.1M
- Department Of Commerce$854K
- Department Of Justice$431K
- Department Of Labor$407K
- Export-Import Bank Of The United States$205K
- General Services Administration$172K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 31310025F0024 ↗ | ESTABLISH A NEW FIRM FIXED PRICE COMMERCIAL CONTRACT BETWEEN THE U.S. NUCLEAR REGULATORY COMMISSION AND ONNI BUSINESS SYSTEMS AND PROVIDE FY-25 FUNDS IN THE AMOUNT OF $1,500.00 FOR THE MAINTENANCE OF ISBS CLASSIFIED COPIER. COST CENTER 6020, BOC 251A | Nuclear Regulatory Commission | 532420 | $2K | May 6, 2025 | Jul 16, 2026 |
| 70B03C22F00000097 ↗ | EXERCISE OPTION YEAR 3, POP 7/25/25-7/24/26, $,2096.76 | U.S. Customs And Border Protection | 532420 | $2K | Feb 1, 2022 | Jul 24, 2026 |
| 1605TB24F00015 ↗ | INCORPORATE A NOTICE OF ASSIGNMENT AND INSTRUMENT OF ASSIGNMENT; AND EXECUTE AN ASSIGNMENT OF CLAIMS IN ACCORDANCE WITH FAR 52.212-4(B), ASSIGNMENT. | Office Of The Assistant Secretary For Administration And Management | 532420 | $8K | Aug 1, 2024 | Jul 31, 2026 |
| 1605TB25F00043 ↗ | MULTI-FUNCTIONAL DEVICES (MFDS) BPA ORDER FOR LEASE AND MAINTENANCE SERVICES FOR OWCP OFFICES IN CLEVELAND, OH; JACKSONVILLE, FL; AND KENT, WA FOR ONE 12-MONTH BASE PERIOD AND FOUR 12-MONTH OPTION PERIODS. | Office Of The Assistant Secretary For Administration And Management | 532420 | $23K | Aug 1, 2025 | Jul 31, 2026 |
| 1605TB24F00025 ↗ | MULTI-FUNCTION DEVICE BPA ORDER FOR OWCP NEW DELIVERY AND MAINTENANCE ORDER USING BPA# 1605TB-23-A-0001 HELD BY OMNI BUSINESS SYSTEMS, INC. TOTAL VALUE: $ 92,616.00, BASE PERIOD VALUE: $18,523.20 | Office Of The Assistant Secretary For Administration And Management | 532420 | $19K | Aug 19, 2024 | Aug 18, 2026 |
| 140D0425F0787 ↗ | OIA-MULTIFUNCTION DEVICE | Departmental Offices | 532420 | $7K | Aug 14, 2025 | Aug 31, 2026 |
| 36C24421F0426 ↗ | LEASED MFD FOR SUSSEX VET CENTER | Department Of Veterans Affairs | 532420 | $4K | Sep 1, 2021 | Aug 31, 2026 |
| 140D0424F0838 ↗ | MFD COPIER LEASE | Departmental Offices | 532420 | $33K | Sep 1, 2024 | Aug 31, 2026 |
| 70B03C21F00000602 ↗ | MODIFICATION OF TASK ORDER TO EXERCISE OPTION YEAR FOUR FOR COPIER SERVICE FOR CBP/NY FIELD OFFICE. | U.S. Customs And Border Protection | 532420 | $10K | Jun 1, 2021 | Aug 31, 2026 |
| 89603021F0061 ↗ | EXERCISE OY3 ICO: LEASE NEW EQUIPMENT REMOVED OLD EQUIPMENT OBTAIN SUPPORT SERVICES FOR THE LIFECYCLE MANAGEMENT ACQUIRE ASSOCIATED SUPPLIES FOR LIFECYLE MANAGEMENT. | Federal Energy Regulatory Commission | 532420 | $83K | Sep 15, 2021 | Aug 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMM25F0510 ↗ | AWARD FOR MULTI-FUNCTIONAL DEVICE SERVICE | Department Of State | 532420 | $1.1M | Apr 4, 2025 | Apr 3, 2026 |
| 1333BJ20F00052010 ↗ | PHOTOCOPIER LEASE. | U.S. Patent And Trademark Office | 532420 | $850K | May 11, 2020 | Oct 6, 2025 |
| 70LGLY22FSSB00053 ↗ | FLETC ENTERPRISE MULTI-FUNCTIONAL DEVICES (MFD COPIERS), FUNDING ACTION | Federal Law Enforcement Training Center | 532420 | $710K | Oct 1, 2022 | Sep 30, 2027 |
| N3904025F1029 ↗ | MPS PRINTERS AND PLOTTERS FOR NORFOLK NAVAL SHIPYARD | Department Of The Navy | 532420 | $690K | May 22, 2025 | May 21, 2026 |
| FA251725F0093 ↗ | SPOC PRINTER TECH REFRESH CONUS MULTI-FUNCTION PRINTER AND OCONUS MULTI-FUNCTION PRINTER | Department Of The Air Force | 532420 | $483K | Aug 5, 2025 | Nov 30, 2025 |
| N4215825F0002 ↗ | MANAGE PRINT SERVICES | Department Of The Navy | 532420 | $451K | Feb 6, 2025 | Feb 5, 2026 |
| N0018925P0005 ↗ | COLOR MFD (VB1) | Department Of The Navy | 532420 | $378K | Jan 1, 2025 | Jan 31, 2026 |
| FA281625F0083 ↗ | HP COLOR LJ ENTERPRISE FLOW MFP 6800ZFSW AND MANAGED FLOW MFP E87740Z | Department Of The Air Force | 532420 | $350K | Sep 29, 2025 | Dec 31, 2025 |
| HC106425F0020 ↗ | OMNI LEASE 54 MFDS | Defense Information Systems Agency | 532420 | $346K | Jun 1, 2025 | May 31, 2026 |
| W912L921F0007 ↗ | STATEWIDE MULTIFUNCTIONAL COPIER LEASE CONTRACT EXERCISING OPTION YEAR 3. | Department Of The Army | 532420 | $327K | Apr 14, 2021 | Dec 31, 2025 |
| HQ003425FE100 ↗ | COPIER AND PRINTER MAINTENANCE. | Washington Headquarters Services | 811210 | $316K | May 1, 2025 | Apr 30, 2026 |
| HC106425F0001 ↗ | MAINTENANCE CATEGORY II & III | Defense Information Systems Agency | 532420 | $304K | Nov 16, 2024 | Nov 15, 2025 |
| 15JATR24F00000078 ↗ | ATR COPIER MAINTENANCE | Offices, Boards And Divisions | 532420 | $245K | Oct 1, 2024 | Sep 30, 2025 |
| 83310125F0166 ↗ | COPIER LEASING | Export-Import Bank Of The United States | 532420 | $205K | Sep 27, 2025 | Sep 26, 2026 |
| HC106424F0052 ↗ | 24F0052 OPTION TEAR 1 EXERCISE | Defense Information Systems Agency | 532420 | $188K | Sep 21, 2024 | Sep 20, 2026 |
| HC106425F0007 ↗ | MAINTENANCE FOR CATEGORY II | Defense Information Systems Agency | 532420 | $161K | Mar 8, 2025 | Mar 7, 2026 |
| 05GA0A22F0041 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3. | Gao, Except Comptroller General | 532420 | $161K | Sep 30, 2022 | Sep 29, 2026 |
| 15JATR25F00000024 ↗ | FY25-EOS HP MULTIFUNCTION DEVICES (REGIONAL OFFICES: NY, CHI, SFO) POP: N/A (PURCHASE OF HARDWARE) | Offices, Boards And Divisions | 532420 | $134K | Jul 7, 2025 | Jul 6, 2026 |
| W50S8J24FA010 ↗ | PRINTER / COPIER LEASE AND MAINTENANCE AGREEMENT. THIS IS A CONTINUATION OF W50S8J-21-F-0002, WHICH WAS ISSUED ON 20JAN2021. THIS AWARD DOCUMENT IS FOR OPTION YEAR 3 (OY3 - 01FEB2024-31JAN2025) AND INCLUDES THE FINAL OPTION YEAR (OY4). | Department Of The Army | 532420 | $129K | Feb 1, 2024 | Jan 31, 2026 |
| FA286025F0038 ↗ | ACQUIRE AND MAINTAIN TWENTY-EIGHT (28) SIPRNET-COMPLIANT PRINTERS CAPABLE OF PRINTING BOTH A3 AND A4 FORMATS. THE CONTRACT SHALL INCLUDE A ONE-YEAR BASE PERIOD OF MAINTENANCE, PLUS CONSUMABLES, WITH FOUR (4) ONE-YEAR OPTION PERIODS FOR RENEWAL. | Department Of The Air Force | 532420 | $125K | Jul 14, 2025 | Jul 13, 2026 |
| FA703725F0055 ↗ | THE 16 AIR FORCE HAS A REQUIREMENT FOR THE PURCHASE OF TWO (2) HP COLOR LASERJET MANAGED FLOW MFP E87740Z PRINTERS, TEN (10) HP COLOR LJ ENTERPRISE FLOW MFP 6800ZFSW PRINTERS, AND SIXTY-NINE (69) HP COLOR LASERJET ENTERPRISE 5700DN PRINTERS. | Department Of The Air Force | 532420 | $121K | Sep 16, 2025 | Nov 15, 2025 |
| FA281625F0055 ↗ | HP LASERJET PRINTERS, ENTERPRISE MFP E87740Z AND M528C | Department Of The Air Force | 532420 | $114K | Aug 28, 2025 | Sep 29, 2025 |
| 70FBR423P00000136 ↗ | THIS FIRM FIXED PRICE (FFP) MODIFICATION P00002 IS TO EXERCISE OPTION 2001 CLIN'S 0001 AND 0002 FOR TWENTY-SEVEN (27) MULTI-FUNCTIONAL DEVICES (COPIER) IN SUPPORT OF REGION 4 ATLANTA GEORGIA 30341 AND FEMA THOMASVILLE FEDERAL REGIONAL CENTER (FR | Federal Emergency Management Agency | 532420 | $110K | Jul 1, 2023 | Jun 30, 2026 |
| 19AQMM21F0294 ↗ | ADD FUNDING TO CLIN 3001, 3002, AND 3003. | Department Of State | 532420 | $110K | Jan 4, 2021 | Apr 3, 2025 |
| FA282325FE506 ↗ | THE RANGE OF PRODUCT UNDER THIS BPA INCLUDES END USER COMPUTERS AND DISPLAYS, ASSOCIATED PERIPHERALS/INCIDENTAL SERVICES. THE PERIOD OF ORDERING IS FIVE YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. | Department Of The Air Force | 532420 | $109K | Apr 1, 2025 | May 27, 2025 |