# Canon U.S.A., Inc.

Canonical: https://abierto.us/vendors/canon-u-s-a-inc-ydbdwm7p3d41

- UEI: YDBDWM7P3D41
- CAGE: 1B6R1
- Parent: Canon Inc.
- Location: Melville, NY
- Awards in window: 32 (75 transactions), $1,075,974 obligated, January 3, 2024 to July 28, 2026

## Awarding agencies

- Defense Logistics Agency: 4 awards, $602,515
- Federal Aviation Administration: 8 awards, $344,694
- Department of Veterans Affairs: 5 awards, $41,393
- National Institutes of Health: 3 awards, $29,969
- Department of the Army: 1 awards, $17,526
- Federal Prison System / Bureau of Prisons: 1 awards, $14,864
- U.S. Coast Guard: 1 awards, $10,044
- Department of the Navy: 1 awards, $9,694
- U.S. Fish and Wildlife Service: 1 awards, $5,842
- Drug Enforcement Administration: 4 awards, $844
- Smithsonian Institution: 1 awards, $0
- Environmental Protection Agency: 1 awards, -$479
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, -$932

## Industries

- 333310 Commercial and Service Industry Machinery Manufacturing: $615,808
- 423420 Office Equipment Merchant Wholesalers: $187,415
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $173,165
- 811212 Other Services (except Public Administration): $29,178
- 811219 Other Services (except Public Administration): $20,469
- 541519 Other Computer Related Services: $17,526
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $14,864
- 532420 Office Machinery and Equipment Rental and Leasing: $10,400
- 541513 Computer Facilities Management Services: $9,694
- 811210 Electronic and Precision Equipment Repair and Maintenance: -$2,544

## Competition

- Not Competed: 14 awards
- Competed Under SAP: 10 awards
- Not Competed Under SAP: 7 awards
- Full and Open Competition: 1 awards

## Largest awards

- SP700026P0006 (purchase order): $418,592, Dcso-P New Cumberland. Up to 60 Months Maintenance and Supplies for the Digital Press Inkjet Technology Machine at Quantico, Va.. https://www.usaspending.gov/award/CONT_AWD_SP700026P0006_9700_-NONE-_-NONE-/
- SP700023C0004 (definitive contract): $197,216, Dcso-P New Cumberland. Purchase and Maint. of 2 Digital Presses. 1 for Quantico, VA and 1 for Philadelphia, Pa. Mod to Change Period of Performance and Delivery Dates, Add Missing Clauses & Tech Refresh of the Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_SP700023C0004_9700_-NONE-_-NONE-/
- 692M1526P00066 (purchase order): $187,415, 692M15 Acquisition & Grants, AAQ600. Itar-26-1939 Sli# 57054, Canon Solutions America, Inc., $187,415.00 FY26 Caeg Replacement 5 Canon Plotwave T55 System and Removal of Plotwave 550. Pop: 1 Year from Doa. https://www.usaspending.gov/award/CONT_AWD_692M1526P00066_6920_-NONE-_-NONE-/
- 692M1525F00093 (delivery order): $72,558, 692M15 Acquisition & Grants, AAQ600. Maintenance to Maintain and Repair of All Canon Plotters, Scanners and Accessories Used by Computer-Aided Engineering Graphics (Caeg). https://www.usaspending.gov/award/CONT_AWD_692M1525F00093_6920_692M1522D00007_6920/
- 692M1524F00085 (delivery order): $68,898, 692M15 Acquisition & Grants, AAQ600. Itar-24-2525, Sli# 49236 Caeg Support - Maintenance Funding Maintenance Under Contract 692M15-22-D-00007. Maintenance Order for July, August, September 2024 in the Amount of $16.824.55 Per Attached Canon Bid Under Section B, Clin 2005.. https://www.usaspending.gov/award/CONT_AWD_692M1524F00085_6920_692M1522D00007_6920/
- 692M1526F00079 (delivery order): $37,223, 692M15 Acquisition & Grants, AAQ600. Maintenance to Maintain and Repair of All Canon Plotters, Scanners and Accessories Used by Computer-Aided Engineering Graphics (Caeg). https://www.usaspending.gov/award/CONT_AWD_692M1526F00079_6920_692M1522D00007_6920/
- 36C24521C0083 (definitive contract): $21,584, 245-Network Contract Office 5. EO14042 Oce/Potter Scanner Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24521C0083_3600_-NONE-_-NONE-/
- 75N98022P00935 (purchase order): $20,469, National Institutes of Health Olao. Funding Request for Ddcm/Dtsb/Edms Team''S Large Format Plotters and Scanner Maintenance Contract for a Year. Samna Ali [22-001335]. https://www.usaspending.gov/award/CONT_AWD_75N98022P00935_7529_-NONE-_-NONE-/
- 36C24921P0551 (purchase order): $17,620, 249-Network Contract Office 9. Canon Printer Maintenance Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C24921P0551_3600_-NONE-_-NONE-/
- W912CN21C0016 (definitive contract): $17,526, 0413 Aq HQ RCO-HI. De-Obligate Unused Funds on Clin 0001. https://www.usaspending.gov/award/CONT_AWD_W912CN21C0016_9700_-NONE-_-NONE-/
- 15B31425P00000314 (purchase order): $14,864, Fci Tallahassee. P2 Canon Copier Termination FY25. https://www.usaspending.gov/award/CONT_AWD_15B31425P00000314_1540_-NONE-_-NONE-/
- 75N99025P00013 (purchase order): $10,141, NIH a E Construction. Canon Plotter Annual Fixed 5-Year Lease; Option Year 3 Renewal - Vijay Nathan. https://www.usaspending.gov/award/CONT_AWD_75N99025P00013_7529_-NONE-_-NONE-/
- 70Z04122CYORK0001 (definitive contract): $10,044, Tracen Yorktown. The Purpose of This Modification Is to De-Obligate Excess Funds. the Remaining $497.50 Will Be Utilized to Pay the Final Canon Solutions America, INC. Invoice (122300040).. https://www.usaspending.gov/award/CONT_AWD_70Z04122CYORK0001_7008_-NONE-_-NONE-/
- N5523624P0051 (purchase order): $9,694, Southwest Regional Maint Center. Code 410A SAP Colorwave 3500 Services/Repair for Code 205C- Base Year with 4 Option Years.. https://www.usaspending.gov/award/CONT_AWD_N5523624P0051_9700_-NONE-_-NONE-/
- 692M1523F00130 (delivery order): $5,883, 692M15 Acquisition & Grants, AAQ600. Itar-23-2507 Sli# 47096 Caeg Support - Maintenance Issuance of New Delivery Order for Maintenance Under New Contract. Maintenance Is Charged Quarterly, and This Itar Is for the Quarterly Charge from August to October in the Amount of $20334.89 Pe. https://www.usaspending.gov/award/CONT_AWD_692M1523F00130_6920_692M1522D00007_6920/
- 140F1B24P0018 (purchase order): $5,842, FWS Construction & A/E - Bil/Disaster. CO-REGNL CHF Nwrs-Canon Plotter. https://www.usaspending.gov/award/CONT_AWD_140F1B24P0018_1448_-NONE-_-NONE-/
- 36C24222P0009 (purchase order): $4,679, 242-Network Contract Office 02. P00007 OY3 Canon CW Plotter Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24222P0009_3600_-NONE-_-NONE-/
- 36C24625P0876 (purchase order): $4,045, 246-Network Contracting Office 6. Plotter Maint. https://www.usaspending.gov/award/CONT_AWD_36C24625P0876_3600_-NONE-_-NONE-/
- 15DDDT24P00000020 (purchase order): $1,020, Detroit Mi Division. Canon Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_15DDDT24P00000020_1524_-NONE-_-NONE-/
- 15DDDT23P00000041 (purchase order): $0, Detroit Mi Division. Equipment Maintenance Agreement for Canon IR3570 Digital Advan. DEA 35490 Supplies Included: But Does Not Include Paper, Staples, Transparencies, Etc. 3,000 Copier Per Month. https://www.usaspending.gov/award/CONT_AWD_15DDDT23P00000041_1524_-NONE-_-NONE-/
- 33321525P00520679 (purchase order): $0, Office of Exhibits Central. 72non_bill: Mike R. https://www.usaspending.gov/award/CONT_AWD_33321525P00520679_3300_-NONE-_-NONE-/
- 692M1522D00007: $0, 692M15 Acquisition & Grants, AAQ600. Maintenance to Maintain and Repair of All Canon Plotters, Scanners and Accessories Used by Computer-Aided Engineering Graphics (Caeg). https://www.usaspending.gov/award/CONT_IDV_692M1522D00007_6920/
- 15DDDT23P00000019 (purchase order): -$56, Detroit Mi Division. To Provide Copies of Various Documents of Investigation and for the Administrative Operation of the Lansing Post of Duty.. https://www.usaspending.gov/award/CONT_AWD_15DDDT23P00000019_1524_-NONE-_-NONE-/
- 15DDDT23P00000037 (purchase order): -$120, Detroit Mi Division. Copier Maintenance Agreement Period of Performance: from 04/22/2023 to 04/21/2024. https://www.usaspending.gov/award/CONT_AWD_15DDDT23P00000037_1524_-NONE-_-NONE-/
- EP133000013 (purchase order): -$479, Region 3 Contracting Office. J074 - Canon Copier Maintenance P00004 - Deobligation of Funds in the Amount of $479.05. https://www.usaspending.gov/award/CONT_AWD_EP133000013_6800_-NONE-_-NONE-/
- 75N99021C00061 (definitive contract): -$641, NIH a E Construction. Eo 14042 Lease Agreement for Base Year Plus 4 Option Years for Upgrade of Engineering Drawing Printer/Controller Server/Scanner Including Service and Supplies-Building 10.. https://www.usaspending.gov/award/CONT_AWD_75N99021C00061_7529_-NONE-_-NONE-/
- 12FPC220P0086 (purchase order): -$932, Fpac Bus Cntr-Acq Div-It_enterp Sec. De-Obligation and Closeout Apfo Large Format Plotter Maintenance. https://www.usaspending.gov/award/CONT_AWD_12FPC220P0086_12D0_-NONE-_-NONE-/
- SP700018P0112 (purchase order): -$5,464, Dcso-P New Cumberland. Maintenance on Gov'T Owned Production Devices in Mechanicsburg, PA. https://www.usaspending.gov/award/CONT_AWD_SP700018P0112_9700_-NONE-_-NONE-/
- 36C24223P1404 (purchase order): -$6,533, 242-Network Contract Office 02. Canon CW500 Plotter Repair - De-Obligated FY23 Funds. https://www.usaspending.gov/award/CONT_AWD_36C24223P1404_3600_-NONE-_-NONE-/
- 692M1522F00147 (delivery order): -$7,800, 692M15 Acquisition & Grants, AAQ600. Maintenance and Repair of Canon Plotters, Scanners and Accessories for Computer-Aided Engineering Graphics (Caeg). https://www.usaspending.gov/award/CONT_AWD_692M1522F00147_6920_692M1522D00007_6920/
- SP700017P0100 (purchase order): -$7,829, Dcso-P New Cumberland. Maintenance on Government Owned Printers and Scanners in Mechanicsburg, Pa: Ulo Mod to De-Obligate the Funds.. https://www.usaspending.gov/award/CONT_AWD_SP700017P0100_9700_-NONE-_-NONE-/
- 692M1522F00146 (delivery order): -$19,484, 692M15 Acquisition & Grants, AAQ600. Itar-22-2275 - Maintenance and Repair of Canon Plotters, Scanners and Accessories for Computer-Aided Engineering Graphics (Caeg). https://www.usaspending.gov/award/CONT_AWD_692M1522F00146_6920_692M1522D00007_6920/

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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-ydbdwm7p3d41.