PSC code
LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES
- PSC code
- W075
- Latest action
- Aug 26, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 36C24522F0134 PRODUCTION COPIER LEASE | EXECUTE OY 4 | XEROX CORPORATION | Department of Veterans Affairs | MD | Mar 3, 2026 | $3,376,802 |
| 1333BJ26F00052001 COPIER AND PRINTER EQUIPMENT LEASE | OMNI BUSINESS SYSTEMS, INC | Department of Commerce | VA | Mar 17, 2026 | $1,769,614 |
| W911PT22F0438 TO COVER THE COST OF LEASE FOR MULTIFUNCTION DEVICES (MFDS) AND SIX WIDE AREA FORMAT PRINTERS FOR A FIVE-YEAR PERIOD, FOR THE WATERVLIET ARSENAL, NY 12189. | MICROTECHNOLOGIES LLC | Department of Defense | NY | Apr 1, 2026 | $1,059,985 |
| 36C25724P0365 OY 2 COPIER LEASE | OMNI2MAX, INC. | Department of Veterans Affairs | TX | Jun 16, 2026 | $864,514 |
| W912PQ25FA012 NY ARNG MFD FLEET LEASE. | MICROTECHNOLOGIES LLC | Department of Defense | NY | Mar 31, 2026 | $811,506 |
| 1630DC19F00061 LEASE AND MAINTENANCE - MODIFICATION IS TO DE-OBLIGATION FUNDS IN THE AMOUNT OF $4,149.22 | OMNI BUSINESS SYSTEMS, INC | Department of Labor | VA | May 18, 2026 | $734,970 |
| W912KZ24F0005 FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, IN ACCORDANCE WITH EXECUTIVE ORDER 14398, DATED MARCH 26, 2026. | MICROTECHNOLOGIES LLC | Department of Defense | KY | May 6, 2026 | $728,352 |
| 36C24525F0057 THIS IS A POP DEOB BASE MFD TASK ORDER MOD. | AMERITEL COMMUNICATIONS CORPORATION | Department of Veterans Affairs | DC | Apr 14, 2026 | $720,172 |
| 36C25626F0080 MAILROOM AND PRINT SHOP | MICROTECHNOLOGIES LLC | Department of Veterans Affairs | VA | Mar 19, 2026 | $544,960 |
| 36C24523N0521 METERED MAIL LEASE - DECREASED MOD - OY 3 | PITNEY BOWES INC. | Department of Veterans Affairs | MD | Apr 29, 2026 | $536,136 |
| 2031JW26F00062 LEASE OF MULTIFUNCTIONAL DEVICES (MFD) | CARTRIDGE TECHNOLOGIES, LLC | Department of the Treasury | DC | Jul 14, 2026 | $444,332 |
| 63NLRB24F0030 LEASED COPIER, MAINTENANCE, AND SUPPLIES FOR 103 UNITS FOR HEADQUARTERS AND REGIONAL/FIELD OFFICES. | XEROX CORPORATION | National Labor Relations Board | DC | Jun 27, 2024 | $421,536 |
| 36C26120N0805 LEASE OF MAIL EQUIPMENT SYSTEM | PITNEY BOWES INC. | Department of Veterans Affairs | CT | Jul 30, 2020 | $356,244 |
| 36C26025F0297 WAREHOUSE MAIL MACHINES FOR VA PUGET SOUND HEALTHCARE SYSTEM MOD TO REMOVE ADDITIONAL MACHINE ADDED IN MOD P00001 | PITNEY BOWES INC. | Department of Veterans Affairs | WA | Apr 14, 2026 | $348,713 |
| W911SG26PA024 12 MONTH COPIER CONTRACT: POP JUN 1, 2026 - MAY 31, 2029. QUANTITY FOR PRINTER DEVICES: VOLUME BAND I - 24; VOLUME BAND II- 57; VOLUME BAND III- 54: TOTAL DEVICES - 153. | AMERITEL COMMUNICATIONS CORPORATION | Department of Defense | TX | May 3, 2026 | $324,936 |
| 36C25724N0138 MAIL LEASING MACHINE SUPPORT SERVICES | PITNEY BOWES INC. | Department of Veterans Affairs | CT | Jan 31, 2024 | $319,963 |
| 140D0423F1342 MULTIFUNCTIONAL DEVICE LEASE FOR OHA - EXERCISE OPTION PERIOD 2B | OMNI BUSINESS SYSTEMS, INC | Department of the Interior | VA | Mar 18, 2026 | $296,547 |
| 36C25024F1247 LEASE OF MAIL ROOM EQUIPMENT AND CLOUD SOFTWARE SERVICES FOR CHILLICOTHE VAMC AND SUPPORTED CBOCS. | PITNEY BOWES INC. | Department of Veterans Affairs | OH | Jul 14, 2026 | $258,948 |
| 80GRC022CA007 REMOVAL OF CLAUSES/DRDS IAW PCD 25-01 & PCD 25-02 DUPLICATING SERVICES - PRODUCTION PRINTING EQUIPMENT | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | National Aeronautics and Space Administration | OH | Mar 2, 2026 | $249,226 |
| 36C10B23F0060 MULTIFUNCTIONAL DEVICE (MFD) SERVICES SUPPORT - COPIER LEASING, MAINTENANCE AND REPAIR MOD 2 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | MD | Apr 9, 2026 | $242,706 |
| 1232SA22F0050 LEASE OF POSTAGE METERS FOR 13 NASS LOCATIONS P00006 EXERCISE OPTION YEAR 4 | PITNEY BOWES INC. | Department of Agriculture | CT | Mar 9, 2026 | $241,943 |
| 140D0423F1305 MULTIFUNCTIONAL DEVICES LEASE AND MAINTENANCE SUPPORT SERVICES FOR PEACE CORPS. | JTF BUSINESS SYSTEMS CORPORATION | Department of the Interior | DC | Sep 20, 2023 | $221,046 |
| 70FBLA21P00000003 THE PURPOSE THIS MODIFICATION IS TO DE-OBLIGATE THE EXCESS FUNDS AND TO CLOSE OUT THIS ORDER. DR-1603-LA) | ADVANCED OFFICE SYSTEMS INC | Department of Homeland Security | LA | May 1, 2026 | $211,558 |
| 75H71123P00397 ADD FUNDING FOR OVERAGES | REDLANDS OFFICE SOLUTIONS, L.L.C. | Department of Health and Human Services | OK | Mar 4, 2026 | $209,346 |
| 36C26022N0410 PACKAGE TRACKING SYSTEM | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | OR | Apr 6, 2026 | $156,340 |
Related records
Derived from awards these records share, ordered by how many.
Bought by
Performed in
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 27, 2026. Miscoded awards stay miscoded here; we do not reassign codes.