F. A. O'Toole Office Systems, INC
UEI NEWEGJT37JJ9 · MD · SAM.gov record ↗
$100K
FY2025 obligations
8
Contract awards
Aug 10, 2023
First action
Feb 25, 2026
Latest action
Obligations by agency
- Department Of Defense$65K
- Department Of Agriculture$19K
- Department Of Homeland Security$13K
- Department Of The Treasury$4K
Obligations by NAICS
Monthly obligations
Nov 24
Mar 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Feb 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HT001123P0006 ↗ | OPY 2 MAINTENANCE AND REPAIR SERVICES FOR LEKTRIEVERS | Defense Health Agency | 811310 | $3K | Aug 10, 2023 | Aug 9, 2026 |
| HC106425P0044 ↗ | MAINTENANCE SERVICES: KARDEX REMSTAR EQUIP | Defense Information Systems Agency | 811310 | $5K | Aug 27, 2025 | Aug 30, 2026 |
| 70Z04025PALD00003 ↗ | KARDEX TOWER PM AND SUPPORT FAO | U.S. Coast Guard | 541490 | $13K | Sep 7, 2025 | Sep 6, 2026 |
| 2031ZA24P00696 ↗ | COR APPOINTMENT CHANGE. | Bureau Of Engraving And Printing | 337214 | $4K | Sep 5, 2024 | Sep 14, 2026 |
| W91QF525CA009 ↗ | PROVIDE VERTICAL CAROUSEL MAINTENANCE. | Department Of The Army | 811310 | $40K | Mar 18, 2025 | Feb 27, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W91QF525CA009 ↗ | PROVIDE VERTICAL CAROUSEL MAINTENANCE. | Department Of The Army | 811310 | $40K | Mar 18, 2025 | Feb 27, 2027 |
| 12639525P0202 ↗ | LEKTRIEVER DISASSEMBLY AND REMOVAL FOR 6 DEVICES. | Animal And Plant Health Inspection Service | 811310 | $19K | May 21, 2025 | Jul 2, 2025 |
| 70Z04025PALD00003 ↗ | KARDEX TOWER PM AND SUPPORT FAO | U.S. Coast Guard | 541490 | $13K | Sep 7, 2025 | Sep 6, 2026 |
| N0017325P5500 ↗ | KARDEX LEKTRIEVER REMOVAL | Department Of The Navy | 541490 | $9K | Nov 19, 2024 | Jan 2, 2025 |
| HT942523P0088 ↗ | MAINTENANCE OF THE LEKTRIEVERS. | Defense Health Agency | 811210 | $8K | Sep 23, 2023 | Sep 22, 2025 |
| HC106425P0044 ↗ | MAINTENANCE SERVICES: KARDEX REMSTAR EQUIP | Defense Information Systems Agency | 811310 | $5K | Aug 27, 2025 | Aug 30, 2026 |
| 2031ZA24P00696 ↗ | COR APPOINTMENT CHANGE. | Bureau Of Engraving And Printing | 337214 | $4K | Sep 5, 2024 | Sep 14, 2026 |
| HT001123P0006 ↗ | OPY 2 MAINTENANCE AND REPAIR SERVICES FOR LEKTRIEVERS | Defense Health Agency | 811310 | $3K | Aug 10, 2023 | Aug 9, 2026 |