Vendor, Melville, NY, part of Canon Inc.
Canon U.S.A., Inc.
UEI YDBDWM7P3D41, CAGE 1B6R1
32 awards and $1,075,974 obligated between January 3, 2024 and July 28, 2026, 3% under full and open competition, against 1.2 offers on average where reported.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $615,808 |
| Office Equipment Merchant WholesalersNAICS 423420 | $187,415 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $173,165 |
| Other Services (except Public Administration)NAICS 811212 | $29,178 |
| Other Services (except Public Administration)NAICS 811219 | $20,469 |
| Other Computer Related ServicesNAICS 541519 | $17,526 |
| Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992 | $14,864 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $10,400 |
| Computer Facilities Management ServicesNAICS 541513 | $9,694 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | -$2,544 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 14 |
| Competed Under SAP | 10 |
| Not Competed Under SAP | 7 |
| Full and Open Competition | 1 |
| Purchase Order | 20 |
| Delivery Order | 6 |
| Definitive Contract | 5 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SP700026P0006Purchase Order, February 18, 2026, Not Competed, 1 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Months Maintenance and Supplies for the Digital Press Inkjet Technology Machine at Quantico, Va.NAICS 333310, PSC 3610 | $418,592 |
| SP700023C0004Definitive Contract, August 16, 2024, Competed Under SAP, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase and Maint. of 2 Digital Presses. 1 for Quantico, VA and 1 for Philadelphia, Pa. Mod to Change Period of Performance and Delivery DaNAICS 333310, PSC 3610 | $197,216 |
| 692M1526P00066Purchase Order, June 29, 2026, Not Competed, 1 offers | 692M15 Acquisition & Grants, AAQ600Federal Aviation Administration | Itar-26-1939 Sli# 57054, Canon Solutions America, Inc., $187,415.00 FY26 Caeg Replacement 5 Canon Plotwave T55 System and Removal of PlotwavNAICS 423420, PSC 3610 | $187,415 |
| 692M1525F00093Delivery Order, June 11, 2025, Not Competed | 692M15 Acquisition & Grants, AAQ600Federal Aviation Administration | Maintenance to Maintain and Repair of All Canon Plotters, Scanners and Accessories Used by Computer-Aided Engineering Graphics (Caeg)NAICS 334118, PSC J074 | $72,558 |
| 692M1524F00085Delivery Order, May 20, 2024, Not Competed | 692M15 Acquisition & Grants, AAQ600Federal Aviation Administration | Itar-24-2525, Sli# 49236 Caeg Support - Maintenance Funding Maintenance Under Contract 692M15-22-D-00007. Maintenance Order for July, AugustNAICS 334118, PSC J074 | $68,898 |
| 692M1526F00079Delivery Order, May 28, 2026, Not Competed | 692M15 Acquisition & Grants, AAQ600Federal Aviation Administration | Maintenance to Maintain and Repair of All Canon Plotters, Scanners and Accessories Used by Computer-Aided Engineering Graphics (Caeg)NAICS 334118, PSC J074 | $37,223 |
| 36C24521C0083Definitive Contract, February 21, 2024, Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | EO14042 Oce/Potter Scanner MaintenanceNAICS 811212, PSC J074 | $21,584 |
| 75N98022P00935Purchase Order, February 21, 2024, Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Funding Request for Ddcm/Dtsb/Edms Team''S Large Format Plotters and Scanner Maintenance Contract for a Year. Samna Ali [22-001335]NAICS 811219, PSC J074 | $20,469 |
| 36C24921P0551Purchase Order, May 16, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Canon Printer Maintenance Option Year 2NAICS 811212, PSC J074 | $17,620 |
| W912CN21C0016Definitive Contract, March 13, 2024, Competed Under SAP, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | De-Obligate Unused Funds on Clin 0001NAICS 541519, PSC J074 | $17,526 |
| 15B31425P00000314Purchase Order, August 11, 2025, Competed Under SAP, 1 offers | Fci TallahasseeFederal Prison System / Bureau of Prisons | P2 Canon Copier Termination FY25NAICS 325992, PSC 6760 | $14,864 |
| 75N99025P00013Purchase Order, December 16, 2024, Not Competed Under SAP, 1 offers | NIH a E ConstructionNational Institutes of Health | Canon Plotter Annual Fixed 5-Year Lease; Option Year 3 Renewal - Vijay NathanNAICS 532420, PSC J074 | $10,141 |
| 70Z04122CYORK0001Definitive Contract, January 19, 2024, Not Competed, 1 offers | Tracen YorktownU.S. Coast Guard | The Purpose of This Modification Is to De-Obligate Excess Funds. the Remaining $497.50 Will Be Utilized to Pay the Final Canon Solutions AmeNAICS 334118, PSC J075 | $10,044 |
| N5523624P0051Purchase Order, March 18, 2024, Competed Under SAP, 1 offers | Southwest Regional Maint CenterDepartment of the Navy | Code 410A SAP Colorwave 3500 Services/Repair for Code 205C- Base Year with 4 Option Years.NAICS 541513, PSC J075 | $9,694 |
| 692M1523F00130Delivery Order, February 14, 2024, Not Competed | 692M15 Acquisition & Grants, AAQ600Federal Aviation Administration | Itar-23-2507 Sli# 47096 Caeg Support - Maintenance Issuance of New Delivery Order for Maintenance Under New Contract. Maintenance Is ChargedNAICS 334118, PSC J074 | $5,883 |
| 140F1B24P0018Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | FWS Construction & A/E - Bil/DisasterU.S. Fish and Wildlife Service | CO-REGNL CHF Nwrs-Canon PlotterNAICS 334118, PSC 7E20 | $5,842 |
| 36C24222P0009Purchase Order, September 6, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | P00007 OY3 Canon CW Plotter MaintenanceNAICS 811212, PSC J075 | $4,679 |
| 36C24625P0876Purchase Order, March 25, 2025, Not Competed, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Plotter MaintNAICS 811210, PSC J075 | $4,045 |
| 15DDDT24P00000020Purchase Order, April 5, 2024, Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Canon Maintenance AgreementNAICS 532420, PSC J075 | $1,020 |
| 15DDDT23P00000041Purchase Order, October 22, 2024, Not Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Equipment Maintenance Agreement for Canon IR3570 Digital Advan. DEA 35490 Supplies Included: But Does Not Include Paper, Staples, TransparenNAICS 532420, PSC J075 | $0 |
| 33321525P00520679Purchase Order, May 7, 2025, Competed Under SAP, 3 offers | Office of Exhibits CentralSmithsonian Institution | 72non_bill: Mike RNAICS 532420, PSC 7490 | $0 |
| 692M1522D00007February 28, 2024, Not Competed, 1 offers | 692M15 Acquisition & Grants, AAQ600Federal Aviation Administration | Maintenance to Maintain and Repair of All Canon Plotters, Scanners and Accessories Used by Computer-Aided Engineering Graphics (Caeg)NAICS 334118, PSC J074 | $0 |
| 15DDDT23P00000019Purchase Order, March 4, 2024, Not Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | To Provide Copies of Various Documents of Investigation and for the Administrative Operation of the Lansing Post of Duty.NAICS 811210, PSC J074 | -$56 |
| 15DDDT23P00000037Purchase Order, May 23, 2024, Not Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Copier Maintenance Agreement Period of Performance: from 04/22/2023 to 04/21/2024NAICS 532420, PSC J075 | -$120 |
| EP133000013Purchase Order, January 14, 2026, Not Competed Under SAP, 1 offers | Region 3 Contracting OfficeEnvironmental Protection Agency | J074 - Canon Copier Maintenance P00004 - Deobligation of Funds in the Amount of $479.05NAICS 811212, PSC J074 | -$479 |
| 75N99021C00061Definitive Contract, April 3, 2026, Full and Open Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | Eo 14042 Lease Agreement for Base Year Plus 4 Option Years for Upgrade of Engineering Drawing Printer/Controller Server/Scanner Including SeNAICS 532420, PSC W075 | -$641 |
| 12FPC220P0086Purchase Order, August 22, 2025, Not Competed, 1 offers | Fpac Bus Cntr-Acq Div-It_enterp SecUnder Secretary for Farm and Foreign Agricultural Services | De-Obligation and Closeout Apfo Large Format Plotter MaintenanceNAICS 811212, PSC T009 | -$932 |
| SP700018P0112Purchase Order, September 13, 2024, Competed Under SAP, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Gov'T Owned Production Devices in Mechanicsburg, PANAICS 811212, PSC J070 | -$5,464 |
| 36C24223P1404Purchase Order, January 3, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Canon CW500 Plotter Repair - De-Obligated FY23 FundsNAICS 811210, PSC J074 | -$6,533 |
| 692M1522F00147Delivery Order, July 22, 2024, Not Competed | 692M15 Acquisition & Grants, AAQ600Federal Aviation Administration | Maintenance and Repair of Canon Plotters, Scanners and Accessories for Computer-Aided Engineering Graphics (Caeg)NAICS 334118, PSC J074 | -$7,800 |
| SP700017P0100Purchase Order, September 13, 2024, Competed Under SAP, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Government Owned Printers and Scanners in Mechanicsburg, Pa: Ulo Mod to De-Obligate the Funds.NAICS 811212, PSC J070 | -$7,829 |
| 692M1522F00146Delivery Order, March 24, 2025, Not Competed | 692M15 Acquisition & Grants, AAQ600Federal Aviation Administration | Itar-22-2275 - Maintenance and Repair of Canon Plotters, Scanners and Accessories for Computer-Aided Engineering Graphics (Caeg)NAICS 334118, PSC J074 | -$19,484 |
- Places of performance
- New JerseyNew YorkMarylandVirginiaPennsylvaniaTennesseeHawaiiCalifornia
- Product and service codes
- 3610 Printing, Duplicating, and Bookbinding EquipmentJ074 Maintenance, Repair and Rebuilding of Equipment: Office Machines, Text Processing Systems and Visible Record EquipmentJ075 Maintenance, Repair and Rebuilding of Equipment: Office Supplies and Devices6760 Photographic Equipment and Accessories7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.7490 Miscellaneous Office Machines
- Transactions
- 75 across 32 awards