Supplier profile
OMNI BUSINESS SYSTEMS, INC
Every public-sector award we hold for this supplier, across the United States, from 6 Sept 2011 to 18 Aug 2026.
Awards won
809
all time
Attributed value
$134.2m
as published
Buyers
53
public bodies
Active
2011–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Department of the Air Force | 232 | $13.0m |
| Office of the Assistant Secretary for Administration and Management | 175 | $14.8m |
| Department of Veterans Affairs | 39 | $1.6m |
| Defense Information Systems Agency | 28 | $4.5m |
| Federal Prison System / Bureau of Prisons | 26 | $194k |
| Department of the Army | 20 | $3.0m |
| Executive Office of the President | 19 | $592k |
| Department of the Navy | 18 | $6.2m |
| National Institute of Standards and Technology | 18 | $384k |
| Drug Enforcement Administration | 17 | $31k |
What they win
Awards
Showing 176–200 of 809 awards we hold
- Legacy Printers/Mfds Bpa Order For Oasam-Ohr Maintenance Order Using Bpa# 1605tb-23-A-0001 Held By Omni Business Systems, Inc. Total Value: $37,800.00, Base Period Value: $37,800.00 ↗Office of the Assistant Secretary for Administration and Management£38kawarded 8 Aug 2024
- Nine (9) Hp Color Lj Mfp Model 6800zfsw Laser Printers ↗Department of the Air Force£43kawarded 8 Aug 2024
- Starcom Hq Fm9 Has Submitted A Request To Refresh IT Equipment Consisting Of Hp Color Lj Printers And Toner ↗Department of the Air Force£40kawarded 8 Aug 2024
- Hp Ink Cartridges. ↗Department of the Air Force£68kawarded 6 Aug 2024
- Replacement For Req#7004695 - Hp Color Laserjet Mngd Flow E87740z Mfp 40 Ppm. This Includes The Trade-In Cost. ↗National Institutes of Health£20kawarded 2 Aug 2024
- Enterprise-Wide Multi-Function Devices (Mfds) For Lease & Purchase Of Print/Copy Devices, Consumable Supplies, And Maintenance Services. Pop: 9/15/2024 - 9/14/2025 ↗Office of the Assistant Secretary for Administration and Management£24kawarded 1 Aug 2024
- 711th - Hp Printer Refresh ↗Department of the Air Force£26kawarded 1 Aug 2024
- Operating Lease Plan For Multifunctional Devices ↗Office of Procurement Operations£18kawarded 1 Aug 2024
- Federal Agencies Digital Guidelines Initiative (Fadgi) Scanner ↗U.S. Geological Survey£34kawarded 1 Aug 2024
- Ricoh Fi-7700 Document Scanner. Fast Double-Sided Scanning Speeds Of Up To 100 Pages Per Minute, 300-Page Automatic Document Feeder. ↗Offices, Boards and Divisions£39kawarded 1 Aug 2024
- Mfd Copier Lease ↗Departmental Offices£90kawarded 29 Jul 2024
- Purchase Of Multifunction Copier For National Weather Service (Nws) Wilmington, Ohio Per The Specifications Of The Attached Statement Of Need Ricoh Model 41810 Imc4500g ↗National Oceanic and Atmospheric Administration£8kawarded 29 Jul 2024
- 76 Hp Color Laserjet Enterprise Flow Multi-Functional Printers ( Mfp). ↗Department of the Air Force£364kawarded 22 Jul 2024
- Order For Six (6) Color, 110v, Multi-Functional Printers (Hp Color Lj Enterprise Flow Mfp 6800zfsw) From Digital Printing And Imaging Bpa #fa805520a0804 ↗Department of the Air Force£28kawarded 17 Jul 2024
- Hp Color Laserjet Mngd Flow E87740z Mfp 40 Ppm.this Includes The Trade-In Cost Which Is $5,951.00. ↗National Institutes of Healthawarded 16 Jul 2024
- 40 Hp Laserjet Enterprise M507dng Printer ↗Department of the Air Force£31kawarded 11 Jul 2024
- Multi-Function Device Bpa Order For Ebsa New Delivery Order Using Bpa# 1605tb-23-A-0001 Held By Omni Business Systems, Inc. Total Value: $ 181,000.00, Base Period Value: $181,000.00 ↗Office of the Assistant Secretary for Administration and Management£173kawarded 8 Jul 2024
- 20 Hp Scanjet Pro ↗Department of the Air Force£10kawarded 3 Jul 2024
- 7 Hewlett-Packard Color Lj Enterprise Flow Mfp 6800zfsw Printers And 3 Hewlett-Packard Color Jet Managed Flow Mfp E87740z Printers. ↗Department of the Air Force£54kawarded 2 Jul 2024
- Multi-Function Device Bpa Order For Eta/Ojc New Delivery And Maintenance Order Using Bpa# 1605tb-23-A-0001 Held By Omni Business Systems, Inc. Total Value: $ 17,941.20, Base Period Value: $3,588.24 ↗Office of the Assistant Secretary for Administration and Management£7kawarded 2 Jul 2024
- Legacy Printers/Multi-Function Devices Maintenance Bpa Order For Osha Maintenance Order Using Bpa# 1605tb-23-A-0001 Held By Omni Business Systems, Inc. Total Value: $ 22,807.28, Base Period Value: $11,242.64 ↗Office of the Assistant Secretary for Administration and Management£11kawarded 26 Jun 2024
- Multi-Function Device Bpa Order For Olms New Delivery And Maintenance Order Using Bpa# 1605tb-23-A-0001 Held By Omni Business Systems, Inc. Total Value: $24,080.00, Base Period Value: $14,480.00 ↗Office of the Assistant Secretary for Administration and Management£14kawarded 25 Jun 2024
- Afrl/Rxoc - Dtv Omni Printers And Toner ↗Department of the Air Force£43kawarded 25 Jun 2024
- Single Function Printers Part# 6qn28a. 68 Each Of: Part#w2130y, Part#w2131y, Part#w2132y Extra, Part#w2133y, 10 Each Of: Part#w2120x, Part#w2121x, Part#w2123x, Part# W2122x ↗Department of the Air Force£97kawarded 24 Jun 2024
- Renewal Of Maintenance Agreement On Dea Copier Arg-Copier ↗Drug Enforcement Administration£1kawarded 18 Jun 2024
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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