COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
NAICS 811212
Total Obligations
$642.0M
Total Awards
2K
States
52
Last Updated
Apr 23, 2026
Yearly Spending Trend
$595.4M24
$42.8M25
$3.8M26
Top 50 Awards in COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Largest individual obligations in NAICS 811212.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_70Z07923FISD20006_7008_70Z07923AISD20001_7008 IMS TO1 | KNIGHT POINT SYSTEMS, LLC Virginia | Department of Homeland Security U.S. Coast Guard | — | ALEXANDRIA, DC-98 | 2024 | $156,102,514 |
CONT_AWD_HQ003418C0110_9700_-NONE-_-NONE- ENTERPRISE MANAGEMENT PRINT SUPPORT SERVICES | SINEW MANAGEMENT GROUP LLC North Dakota | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2024 | $38,940,221 |
CONT_AWD_M0026417C0022_9700_-NONE-_-NONE- SYSTEM/EQUIPMENT MAINTENANCE AV_BASE | KARCHER GROUP INC Virginia | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $7,758,576 |
CONT_AWD_693JJ424F00027N_6953_GS35F0523U_4730 TITLE: IDENTITY VERIFICATION SUPPORT SERVICES (IVSS)/IDEMIA | IDEMIA IDENTITY & SECURITY USA LLC Virginia | Department of Transportation Federal Motor Carrier Safety Administration | — | RESTON, VA-11 | 2024 | $6,654,250 |
CONT_AWD_91990020F0028_9100_GS35F0840R_4730 MISSION INTELLIGENCE AND VISUALIZATION - DESCOPE | K2SHARE, LLC Virginia | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $6,083,372 |
CONT_AWD_FA877225F0023_9700_GS35F0142V_4730 SPLUNK PRODUCT SOFTWARE RENEWAL | BLACKWOOD ASSOCIATES, INC. Maryland | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2025 | $5,944,230 |
CONT_AWD_47QPCA24F0043_4732_GS35F002DA_4730 FEDRAMP GRC SOLUTION. THIS MODIFICATION IS THE INITIAL NOTIFICATION OF A COMPLETE TERMINATION FOR CONVENIENCE. | HEWLETT-PACKARD COMPANY Maryland | General Services Administration Federal Acquisition Service | — | COLUMBIA, MD-03 | 2024 | $5,274,620 |
CONT_AWD_2032H820C00025_2050_-NONE-_-NONE- SERVICE CENTER AUTOMATED MAIL PROCESSING SYSTEMS MAINTENANCE IAW FAR 52.217-9 OPTION TO EXTEND THE TERMS OF THE CONTRACT, THE PURPOSE OF THIS BI-LATERAL MODIFICATION P00008 HERE… | DMT SOLUTIONS GLOBAL CORPORATION Connecticut | Department of the Treasury Internal Revenue Service | — | KANSAS CITY, MO-05 | 2024 | $5,243,756 |
CONT_AWD_28321323FDX030242_2800_GS35F0062U_4730 AWARE SOFTWARE LICENSE AND MAINTENANCE UPGRADE-MODIFICATION TO EXERCISE OPTION YEAR II. | AWARE INC Massachusetts | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $4,305,842 |
CONT_AWD_SP700020F0070_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA. P00020: MODIFICATION TO LIFT FY25 FUNDING | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | QUANTICO, VA-07 | 2024 | $4,235,717 |
CONT_AWD_693JJ322F00344N_6925_693JK419A600003_6901 INVOICE CLAUSE UPDATE | K2SHARE, LLC Texas | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $4,135,849 |
CONT_AWD_19AQMM21F4739_1900_GS35F002DA_4730 GSA IT SCHEDULE 70 GS35F002DA | HEWLETT-PACKARD COMPANY Maryland | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $3,983,755 |
CONT_AWD_W911SF20F0112_9700_GS03F0151X_4732 MFD LEASE EXT | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $3,901,717 |
CONT_AWD_91990020F0048_9100_GS35F0840R_4730 CYBERSECURITY TRAINING - DE-OBLIGATION MODIFICATION | K2SHARE, LLC Virginia | Department of Education Department of Education | — | COLLEGE STATION, TX-10 | 2024 | $3,888,006 |
CONT_AWD_1333ND22CNB180006_1341_-NONE-_-NONE- OU18-FY26-008-OPT TELEPHONE, MAINTENANCE, SERVICES AND EQUIPMENT | UNIFY INC. Florida | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $3,720,978 |
CONT_AWD_75D30119F04894_7523_GS35F0032U_4730 SOFTWARE ANNUAL SERVICES/MOD TO ADD LICENSES | CORITY SOFTWARE INC. | Department of Health and Human Services Centers for Disease Control and Prevention | — | — | 2025 | $3,670,558 |
CONT_AWD_SP700021F0051_9700_GS31Q16BUA0013_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES IN HAWAII AND ALASKA. P000012: FUNDING OF FISCAL YEAR 2025 OPTION. | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | JBPHH, HI-01 | 2024 | $3,578,510 |
CONT_AWD_140D0421F0362_1406_47QTCA21D007Y_4732 IBM MAINFRAME FOR FPPS | SIRIUS COMPUTER SOLUTIONS, LLC Texas | Department of the Interior Departmental Offices | — | DENVER, CO-07 | 2024 | $3,361,504 |
CONT_AWD_SP700018F0198_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTION DEVICES AND ASSOCIATED MAINTENANCE FOR ROBINS AFB, GA: ULO MOD TO DE-OBLIGATE FUNDS | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | WARNER ROBINS, GA-02 | 2024 | $3,240,864 |
CONT_AWD_693JJ321F000361_6925_693JK419A600003_6901 THE MODIFICATION IS EXTENDING THE ORDER BY TWO (2) MONTHS WHILE DOT IS AWARDING A NEW ORDER FOR THIS REQUIREMENT. | K2SHARE, LLC Texas | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $2,983,545 |
CONT_AWD_SS001560041_2800_-NONE-_-NONE- MAIL INSERTER MACHINE MAINTENANCE - MODIFICATION TO DE-OBLIGATE UNUSED FUNDING | PITNEY BOWES INC. Connecticut | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $2,976,488 |
CONT_AWD_15F06719F0003433_1549_GS35F0613X_4732 RFID SYSTEM SUPPORT, SERVICES AND SUPPLIES/EQUIPMENT | KNOT TECHNOLOGY SOLUTIONS, L.L.C. Maryland | Department of Justice Federal Bureau of Investigation | — | CHURCHTON, MD-05 | 2024 | $2,956,837 |
CONT_AWD_W56JSR22C0007_9700_-NONE-_-NONE- ADMINISTRATIVE MOD CORRECTING THE A NARRATIVE FROM PREVIOUS MODIFICATION. | DRS NETWORK & IMAGING SYSTEMS LLC Florida | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $2,849,496 |
CONT_AWD_SP700020F0207_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE FOR WEST COAST. P00019 - ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2024 | $2,832,318 |
CONT_AWD_W9133L25FA076_9700_FA805522A3001_9700 25-A4-059A LOGR PANASONIC CF33 ACE COMPUTER | JC TECHNOLOGY INC Illinois | Department of Defense Department of the Army | — | JB ANDREWS, MD-05 | 2025 | $2,796,200 |
CONT_AWD_SP700021F0270_9700_GS31Q16BUA0013_4732 UP TO 60-MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR CONUS EAST COAST. P00014: MODIFICATION TO LIFT FY25 FUNDING | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $2,627,664 |
CONT_AWD_SP700021F0200_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF 322 MULTIFUNCTIONAL DEVICES FOR EPC WEST OFFICE GROUP WITH DELIVERY TO WEST COAST. P00019 - ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-1… | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-51 | 2024 | $2,581,338 |
CONT_AWD_SP700019F0237_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST. P00015: MODIFICATION TO LIFT FY25 FUNDING | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | COLUMBUS, OH-03 | 2024 | $2,518,567 |
CONT_AWD_SP700021F0157_9700_GS31Q16BUA0006_4732 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00016: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2024 | $2,502,035 |
CONT_AWD_2031ZA21C00217_2041_-NONE-_-NONE- BEP SCADA DCF/WCF - NO COST TIME EXTENSION. | SIGMA ASSOCIATES INC Michigan | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $2,420,066 |
CONT_AWD_SP700021F0164_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES THROUGHOUT THE WEST COAST AND MID-WEST. P00023: FUNDING OF FISCAL YEAR 2025 OPTION. | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | DERWOOD, MD-08 | 2024 | $2,340,927 |
CONT_AWD_W911SF21F0061_9700_GS35F0400T_4730 LEXMARK CX924DXE LASER MULTIFUNCTION LEA | JC TECHNOLOGY INC Illinois | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $2,260,073 |
CONT_AWD_2031JW21F00128_2046_GS03F0151X_4732 RETURN ONE DEVICE | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of the Treasury Office of the Comptroller of the Currency | — | WASHINGTON, DC-98 | 2024 | $2,239,415 |
CONT_AWD_80NSSC21F1411_8000_GS35F0032U_4730 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO PURCHASE MYCORITY MODULES PER THE ATTACHED NASA - FY2022-FY2025 FEE SCHEDULE MODIFICATION, DATED 01/27/2021. | CORITY SOFTWARE INC. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $2,230,765 |
CONT_AWD_75D30122F14259_7523_GS35F0074S_4730 EOI::IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE::EOI NOTICE OF TERMINATION FOR CONVENIENCE | THE WINVALE GROUP, LLC Virginia | Department of Health and Human Services Centers for Disease Control and Prevention | — | HENRICO, VA-01 | 2024 | $2,207,660 |
CONT_AWD_FA251724F0104_9700_FA805522A3001_9700 CCS-3 PURCHASE FOR SPOC AT PETERSON SPACE FORCE BASE | JC TECHNOLOGY INC Illinois | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $2,203,647 |
CONT_AWD_SP700021F0273_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR THE EAST COAST. P00014 LIFTS THE SUBJECT TO THE AVAILABILITY OF FUNDS. | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | PARRIS ISLAND, SC-01 | 2024 | $2,177,307 |
CONT_AWD_SP700017F0144_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE FOR TEXAS: ULO MOD TO DE-OBLIGATE FUNDS | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | FORT BLISS, TX-23 | 2024 | $2,123,948 |
CONT_AWD_697DCK21C00180_6920_-NONE-_-NONE- SOFTWARE LICENSES LEASE | MENTOR GRAPHICS CORPORATION Oregon | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $2,041,182 |
CONT_AWD_73351020F0078_7300_73351018A0050_7300 THE PURPOSE OF THIS MODIFICATION P00016 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $13,518.40 AND TO ADMINISTRATIVELY CLOSE OUT THIS E-BPA CALL IN ACCORDANCE WITH IAW FAR PART 52.212… | CARTRIDGE TECHNOLOGIES, LLC Maryland | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2024 | $2,015,818 |
CONT_AWD_SP700021F0277_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST. P00010: MODIFICATION TO LIFT FY25 FUNDING | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | BILOXI, MS-04 | 2024 | $1,930,701 |
CONT_AWD_12314418C0003_1205_-NONE-_-NONE- MOD P00013: DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT. REMEDIAL OEM (HP, IBM, ORACLE/SUN) AND THIRD-PARTY (NON-OEM) HARDWARE MAINTENANCE. | COPPER RIVER ENTERPRISE SERVICES, LLC Alaska | Department of Agriculture Office of the Chief Financial Officer | — | SAN JOSE, CA-18 | 2024 | $1,921,176 |
CONT_AWD_HC102821F0108_9700_GS35F0905R_4730 DEFENSE SWITCH NETWORK (DSN) OPERATIONS AND MAINTENANCE (O&M) | MUTUAL TELECOM SERVICES INC. Virginia | Department of Defense Defense Information Systems Agency | — | — | 2024 | $1,898,459 |
CONT_AWD_91990021F0019_9100_GS35F0840R_4730 CYBER STRATEGY AND POLICY SUPPORT - CLOSEOUT | K2SHARE, LLC Virginia | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2025 | $1,845,742 |
CONT_AWD_FA813624F0042_9700_FA805522A3001_9700 RUGGED NOTEBOOK; PANASONIC FZ-40 | JC TECHNOLOGY INC Illinois | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $1,832,100 |
CONT_AWD_FA813624F0011_9700_FA805522A3001_9700 RPB FOR ACE COMPUTERS PANASONIC FZ-40 RUGGED NOTEBOOK (QTY 618) | JC TECHNOLOGY INC Illinois | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $1,826,190 |
CONT_AWD_OPM3217C0010_2400_-NONE-_-NONE- FY18 HARDWARE MAINTENANCE CONTRACT CLOSEOUT AND DEOBLIGATION OF FUNDS DUE O UNINVOICED WORK | VISIONS STRATEGIC MARKETING LLC Maryland | Office of Personnel Management Office of Personnel Management | — | WASHINGTON, DC-98 | 2024 | $1,779,456 |
CONT_AWD_SP700021F0203_9700_GS31Q16BUA0006_4732 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00016: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2024 | $1,773,074 |
CONT_AWD_SP700019F0240_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. DELIVERY DELAY DUE TO COVID-19 | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | FORT DIX, NJ-03 | 2024 | $1,708,913 |
CONT_AWD_FA700025F0173_9700_47QTCA21A002E_4732 CISCO 9861 VOICE OVER INTERNET PROTOCOL HANDSETS, PART #: DP-9861-K9++. CONTRACTING TEAM ARRANGEMENT IS BEING UTILIZED. DH TECHNOLOGIES IS THE LEAD AND AWARDEE, TD SYNNEX IS THE M… | TD SYNNEX CORPORATION Virginia | Department of Defense Department of the Air Force | — | LEESBURG, VA-10 | 2025 | $1,699,697 |
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$346.8M
Department of Homeland Security$161.4M
Department of Transportation$19.6M
Department of Health and Human Services$14.3M
Department of the Treasury$13.6M
Department of Education$11.8M
Department of the Interior$8.8M
Social Security Administration$8.4M
Department of Veterans Affairs$8.0M
Department of Justice$7.9M
Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| District of Columbia | $203.1M | 117 |
| Virginia | $90.7M | 183 |
| Maryland | $56.2M | 178 |
| California | $38.4M | 181 |
| Illinois | $26.4M | 237 |
| Texas | $23.8M | 112 |
| Florida | $21.7M | 91 |
| Hawaii | $18.9M | 69 |
| Georgia | $16.2M | 133 |
| Oklahoma | $12.8M | 55 |
| North Carolina | $11.2M | 35 |
| Colorado | $11.2M | 72 |
| Ohio | $10.8M | 70 |
| South Carolina | $9.3M | 30 |
| Alabama | $7.8M | 21 |
| Arizona | $6.0M | 34 |
| Missouri | $5.8M | 15 |
| Alaska | $4.5M | 22 |
| New Jersey | $4.4M | 20 |
| Pennsylvania | $3.7M | 17 |
| Mississippi | $3.3M | 10 |
| Connecticut | $2.8M | 10 |
| Washington | $2.8M | 27 |
| New York | $2.5M | 15 |
| Massachusetts | $2.5M | 17 |
| New Mexico | $2.5M | 54 |
| West Virginia | $2.4M | 12 |
| Louisiana | $1.9M | 15 |
| North Dakota | $1.6M | 12 |
| South Dakota | $1.6M | 11 |
| Idaho | $1.6M | 23 |
| Nevada | $1.4M | 34 |
| Rhode Island | $1.3M | 5 |
| Michigan | $1.3M | 56 |
| Tennessee | $1.2M | 6 |
| Minnesota | $1.2M | 13 |
| Nebraska | $1.1M | 17 |
| Kansas | $1.1M | 4 |
| New Hampshire | $1.0M | 2 |
| Kentucky | $987K | 11 |
| Guam | $823K | 4 |
| Maine | $821K | 3 |
| Utah | $791K | 17 |
| Oregon | $788K | 19 |
| Wyoming | $602K | 28 |
| Puerto Rico | $547K | 3 |
| Indiana | $457K | 34 |
| Delaware | $396K | 4 |
| Montana | $210K | 8 |
| Iowa | $184K | 4 |
| Arkansas | $173K | 3 |
| Wisconsin | $146K | 2 |
Source: USAspending.gov · All Industries