Federal Contract Awards
Showing 1-50 of 2,356+ contract awards
70CMSD22FR0000127
Mod P00006Department of Homeland Security
THIS MODIFICATION PROVIDES FUNDS FOR THE THIRD OPTION PERIOD OF THE LEASE FOR COPIERS IN SUPPORT OF THE ICE OFFICE OF ENFORCEMENT AND REMOVAL OPERATIONS LOCATED IN ALAMOSA, CO AND CENTENNIAL, CO.
GS02F0045V
Mod PSA907General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
70RFPW22FRWA00019
Mod P00009Department of Homeland Security
4 MFD COPIER (AUBURN, SEATTLE, TACOMA, SPOKANE, WASHINGTON) SECTION 2(D): NON-COVERED CONTRACT. THIS TASK ORDER FOR COPIER SERVICES IN WASHINGTON STATE IS BEING MODIFIED TO INCORPORATE THE FY26 LOAS.
15B30325F00000030
Mod P00003Department of Justice
COPY MACHINE LEASE AND MAINTENANCE, FY 2025-FY27
15JUST21F00000001
Mod P00010Department of Justice
LTO/MAINTENANCE FOR COPIERS.
15B61026F00000002
Department of Justice
M2 - RICOH COPY MACHINES FY 26
GS03F0085U
Mod PSA905General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
70FBR223F00000086
Mod P00005Department of Homeland Security
LEASE OF 3 MULTI-FUNCTIONAL DEVICES FOR FEMA NWS EARLE, COLTS NECK, NJ
GS02F0045V
Mod PS0324General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
15B41525F00000154
Mod P00001Department of Justice
FY26 M2 RICOH MAILROOM PRINTER QTR 1
HSSCCG14Z00018
Mod P00011Department of Homeland Security
MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT THE COPIER LEASE TASK ORDER.
HSSCCG15F00586
Mod P00015Department of Homeland Security
MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT THE COPIER LEASE TASK ORDER.
HSSCCG15Z00035
Mod P00010Department of Homeland Security
60 MONTH COPIER LEASE - DE-OBLIGATE EXCESS FUNDS AND CORRECT CONTRACT VALUE BASED ON ACTUAL AMOUNTS OBLIGATED. PURCHASE ORDER CLOSEOUT
GS02F0045V
Mod PS0325General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
75D30123F15767
Mod P00005Department of Health and Human Services
RICOH OFFICE MACHINE
GS03F0085U
Mod PS0630General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
70B03C21F00001581
Mod P00005Department of Homeland Security
DEOBLIGATION
GS03F0085U
Mod PS0629General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
15BBR024F00000034
Mod P00003Department of Justice
MONTHLY FLAT RATE SERVICE FOR SEVENTEEN (17) COPIERS (VARIOUS DEPTS) UNDER SAME CONTRACT NUMBER. OCTOBER 1, 2022 - SEPTEMBER 30, 2023
GS03F0085U
Mod PS0625General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
GS03F0085U
Mod PA0628General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
GS02F0045V
Mod PSA905General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
70RFPW25FRW900053
Mod P00001Department of Homeland Security
COPIER MONTHLY LEASE AND MAINTENANCE FPS REGION 9-VARIOUS LOCATIONS
28321325FDX030230
Social Security Administration
RICOH PRO 5310 - 12-MONTH ANNUAL MAINTENANCE RENEWAL
70FBR225F00000054
Department of Homeland Security
FOLLOW ON DELIVERY ORDER FOR MULTIFUNCTIONING DEVICE COPIERS FOR DHS FEMA REGION 2 OFFICE LOCATED AT ALBANY LEO O BRIEN FEDERAL BUILDING.
GS03F0085U
Mod PS0627General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
95332A19F0300
Mod P00002Corporation for National and Community Service
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE OFSS (OFFICE OF FACILITIES AND SUPPORT SERVICES) OF CNCS WITH THE SUPPLIES AND SERVICES AS LISTED IN THE CONTRACTOR'S QUOTE DATED 9/18/2019, IN RESPONSE TO GOVERNMENT RFQ 95332A-19-Q-0175.
28321324FDX030003
Mod P00002Social Security Administration
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION LINE ITEM 0007 AND 0011 FOR A FULLY SYNCHRONIZED INLINE PRINTING SYSTEM AND MAINTENANCE.
GS02F0045V
Mod PA0323General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
70RFPW25FRW900053
Department of Homeland Security
COPIER MONTHLY LEASE AND MAINTENANCE FPS REGION 9-VARIOUS LOCATIONS
36C78619F0034
Mod P00017Department of Veterans Affairs
DE-OBLIGATION OF UNUSED FUNDING.
GS03F0085U
Mod PS0623General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
28321323FDX030115
Mod P00004Social Security Administration
MODIFICATION TO EXERCISE OPTION PERIOD 2 RICOH PDF TO AFP CONVERSION MAINTENANCE AND UPDATE THE TERMS AND CONDITIONS.
70US0921F2GSA0037
Mod P00005Department of Homeland Security
TERMINATION FOR CONVENIENCE OF THE GOVERNMENT FOR LEASE 900-0007675-901. TERMINATION BEING ISSUED BECAUSE OF THE ADMINISTRATIONS EFFICIENCY INITIATIVES.
HSSCCG15F00181
Mod P00008Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS.
HSHQDC05D00005
Mod P00019Department of Homeland Security
XEROX IDIQ CLOSEOUT
75F40119F80450
Mod P00005Department of Health and Human Services
SERVICE FOR RICOH MP C6502SP. - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS, CANCEL NON-FUNDED ITEM 5, AND CLOSE OUT THE CONTRACT.
70RFP418FRE700039
Mod P00010Department of Homeland Security
LEASE MPD NETWORK PRINTERS/COPIERS - VARIOUS LOCATION
15B20325F00000009
Mod P00001Department of Justice
KONICA COPIER LEASE- EDUC & REC
GS03F0219W
Mod PS0052General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
HHSF223201210055W
Mod P00004Department of Health and Human Services
"OTHER FUNCTIONS"-PURCHASE AND MAINTENANCE OF A RICOH MP 4001G BLACK AND WHITE COPIER. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSE OUT THE CONTRACT.
15B10625F00000047
Mod P00001Department of Justice
MOD#1 - DECREASE FUNDING
693JK420FQ10001
Mod P00002Department of Transportation
THE PURPOSE OF THE MODIFICATION IS TO CANCEL CLIN IN ITS ENTIRETY.
15B41325F00000187
Department of Justice
SST-M2-RICOH COPIER QTR 1 FY26
15B41525F00000154
Department of Justice
FY26 M2 RICOH MAILROOM PRINTER QTR 1
70SBUR18F00000026
Mod P00003Department of Homeland Security
PURCHASE COPIERS (QTY 6) & MAINTENANCE AGREEMENT. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDING AND CLOSEOUT THE CONTRACT AS DELIVERY HAS BEEN MADE AND ALL WORK IS COMPLETE.
15B50422F00000065
Mod P00001Department of Justice
2 COPY MACHINES
GS03F0085U
Mod PS0626General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
GS02F0045V
Mod PS0322General Services Administration
FEDERAL SUPPLY SCHEDULE CONTRACT
75F40120F80355
Mod P00006Department of Health and Human Services
CVM COLOR DIGITAL MULTIFUNCTION IMAGING SYSTEMS AND MAINTENANCES 1) FAITH ZEFF (FAITH.ZEFF@FDA.HHS.GOV/240-402-3647) IS THE COR RESPONSIBLE FOR THE COPIERS OF OFFICE AND MANAGEMENT AND OFFICE OF MINOR USE MINOR SPECIE. 2) JOSUE VEGA (JOSUE.VEGA
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