Office Machinery and Equipment Rental and Leasing
NAICS 532420 · Federal Contracts & Awards
On USAspending.gov, Office Machinery And Equipment Rental And Leasing (NAICS 532420) carries $447,644,630.81 in FY2024 obligations. About eighty-three percent of this office-equipment rental extract is tagged to FY2024. That pair is Office Machinery And Equipment Rental And Leasing (NAICS 532420) and federal fiscal year 2024 — not every federal dollar in FY2024, not Office Machinery And Equipment Rental And Leasing's $537,916,348.48 extract-wide book, and not cash already paid. The cell is 83.2% of this industry's published obligation total. 2,821 is the industry-extract award-record count, not a FY2024-only instrument tally. The join is not a copier fleet list, not a lease ledger, and not a named-lessor roster. USAspending.gov is the source. Correlation is not causation.
Key figures
- Office Machinery And Equipment Rental And Leasing in FY2024: $447,644,630.81 in USAspending obligations (NAICS 532420).
- That cell is 83.2% of the industry's $537,916,348.48 extract-wide total.
- 2,821 is the industry-extract award-record count, not a FY2024 census.
- NAICS 532420 × FY2024 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote /industries/532420/ and /fiscal-years/2024/ if live tables moved.
Office machinery rental and leasing in FY2024
NAICS 532420 and fiscal year 2024 meet here. $447,644,630.81 is the USAspending.gov obligation sum on the yearlyTrend row that carries both tags. It is not Office Machinery And Equipment Rental And Leasing's nationwide all-year total of $537,916,348.48, not every federal dollar coded to FY2024, and not an outlay register. The packet does not split copiers from other office machines, or contract from assistance. 2,821 is an industry-extract action count: modifications and repeat awards add rows across years. Unique recipients are unpublished. This cell is not a copier fleet list, not a lease ledger, and not a named-lessor roster.
This page reports Office Machinery And Equipment Rental And Leasing activity USAspending tagged to FY2024. FY2024 is the majority slice: 83.2% of the industry's $537,916,348.48 extract-wide total. Obligations are not outlays. Do not invent contractors or award recipients. Campaign donations on FEC tables do not fund this USAspending cell; the datasets are separate. Lessors of nonresidential buildings (531120) lease space, not office machines.
NAICS 532420 as equipment leasing, not building lessors
USAspending labels NAICS 532420 as Office Machinery And Equipment Rental And Leasing. That code produced $447,644,630.81 when crossed with fiscal year 2024. The industry-wide 532420 hub does not require a FY2024 filter. The year hub does not require Office Machinery And Equipment Rental And Leasing. Only this tie applies both filters. The packet does not split copiers from other office machines, or contract from assistance. The NAICS is the industry code as written on the packet.
Correlation is not causation: FY2024 did not cause $447,644,630.81 by existing as a large or small budget year. The join is 532420 × FY2024 only. SpendingVault does not grade Office Machinery And Equipment Rental And Leasing on output, headcount, or policy. $447,644,630.81 is an obligation sum, not a verdict. Open NAICS 532420 for the industry rollup without the year filter, FY2024 federal spending for the year rollup without the industry filter, All industries for the NAICS index, and All spending ties for other pairs. Do not invent contractors to fill the gap.
Full analysis: Office Machinery And Equipment Rental And Leasing in FY2024 →
Questions
- How much office machinery and equipment rental and leasing spending is obligated in FY2024?
- USAspending.gov lists $447,644,630.81 in Office Machinery And Equipment Rental And Leasing (NAICS 532420) obligations for FY2024. That yearlyTrend amount is 83.2% of the industry's $537,916,348.48 extract-wide total. It is an obligation join, not an outlay and not every federal dollar in FY2024. Unique recipients are unpublished.
- Is $447,644,630.81 the entire Office Machinery And Equipment Rental And Leasing USAspending total?
- No. NAICS 532420's extract-wide total is $537,916,348.48. FY2024 is 83.2% of that book. Other fiscal-year rows for the same industry are separate cells. Do not add /industries/532420/ into this join. 2,821 award records stay on the industry extract, not on this yearlyTrend row.
- Is $447,644,630.81 cash already paid in FY2024?
- No. Obligations are commitments recorded on USAspending.gov awards. Outlays — money that actually left the Treasury — are a different concept and are not this packet's headline. Treating $447,644,630.81 as checks already cleared in FY2024 confuses those terms. Prefer the live industry and year hubs if the tables moved.
- Does this page name contractors in office machinery and equipment rental and leasing?
- No. The packet publishes $447,644,630.81, $537,916,348.48, NAICS 532420, FY2024, and 2,821 industry-extract award records. Unique recipients are unpublished. This page will not invent contractors or award recipients. The cell is not a copier fleet list, not a lease ledger, and not a named-lessor roster. USAspending.gov remains the source.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
Companies in the Office Machinery and Equipment Rental and Leasing industry (NAICS code 532420) have received $537.9M in federal contracts, grants, and other awards since FY2024, across 3K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($331.6M). Spending is concentrated in Virginia, West Virginia, Nevada and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$537.9M
Total Awards
3K
States
52
Last Updated
Apr 23, 2026
Yearly Spending Trend
$447.6M24
$84.3M25
$6.0M26
Top 50 Awards in Office Machinery and Equipment Rental and Leasing
Largest individual obligations in NAICS 532420.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_2033H620F00226_2036_GS35F0363P_4730 IBM SOFTWARE RENEWAL | ESCGOV, INC. Virginia | Department of the Treasury Bureau of the Fiscal Service | — | PARKERSBURG, WV-02 | 2024 | $68,464,961 |
CONT_AWD_HC101318F0210_9700_GS35F0546R_4730 SPACE SEGMENT KU-BAND | BUSHTEX INC Arizona | Department of Defense Defense Information Systems Agency | — | INDIAN SPRINGS, NV-04 | 2024 | $37,314,548 |
CONT_AWD_TIRNO17C00019_2050_-NONE-_-NONE- NATIONAL COPIER/MULTIFUNCTIONAL DEVICE (CMFD) | CANON U.S.A., INC. Virginia | Department of the Treasury Internal Revenue Service | — | ARLINGTON, VA-08 | 2025 | $17,572,910 |
CONT_AWD_N0003920C0014_9700_-NONE-_-NONE- MFD LEASE & MAINTENANCE FOR 6-MONTH OPTION EXTENSION | FLATWATER SOLUTIONS COMPANY Nebraska | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $12,872,847 |
CONT_AWD_1333BJ20F00052010_1344_GS25F0051S_4730 OFFICE COPIERS SERVICE | OMNI BUSINESS SYSTEMS, INC Virginia | Department of Commerce U.S. Patent and Trademark Office | — | ALEXANDRIA, VA-08 | 2024 | $5,620,858 |
CONT_AWD_0004_9700_SP700016D0002_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. 21: DEOBLIGATE EXCESS FUNDS. | FUJI XEROX CO., LTD. | Department of Defense Defense Logistics Agency | — | — | 2025 | $5,458,659 |
CONT_AWD_2032H823C00034_2050_-NONE-_-NONE- 9 MAIL SORTING MACHINE/LEASE | FEDGOVIT, INC. Florida | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $4,488,789 |
CONT_AWD_2B01_9700_W9124A14D0003_9700 DE-OBLIGATE UNUSED FUNDS. | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $3,929,248 |
CONT_AWD_72MC1022C00011_7200_-NONE-_-NONE- MFD (MULTI-FUNCTIONAL DEVICES) CONTRACT | PAGE AFTER PAGE BUSINESS SYSTEMS, INC. District of Columbia | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $3,820,425 |
CONT_AWD_SP700020P1001_9700_-NONE-_-NONE- UP TO AN 11 MONTH LEASE OF MULTIFUNCTIONAL DEVICES. P00009 - DEOBLIGATE EXCESS FUNDS. | XEROX CORPORATION Illinois | Department of Defense Defense Logistics Agency | — | KEY WEST, FL-28 | 2025 | $3,573,197 |
CONT_AWD_SP700017P0082_9700_-NONE-_-NONE- UP TO 60 MONTH LEASE OF MULTIFUNCTION DEVICES WITH MAINTENANCE FOR VARIOUS LOCATIONS IN VA: ULO MOD TO DE-OBLIGATE FUNDS | SALMON GROUP INC District of Columbia | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2024 | $3,528,754 |
CONT_AWD_SP700021P0064_9700_-NONE-_-NONE- LEASE OF MULTIFUNCTIONAL DEVICES IN GERMANY. P10 DEOBLIGATES EXCESS FUNDS | TRIDENT E&P, LLC Pennsylvania | Department of Defense Defense Logistics Agency | — | — | 2025 | $3,453,642 |
CONT_AWD_SP700012C0018_9700_-NONE-_-NONE- UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES. | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. Virginia | Department of Defense Defense Logistics Agency | — | ARLINGTON, VA-08 | 2025 | $3,422,843 |
CONT_AWD_15A00019CAQA00498_1560_-NONE-_-NONE- MAINTENANCE COVERAGE ON ALL (LEASED) SCALES, CPU'S, MONITORS, METERS, LABEL PRINTERS, BROADBAND CARDS AND SOFTWARE UPDATES. | NATIVE INSTINCT LLC Florida | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | WASHINGTON, DC-98 | 2024 | $3,357,938 |
CONT_AWD_SP700019P0005_9700_-NONE-_-NONE- UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN KUWAIT. P20 RESTORES FUNDS DEOBLIGATED IN ERROR. | TRIDENT E&P, LLC Pennsylvania | Department of Defense Defense Logistics Agency | — | — | 2024 | $3,348,284 |
CONT_AWD_SP700019P0080_9700_-NONE-_-NONE- UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN ITALY. P25 APPLIES FY25 FUNDING. | TRIDENT E&P, LLC Pennsylvania | Department of Defense Defense Logistics Agency | — | — | 2024 | $3,292,224 |
CONT_AWD_SP700020C0001_9700_-NONE-_-NONE- UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN UK. P30 OBLIGATES FY25 FUNDING. | TRIDENT E&P, LLC Pennsylvania | Department of Defense Defense Logistics Agency | — | — | 2024 | $3,232,658 |
CONT_AWD_28321324FDS030113_2800_28321323D00060011_2800 TASK ORDER FOR MAIL METERING EQUIPMENT MAINTENANCE AND MAIL METERING EQUIPMENT METER RENTAL SERVICES FROM 7/1/2024 THROUGH 6/30/2025 | PITNEY BOWES INC. Connecticut | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $3,082,597 |
CONT_AWD_SP700022F0222_9700_SP700021D0016_9700 UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA. P00008: MODIFICATION TO LIFT FY25 FUNDING | JTF BUSINESS SYSTEMS CORPORATION Virginia | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2024 | $3,024,382 |
CONT_AWD_28321325FDS030090_2800_28321323D00060011_2800 MAIL METERING EQUIPMENT MAINTENANCE AND MAIL METERING EQUIPMENT METER RENTAL SERVICES FROM 7/1/2025 THROUGH 6/30/2026 | PITNEY BOWES INC. Connecticut | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $2,948,911 |
CONT_AWD_SP700022C0001_9700_-NONE-_-NONE- UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH DELIVERY TO JAPAN. P00015 - FUNDING MODIFICATION. | TRIDENT E&P, LLC Pennsylvania | Department of Defense Defense Logistics Agency | — | POTTSTOWN, PA-04 | 2024 | $2,771,264 |
CONT_AWD_SP700023C0003_9700_-NONE-_-NONE- UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES IN SOUTH KOREA. P00016 - FUND THE FY25 OPTION CLINS. | SAMSUNG ELECTRONICS CO.,LTD. | Department of Defense Defense Logistics Agency | — | — | 2024 | $2,718,039 |
CONT_AWD_SP700022P0093_9700_-NONE-_-NONE- UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN ITALY. P18 OBLIGATES FY25 FUNDING. | TRIDENT E&P, LLC Pennsylvania | Department of Defense Defense Logistics Agency | — | — | 2024 | $2,547,869 |
CONT_AWD_SP700021F0124_9700_SP700017D0004_9700 LEASE OF MULTIFUNCTIONAL DEVICES IN JAPAN. P00017: FUNDING OF FISCAL YEAR 2025 OPTION. | FUJI XEROX CO., LTD. | Department of Defense Defense Logistics Agency | — | — | 2024 | $2,397,826 |
CONT_AWD_28321322FDS030147_2800_28321318D00060014_2800 MAIL METERING EQUIPMENT MAINTENANCE AND MAIL METERING EQUIPMENT METER RENTAL - MODIFICATION TO DE-OBLIGATE UNUSED FUNDS FROM ORDER | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC Connecticut | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $2,397,332 |
CONT_AWD_28321321FDS030128_2800_28321318D00060014_2800 MAIL METERING EQUIPMENT MAINTENANCE AND MAIL METERING EQUIPMENT METER RENTAL - OPTION PERIOD III SERVICES - MODIFICATION TO DE-OBLIGATE UNUSED FUNDS FROM TASK ORDER | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC Connecticut | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $2,391,580 |
CONT_AWD_28321320FDS030184_2800_28321318D00060014_2800 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE ANY UNUSED FUNDS FOR AWARD CLOSEOUT. | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC Connecticut | Social Security Administration Social Security Administration | — | SHELTON, CT-04 | 2025 | $2,280,147 |
CONT_AWD_70LGLY22FSSB00053_7015_GS25F0051S_4730 PARTIAL FUNDING - FLETC ENTERPRISE MULTI-FUNCTIONAL DEVICES (MFD COPIERS), FUNDING ACTION, PR 25CPS2301 MULTI-FUNCTION DEVICE CONTRACT FALLS WITHIN SECTION 2(D) AS A NON-COVERED C… | OMNI BUSINESS SYSTEMS, INC Virginia | Department of Homeland Security Federal Law Enforcement Training Center | — | ALEXANDRIA, VA-08 | 2024 | $2,267,135 |
CONT_AWD_SP700019F0083_9700_SP700018D0001_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR THE OKLAHOMA CITY OFFICE GROUP | FLATWATER SOLUTIONS COMPANY Nebraska | Department of Defense Defense Logistics Agency | — | DERWOOD, MD-08 | 2024 | $2,228,832 |
CONT_AWD_SP700023F0227_9700_SP700023D0007_9700 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH DELIVERY TO JAPAN. | FUJIFILM BUSINESS INNOVATION JAPAN CORP. | Department of Defense Defense Logistics Agency | — | — | 2024 | $2,188,725 |
CONT_AWD_0004_9700_SP700013D0009_9700 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WA, OR, AND UT: ULO MOD TO DE-OBLIGATE FUNDS | ALLNATIVE SOLUTIONS CORPORATION Nebraska | Department of Defense Defense Logistics Agency | — | BREMERTON, WA-06 | 2024 | $2,177,874 |
CONT_AWD_SP700012C0005_9700_-NONE-_-NONE- UP TO 48 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE - 16 - ULO MOD TO DE-OBLIGATE FUNDS | OMNI BUSINESS SYSTEMS, INC Virginia | Department of Defense Defense Logistics Agency | — | ARLINGTON, VA-08 | 2025 | $2,158,719 |
CONT_AWD_0043_9700_SP700012D1001_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE ULO MOD. | RICOH USA INC Pennsylvania | Department of Defense Defense Logistics Agency | — | RICHMOND, VA-04 | 2025 | $2,087,794 |
CONT_AWD_GSQ0417DB0099_4732_GS25F0051S_4730 MIGRATED ID04170122 COPIER AND NETWORK PRINTER MAINTENANCE DOD OIG | OMNI BUSINESS SYSTEMS, INC Virginia | General Services Administration Federal Acquisition Service | — | ALEXANDRIA, VA-08 | 2024 | $2,068,588 |
CONT_AWD_28321323FDS030144_2800_28321323D00060011_2800 MAIL METERING EQUIPMENT MAINTENANCE AND MAIL METERING EQUIPMENT METER RENTAL TASK ORDER SERVICES FROM 7/1/2023 THROUGH 6/30/2024 | PITNEY BOWES INC. Connecticut | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $2,017,977 |
CONT_AWD_19AQMM24F2130_1900_GS35F0546R_4730 STARSHIELD SERVICE | BUSHTEX INC Arizona | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,987,200 |
CONT_AWD_SP700019F0223_9700_SP700017D0004_9700 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES IN JAPAN. | FUJI XEROX CO., LTD. | Department of Defense Defense Logistics Agency | — | — | 2024 | $1,938,090 |
CONT_AWD_N0018920P0035_9700_-NONE-_-NONE- COLOR MFD (VB1) | OMNI BUSINESS SYSTEMS, INC Virginia | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,875,930 |
CONT_AWD_SP700020P0005_9700_-NONE-_-NONE- UP TO 48 MONTHS OF MULTI FUNCTIONAL DEVICES FOR KOREA. P00008 - DE-OBLIGATION OF CLIN 3015. | SAMSUNG ELECTRONICS CO.,LTD. | Department of Defense Defense Logistics Agency | — | — | 2024 | $1,857,067 |
CONT_AWD_SP700017P0036_9700_-NONE-_-NONE- UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR ROTA SPAIN: ULO MOD TO DE-OBLIGATE FUNDS | TRIDENT E&P, LLC Pennsylvania | Department of Defense Defense Logistics Agency | — | — | 2024 | $1,853,668 |
CONT_AWD_SP700023C0002_9700_-NONE-_-NONE- UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN GERMANY. P22 DEOBLIGATES EXCESS FUNDING. | TRIDENT E&P, LLC Pennsylvania | Department of Defense Defense Logistics Agency | — | — | 2024 | $1,792,451 |
CONT_AWD_SP700013C0011_9700_-NONE-_-NONE- MULTIFUNCTIONAL DEVICES LEASE FOR GUANTANAMO BAY: ULO MOD TO DE-OBLIGATE FUNDS. | XEROX CORPORATION Illinois | Department of Defense Defense Logistics Agency | — | — | 2024 | $1,747,072 |
CONT_AWD_SP700023F0249_9700_SP700021D0007_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR GEORGIA. P00007: MOD TO FUND THE FY25 OPTIONS IN ACCORDANCE WITH FAR 52.232-18. | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | MACON, GA-02 | 2024 | $1,738,876 |
CONT_AWD_0365_9700_SP700012D1003_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CAMP LEJUENE, NC | XEROX CORPORATION Illinois | Department of Defense Defense Logistics Agency | — | ROSEMONT, IL-05 | 2024 | $1,731,182 |
CONT_AWD_SP700023F0131_9700_SP700021D0016_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR DCMA-WIDE ORDER FOR ALL CONUS. P00009: MOD TO REMOVE THE FACILITY CLEARANCE REQUIREMENT FROM THE ORD… | JTF BUSINESS SYSTEMS CORPORATION Virginia | Department of Defense Defense Logistics Agency | — | SHALIMAR, FL-01 | 2024 | $1,684,201 |
CONT_AWD_DENA0002975_8900_-NONE-_-NONE- COPIER MASTER CONTRACT FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | SALMON GROUP INC District of Columbia | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $1,633,376 |
CONT_AWD_SP700016M0064_9700_-NONE-_-NONE- UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL AND ASSOCIATED MAINTENANCE FOR GUAM | XEROX CORP Texas | Department of Defense Defense Logistics Agency | — | SANTA RITA, GU-98 | 2024 | $1,629,491 |
CONT_AWD_SP700024P0123_9700_-NONE-_-NONE- UP TO 48 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN GERMANY. P2 OBLIGATES FY25 FUNDING. | TRIDENT E&P, LLC Pennsylvania | Department of Defense Defense Logistics Agency | — | — | 2024 | $1,627,215 |
CONT_AWD_TCC14HQC0013_2046_-NONE-_-NONE- 44 XEROX MULTIFUNCTIONAL DEVICES (MFDS) DE-OBLIGATION AND CLOSE OUT. | E3 ENTERPRISES GROUP, LLC Maryland | Department of the Treasury Office of the Comptroller of the Currency | — | WASHINGTON, DC-98 | 2024 | $1,600,256 |
CONT_AWD_SP700022F0134_9700_SP700021D0007_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR TEXAS. P00011 - ADD FY25 FUNDING FOR TEXAS IN ACCORDANCE WITH FAR 52.232-18. | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | FORT BLISS, TX-23 | 2024 | $1,595,447 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→12345678910
Department of Defense$331.6M
Department of the Treasury$92.5M
Department of Veterans Affairs$36.3M
Social Security Administration$15.1M
Department of State$8.1M
Department of Labor$7.4M
Department of Commerce$6.9M
Department of Justice$6.4M
Department of Homeland Security$6.3M
Agency for International Development$4.7M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Virginia | $80.8M | 338 |
| West Virginia | $69.5M | 14 |
| Nevada | $37.9M | 14 |
| District of Columbia | $32.8M | 155 |
| California | $31.2M | 213 |
| Maryland | $26.1M | 76 |
| Florida | $17.3M | 110 |
| Texas | $17.3M | 146 |
| Pennsylvania | $15.1M | 125 |
| Georgia | $13.5M | 62 |
| Illinois | $11.7M | 50 |
| Connecticut | $10.3M | 58 |
| Hawaii | $9.9M | 107 |
| Washington | $8.0M | 63 |
| Colorado | $4.3M | 45 |
| New Mexico | $4.0M | 35 |
| North Carolina | $4.0M | 64 |
| Louisiana | $3.8M | 28 |
| Missouri | $3.6M | 25 |
| South Carolina | $3.6M | 36 |
| Ohio | $3.2M | 49 |
| Wisconsin | $3.1M | 19 |
| Alaska | $2.7M | 45 |
| New York | $2.6M | 45 |
| Guam | $2.6M | 25 |
| Indiana | $2.6M | 12 |
| Oklahoma | $2.5M | 32 |
| Arizona | $2.4M | 35 |
| Arkansas | $2.3M | 9 |
| Kansas | $2.1M | 20 |
| New Jersey | $2.1M | 65 |
| Alabama | $1.7M | 18 |
| Idaho | $1.7M | 22 |
| Tennessee | $1.6M | 24 |
| Kentucky | $1.5M | 17 |
| Oregon | $1.4M | 31 |
| Nebraska | $1.2M | 18 |
| Rhode Island | $1.2M | 16 |
| Utah | $1.1M | 18 |
| Mississippi | $1.0M | 15 |
| South Dakota | $1.0M | 16 |
| Minnesota | $857K | 8 |
| Wyoming | $841K | 4 |
| Massachusetts | $798K | 23 |
| Puerto Rico | $760K | 7 |
| New Hampshire | $708K | 6 |
| North Dakota | $412K | 9 |
| Iowa | $404K | 6 |
| Montana | $313K | 15 |
| Michigan | $229K | 7 |
| Maine | $212K | 10 |
| Northern Mariana Islands | $154K | 2 |
Source: USAspending.gov · All Industries