SITA BUSINESS SYSTEMS, INC. Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$564,301
Primary AgencyDepartment of Defense
SITA BUSINESS SYSTEMS, INC. has received $1M in total federal contract awards
across 5 fiscal year(s). ▲ 188.0% vs FY2024 Peak year was FY2025 ($564,301).
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 | $564,301 | 8건 | Department of Defense | |
| FY2024 | $195,908 | 4건 | Department of Defense | |
| FY2022 | $192,086 | 5건 | Department of Justice | |
| FY2021 | $224,483 | 10건 | Department of Justice | |
| FY2020 | $263,004 | 4건 | Department of Energy |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-05-22 | Department of Energy | $203,289 | THIS PURCHASE ORDER IS FOR THE FIRM-FIXED PRICE OF $203,289.33 IS FOR: N95 MASKS |
| 2024-10-01 | Department of Defense | $188,884 | OFFICE SUPPLIES |
| 2024-10-01 | Department of Defense | $127,088 | MISC OFFICE MACHINES |
| 2025-12-17 | Department of Defense | $118,975 | CONFERENCE ROOM CHAIRS |
| 2025-03-21 | Department of Defense | $98,950 | PRINTER TONER |
| 2022-09-19 | Department of Justice | $84,828 | SHREDDERS |
| 2024-09-30 | Department of Defense | $76,916 | CES REQUIRES DRAKE FRAME TWIN XL SINGLE BEDS (85 EACH), 12INCH TWIN XL MATTRESSE |
| 2024-09-25 | Department of Defense | $73,279 | FORMAX SHREDDER FD8650HS |
| 2025-09-08 | Department of Defense | $67,136 | PRINCIPAL SUPPORT KIT |
| 2022-04-27 | Office of Personnel Management | $46,500 | OPM/FSEM COVID-19 FDA APPROVED EAU ANTIGEN DIAGNOSTIC (SARS-COV-2) TESTING KITS. |
| 2021-06-04 | Department of Justice | $36,902 | DELIVERY ORDER FOR TONERS |
| 2020-06-11 | National Archives and Records Administration | $36,174 | COVID-19 SAFETY ITEMS |
| 2020-10-15 | National Archives and Records Administration | $35,578 | COVID PPE |
| 2024-11-06 | Department of Defense | $35,525 | FIVE (5) FORMAX FD 8732HS HIGH-SECURITY PAPER AND OPTICAL MEDIA DESTRUCTION AND |
| 2021-04-23 | National Archives and Records Administration | $32,046 | COVID-19 SUPPLIES |
| 2021-03-17 | Department of Agriculture | $24,218 | PPE – HAND SANITIZING GEL, DISINFECTANT AEROSOL SPRAY, SMALL NITRILE GLOVES, MED |
| 2024-02-23 | Department of State | $23,958 | OFFICE PRINTER PRODUCTS |
| 2020-12-04 | Department of Energy | $23,553 | REQUISITION 21MA000073 WAS ISSUED TO PURCHASE FOR THE FOLLOWING ITEMS FOR THE DE |
| 2021-08-03 | Department of Agriculture | $22,151 | DISINFECTING WIPES |
| 2019-07-16 | Small Business Administration | $22,021 | TONER FOR ODA CENTERS |