OMNI BUSINESS SYSTEMS, INC
ARLINGTON, Virginia
Total Received
$51.4M
Total Awards
433
State
Virginia
Last Updated
Apr 23, 2026
Yearly Funding Trend
$37.6M24
$12.5M25
$1.3M26
Top 50 Awards to OMNI BUSINESS SYSTEMS, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_1333BJ20F00052010_1344_GS25F0051S_4730 OFFICE COPIERS SERVICE | Department of Commerce U.S. Patent and Trademark Office | — | ALEXANDRIA, VA-08 | 2024 | $5,620,858 |
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… | Department of Homeland Security Federal Law Enforcement Training Center | — | ALEXANDRIA, VA-08 | 2024 | $2,267,135 |
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 | Department of Defense Defense Logistics Agency | — | ARLINGTON, VA-08 | 2025 | $2,158,719 |
CONT_AWD_GSQ0417DB0099_4732_GS25F0051S_4730 MIGRATED ID04170122 COPIER AND NETWORK PRINTER MAINTENANCE DOD OIG | General Services Administration Federal Acquisition Service | — | ALEXANDRIA, VA-08 | 2024 | $2,068,588 |
CONT_AWD_N0018920P0035_9700_-NONE-_-NONE- COLOR MFD (VB1) | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,875,930 |
CONT_AWD_19AQMM21F0294_1900_GS25F0051S_4730 ADD FUNDING TO CLIN 3001, 3002, AND 3003. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,350,000 |
CONT_AWD_47HAA020F0096_4773_GS25F0051S_4730 EXERCISE OPTION YEAR 4. SHORT POP 03/01/2025 - 05/31/2025 | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $1,337,527 |
CONT_AWD_W912L921F0007_9700_GS25F0051S_4730 STATEWIDE MULTIFUNCTIONAL COPIER LEASE CONTRACT EXERCISING OPTION YEAR 3. | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2024 | $1,303,406 |
CONT_AWD_19AQMM25F0510_1900_GS25F0051S_4730 AWARD FOR MULTI-FUNCTIONAL DEVICE SERVICE | Department of State Department of State | — | ALEXANDRIA, VA-08 | 2025 | $1,258,452 |
CONT_AWD_1645DC17U00008_1605_1605DC17A0004_1605 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AN EXCESS FUNDS OF $14,025.59 FROM CONTRACT 1645DC17U00008. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | ARLINGTON, VA-08 | 2025 | $973,819 |
CONT_AWD_1333BJ26F00052001_1344_GS25F0051S_4730 UPDATE CONTRACTING OFFICER REPRESENTATIVE | Department of Commerce U.S. Patent and Trademark Office | — | ALEXANDRIA, VA-08 | 2026 | $874,347 |
CONT_AWD_140D0421F0514_1406_GS25F0051S_4730 EXPORT - IMPORT (EXIM) BANK - OPERATING LEASE FOR DIGITAL/MULTI-FUNCTIONAL PRINTERS | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $810,610 |
CONT_AWD_N3904025F1029_9700_GS25F0051S_4730 MPS PRINTERS AND PLOTTERS FOR NORFOLK NAVAL SHIPYARD | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $690,480 |
CONT_AWD_77344420F0063_7700_GS25F0051S_4730 THE PURPOSE OF THIS MODIFICATION TO TO CHANGE THE COR FROM JOHN GLASER TO IMRAN SHAH. | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2024 | $665,095 |
CONT_AWD_05GA0A22F0041_0559_GS25F0051S_4730 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3. | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-08 | 2024 | $643,680 |
CONT_AWD_63NLRB19F0038_6300_GS25F0051S_4730 EXERCISE OPTION YEAR 5 (APRIL 12, 2024 - JUNE 11, 2024) | National Labor Relations Board National Labor Relations Board | — | ALEXANDRIA, VA-08 | 2024 | $626,581 |
CONT_AWD_SP700023P0128_9700_-NONE-_-NONE- UP TO 14 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR VIRGINIA, MODIFICATION P00002 LIFTS SUBJECT TO AVAILABILITY OF FUNDS. | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2024 | $578,272 |
CONT_AWD_19AQMM18F4600_1900_GS25F0051S_4730 REQUIREMENT TO DE-OBLIGATE FUNDING. | Department of State Department of State | — | ALEXANDRIA, VA-08 | 2025 | $558,734 |
CONT_AWD_1605TB23F00076_1605_1605TB23A0001_1605 EXERCISE OPTION PERIOD 1 - PERIOD OF PERFORMANCE: 9/30/2024 - 9/29/2025 | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $499,440 |
CONT_AWD_FA251725F0093_9700_FA805520A0804_9700 SPOC PRINTER TECH REFRESH CONUS MULTI-FUNCTION PRINTER AND OCONUS MULTI-FUNCTION PRINTER | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $482,919 |
CONT_AWD_N4215825F0002_9700_GS25F0051S_4730 MANAGE PRINT SERVICES | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $451,146 |
CONT_AWD_N4215824FSE03_9700_GS25F0051S_4730 MFD FLEET AND MANAGE PRINT SERVICES | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $451,146 |
CONT_AWD_36C24519F0862_3600_GS25F0051S_4730 OMNI BUSINESS RENTAL LEASE - DECREASE MOD - OY 2 | Department of Veterans Affairs Department of Veterans Affairs | — | HUNTINGTON, WV-01 | 2024 | $436,320 |
CONT_AWD_1605TB23F00117_1605_1605TB23A0001_1605 EXERCISE OPTION PERIOD 1-PERIOD OF PERFORMANCE: 12/1/2024 - 11/30/2025 | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $425,673 |
CONT_AWD_1630DC17U00042_1605_1605DC17A0004_1605 CLOSEOUT | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $425,282 |
CONT_AWD_36C24920F0199_3600_GS25F0051S_4730 FUND THE EXTENDED SERVICES BY TWO MONTHS - MFD LEASE FOR ACY BUSINESS OFFICE | Department of Veterans Affairs Department of Veterans Affairs | — | ARLINGTON, VA-08 | 2024 | $399,513 |
CONT_AWD_1605TB20F00083_1605_1605DC17A0004_1605 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $1,799.48 FROM CONTRACT NUMBER 1605TB-20-F-00083. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $398,791 |
CONT_AWD_HC106424F0052_9700_HC106424A0001_9700 24F0052 OPTION TEAR 1 EXERCISE | Department of Defense Defense Information Systems Agency | — | NAVAL ANACOST ANNEX, DC-98 | 2024 | $375,656 |
CONT_AWD_N0018925P0005_9700_-NONE-_-NONE- COLOR MFD (VB1) | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $372,732 |
CONT_AWD_FA251724F0115_9700_FA805520A0804_9700 76 HP COLOR LASERJET ENTERPRISE FLOW MULTI-FUNCTIONAL PRINTERS ( MFP). | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $364,486 |
CONT_AWD_FA281625F0083_9700_FA805520A0804_9700 HP COLOR LJ ENTERPRISE FLOW MFP 6800ZFSW AND MANAGED FLOW MFP E87740Z | Department of Defense Department of the Air Force | — | EL SEGUNDO, CA-36 | 2025 | $349,770 |
CONT_AWD_HC106425F0020_9700_HC106424A0001_9700 OMNI LEASE 54 MFDS | Department of Defense Defense Information Systems Agency | — | NAVAL ANACOST ANNEX, DC-98 | 2025 | $346,125 |
CONT_AWD_70FBR423P00000136_7022_-NONE-_-NONE- THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION P00003 IS TO CHANGE THE CONTRACT FROM EXPECTED TO EXEMPT, BASED ON THE EXEMPTION STATUS (A) THE CONTRACT IS FUNDED BY NON-L… | Department of Homeland Security Federal Emergency Management Agency | — | ATLANTA, GA-04 | 2024 | $330,480 |
CONT_AWD_HC106424F0022_9700_HC106419A0001_9700 FTE ONSITE PROJECT MANAGER | Department of Defense Defense Information Systems Agency | — | NAVAL ANACOST ANNEX, DC-98 | 2024 | $327,715 |
CONT_AWD_89603021F0061_8960_GS25F0051S_4730 EXERCISE OY3 ICO: LEASE NEW EQUIPMENT REMOVED OLD EQUIPMENT OBTAIN SUPPORT SERVICES FOR THE LIFECYCLE MANAGEMENT ACQUIRE ASSOCIATED SUPPLIES FOR LIFECYLE MANAGEMENT. | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $326,961 |
CONT_AWD_FA830724FB054_9700_FA805520A0804_9700 DPI CATALOG ORDER FOR (38) HP COLOR LASER JET MFP PRINTERS AND (38) TONERS CARTRIDGES. | Department of Defense Department of the Air Force | — | ALEXANDRIA, VA-08 | 2024 | $325,052 |
CONT_AWD_HQ003425FE100_9700_HQ003425AE030_9700 COPIER AND PRINTER MAINTENANCE. | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2025 | $315,996 |
CONT_AWD_HC102822F1308_9700_GS25F0051S_4730 SYSTEM MAINTENANCE | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $314,695 |
CONT_AWD_W50S8J21F0002_9700_GS25F0051S_4730 MODIFICATION TO DISCONTINUE USE OF PD2 CONTRACT UPON EXERCISE OF OPTION YEAR 3 IN ACWS. | Department of Defense Department of the Army | — | SCHENECTADY, NY-20 | 2024 | $306,911 |
CONT_AWD_HQ003423F0589_9700_HE125422A9000_9700 COPIER PRINTER MAINTENANCE. | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $306,596 |
CONT_AWD_HC106425F0001_9700_HC106424A0001_9700 MAINTENANCE CATEGORY II & III | Department of Defense Defense Information Systems Agency | — | NAVAL ANACOST ANNEX, DC-98 | 2025 | $304,275 |
CONT_AWD_1605DD19F00017_1605_1605DC17A0004_1605 MULTI-FUNCTION DEVICE LEASE AND MAINTENANCE - EXERCISE OPTION 4 WITH A POP 11/12/2023-11/11/2024 | Department of Labor Office of the Assistant Secretary for Administration and Management | — | DALLAS, TX-30 | 2024 | $296,249 |
CONT_AWD_HC106424F0002_9700_HC106419A0001_9700 MAINTENANCE - CATEGORY II AND III MFDS | Department of Defense Defense Information Systems Agency | — | NAVAL ANACOST ANNEX, DC-98 | 2024 | $291,667 |
CONT_AWD_75H71218F00113_7527_GS25F0051S_4730 COPIERS FOR PIMC - VENDOR UEI CHANGE MASMNFMUFRV3 | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-03 | 2024 | $290,035 |
CONT_AWD_W50S8J24FA010_9700_GS25F0051S_4730 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 - 01FEB… | Department of Defense Department of the Army | — | SCHENECTADY, NY-20 | 2024 | $258,207 |
CONT_AWD_140D0423F1342_1406_GS25F0051S_4730 MULTIFUNCTIONAL DEVICE LEASE FOR OHA - REDUCE ORDER | Department of the Interior Departmental Offices | — | ARLINGTON, VA-08 | 2024 | $251,845 |
CONT_AWD_FA822724F1794_9700_FA805520A0804_9700 THIS REQUIREMENT IS FOR THE THE PROCUREMENT OF HEWLETT PACKARD PRINTERS FOR THE ELECTRONICS MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH. | Department of Defense Department of the Air Force | — | ALEXANDRIA, VA-08 | 2024 | $248,716 |
CONT_AWD_05GA0A20K0123_0559_05GA0A17A0028_0559 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDS FROM THE CONTRACT. | Government Accountability Office GAO, Except Comptroller General | — | ALEXANDRIA, VA-08 | 2025 | $243,245 |
CONT_AWD_15JATR24F00000078_1501_GS25F0051S_4730 ATR COPIER MAINTENANCE | Department of Justice Offices, Boards and Divisions | — | ALEXANDRIA, VA-08 | 2024 | $241,263 |
CONT_AWD_1605TB23F00052_1605_1605TB23A0001_1605 NON-LABOR, OSHA/OASAM-DALLAS/OWCP, MFD CONSOLIDATION FY23 FOR THE ACQUISITION OF MFD, OPERATING LEASE OF MFDS, AND MAINTENANCE PLAN SERVICES FOR MFDS LOCATED AT DOL OFFICES WITHIN… | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $239,896 |
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.
Funding Agencies
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Department of Defense$18.5M
Department of Labor$7.3M
Department of Commerce$6.9M
General Services Administration$3.6M
Department of Homeland Security$3.6M
Department of State$3.4M
Department of the Interior$1.5M
Department of Justice$1.1M
Department of Veterans Affairs$1.0M
Government Accountability Office$887K
Industries
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OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING$50.9M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$329K
OTHER COMPUTER RELATED SERVICES$40K
OFFICE EQUIPMENT MERCHANT WHOLESALERS$39K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$34K
PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING$26K
ELECTRONIC COMPUTER MANUFACTURING$20K
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$13K
COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE$2K
Source: USAspending.gov · All Recipients · Virginia