F. A. O’TOOLE OFFICE SYSTEMS, INC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$45,023
Primary AgencyDepartment of Defense
F. A. O’TOOLE OFFICE SYSTEMS, INC has received $1M in total federal contract awards
across 4 fiscal year(s). ▼ 90.4% vs FY2023 Peak year was FY2021 ($746,022).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $45,023 | 3건 | Department of Defense | |
| FY2023 | $471,276 | 5건 | Department of Justice | |
| FY2022 | $189,298 | 3건 | Department of Defense | |
| FY2021 | $746,022 | 6건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-05-01 | Department of Justice | $297,495 | LEKTRIEVER UNITS: |
| 2021-06-22 | Department of Homeland Security | $249,288 | NEW TOWER FOR ICP KARDEX REMSTART LLC C/O :F.A. O’TOOLE |
| 2019-09-30 | Department of the Treasury | $200,531 | PLATE SHUTTLES |
| 2021-07-21 | Department of Health and Human Services | $174,931 | KARDEX SHUTTLE XP VERTICAL LIFT WITH AURORA MOBILE SHELVING FOR NCATS |
| 2020-12-31 | Department of Veterans Affairs | $113,594 | COVID-19: HOSPITAL BED LIFTS FOR THE MARTINSBURG VA MEDICAL CENTER. |
| 2022-08-05 | Department of Defense | $108,513 | KARDEX REMSTAR SHUTTLE XP LIFT |
| 2021-09-23 | Department of Homeland Security | $72,766 | BULK: WIRE CAROUSEL AND EQUIPMENT. |
| 2023-08-18 | Department of Defense | $69,999 | LEKTREIVER VERTICAL CAROUSEL UNISON BUY # 1148603_01 |
| 2022-03-17 | Department of Justice | $69,285 | LEKTRIEVER GARAGE PROJECT |
| 2021-09-28 | Department of the Treasury | $69,262 | PROCUREMENT AND INSTALLATION OF ROTARY FILE CABINETS |
| 2021-03-25 | Department of Defense | $66,182 | ELECTRONIC FILING SYSTEM FOR BALTIMORE MEPS. |
| 2023-01-05 | Department of Defense | $63,840 | REPLACEMENT OF MOTORS AND ELECTRONICS IN A SHELVING SYSTEM. |
| 2024-09-09 | Department of Homeland Security | $50,710 | ABATEMENT SERVICES FOR THE CG YARD |
| 2018-09-24 | Department of Defense | $37,015 | PREVENTIVE MAINTENACE AND REPAIR FOR KARDEX FILE CABINETS |
| 2023-09-24 | Department of Defense | $23,942 | ANNUAL MAINTENANCE AND REPAIR OF 3 KARDEX LEKTRIEVER FILING SYSTEM CABINETS |
| 2025-03-19 | Department of Defense | $19,875 | PROVIDE VERTICAL CAROUSEL MAINTENANCE. |
| 2023-09-13 | Department of Justice | $16,000 | EMERGENCY REPAIR OF ONE KARDEX LEKTRIEVER CAROUSEL. MODEL SYS 120-2211. |
| 2025-05-22 | Department of Agriculture | $12,600 | LEKTRIEVER DISASSEMBLY AND REMOVAL FOR 6 DEVICES. |
| 2025-09-08 | Department of Homeland Security | $12,548 | KARDEX TOWER PM AND SUPPORT FAO |
| 2018-08-11 | Department of Defense | $11,512 | LEKTRIEVER MAINTENANCE AND REPAIR SERVICE |