POSTAL METER MACHINES PITNEY BOWES INC. $43,559 EXECUTIVE OFFICE OF THE PRESIDENT EXECUTIVE OFFICE OF THE PRESIDENT — 561499 All Other Business Support Services J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES May 29, 2026 Sep 30, 2026 Sep 29, 2031
RESURFACE PATIO TIERRA CONSULTING GROUP, LLC $29,146 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 811210 Electronic and Precision Equipment Repair and Maintenance J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES May 21, 2026 May 21, 2026 Sep 30, 2026
ADP MAINTENANCE AND HARDWARE SUPPORT FOR DELL SERVERS PARAGON MICRO INC $4,069 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 443120 J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES May 11, 2026 May 14, 2026 May 13, 2027
KYOCERA COPIER MAINTENANCE AND TONER BOSS BUSINESS SOLUTIONS LLC $63,975 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 811210 Electronic and Precision Equipment Repair and Maintenance J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Apr 28, 2026 Jul 1, 2026 Jun 30, 2027
PLOTTER SERVICE CANON U.S.A., INC. $4,946 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 333316 J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Apr 15, 2026 Jul 1, 2026 Jun 30, 2027
DCSC-26-SAS-58 LICENSING, SUPPORT AND MAINTENANCE FOR A HOSTED INTERACTIVE DOCUMENT ASSEMBLY SOLUTION PLATFORM, INCLUDING END USER SUPPORT. POP 4/1/26 TO 3/31/27 FOR THE BASE YEAR TCV $86,625. PO ISSUED TO FUND $41,775.00 PRO BONO NET, INC. $41,775 DISTRICT OF COLUMBIA COURTS DISTRICT OF COLUMBIA COURTS — 561990 All Other Support Services J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Mar 30, 2026 Apr 1, 2026 Mar 31, 2027
OFFICE MACHINE REPAIR PRINT FINISHING SYSTEMS INC $512 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 811412 Appliance Repair and Maintenance J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Mar 20, 2026 Mar 20, 2026 May 28, 2026
TITLE: XEROX RECUR SERIAL # RB173570 $730.80 REQUESTOR: LISHIKA T SILVA REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 04/01/2026 TO 03/31/2027 XEROX CORP $731 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 333316 J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Mar 17, 2026 Apr 1, 2026 Mar 31, 2027
HIGH VOLUME SCANNER (HVS) HARDWARE MAINTENANCE SUPPORT SERVICES FOR THE SERVICE CENTER OPERATIONS DIRECTORATE & OFFICE OF INTAKE AND DOCUMENT PRODUCTION WILDFLOWER INTERNATIONAL, LTD. $266,644 US CITIZENSHIP AND IMMIGRATION SERVICES US CITIZENSHIP AND IMMIGRATION SERVICES — 541519 Other Computer Related Services J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Mar 10, 2026 Apr 27, 2026 Jan 2, 2027
TASK ORDER NO.4 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ HERITAGE INTERIORS LLC $239,634 NATIONAL SCIENCE FOUNDATION NATIONAL SCIENCE FOUNDATION — 541513 Computer Facilities Management Services J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Mar 10, 2026 Apr 1, 2026 Mar 31, 2027
RICOH SERVICES AND SUPPLIES MICROTECHNOLOGIES LLC $96,637 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 541519 Other Computer Related Services J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Mar 5, 2026 Mar 5, 2026 Sep 4, 2026
TITLE: RENEWAL OF JTF GOV COPIER CONTRACT REQUESTOR: JANICE E STYLES REF AWARD/BPA: GS-03F-0182V POP DATES: 03/10/2026 TO 03/09/2027 FUND TO DATE: 08/31/2026 JTF BUSINESS SYSTEMS CORPORATION $1,500 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 323113 Commercial Screen Printing J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Feb 25, 2026 Mar 10, 2026 Mar 9, 2027
TRAKA MAINTENANCE MISCELLANEOUS FOREIGN AWARDEES $30,957 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 811412 Appliance Repair and Maintenance J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Feb 24, 2026 Feb 24, 2026 Apr 30, 2027
MAIL METERING MACHINES AND SUBSCRIPTION MAIL METERING MACHINE ORDERS WILL BE PLACED AND FUNDED BY THE INDIVIDUAL INSTITUTIONS. FEDRAMP SUBSCRIPTION AND ONE-TIME SETUP FEE WILL BE FUNDED BY CENTRAL OFFICE. PITNEY BOWES INC. $2,158 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — 561499 All Other Business Support Services J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Jan 23, 2026 Oct 1, 2025 Oct 1, 2026
REPAIR ADVANCED STERILIZATION PRODUCTS SERVICES INC. $22,372 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 811210 Electronic and Precision Equipment Repair and Maintenance J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Jan 22, 2026 Jan 23, 2026 Mar 31, 2026
3500-MERA XRAY MACHINE SMITHS SMITHS DETECTION INC. $6,643 FEDERAL BUREAU OF INVESTIGATION FEDERAL BUREAU OF INVESTIGATION — 484210 Used Household and Office Goods Moving J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Dec 30, 2025 Dec 30, 2025 May 30, 2026
OPEX CORPORATION SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES - SERVICE CENTER OPERATIONS DIRECTORATE (SCOPS) & OFFICE OF INTAKE AND DOCUMENT PRODUCTION (OIDP) OPEX CORP $83,617 US CITIZENSHIP AND IMMIGRATION SERVICES US CITIZENSHIP AND IMMIGRATION SERVICES — 811210 Electronic and Precision Equipment Repair and Maintenance J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Dec 16, 2025 Jan 1, 2026 Dec 31, 2026
POLICE RADIO MAINTENANCE FOR THE ST CLOUD VA HEALTH CARE SYSTE, CITY OF ST CLOUD $17,000 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 811210 Electronic and Precision Equipment Repair and Maintenance J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Dec 8, 2025 Jan 1, 2026 Dec 31, 2029
PREVENTATIVE MAINTENANCE FOR DEA OWNED COPIERS JTF BUSINESS SYSTEMS CORPORATION $9,060 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 333316 J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Dec 2, 2025 Jan 1, 2026 Dec 31, 2026
EQUIPMENT REPAIR CANON MEDICAL SYSTEMS USA, INC $114,101 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 811210 Electronic and Precision Equipment Repair and Maintenance J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Nov 20, 2025 Nov 20, 2025 Dec 31, 2025
VIASAT REPAIRS VIASAT INC $8,000 DEPT OF THE NAVY DEPT OF THE NAVY — 334290 Other Communications Equipment Manufacturing J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Oct 23, 2025 Oct 23, 2025 Dec 23, 2025
CIO/G6 - S26-0001 F5 MAINTENANCE RENEWAL - PURCHASE F5 NETWORKS MAINTENANCE RENEWAL FOR USACES F5 BIG-IP LOAD BALANCERS. WILDFLOWER INTERNATIONAL, LTD. $292,478 DEPT OF THE ARMY DEPT OF THE ARMY — 334111 Electronic Computer Manufacturing J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Oct 14, 2025 Oct 15, 2025 Oct 14, 2027
RECONFIGURATION OF CUBICLES AT FT. RILEY, KS FOR RETURN TO IN-PERSON WORK ORDERS OIC INC $8,460 DEPT OF THE ARMY DEPT OF THE ARMY — 238390 Other Building Finishing Contractors J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Sep 25, 2025 Sep 29, 2025 Nov 29, 2025
LEKTRIEVER REMOVAL METRO OFFICE SYSTEMS, INC $9,690 DEFENSE HEALTH AGENCY (DHA) DEFENSE HEALTH AGENCY (DHA) — 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Sep 23, 2025 Sep 30, 2025 Oct 30, 2025
THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE REPAIR AND MAINTENANCE SERVICES FOR THE U.S. GOVERNMENT-OWNED GREEN DESTRUCTION FACILITY SYSTEMS AT THE CLASSIFIED DOCUMENT DESTRUCTION FACILITY (CDDF) ON PATCH BARRACKS IN STUTTGART, GERMANY. SECURITY ENGINEERED MACHINERY CO., INC. $247,296 DEPT OF THE ARMY DEPT OF THE ARMY — 334119 J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Sep 18, 2025 Sep 22, 2025 Sep 21, 2028