OMNI BUSINESS SYSTEMS, INC Federal Contracts — Government Award History
Total (All Time)$81M
Latest FY$2M
Primary AgencyDepartment of Commerce
OMNI BUSINESS SYSTEMS, INC has received $81M in total federal contract awards
across 14 fiscal year(s). ▼ 71.2% vs FY2025 Peak year was FY2017 ($12M).
Primary awarding agency: Department of Commerce.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $2.1M | 20건 | Department of Commerce | |
| FY2025 | $7.2M | 80건 | Department of Defense | |
| FY2024 | $7.1M | 94건 | Department of Defense | |
| FY2023 | $8.1M | 92건 | Department of Homeland Security | |
| FY2022 | $7.8M | 85건 | Department of Defense | |
| FY2021 | $8.5M | 104건 | Department of the Interior | |
| FY2020 | $9.2M | 69건 | Department of Commerce | |
| FY2019 | $5.4M | 62건 | Department of Labor | |
| FY2018 | $4.4M | 67건 | Department of State | |
| FY2017 | $12.0M | 38건 | Department of Defense | |
| FY2016 | $3.4M | 19건 | Department of the Interior | |
| FY2015 | $379,158 | 4건 | Office of Personnel Management | |
| FY2014 | $3.3M | 4건 | Department of Veterans Affairs | |
| FY2012 | $2.4M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-05-11 | Department of Commerce | $3.5M | LEASING COPIERS FOR ALL PTO ENVIROMENT(APPOX. 346 COPIERS) POP 4/1/2020 – 3/31/2 |
| 2014-09-20 | Department of Veterans Affairs | $3.2M | IGF::OT::IGF – MULTI-FUNCTION DEVICE OPERATING LEASE PLAN |
| 2017-01-01 | Department of Defense | $3.1M | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE |
| 2017-09-15 | General Services Administration | $2.2M | IGF::OT::IGF COPIER AND NETWORK PRINTER MAINTENANCE DOD OIG |
| 2012-06-01 | Department of Defense | $2.2M | IGF::OT::IGF 48 MONTH LEASE OF 389 COPIERS |
| 2017-09-20 | Department of Labor | $1.9M | IGF::OT::IGF CALL ORDER FROM DOL BPA FOR 55 MULTI-FUNCTION DEVICES FOR OFCCP: 6 |
| 2016-09-30 | Department of the Interior | $1.2M | IGF::OT::IGF THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE DIGITAL/MULTI FUNCTI |
| 2016-03-18 | Department of the Interior | $1.0M | IGF::OT::IGF BOR, LEASED MFD NETWORK COPIERS/PRINTERS AND A FULL SERVICE COPY CE |
| 2017-09-22 | Department of Labor | $973,819 | IGF::OT::IGF COPIER SERVICE FOR COAL. |
| 2021-09-26 | Department of the Interior | $810,610 | EXPORT – IMPORT (EXIM) BANK – OPERATING LEASE FOR DIGITAL/MULTI-FUNCTIONAL PRINT |
| 2022-10-01 | Department of Homeland Security | $757,130 | FLETC ENTERPRISE MULTI-FUNCTIONAL DEVICES (MFD COPIERS) |
| 2019-09-25 | Department of Labor | $739,120 | A FIVE (5) YEAR LEASING AND MAINTENANCE OF AGREEMENT FOR 43 COPIERS LOCATED AT O |
| 2025-11-07 | Department of Commerce | $719,659 | MANAGED PRINT SERVICE COPIER LEASE |
| 2019-12-01 | Department of Defense | $703,362 | MULTIFUNCTIONAL DEVICES, PRINTERS, AND ONSITE TECHNICIAN SUPPORT |
| 2020-06-01 | General Services Administration | $696,813 | GSA NATIONWIDE MFD LEASES FOR REGIONS 1, 3, 4, 7, 10 |
| 2025-05-22 | Department of Defense | $690,480 | MPS PRINTERS AND PLOTTERS FOR NORFOLK NAVAL SHIPYARD |
| 2021-01-04 | Department of State | $675,000 | MANAGED PRINT SERVICE GSA CONTRACT |
| 2021-10-24 | Department of Defense | $668,633 | HP COLOR LASERJET ENTERPRISE PRINTERS |
| 2017-09-22 | Department of Labor | $665,757 | IGF::OT::IGF COPIER LEASE SERVICES FOR METAL NON-METAL. |
| 2019-04-12 | National Labor Relations Board | $636,011 | LEASE & MAINTENANCE OF 98 COPIERS THROUGHOUT THE NLRB HQS AND REGIONAL OFFICES. |