# Kyocera Document Solutions America Inc. Canonical: https://abierto.us/vendors/kyocera-document-solutions-america-inc-ukmyul2g6z54 - UEI: UKMYUL2G6Z54 - CAGE: 65678 - Location: Fairfield, NJ - Awards in window: 25 (26 transactions), $106,033 obligated, July 8, 2026 to September 9, 2026 ## Awarding agencies - International Boundary and Water Commission: U.S.-Mexico: 1 awards, $54,378 - Federal Prison System / Bureau of Prisons: 11 awards, $37,150 - Office of Procurement Operations: 2 awards, $5,360 - U.S. Immigration and Customs Enforcement: 4 awards, $3,174 - Department of Veterans Affairs: 2 awards, $2,880 - U.S. Customs and Border Protection: 3 awards, $1,626 - Forest Service: 1 awards, $1,571 - Federal Highway Administration: 1 awards, -$106 ## Industries - 333316 Manufacturing: $83,029 - 333310 Commercial and Service Industry Machinery Manufacturing: $23,004 - 561499 All Other Business Support Services: $0 ## Competition - Full and Open Competition: 23 awards - Competed Under SAP: 1 awards - Not Competed Under SAP: 1 awards ## Largest awards - 191BWC23F0051 (delivery order): $54,378, Intl Boundary Water Comm US Mex. Exercise OY3. https://www.usaspending.gov/award/CONT_AWD_191BWC23F0051_19BM_GS03F045DA_4732/ - 15B61926P00000089 (purchase order): $23,004, Fci Herlong. Kyocera Copiers Poc: Brent Kushman Brent.Kushman@da.Kyocera.Com 225 Sand Rd, Po Box 40008 Fairfield, NJ 07004-0008 Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B61926P00000089_1540_-NONE-_-NONE-/ - 15B21826F00000029 (bpa call): $8,396, Fci Berlin. Fci Berlin FY26 August-September Copier Services. https://www.usaspending.gov/award/CONT_AWD_15B21826F00000029_1540_15B21826A00000012_1540/ - 15B31026F00000090 (delivery order): $5,307, FDC Miami. FY26 Q4 Copier Requirement. https://www.usaspending.gov/award/CONT_AWD_15B31026F00000090_1540_GS03F045DA_4732/ - 70RFPW22FRW800014 (delivery order): $3,738, FPS West CCG. Monthly Copier and Copier Maintenance Lease. Five Year Lease Term. This Modification Is to Exercise Option Year 4.. https://www.usaspending.gov/award/CONT_AWD_70RFPW22FRW800014_7001_GS03F045DA_4732/ - 36C78626F50876 (delivery order): $2,880, National Cemetery Admin. Kyocera Printer/ Copier. Option Year 3 of GSA Contract Gs-03f-045da. https://www.usaspending.gov/award/CONT_AWD_36C78626F50876_3600_GS03F045DA_4732/ - 15B20426F00000105 (delivery order): $2,508, Fci Fairton. Kyocera Subject to BO06-116 Sin 5324240LC (51-58A) of GSA Schedule Gs-03f-045da 05/01/2026-09/30/2026 Net 30. https://www.usaspending.gov/award/CONT_AWD_15B20426F00000105_1540_GS03F045DA_4732/ - 70CMSD21FR0000171 (delivery order): $2,131, Investigations and Operations Support Dallas. This Award Provides Multi-Functional Device Lease and Maintenance Support Services for the Office of Principal Legal Advisor. This Modification Exercises an Option Period Extending Performance and Obligating Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD21FR0000171_7012_GS03F045DA_4732/ - 70RFPW22FRW800011 (delivery order): $1,622, FPS West CCG. 5 Year Copier Multi Function Device (Mfd) for Denver Customs House. the Purpose of This Modification Is to De-Obligate Excess Funding.. https://www.usaspending.gov/award/CONT_AWD_70RFPW22FRW800011_7001_GS03F045DA_4732/ - 12444525F0056 (delivery order): $1,571, Usda-Fs, Csa East 6. The Purpose of This Modification Is to Add Additional Funding to Clin 1 and Incorporate Clin 2 for Incidental Fees Associated with This Contract. Copier Maintenance Contract for a Copier on the Harrisburg, Il Supervisor'S Office on the Shawn. https://www.usaspending.gov/award/CONT_AWD_12444525F0056_12C2_GS03F045DA_4732/ - 15B40626F00000219 (delivery order): $1,214, FCC Florence. FY26 P1 Kyocera Copier Lease QTR 4. https://www.usaspending.gov/award/CONT_AWD_15B40626F00000219_1540_GS03F045DA_4732/ - 70CMSD21FR0000097 (delivery order): $1,043, Investigations and Operations Support Dallas. This Award Provides Multi-Functional Device Lease and Maintenance Support Services for the Office of Principal Legal Advisor (Opla). This Modification Exercises an Option Period Extending Performance and Obligating Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD21FR0000097_7012_GS03F045DA_4732/ - 70B02C22F00000690 (delivery order): $876, Air and Marine Contracting Division. Mod 4 to Exercise Option Year 4 and Fully Fund the Purchase Order. https://www.usaspending.gov/award/CONT_AWD_70B02C22F00000690_7014_GS03F045DA_4732/ - 70B02C21F00000620 (delivery order): $750, Air and Marine Contracting Division. Provide Funding for Copier Removal Fee.. https://www.usaspending.gov/award/CONT_AWD_70B02C21F00000620_7014_GS03F045DA_4732/ - 15B20126F00000020 (delivery order): $400, FCC Allenwood. Service and Supply Fee for the Above Kyocera Taskalfa 4003IJ (4), 5003I (2), 7003I (3) and Accessories. https://www.usaspending.gov/award/CONT_AWD_15B20126F00000020_1540_GS03F045DA_4732/ - 15B61926P00000102 (purchase order): $0, Fci Herlong. Kyocera Copier Maintenance Copier Maintenance/Includes Toner Monthly Service 10/1/2026-9/30/2027 Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B61926P00000102_1540_-NONE-_-NONE-/ - 36C78623F50136 (delivery order): $0, National Cemetery Admin. Add FAR 52.222-90 - Kyocera Printer/Copier. https://www.usaspending.gov/award/CONT_AWD_36C78623F50136_3600_GS03F045DA_4732/ - 70B03C23F00000089 (delivery order): $0, Border Enforcement Contracting Division. Mod to Remove Ipp Approver (K Hunt). https://www.usaspending.gov/award/CONT_AWD_70B03C23F00000089_7014_GS03F045DA_4732/ - 70CMSD21FR0000091 (delivery order): $0, Investigations and Operations Support Dallas. This Modification Is to Update Line of Accounting Data for Multi-Functional Devices and Maintenance Support for the Office of Principal Advisor.. https://www.usaspending.gov/award/CONT_AWD_70CMSD21FR0000091_7012_GS03F045DA_4732/ - 70CMSD21FR0000128 (delivery order): $0, Investigations and Operations Support Dallas. This Modification Updates the Contracting Officer'S Representative (Cor) for the Lease of Copier Machines, in Supporting Enforcement Removal Operations.. https://www.usaspending.gov/award/CONT_AWD_70CMSD21FR0000128_7012_GS03F045DA_4732/ - 69056723F00050N (bpa call): -$106, 690567 Western Federal Lands Div. Kyocera Document Solutions- Taskalpha 3554CI Maintenance. This Modification Deobligates Unused Funds on Clin 00201 and Clin 00402.. https://www.usaspending.gov/award/CONT_AWD_69056723F00050N_6925_693JJ322A000008_6925/ - 15B21326F00000025 (delivery order): -$125, Fci Schuylkill. GSA Contract Gs-03f-045da Education Department Copy Machine Lease and Maintenance Service for Fci Schuylkill for the Period of October 1, 2025 - September 30, 2026. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B21326F00000025_1540_GS03F045DA_4732/ - 15B40626F00000082 (delivery order): -$706, FCC Florence. FY26 M2 Kyocera Copier Lease Oct- March 2026. https://www.usaspending.gov/award/CONT_AWD_15B40626F00000082_1540_GS03F045DA_4732/ - 15B40626F00000138 (delivery order): -$847, FCC Florence. FY26 M2 Kyocera Copier Lease Aprmay Jun Jul Aug Sep. https://www.usaspending.gov/award/CONT_AWD_15B40626F00000138_1540_GS03F045DA_4732/ - 15BH0N26F00000033 (bpa call): -$2,000, FDC Honolulu. Monthly Copier Lease and Maintenance for 13 Machines Period of Performance 10/01/2025 - 9/30/2026. https://www.usaspending.gov/award/CONT_AWD_15BH0N26F00000033_1540_15BH0N22A00000205_1540/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kyocera-document-solutions-america-inc-ukmyul2g6z54.