GovChime

NAICS 532420 Office machinery and equipment rental and leasing vendors in Virginia

In FY2026 (provisional), vendors headquartered in Virginia recorded $21.87M in net obligations under NAICS 532420 across 279 awards and orders.

FY2026 net obligations (provisional)
$21.87M
FY2026 awards and orders
279
FY2026 vendors
12
FY2027 to date
$236.25K
7 awards and orders so far

Top vendors, FY2026

  1. 1. OMNI Business Systems, Inc (ALEXANDRIA, VA)$10.33M · 122
  2. 2. JTF BUSINESS SYSTEMS CORPORATION (SPRINGFIELD, VA)$8.34M · 105
  3. 3. KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. (VIENNA, VA)$2.23M · 27
  4. 4. Canon U.S.A., Inc. (ARLINGTON, VA)$412.91K · 3
  5. 5. KRIAANET INC (LEESBURG, VA)$209.51K · 1
  6. 6. FORTIS SOLUTIONS LLC (ASHBURN, VA)$117.21K · 6
  7. 7. FOUR POINTS TECHNOLOGY, L.L.C. (HERNDON, VA)$91.59K · 2
  8. 8. JTF BUSINESS SOLUTIONS CORP. (SPRINGFIELD, VA)$76.16K · 7
  9. 9. METRO MAIL SERVICES INC (WOODBRIDGE, VA)$34.71K · 2
  10. 10. PITNEY BOWES INC (VIENNA, VA)$22.02K · 2

Agencies paying these vendors

$14.67M
Department of War (150 awards and orders)
$1.98M
Department of Commerce (5 awards and orders)
$1.68M
Department of Homeland Security (30 awards and orders)
$1.33M
Department of Labor (27 awards and orders)
$440.94K
Department of Justice (20 awards and orders)
$432.31K
Department of State (3 awards and orders)
$338.08K
General Services Administration (4 awards and orders)
$306.92K
Department of Veterans Affairs (16 awards and orders)

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