NAICS 532420 Office machinery and equipment rental and leasing vendors in District of Columbia
In FY2026 (provisional), vendors headquartered in District of Columbia recorded $2.94M in net obligations under NAICS 532420 across 33 awards and orders.
- FY2026 net obligations (provisional)
- $2.94M
- FY2026 awards and orders
- 33
- FY2026 vendors
- 5
- FY2027 to date
- $156.92K
- 4 awards and orders so far
Top vendors, FY2026
- 1. HPI FEDERAL LLC (WASHINGTON, DC)$1.29M · 9
- 2. Xerox Corporation (WASHINGTON, DC)$1.24M · 11
- 3. SALMON GROUP INC (WASHINGTON, DC)$215.45K · 1
- 4. MISCELLANEOUS FOREIGN AWARDEES (WASHINGTON, DC)$182.08K · 10
- 5. PAGE AFTER PAGE BUSINESS SYSTEMS, INC. (WASHINGTON, DC)$25.51K · 2
Agencies paying these vendors
- $1.78M
- Department of War (12 awards and orders)
- $351.4K
- Department of Homeland Security (3 awards and orders)
- $347.49K
- District Of Columbia Courts (1 awards and orders)
- $220.56K
- Department of Veterans Affairs (2 awards and orders)
- $144.66K
- Department of State (8 awards and orders)
- $48.18K
- Department of Justice (4 awards and orders)
- $33.07K
- Smithsonian Institution (1 awards and orders)
- $20.4K
- Defense Nuclear Facilities Safety Board (1 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 532420. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology