# Canon U.S.A., Inc.

Canonical: https://abierto.us/vendors/canon-u-s-a-inc-dtqlfaekkcp5

- UEI: DTQLFAEKKCP5
- CAGE: 4J871
- Location: Arlington, VA
- Awards in window: 375 (838 transactions), $7,071,309 obligated, January 2, 2024 to September 9, 2026

## Awarding agencies

- Defense Logistics Agency: 12 awards, $2,105,384
- National Gallery of Art: 6 awards, $1,003,606
- Federal Prison System / Bureau of Prisons: 113 awards, $854,758
- Office of Administrative Services: 7 awards, $519,596
- Federal Aviation Administration: 1 awards, $455,579
- Department of Energy: 6 awards, $394,231
- Internal Revenue Service: 13 awards, $343,777
- Department of Veterans Affairs: 9 awards, $263,618
- National Institutes of Health: 35 awards, $227,911
- Department of the Air Force: 7 awards, $183,499
- Federal Acquisition Service: 3 awards, $152,327
- Indian Health Service: 3 awards, $148,597
- Agricultural Research Service: 4 awards, $108,720
- U.S. Customs and Border Protection: 8 awards, $88,356
- National Park Service: 8 awards, $55,047

## Industries

- 333316 Manufacturing: $6,813,192
- 323120 Support Activities for Printing: $128,808
- 811210 Electronic and Precision Equipment Repair and Maintenance: $85,610
- 541519 Other Computer Related Services: $43,200
- 811212 Other Services (except Public Administration): $34,608
- 532420 Office Machinery and Equipment Rental and Leasing: $12,605
- 424110 Printing and Writing Paper Merchant Wholesalers: $8,080
- 334516 Analytical Laboratory Instrument Manufacturing: $0
- 333244 Manufacturing: -$3,329
- 333310 Commercial and Service Industry Machinery Manufacturing: -$20,313
- 333315 Manufacturing: -$31,152

## Competition

- Full and Open Competition: 357 awards
- Competed Under SAP: 8 awards
- Not Competed Under SAP: 5 awards
- Not Competed: 3 awards
- Competitive Delivery Order: 2 awards

## Solicitations won

- CANON PLOTTER MAINTENANCE PACKAGE (FA857125Q0043). https://abierto.us/opportunities/fa857125q0043
- Canon Printer Maintenance (2032H5-25-P-00007). https://abierto.us/opportunities/2032h525p00007

## Largest awards

- 6973GH19F00813 (delivery order): $455,579, 6973GH Franchise Acquisition SVCS. Copier Lease for Amk. https://www.usaspending.gov/award/CONT_AWD_6973GH19F00813_6920_GS03F046DA_4732/
- SP700024F0375 (delivery order): $371,170, Dcso-P New Cumberland. Purchase and Maintenance of 2 Small Format Color Production Devices for Jacksonville and Macdill Fl.. https://www.usaspending.gov/award/CONT_AWD_SP700024F0375_9700_SP700021D0004_9700/
- SP700024F0263 (delivery order): $355,525, Dcso-P New Cumberland. Purchase and Maintenance of 2 Small Format Color Production Devices for Goose Creek Sc.. https://www.usaspending.gov/award/CONT_AWD_SP700024F0263_9700_SP700021D0004_9700/
- 89243124FSC400619 (delivery order): $354,149, SC Oak Ridge Office. Copier Lease. https://www.usaspending.gov/award/CONT_AWD_89243124FSC400619_8900_GS03F046DA_4732/
- 47HAA020F0103 (delivery order): $345,609, Oas Office of Internal Acquisition. Exercise Clins 3005LC and 3005MF. https://www.usaspending.gov/award/CONT_AWD_47HAA020F0103_4773_GS03F046DA_4732/
- 33301124FFBC002 (bpa call): $334,540, NGA Procurement Contracts. Photocopier Contract, Exercise Option Period 1. https://www.usaspending.gov/award/CONT_AWD_33301124FFBC002_3355_33301123AFB0001_3355/
- 33301125FFBC003 (bpa call): $334,540, NGA Procurement Contracts. Photocopier Contract, Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_33301125FFBC003_3355_33301123AFB0001_3355/
- 33301126FFBC004 (bpa call): $334,540, NGA Procurement Contracts. OY3 Photocopier Contract. https://www.usaspending.gov/award/CONT_AWD_33301126FFBC004_3355_33301123AFB0001_3355/
- SP700024F0401 (delivery order): $291,262, Dcso-P New Cumberland. Purchase and Maintenance of 2 Small Format Color Production Devices for West Point Ny and Mechanicsburg Pa.. https://www.usaspending.gov/award/CONT_AWD_SP700024F0401_9700_SP700021D0004_9700/
- SP700024F0423 (delivery order): $276,060, Dcso-P New Cumberland. Purchase and Maintenance of 2 Small Format Color Production Device for Robins Afb, Ga and Tobyhanna, PA. https://www.usaspending.gov/award/CONT_AWD_SP700024F0423_9700_SP700021D0004_9700/
- SP700024F0457 (delivery order): $258,886, Dcso-P New Cumberland. Purchase and Maintenance of 1 Small Format Color Production Device for Coronado, Ca. https://www.usaspending.gov/award/CONT_AWD_SP700024F0457_9700_SP700021D0004_9700/
- 36C26222F0423 (delivery order): $205,784, 262-Network Contract Office 22. Lease of Multifunctional Printers. https://www.usaspending.gov/award/CONT_AWD_36C26222F0423_3600_GS03F046DA_4732/
- 75N94025F00044 (delivery order): $186,351, National Institutes of Health Nichd. Niaaa: Supplies and Services - This Firm Fixed Price Delivery Order Is Awarded in Accordance with FAR 8.405 Ordering And, Pursuant to GSA Schedule # Gs-07f-0564x for Canon Imagerunner Advance Equipment and a Flat Rate Plan (Base Year - Plus 4 Option. https://www.usaspending.gov/award/CONT_AWD_75N94025F00044_7529_GS03F046DA_4732/
- 47QACB26F0021 (bpa call): $152,327, FAS-OCAS-OIA (Office of Internal Acquisitions). Leased National MFDS at Regions 5 and National Capital Region. https://www.usaspending.gov/award/CONT_AWD_47QACB26F0021_4732_47QACB26A0002_4732/
- 2043FY26F00036 (delivery order): $146,188, Taxpayer Focused Support. Firm Fixed Price Award for a One Year Period of Performance to Provide a Service Maintenance Plan and Supplies for Four (4) Canon Printers Located at the National Distribution Center, Bloomington, Il.. https://www.usaspending.gov/award/CONT_AWD_2043FY26F00036_2050_GS03F046DA_4732/
- SP700024F0478 (delivery order): $137,278, Dcso-P New Cumberland. Purchase and Maintenance of 1 Small Format Color Production Device for Pearl Harbor, Hawaii. https://www.usaspending.gov/award/CONT_AWD_SP700024F0478_9700_SP700021D0004_9700/
- 2032H525P00007 (purchase order): $128,808, IT Strategy and Modernization. Printer Maintenance. https://www.usaspending.gov/award/CONT_AWD_2032H525P00007_2050_-NONE-_-NONE-/
- 205AE924F00002 (delivery order): $109,601, IT Operations. Canon Copiers Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_205AE924F00002_2050_GS03F046DA_4732/
- SP700026F0184 (delivery order): $106,381, Dcso-P New Cumberland. Purchase of Small Format Printer and Long Term Service and Maintenance in the White House.. https://www.usaspending.gov/award/CONT_AWD_SP700026F0184_9700_SP700021D0004_9700/
- SP700026F0178 (delivery order): $102,941, Dcso-P New Cumberland. Purchase of Small Format Printer and Associated Long Term Service and Maintenance in Pensacola Florida. https://www.usaspending.gov/award/CONT_AWD_SP700026F0178_9700_SP700021D0004_9700/
- SP700026F0181 (delivery order): $102,941, Dcso-P New Cumberland. Purchase of Small Format Printer and Long Term Service and Maintenance in Quantico VA. https://www.usaspending.gov/award/CONT_AWD_SP700026F0181_9700_SP700021D0004_9700/
- SP700026F0182 (delivery order): $102,941, Dcso-P New Cumberland. Purchase of Small Format Printer and Long Term Service and Maintenance in Norfolk Va.. https://www.usaspending.gov/award/CONT_AWD_SP700026F0182_9700_SP700021D0004_9700/
- 75H70924F80014 (delivery order): $97,518, Billings Area Indian Health SVC. Wrsu Multifunction Printers Base Obligated Amount: 97,518.00. https://www.usaspending.gov/award/CONT_AWD_75H70924F80014_7527_GS03F046DA_4732/
- 70B03C25F00000943 (delivery order): $78,537, Border Enforcement Contracting Division. Leasing and Maintenance of Mfd. HDD Removal.. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000943_7014_GS03F046DA_4732/
- FA857125P0055 (purchase order): $77,735, FA8571 Maint Contracting AFSC Pzim. Canon Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_FA857125P0055_9700_-NONE-_-NONE-/
- 47HAA023F0181 (delivery order): $66,082, Oas Office of Internal Acquisition. Purpose of Modification Is to Add Clin 0002 Overage for Additional Copies and to Reset the Period of Performance for the Actual Installation Date.. https://www.usaspending.gov/award/CONT_AWD_47HAA023F0181_4773_GS03F046DA_4732/
- 15B11424F00000030 (delivery order): $65,203, Fci Petersburg. FY24 M2 Canon Copier Lease Annual. https://www.usaspending.gov/award/CONT_AWD_15B11424F00000030_1540_GS03F046DA_4732/
- 89303324FEM400399 (delivery order): $63,255, Em-Environmental MGMT Con Bus CTR. Canon Peck Building Copier Lease. https://www.usaspending.gov/award/CONT_AWD_89303324FEM400399_8900_GS03F046DA_4732/
- 15B11825F00000016 (delivery order): $61,589, Usp Big Sandy. Copier Lease. https://www.usaspending.gov/award/CONT_AWD_15B11825F00000016_1540_GS03F046DA_4732/
- 15B11826F00000028 (delivery order): $60,004, Usp Big Sandy. Fy 26 M2 - C3 - Canon - Copiers - Main. https://www.usaspending.gov/award/CONT_AWD_15B11826F00000028_1540_GS03F046DA_4732/
- 47HAA023F0173 (delivery order): $57,817, Oas Office of Internal Acquisition. Purpose of Modification Is to Change Period of Performance Dates. https://www.usaspending.gov/award/CONT_AWD_47HAA023F0173_4773_GS03F046DA_4732/
- FA701422F0344 (delivery order): $55,067, FA7014 Afdw PK. Pka: Co: Steven Prymak- Cs: Danielle Lapalme- OY2 Exercise. Lease Nine (9) Canon Imageformula DR-G2140 Flatbed Scanner Unit 201 Production Document Scanners. https://www.usaspending.gov/award/CONT_AWD_FA701422F0344_9700_GS03F046DA_4732/
- 12724522F0011 (delivery order): $52,800, Usda, Ocfo-Nfc-Acq-Mgmt Office. The U.S. Department of Agriculture (Usda), National Finance Center (Nfc) Has a Requirement for a 48-Month Flat Rate Maintenance Plan on a Multifunction Device for Unlimited Print Volume Output. the Terms of the Plan Shall Include Maintenance, Support. https://www.usaspending.gov/award/CONT_AWD_12724522F0011_1205_GS03F046DA_4732/
- 1232SA23F0083 (delivery order): $49,896, USDA ARS Afm Apd. High-Speed Printer Solution - 60 Month Lease to Own Plan (Ltop) with Service & Maintenance (Sa). https://www.usaspending.gov/award/CONT_AWD_1232SA23F0083_12H2_GS03F046DA_4732/
- 15B50924F00000086 (delivery order): $46,039, FMC Fort Worth. FMC Fort Worth Copier Lease and Maintenance FY24. https://www.usaspending.gov/award/CONT_AWD_15B50924F00000086_1540_GS03F046DA_4732/
- 1232SA24F0128 (delivery order): $41,966, USDA ARS Afm Apd. Acquisition of High-Speed Production Printer. https://www.usaspending.gov/award/CONT_AWD_1232SA24F0128_12H2_GS03F046DA_4732/
- 75N92A25F00001 (bpa call): $40,500, National Institutes of Health CSR. Purchase of Copiers, Toners and Maintenance. https://www.usaspending.gov/award/CONT_AWD_75N92A25F00001_7529_75N98025A00014_7529/
- 75N92024F00064 (delivery order): $39,165, National Institutes of Health Nhlbi. NIH Nhlbi Itac Requires Renewal of Its Annual Maintenance Contract for 23 Canon Digital Copiers Used Across the Nhlbi in Order to Obtain Support, Repairs, & Use of Uniflow Software and Keep These Frequently-Used Machines in Working Order.[24-0074. https://www.usaspending.gov/award/CONT_AWD_75N92024F00064_7529_GS03F046DA_4732/
- 70SBUR26F00000066 (delivery order): $39,156, Uscis Contracting Office. The Purpose of This Award Is to Order 6 Copiers for the New York Asylum Office & Bethplace Asylum Office.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000066_7003_GS03F046DA_4732/
- 15B10226F00000019 (delivery order): $38,233, Fci Ashland. FY26 M2 Canon Copy Rental QTR 1. https://www.usaspending.gov/award/CONT_AWD_15B10226F00000019_1540_GS03F046DA_4732/
- 15B50825F00000031 (delivery order): $37,992, FCC Forrest City. Canon Copier Rental/Lease for a Service Period of October -November 2023. https://www.usaspending.gov/award/CONT_AWD_15B50825F00000031_1540_GS03F046DA_4732/
- 36C24226N0384 (delivery order): $37,433, 242-Network Contract Office 02. Cannon Colorwave T60G Printer/Plotter. https://www.usaspending.gov/award/CONT_AWD_36C24226N0384_3600_GS03F046DA_4732/
- 15B50824F00000033 (delivery order): $36,920, FCC Forrest City. Canon Copier Rental/Lease for a Service Period of October -November 2023. https://www.usaspending.gov/award/CONT_AWD_15B50824F00000033_1540_GS03F046DA_4732/
- 15B50524F00000075 (delivery order): $35,331, FMC Carswell. Canon Copier Services FY24. https://www.usaspending.gov/award/CONT_AWD_15B50524F00000075_1540_GS03F046DA_4732/
- 75N95024F90001 (bpa call): $34,900, National Institutes of Health Nida. Copier Services for Nida/Irp, Canon USA Copiers FY24, Period of Performance 1 Year from Install. Requires FY24 Copier Service in Order to Provide Copier, Scanning, and Printing Services to Assist Staff with Fulfilling Day to Day Duties and Nida/Irp M. https://www.usaspending.gov/award/CONT_AWD_75N95024F90001_7529_HHSN263201600115B_7529/
- FA822422C0005 (definitive contract): $34,608, FA8224 AFSC Ol H Pzim. The Contractor Shall Provide Management, Labor, Tools, Parts, Materials, Travel and Equipment Necessary to Perform Inspections, Maintenance, Calibrations and Repairs of Two (2) Canon Manufactured Varioprint DP Printers (Canon VP DP110) to Original Ma. https://www.usaspending.gov/award/CONT_AWD_FA822422C0005_9700_-NONE-_-NONE-/
- 47HAA022F0234 (delivery order): $32,521, Oas Office of Internal Acquisition. Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_47HAA022F0234_4773_GS03F046DA_4732/
- 15B11024F00000010 (delivery order): $30,305, Fci Manchester. Copier Machine Lease. https://www.usaspending.gov/award/CONT_AWD_15B11024F00000010_1540_GS03F046DA_4732/
- 75H71221F80237 (delivery order): $30,117, Phoenix Area Indian Health SVC. Exercise Option Year Two (2)- Canon Multi-Functional Printer/Copiers (6) to Include Maintenance and Support Services for U&o Service Unit. Pop 3/1/24 Through 2/28/25. https://www.usaspending.gov/award/CONT_AWD_75H71221F80237_7527_GS03F046DA_4732/
- 75N95026F00030 (delivery order): $29,604, National Institutes of Health Nida. Canon Business Solutions East:1106291 [26-000640. Copier Services for Nida/Irp, Canon USA Copiers Requires FY26 Copier Service in Order to Provide Copier, Scanning, and Printing Services to Assist Staff with Fulfilling Day to Day Duties and Nida/Irp. https://www.usaspending.gov/award/CONT_AWD_75N95026F00030_7529_GS03F046DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/canon-u-s-a-inc-dtqlfaekkcp5.