Vendor, Exton, PA, part of Ricoh Company,ltd.
Ricoh USA Inc.
UEI K8NNV2MH8AE6, CAGE 31310
493 awards and $20,721,199 obligated between January 2, 2024 and October 28, 2026, 64% under full and open competition, against 2.2 offers on average where reported. 25 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $5,662,444 |
| Defense Logistics Agency | $4,134,801 |
| Department of Energy | $2,407,884 |
| Social Security Administration | $1,992,605 |
| Internal Revenue Service | $1,385,097 |
| Federal Prison System / Bureau of Prisons | $1,214,582 |
| Department of the Army | $905,638 |
| Department of the Navy | $542,386 |
| Smithsonian Institution | $518,692 |
| Offices, Boards and Divisions | $408,302 |
Industries
NAICS on the awards, by dollars.
| ManufacturingNAICS 333315 | $9,911,172 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $3,910,627 |
| ManufacturingNAICS 333244 | $2,407,599 |
| Other Computer Related ServicesNAICS 541519 | $1,917,414 |
| Office Equipment Merchant WholesalersNAICS 423420 | $750,416 |
| Private Mail CentersNAICS 561431 | $481,791 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $465,104 |
| InformationNAICS 511210 | $324,237 |
| Printing Ink ManufacturingNAICS 325910 | $232,464 |
| Other Services (except Public Administration)NAICS 811212 | $64,187 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 312 |
| Not Competed Under SAP | 73 |
| Competed Under SAP | 65 |
| Not Competed | 40 |
| Delivery Order | 251 |
| Purchase Order | 122 |
| BPA Call | 106 |
| Definitive Contract | 5 |
Hear when Ricoh USA Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Ricoh USA Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 60
- Obligated so far
- $7,649,616
- Soonest
- October 31, 2026
The 60 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling manufacturing to Department of Veterans Affairs, by dollars.
| Konica Minolta Business Solutions U.S.A, Inc.Vienna, VA | $14,542,597 |
| Idw, LLCSaint Louis Park, MN | $286,341 |
| Buyquest, Inc.Victor, NY | $0 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- TecnauRollcart2026
Internal Revenue Service, Small Business/Self Employed
Award noticeNAICS 423420Anywhere in the USTecnauRollcart2026Awarded to Ricoh USA Inc. for $210,499
Posted Jun 43 publications - (BRAND NAME) Ink & Pads for Inkjet Printers (RICOH INFOPRINT 5000) for CPS Sites: IRS Detroit and Ogden
Internal Revenue Service, Taxpayer Focused Support
Combined synopsis and solicitationSmall businessNAICS 423420Anywhere in the US5000226246Awarded to Ricoh USA Inc.
Posted Apr 283 publications - Software License, PIV Remote Access, & Professional Service Maintenance
Department of Veterans Affairs, 262-Network Contract Office 22
SolicitationSDVOSBNAICS 541519San Diego, CA36C26225Q1116Awarded to Ricoh USA Inc.
Posted Aug 13, 20256 publications - Ricoh and Community Care Contract
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeNAICS 541519San Diego, CA36C26225AP1487Awarded to Ricoh USA Inc. for $399,861
Posted May 15, 2025 - OPTION - Multi-Function Devices (MFDs) for DR-4831-VA
Federal Emergency Management Agency, FEMA
Award noticeNAICS 459410Richmond, VA70FBR325Q00000004_01Awarded to Ricoh USA Inc. for $88,074
Posted Nov 27, 20242 publications - VISN 12 Production Device Bridge Contract - 36C25223P0534 6 month extension (VA-25-00016348)
Department of Veterans Affairs, 252-Network Contract Office 12
Award noticeNAICS 532420Anywhere in the US36C25225Q0036Awarded to Ricoh USA Inc. for $486,084
Posted Nov 1, 20242 publications - Multi-Function Device (MFD) Production Printer Lease - Amendment00001
Office of the Assistant Secretary for Administration and Management, DOL-ITAS Division B Procurement
SolicitationNAICS 532420Jacksonville, FL1605TB-24-Q-00161Awarded to Ricoh USA Inc.
Posted Sep 11, 20242 publications - Attn: AS2B - Copier/Multifunction Printer Maintenance (VA-24-00060389)
Department of Veterans Affairs, Sac Frederick
Combined synopsis and solicitationNAICS 811210North Little Rock, AR36C10X24Q0395Awarded to Ricoh USA Inc.
Posted Sep 11, 2024 - Ephesoft Transact and Nintex Foxtrot RPA
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeNAICS 541519Dallas, TX36C25724Q0703Awarded to Ricoh USA Inc. for $651,122
Posted Jul 5, 2024 - Ricoh 9100 Printer Maintenance
Department of the Navy, Commanding General
Special noticeNAICS 811210CaliforniaM0068124F0161Awarded to Ricoh USA Inc.
Posted Jun 27, 2024 - VISN 12 MFD Bridge APR 2024 - Notice of Award and Sole Source Justification Posting
Department of Veterans Affairs, 252-Network Contract Office 12
Award noticeNAICS 532420Anywhere in the US36C25224Q0375Awarded to Ricoh USA Inc. for $674,695
Posted Apr 1, 20242 publications - VISN 12 Production Bridge FY24 01APR24-31OCT24
Department of Veterans Affairs, 252-Network Contract Office 12
Special noticeNAICS 561439Anywhere in the US36C25224Q0377Awarded to Ricoh USA Inc.
Posted Mar 19, 2024
Awards
The 100 largest of 493 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SP700021F0163BPA Call, September 11, 2024, Full and Open Competition, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Multiple East Coast Locations. P000011: Mod to Exercise the ONAICS 333315, PSC 3610 | $3,550,766 |
| 28321324FDX030003Delivery Order, January 24, 2025, Full and Open Competition, 1 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | The Purpose of This Modification Is to Exercise Option Year 1 of the Order.NAICS 333315, PSC 5340 | $1,521,223 |
| 36C25224P0492Purchase Order, March 29, 2024, Not Competed Under SAP, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Lease, Maintenance and Service of Multi-Functional Devices in VHA Visn-12 for Six MonthsNAICS 532420, PSC 3610 | $1,308,161 |
| 36C25724P0412Purchase Order, July 5, 2024, Not Competed, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Ephesoft Transact and Nintex Foxtrot Rpa Software (License/Install/Support)NAICS 541519, PSC DA10 | $922,044 |
| 89243322FFE000024BPA Call, April 16, 2024, Not Competed Under SAP, 1 offers | National Energy Technology LaboratoryDepartment of Energy | Copier Unit Leasing & Full-Service Maintenance for All Netl Sites (Mgn, Pgh, Alb, and Hou) for a Year (07/01/2022-06/30/2023) Including 4 ONNAICS 333244, PSC W074 | $863,622 |
| 36C25225P0051Purchase Order, November 1, 2024, Not Competed Under SAP, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Rental of Production Printing Equipment in Visn-12 VHANAICS 532420, PSC 3610 | $741,127 |
| W912LM22F0049Delivery Order, July 9, 2024, Full and Open Competition, 2 offers | W7NG Uspfo Activity MN ArngDepartment of the Army | B&W Volume Band IINAICS 333315, PSC W074 | $580,595 |
| 33315223F00491416Delivery Order, January 10, 2025, Full and Open Competition, 3 offers | National Museum of Natural HistorySmithsonian Institution | Print Management Services for ITNAICS 333315, PSC 3610 | $486,554 |
| 36C25224P0589Purchase Order, April 30, 2024, Not Competed Under SAP, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Vha, Visn-12 Lease, Service and Maintenance of Ricoh Owned Production Printing Devices for a 6 Month PeriodNAICS 532420, PSC 3610 | $462,571 |
| 36C25924P0780Purchase Order, April 30, 2024, Not Competed, 1 offers | Network Contract Office 19Department of Veterans Affairs | Mailing Device Lease and ServicesNAICS 561431, PSC R604 | $452,306 |
| 36C26226C0011Definitive Contract, November 19, 2025, Competed Under SAP, 2 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Software License for the Process Automation Solution.NAICS 541519, PSC R499 | $430,718 |
| 36C26225C0120Definitive Contract, April 25, 2025, Not Competed, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Workflow Automation Solution-BaseNAICS 541519, PSC J065 | $399,861 |
| 15JUST21F00000001Delivery Order, November 15, 2024, Full and Open Competition, 3 offers | Executive Office for U.S. TrusteesOffices, Boards and Divisions | Lto/Maintenance for 33 Copiers. 33: 80 PPMNAICS 333315, PSC 3610 | $388,197 |
| 89303025FMA000604BPA Call, March 24, 2025, Competed Under SAP, 3 offers | Headquarters Procurement ServicesDepartment of Energy | Obtain 1-Year Copier Maintenance Service and Supplies (Excluding Paper) for Multiple Ricoh Copiers at the Total Price Is $253,368.00. the VeNAICS 333244, PSC 3610 | $362,906 |
| 28321320P00050200Purchase Order, June 18, 2024, Competed Under SAP, 3 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | Ricoh'S Print Mail Software -- Exercise Option Year 4; Pop 08/07/2024 - 08/06/2025NAICS 511210, PSC 7030 | $324,237 |
| 2043FY26P00057Purchase Order, May 11, 2026, Competed Under SAP, 6 offersSolicitation | Taxpayer Focused SupportInternal Revenue Service | Ricoh Ink and Collection Pads for the Ricoh Infoprint 5000 Inkjet Printers at the Correspondence Production Service (Cps) Sites Located in DNAICS 423420, PSC 7540 | $298,036 |
| W9124V23F0011Delivery Order, May 10, 2024, Full and Open Competition, 7 offers | W7NK Uspfo Activity MT ArngDepartment of the Army | Multi-Functional Device LeaseNAICS 333315, PSC W075 | $273,232 |
| 36C25923P1310Purchase Order, February 22, 2024, Not Competed, 1 offers | Network Contract Office 19Department of Veterans Affairs | -8 Option on 6 Month Emergency Copier Lease (162 Copiers) FAR 52.217-8NAICS 532420, PSC 7490 | $265,258 |
| 89303022FMA000387BPA Call, January 2, 2024, Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | Ricoh 3-Year Maintenance Contract for Copiers at DOE Locations. This Modification Is to Add 16 Copiers Under the Service Maintenance AgreemeNAICS 333244, PSC 3610 | $259,736 |
| 2023H224P00236Purchase Order, July 25, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Office SuppliesNAICS 339940, PSC 7540 | $238,712 |
| 2043FY25P00250Purchase Order, April 3, 2025, Not Competed Under SAP, 1 offers | Taxpayer Focused SupportInternal Revenue Service | InkNAICS 325910, PSC 7540 | $232,464 |
| 1333BJ20F00282049Delivery Order, January 30, 2024, Full and Open Competition, 1 offers | Department of Commerce PtoU.S. Patent and Trademark Office | Ceremonial Copy Printing - Ricoh PrinterNAICS 333315, PSC 6740 | $228,900 |
| 2043FY25P00355Purchase Order, August 5, 2025, Not Competed Under SAP, 1 offers | Taxpayer Focused SupportInternal Revenue Service | 12X8201, IP5000 Dye Plus V2 Black-526 Bags to IRS Detroit and 584 Bags to IRS Ogden; 12X1675, IP5000 Ink Collection Pads (4 Pads Per Carton)NAICS 423420, PSC 7540 | $221,112 |
| 05GA0A25F0026Delivery Order, August 1, 2025, Full and Open Competition, 1 offers | Government Accountability OfficeGAO, Except Comptroller General | The Purpose of This Action Is to Request a Task Order for Maintenance with a 1-Year Base and 4 Option Years, with a Base Year Pop of 08/01/2NAICS 333315, PSC 3610 | $214,245 |
| 2043FY26P00050Purchase Order, June 3, 2026, Competed Under SAP, 16 offersSolicitation | Taxpayer Focused SupportInternal Revenue Service | Purchase and Delivery 75 Tecnau Roll Carts to the Internal Revenue Service in Detroit, Michigan.NAICS 423420, PSC 3920 | $210,499 |
| SP700023F0013Delivery Order, August 1, 2024, Full and Open Competition, 6 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60-Month Lease of Multi-Functional Devices and Associated Maintenance Services for California P00004: Exercise FY25 Option Per FAR 52.NAICS 532420, PSC W074 | $173,980 |
| 28321325FDX030230Delivery Order, September 30, 2025, Full and Open Competition, 1 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | Ricoh Pro 5310 - 12-Month Annual Maintenance RenewalNAICS 333315, PSC 7C20 | $170,016 |
| 89233123FNA000129BPA Call, July 2, 2024, Not Competed Under SAP, 1 offers | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Provide Services in Accordance with General Services Administration Print Management Blanket Purchase Agreement Under the Contractors GSA OfNAICS 333244, PSC 3610 | $169,594 |
| 36C26224P0191Purchase Order, November 13, 2024, Not Competed, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Workflow Automation Modification to Extend for an Additional Six Months.NAICS 541519, PSC R499 | $160,790 |
| 70FBR624F00000097Delivery Order, July 5, 2024, Full and Open Competition, 1 offers | Region 6 : Emergency Preparedness aFederal Emergency Management Agency | The Purpose of This Firm Fixed Price Task Order Is for the Rental of Multi-Function Copier/Scanner/PrintersNAICS 333315, PSC W074 | $140,918 |
| SP700020F0151BPA Call, August 28, 2024, Full and Open Competition, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multi-Functional Devices and Associated Maintenance for CONUS East CoastNAICS 333315, PSC 3610 | $139,022 |
| N0017324F2015Delivery Order, March 19, 2024, Full and Open Competition, 1 offersSolicitation | Naval Research LaboratoryDepartment of the Navy | Office Printing Machine and Production Press 5 Year Lease.NAICS 333315, PSC W074 | $137,231 |
| 89303023FMA000490BPA Call, March 12, 2024, Not Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | Kofax Control Suite Three (3) Year Maintenance, License Leases, Software Updates, and Installations on Ricoh Devices. the Purpose of This MoNAICS 333244, PSC 3610 | $128,444 |
| 28321323FDX030115Delivery Order, July 12, 2024, Full and Open Competition, 3 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | Modification to Exercise Option Period #1 Ricoh PDF to Afp Conversion MaintenanceNAICS 333315, PSC 7A21 | $110,105 |
| SP700024F0163Delivery Order, February 23, 2024, Full and Open Competition, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for North Carolina.NAICS 532420, PSC W074 | $105,602 |
| 36C25024N0589BPA Call, May 17, 2024, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | Medical Media PrintersNAICS 333315, PSC 3610 | $104,706 |
| 36C25025N0755BPA Call, June 9, 2025, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | Medical Media PrintersNAICS 333315, PSC 3610 | $104,706 |
| 36C25026N0564BPA Call, June 27, 2026, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | Medical Media PrintersNAICS 333315, PSC 3610 | $104,706 |
| 2043FY26F00044Delivery Order, March 13, 2026, Full and Open Competition, 1 offers | Taxpayer Focused SupportInternal Revenue Service | This Award Is for the Purchase of Black Ricoh Pro Ink Cartridges and Absorbent Sponges for Model VC40000 Printers at National Distribution CNAICS 333315, PSC 7540 | $97,402 |
| N6449825P5061Purchase Order, March 10, 2025, Competed Under SAP, 4 offers | NSWC Philadelphia DivDepartment of the Navy | Base Year Leasing of 20 MFDS for 1 YearNAICS 532420, PSC W075 | $95,590 |
| 89303024FMA000569BPA Call, September 3, 2024, Not Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | Purchase Two (2) SR3270 Booklet Finishers at the Total Price of $2,534.00 and 15 Ricoh Im C3000G Color Multifunctional Copiers with Booklet NAICS 333244, PSC 3610 | $92,549 |
| SP700022F0150Delivery Order, August 28, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to a 60 Month Lease of Multifunctional Devices and Associated Maintenance for FloridaNAICS 532420, PSC W074 | $84,985 |
| 15B30325F00000030Delivery Order, March 7, 2025, Full and Open Competition, 1 offers | Fci EdgefieldFederal Prison System / Bureau of Prisons | Copy Machine Lease and Maintenance, Fy 2025-FY27NAICS 333315, PSC 3610 | $84,459 |
| 2033H625F00048BPA Call, February 12, 2025, Not Competed Under SAP, 1 offers | Fiscal ServiceBureau of the Fiscal Service | Purchase Ink Supplies for VC40000 Using BPANAICS 339940, PSC 7510 | $81,898 |
| 75H71223F80083Delivery Order, April 18, 2024, Full and Open Competition, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Ricoh Copiers - WrsuNAICS 333315, PSC 7B21 | $81,648 |
| N6809421F6009Delivery Order, September 11, 2024, Full and Open Competition, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Reprographics Equipment Service MaintenanceNAICS 333315, PSC DA01 | $72,000 |
| 89503023FWA000106BPA Call, May 1, 2024, Not Competed Under SAP, 1 offers | Western-Corporate Services OfficeDepartment of Energy | DSW Ricoh Multifuntion Devices (Mfd) - the Purpose of Modification P00002 Is to Exercise Option Year 2 of Support/MaintenanceNAICS 333244, PSC 3610 | $69,192 |
| 75H71022F80544Delivery Order, June 12, 2024, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Option to Extend the Term of the ContractNAICS 333315, PSC W074 | $66,377 |
| 89303024FMA000545BPA Call, April 26, 2024, Not Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | Purchase 10 New Ricoh Im C3000G Color Digital Imaging Systems and 1 New Ricoh Im C6000G Color Laser Multifunction Printer, for the Office ofNAICS 333244, PSC 3610 | $66,252 |
| SP700022F0140Delivery Order, July 25, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multi-Functional Device and Associated Maintenance for West Coast. P00005 - Exercises FY25 Option Per FAR 52.217-9 -NAICS 532420, PSC W074 | $66,081 |
| 70CMSD22FR0000033Delivery Order, June 11, 2024, Full and Open Competition, 2 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | MFD Lease and Maintenance AgreementNAICS 333315, PSC W074 | $65,439 |
| M0068124F0161Delivery Order, June 27, 2024, Full and Open Competition, 1 offersSolicitation | Commanding GeneralDepartment of the Navy | Preventative Maintenance Ricoh 9100NAICS 333315, PSC J074 | $64,860 |
| 89303025FMA000601BPA Call, March 3, 2025, Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | Obtain 1-Year Copier Maintenance Service for Three (3) Ricoh Copier Models Proc7200sl, Proc9210ent, and Proc7110s at the Monthly Price of $9NAICS 333244, PSC 3610 | $59,850 |
| 15B12025F00000066Delivery Order, July 30, 2025, Full and Open Competition, 1 offers | Usp MccrearyFederal Prison System / Bureau of Prisons | FY25 Ricoh Copier BuyoutNAICS 333315, PSC 3610 | $56,128 |
| 1605TB23P00017Purchase Order, March 28, 2024, Competed Under SAP, 2 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Purchase and Maintenance Services for a Commercial Multi-Function Printer for the Office Located in Beaver, Wv. the Period of Performance (PNAICS 333248, PSC 7520 | $51,600 |
| W91SMC20P0054Purchase Order, June 27, 2024, Competed Under SAP, 3 offers | W7M6 Uspfo Activity Il ArngDepartment of the Army | Service & Support Option Year 4NAICS 811212, PSC J074 | $50,160 |
| 36C24525P0677Purchase Order, July 11, 2025, Not Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Emergency Action - 6-Months Bridge Contract - Medical Media PrinterNAICS 532420, PSC W075 | $48,496 |
| 15B30126P00000068Purchase Order, December 19, 2025, Not Competed, 1 offers | Fci AtlantaFederal Prison System / Bureau of Prisons | Open Market Ricoh Copier Lease October 1, 2026 to December, 2026 Ricoh Mp5054spg (33 Copiers)NAICS 532420, PSC 3590 | $46,559 |
| 15B30125P00000042Purchase Order, February 14, 2025, Not Competed Under SAP, 1 offers | Fci AtlantaFederal Prison System / Bureau of Prisons | FY25 M2 - Rental of Ricoh Copiers. Lease of Copiers for Fci Atl.NAICS 532420, PSC 3610 | $45,944 |
| M0031820F0038Delivery Order, January 18, 2024, Full and Open Competition, 1 offers | Commanding OfficerDepartment of the Navy | Ricoh Pro C7210SX MaintenanceNAICS 333315, PSC J074 | $44,518 |
| SP700023F0386Delivery Order, August 28, 2024, Full and Open Competition, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Device and Accessories for CONUS East CoastNAICS 532420, PSC W074 | $44,229 |
| 75N96021F00091Delivery Order, October 24, 2024, Full and Open Competition, 2 offers | National Institute of Health NiehsNational Institutes of Health | Exercise Option Period 3 for Ricoh Copier Machines.NAICS 333315, PSC 6740 | $44,212 |
| 2023H224P00044Purchase Order, February 12, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Ink for Inkjet Printers - Ricoh VC40000 InkNAICS 339940, PSC 7540 | $43,452 |
| 2043FY25F00090Delivery Order, July 31, 2025, Full and Open Competition, 2 offers | Taxpayer Focused SupportInternal Revenue Service | ONE-TIME Purchase of 48 Ricoh Pro Ink Cartridges Black and 20 Absorbent Sponges for Model VC40000 Printers at National Distribution Center. NAICS 333315, PSC 7540 | $43,420 |
| 15B30324F00000002Delivery Order, April 12, 2024, Full and Open Competition, 1 offers | Fci EdgefieldFederal Prison System / Bureau of Prisons | Copy Machine Lease and Maintenance, Fy 2024NAICS 333315, PSC W075 | $43,407 |
| 15B10625P00000427Purchase Order, September 19, 2025, Not Competed, 1 offers | FMC ButnerFederal Prison System / Bureau of Prisons | Ricoh: Lease & Maintenance for Health Services Copiers (B1). Dos: October 1, 2025 Thru September 30, 2026NAICS 532420, PSC W074 | $42,928 |
| 89503025FWA000150BPA Call, May 21, 2025, Not Competed Under SAP, 1 offers | Western-Corporate Services OfficeDepartment of Energy | To Acquire RMR Duplicating Production Printer Maintenance AgreementNAICS 333244, PSC 3610 | $40,925 |
| 89503023FWA000114BPA Call, September 13, 2024, Not Competed Under SAP, 1 offers | Western-Corporate Services OfficeDepartment of Energy | Ricoh Multi-Function Devices - RMR - the Purpose of P00003 Is to Exercise and Fund Option Year 1 Maintenance Services.NAICS 333244, PSC 3610 | $39,744 |
| 15B10624F00000067Delivery Order, January 16, 2024, Full and Open Competition, 1 offers | FMC ButnerFederal Prison System / Bureau of Prisons | 60 Month Copier LeaseNAICS 333315, PSC W074 | $39,351 |
| 2033H624F00158BPA Call, September 13, 2024, Not Competed Under SAP, 1 offers | Fiscal ServiceBureau of the Fiscal Service | Ink Supplies to KC and PFCNAICS 339940, PSC 7510 | $38,885 |
| 140P5124F0037Delivery Order, August 12, 2024, Full and Open Competition, 2 offers | Ser East MaboNational Park Service | Supply, Copiers for Nps, Jimmy Carter NHP and Nps, Andersonville NHSNAICS 333315, PSC 7E20 | $36,013 |
| SP700026F0071Delivery Order, December 30, 2025, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease for Multifunctional Devices for Va.NAICS 532420, PSC W074 | $35,149 |
| 89303026FMA000642BPA Call, August 26, 2026, Competed Under SAP, 3 offers | Headquarters Procurement ServicesDepartment of Energy | Contractor to Provide US Department of Energy with the Purchase of (6) Ricoh Im C3010G Color Multifunctional Copiers with Internal FinishersNAICS 333244, PSC 3610 | $33,762 |
| 15B21626F00000042Delivery Order, February 24, 2026, Full and Open Competition, 1 offers | Fci ElktonFederal Prison System / Bureau of Prisons | FY25 Ricoh - M2 & R&D PrintersNAICS 333315, PSC J067 | $33,710 |
| 2033H624F00100BPA Call, April 9, 2024, Not Competed Under SAP, 1 offers | Fiscal ServiceBureau of the Fiscal Service | Purchase Ink SuppliesNAICS 339940, PSC 7510 | $33,600 |
| 70FBR423F00000050Delivery Order, December 3, 2024, Full and Open Competition, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | Modification to Task Order 70fbr423f00000050 Issued Against GSA Gs-03f-0085u to Extend the Service for the Rental and Maintenance of Four (CNAICS 333315, PSC W074 | $33,240 |
| M0068126F0116Delivery Order, April 21, 2026, Full and Open Competition, 1 offers | Commanding GeneralDepartment of the Navy | Ricoh Printer MaintenanceNAICS 333315, PSC J074 | $33,193 |
| FA703723F0022Delivery Order, January 25, 2024, Full and Open Competition, 1 offers | FA7037 Amic Det 2 JbsaDepartment of the Air Force | Ricoh Copier Maintenance Follow-OnNAICS 333315, PSC J074 | $31,667 |
| 12639522F0837BPA Call, February 8, 2024, Full and Open Competition | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Gsa: Gs-03f-0085u; Tin 23-0334400; Duns: 043964519; Cage: 31310; Program: USDA APHIS MRPBS Aamd Pdmcs; Location: Riverdale Md; Maintenance PNAICS 333315, PSC 7520 | $31,284 |
| M0026425F0263Delivery Order, August 21, 2025, Full and Open Competition, 1 offers | CommanderDepartment of the Navy | Ricoh Printer MaintenanceNAICS 333315, PSC J074 | $30,840 |
| M6785424F0512Delivery Order, September 26, 2024, Full and Open Competition, 3 offers | CommanderDepartment of the Navy | Ricoh Pro C5310S (80 PPM Color)NAICS 333315, PSC 3610 | $30,657 |
| 6973GH26P02455Purchase Order, August 19, 2026, Competed Under SAP, 2 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Ricoh Readyprint Suite 2 (RP-150) for EscNAICS 513210, PSC 7A21 | $30,442 |
| 70FBR223F00000086Delivery Order, April 15, 2024, Full and Open Competition, 1 offers | Region 2: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Modification Is to Exercise Option Year 1NAICS 333315, PSC W074 | $30,298 |
| 89233119FNA000060BPA Call, January 3, 2024, Not Competed Under SAP, 1 offers | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Copier Lease Contract for Sandia Field Office and Albuquerque ComplexNAICS 333244, PSC W074 | $30,130 |
| 89303025FMA000620BPA Call, September 9, 2025, Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | Provide US Department of Energy with the Purchase of Five Ricoh Im C3000G Color Multifunctional Copiers with Booklet Finishers. TAS::89 4563NAICS 333244, PSC 3610 | $30,005 |
| 89303026FMA000630BPA Call, March 3, 2026, Competed Under SAP, 3 offers | Headquarters Procurement ServicesDepartment of Energy | The Purpose of This New Order Is to Obtain 5 Copiers.NAICS 333244, PSC 3610 | $30,005 |
| 15B30124P00000024Purchase Order, May 8, 2024, Competed Under SAP, 1 offers | Fci AtlantaFederal Prison System / Bureau of Prisons | Open Market Ricoh Copier Lease October 1, 2023 to September 30, 2024NAICS 333310, PSC 3590 | $29,821 |
| 36C25925P0286Purchase Order, December 23, 2024, Not Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Mail Meter MachineNAICS 561431, PSC 7490 | $29,485 |
| 36C10X24P0020Purchase Order, February 15, 2024, Not Competed Under SAP, 1 offers | Sac FrederickDepartment of Veterans Affairs | ONE-TIME Service Payment - Ricoh Usa, INC. This Is Not a New Procurement - Issued to Pay Old Invoices.NAICS 811210, PSC J075 | $29,450 |
| 70RFPW22FRWA00019Delivery Order, April 23, 2024, Full and Open Competition, 2 offers | FPS West CCGOffice of Procurement Operations | 4 MFD Copier (Auburn, Seattle, Tacoma, Spokane, Washington)NAICS 333315, PSC W074 | $28,815 |
| 70FBR424F00000015Delivery Order, July 29, 2024, Full and Open Competition, 3 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Firm Fixed Price Task Order Is for the Rental of Multi-Function Copier/Scanner/PrintersNAICS 333315, PSC W074 | $28,188 |
| 89503023FWA000115BPA Call, April 11, 2024, Not Competed Under SAP, 1 offers | Western-Corporate Services OfficeDepartment of Energy | Ricoh Multi-Function Devices Ugp - the Purpose of This Modification P00001 Is to Change the Period of Performance of This Order.NAICS 333244, PSC 3610 | $27,009 |
| M0068124F0206Delivery Order, August 19, 2024, Full and Open Competition, 1 offers | Commanding GeneralDepartment of the Navy | PRDS - Ricoh Pro 8310 Qtrly MaintenanceNAICS 333315, PSC J074 | $27,000 |
| 89503023FWA000108BPA Call, January 23, 2024, Not Competed Under SAP, 1 offers | Western-Corporate Services OfficeDepartment of Energy | The Purpose of This Administrative Modification Is to Change the Invoice Approver from G. Loendorf to H. Jackson.NAICS 333244, PSC 3610 | $26,975 |
| SP700025F0257Delivery Order, April 3, 2025, Full and Open Competition, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Virginia.NAICS 532420, PSC W074 | $26,862 |
| 1605TB24P00017Purchase Order, September 25, 2024, Competed Under SAP, 2 offersSolicitation | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | NON-LABOR (Owcp Jacksonville, Fl) New Requirement: Lease One (1) Multi-Functional Device (Mfd) and Acquire Maintenance for Base Year and OY1NAICS 532420, PSC DF10 | $26,280 |
| 129JGP20F0081Delivery Order, April 19, 2024, Full and Open Competition, 4 offers | USDA Forest ServiceForest Service | Exercise Option Year 3 on Service D00, D51, D52, D54, and D53 CopiersNAICS 333315, PSC W074 | $24,765 |
| 15B61025F00000027Delivery Order, November 19, 2024, Full and Open Competition, 3 offers | MCC San DiegoFederal Prison System / Bureau of Prisons | Copy Machine Lease for Various Departments. 11 Machines Total. Cost Per Month Covers Lease, Maintenance, Supplies, and All Copies for Fy 202NAICS 333315, PSC W074 | $24,534 |
| 15B61026F00000002Delivery Order, November 25, 2025, Full and Open Competition, 3 offers | MCC San DiegoFederal Prison System / Bureau of Prisons | M2 - Ricoh Copy Machines Fy 26NAICS 333315, PSC W074 | $24,534 |
| 70FBR325P00000003Purchase Order, October 25, 2024, Competed Under SAP, 1 offersSolicitation | Regoin 3: Emergency Preparedness anFederal Emergency Management Agency | Rental of Seven (7) Color Multifunction Printer/Copier/Scanner Device(S) to Include Maintenance and Support Services and All Necessary SupplNAICS 459410, PSC W074 | $24,431 |
- Places of performance
- PennsylvaniaDistrict of ColumbiaCaliforniaColoradoGeorgiaMarylandTexasVirginia
- Product and service codes
- 3610 Printing, Duplicating, and Bookbinding EquipmentW074 Lease or Rental of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment5340 Hardware7540 Standard FormsDA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.W075 Lease or Rental of Equipment: Office Supplies and Devices
- Transactions
- 1,169 across 493 awards