Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

OMNI BUSINESS SYSTEMS-FAX PLUS INC. (1938031032011) 1011 ARLINGTON BLVD STE 375 ARLINGTON, VA 22209-2200

UEI: SLED_87F24297D811A806

OMNI BUSINESS SYSTEMS-FAX PLUS INC. (1938031032011) 1011 ARLINGTON BLVD STE 375 ARLINGTON, VA 22209-2200 is a federal contractor, registered under UEI SLED_87F24297D811A806. It has been awarded $327,081 across 1 federal contract. Primary work spans Office Machinery and Equipment Rental and Leasing. Top awarding agencies include W7NF Uspfo Activity Mi Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_87F24297D811A806

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W7NF Uspfo Activity Mi Arng$327.1K100%

Awards by NAICS

532420 - Office Machinery and Equipment Rental and Leasing$327.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with OMNI BUSINESS SYSTEMS-FAX PLUS INC. (1938031032011) 1011 ARLINGTON BLVD STE 375 ARLINGTON, VA 22209-2200

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for OMNI BUSINESS SYSTEMS-FAX PLUS INC. (1938031032011) 1011 ARLINGTON BLVD STE 375 ARLINGTON, VA 22209-2200

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 650+ contractors already using CLEATUS

Open opportunities in OMNI BUSINESS SYSTEMS-FAX PLUS INC. (1938031032011) 1011 ARLINGTON BLVD STE 375 ARLINGTON, VA 22209-2200's top NAICS codes and agencies

COLLEGE ATHLETIC ADVERTISING

Solicitation # W912JB26QA078

Solicitation W912JB26QA078 is a combined synopsis and request for quote for the Michigan Army National Guard to secure collegiate athletic partnerships, booth space coordination, and advertising placement across Michigan universities. The primary objective is to support recruiting and retention efforts through high-visibility advertising and physical presence at athletic venues. This is a 100% small business set-aside under NAICS 541810, with a firm-fixed price contract structure. The period of performance is scheduled from September 21, 2026, to September 20, 2027, with potential options to extend the term or services. Proposals must be submitted via email by September 14, 2026, and must include a technical capability volume and a pricing volume. Evaluation is based on best value, considering price, technical approach, and past performance, with technical and past performance weighted equally to price. Offerors must maintain active SAM.gov registration and provide a NIST SP 800-171 self-assessment via the Supplier Performance Risk System prior to quoting. Key deliverables include monthly event reports with proof of performance, an annual value-added placement proposal, and an end-of-season advertising metrics report. Invoicing is managed through the Wide Area Workflow system with Net 30 terms.

W7NF Uspfo Activity Mi Arng

POSTED

DEADLINE

Wireless Automated Hearing Test System WAHTS Maintenance

Solicitation # W912JB26QA003

This solicitation, number W912JB26QA003, is for the maintenance of the Wireless Automated Hearing Test System (WAHTS) and is 100% set aside for small businesses under NAICS code 334310. The contract is a firm-fixed price award with a base period starting September 25, 2026, and four subsequent one-year option periods, with a potential final six-month extension ending March 20, 2032. Performance and inspection will take place in Lansing, Michigan. Proposals must be submitted via email by September 21, 2026, and must include a technical capability volume and a detailed pricing volume. Evaluation is based on best value, considering price, past performance, and technical approach. Key requirements include active SAM.gov registration, NIST SP 800-171 compliance reported via SPRS, and a detailed technical approach regarding Audhere software licensing and upgrades. Invoicing must be processed through the Wide Area Work Flow system with Net 30 terms.

W7NF Uspfo Activity Mi Arng

POSTED

DEADLINE

RFQ Light digital production black and white & color copiers/duplicating machines to support both FLETC's business and training requirements.

Solicitation # 70LGLY26QSSB00073

The Department of Homeland Security's Federal Law Enforcement Training Centers (FLETC) is seeking quotes under solicitation 70LGLY26QSSB00073 for a firm-fixed-price contract to provide leased light digital production copiers and full-service support. The scope includes the delivery, installation, configuration, and maintenance of three color copiers with duplicators and one large format printer/scanner. The contractor is responsible for all labor, materials, and transportation, including the provision of consumables such as staples, operator training, and end-of-term equipment removal. The equipment must support various file formats including MSOffice, PDF, TIFF, JPEG, and Postscripts, and must adhere to Energy Star and Section 508 compliance standards. The contract is structured with a base period from October 1, 2026, to September 30, 2027, and three subsequent option years, extending the total potential performance period to September 30, 2030. Selection is based solely on price, and offerors must provide full pricing for each CLIN and a timeline that meets the government's strict installation deadline. Submissions are limited to ten pages and must be delivered electronically by September 14, 2026. The contract incorporates specific security requirements for unclassified IT resources and requires compliance with government cybersecurity and information assurance standards. Funding is contingent upon the availability of appropriated funds.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Leased Multifunction Printing Devices and Maintenance Support Services – Replacement, Installation, and Disposal

Solicitation # 13ADFL26Q0001-FLD

The U.S. Census Bureau is soliciting quotations under solicitation number 13ADFL26Q0001-FLD for the lease, installation, configuration, and maintenance of 20 commercial multifunction printing devices across six regional offices located in Atlanta, Chicago, Denver, Los Angeles, New York, and Philadelphia. This acquisition aims to modernize the existing end-of-life fleet to ensure secure, high-volume printing and scanning capabilities. The scope of work includes delivery, network and security configuration, user training, preventative and corrective maintenance, and consumables support. Additionally, the contractor must handle the data sanitization, removal, and environmentally responsible disposal of legacy equipment in accordance with NIST SP 800-88 standards. This is a total small-business set-aside conducted as a Firm-Fixed-Price contract under NAICS code 532420. The government intends to make a single award based on the lowest-priced technically acceptable quotation. Interested small-business concerns must be active in SAM.gov to be eligible for award. Following an update on September 2, 2026, the deadline for submitting quotations is September 10, 2026, at 1:00 PM. All inquiries must be submitted in writing, as telephone calls regarding this solicitation will not be accepted.

Associate Director Field Oper

POSTED

DEADLINE

in about 17 hours

Collegiate Partnership Management

W7NF Uspfo Activity Mi Arng

POSTED

DEADLINE

Event Coordination & Booth Management

W7NF Uspfo Activity Mi Arng

POSTED

DEADLINE

Media Buying & Advertising Placement

W7NF Uspfo Activity Mi Arng

POSTED

DEADLINE

RFP #2027-003 Multi-Functional Devices - Copy Center

Solicitation # BD-27-1114-WSUAF-AFPMT-132625

Westfield State University is soliciting proposals under RFP 2027-003 for multi-functional devices to be used in their copy center. This solicitation, identified by number BD-27-1114-WSUAF-AFPMT-132625, is managed by the university in Westfield, Massachusetts, with Senga Densmore serving as the primary point of contact. Interested parties must submit their responses electronically by the deadline of September 18, 2026, at 7:00 PM. All relevant documentation and submission portals are available online through the Bonfire hub or the CommBuys system.

WSUAF - Westfield State University

POSTED

DEADLINE

Solicitation # RFP2027-14

The City of St. Joseph, Missouri, has issued a solicitation under RFP2027-14 for the rental of new color copiers in various configurations to be used throughout the city. Interested parties must submit their proposals electronically through the city's designated electronic bidding system to ensure an expedited process and minimize errors. The city explicitly states that paper, emailed, or faxed submissions will not be accepted, and it maintains the right to reject any or all bids received. The procurement process is managed by the City of St. Joseph in Missouri, with Summer Purdy serving as the primary point of contact. The solicitation was posted on August 21, 2026, and the deadline for all responses is September 23, 2026, at 9:00 PM. As an Equal Opportunity Employer, the city adheres to standard non-discrimination practices throughout its bidding and selection procedures.

City Of St. Joseph

POSTED

DEADLINE

Sourcewell Portable Construction Eqp. w/ Accessories & Attachments

Solicitation # 26RFP100826

Sourcewell, a local government unit and service cooperative based in Minnesota, is seeking proposals to establish a contracting solution for portable construction equipment, including related accessories and attachments. This procurement initiative is designed to provide a streamlined purchasing option for various participating entities. Interested vendors must submit their proposals exclusively through the Sourcewell Procurement Portal to be eligible for consideration. The solicitation, identified by number 26RFP100826, has a strict submission deadline of October 8, 2026, at 3:30 PM Central Time. Late proposals will not be accepted. Detailed documentation and the full Request for Proposals are available for review on the official Sourcewell Procurement Portal, which serves as the sole platform for all formal submissions regarding this opportunity.

South Dakota State Government

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the execution of military-grade packaging, preservation, and labeling services. The primary objective is to ensure all materials are processed according to MIL-STD-2073 and MIL-STD-129 standards to guarantee durable storage and secure transport. The project is categorized under NAICS code 532420 and was posted on August 17, 2026. It involves strict adherence to military specifications to maintain the integrity of supplies during the logistics process.

Defense Logistics Agency

POSTED

DEADLINE

Printer Consolidation - Base YearThe Southwestern Power Administration, under the Department of Energy, has issued a forecast for a Printer Consolidation project for its base year. This requirement is designated as a small business set-aside under NAICS code 532420 and is intended to be performed in Oklahoma. The procurement process is managed by the Small Business Program Manager, Brooke Butcher. Interested parties can find further details through the Department of Energy's public acquisition forecast.

Southwestern Power Administration

POSTED

DEADLINE

EXT MTA | Computers and Equipment Leasing

Solicitation # SFMTA-2025-48-LOC

The San Francisco Municipal Transportation Agency (SFMTA) is soliciting bids under IFB No. SFMTA-2025-48-LOC for a lease agreement to supply new desktops, workstations, laptops, monitors, servers, and docking stations. The contract features an initial three-year lease period with a lease-to-own option and a fixed-price buyback. At its sole discretion, the SFMTA may extend the contract for an additional six years, bringing the total potential duration to nine years. All equipment must include a three-year on-site repair warranty, and the cost of shipment must be incorporated into the offered unit price. The contract will be awarded to the bidder who meets the minimum qualifications specified in IFB Section 6 and provides the lowest responsive bid. Evaluation includes an assessment of Local Business Enterprise (LBE) compliance, which may grant eligible bidders a bid discount. The solicitation period began on August 13, 2026, with a response deadline of September 17, 2026. Bidders must follow the specific submission instructions provided in the IFB document, as bids will not be accepted through the City and County of San Francisco's Supplier Portal website.

San Francisco Municipal Transportation Agency

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the military-compliant packaging and preservation of pin-rivets. The scope of work requires strict adherence to MIL-STD-129, ASTM D3951, and DLA RP001 standards to ensure all materials are handled and shipped according to federal specifications. To ensure the integrity of the components during long-term storage, the contract mandates the use of specific corrosion-inhibiting methods. These requirements include the implementation of Volatile Corrosion Inhibitors and the use of desiccants to prevent degradation and maintain quality standards.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Packaging and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on specialized packaging and marking services for sensitive pressure gauges. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, ensuring that all items include the necessary special handling codes and contract-specific markings. The project is categorized under NAICS code 532420 and was posted on August 11, 2026. This agreement ensures that sensitive equipment is properly protected and identified during transport and storage according to military standards.

Defense Logistics Agency

POSTED

DEADLINE

Medical Equipment Leasing & Deployment – TPN CompounderThis subcontract involves the leasing, delivery, installation, and integration of a B. Braun Pinnacle TPN Compounder at the Boise VA Medical Center. The equipment is intended for the automated preparation of IV nutrition, with the project managed by the Department of Veterans Affairs under Network Contract Office 20. The contract is categorized under NAICS code 532420 and is designated for performance in Boise, Idaho. It focuses on the deployment of specialized medical technology to enhance the efficiency and accuracy of total parenteral nutrition compounding within the facility.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Lease of Multifunctional Devices and Support Services for the Golden Field Office and Office of Inspector GeneralThe Department of Energy's Office of Energy Efficiency and Renewable Energy is forecasting a contract for the lease of multifunctional devices and associated support services. This requirement is intended to serve the Golden Field Office and the Office of Inspector General, with the place of performance located in Colorado. The opportunity is categorized under NAICS code 532420 and is designated as a small business set-aside. Interested parties can coordinate with Small Business Program Managers Yolanda Dixon and Joseph Vento regarding this procurement action.

Office of Energy Efficiency and Renewable Energy

POSTED

about 1 month ago

DEADLINE

EMS Device Leasing & Management – Functional Area 3The contract pertains to the leasing of EMS devices under Functional Area 3, encompassing end-to-end fulfillment and return management services. It is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 532420 indicating equipment leasing and rental operations. The contract was posted on August 5, 2026, and is executed through the DIBBS platform with identifying contract numbers SP700021D0016 and SP700026F0009. While no specific performance location or point of contact is provided, the scope centers on the logistical handling of EMS devices, from distribution to retrieval, ensuring operational readiness and efficient asset turnover. The agreement does not specify a set-aside classification, indicating it is open to general industry participation without restriction based on small business or other categorizations.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE