Data / Federal awards / NAICS 333315
NAICS 333315 Photographic and Photocopying Equipment Manufacturing: $25.8 million in federal contracts to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $25.8 million under NAICS 333315, Photographic and Photocopying Equipment Manufacturing, across 604 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are RICOH USA INC ($15.7 million), KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. ($9.9 million), LEXMARK INTERNATIONAL, INC. ($540,696). Department of Defense is the largest buyer with $17.4 million.
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- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- Contract awards
- 604
- Obligated
- $25.8 million
- Named recipients
- 10
- Buying agencies
- 20
- Small business share of obligations
- 1%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RICOH USA INC | Other Than Small Business | 320 | $15.7 million | 60.9% |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Other Than Small Business | 176 | $9.9 million | 38.4% |
| LEXMARK INTERNATIONAL, INC. | Other Than Small Business | 32 | $540,696 | 2.1% |
| IDW, LLC | Small Business | 14 | $216,246 | 0.8% |
| ADORAMA INC. | Small Business | 3 | $18,516 | 0.1% |
| XEROX CORPORATION | Other Than Small Business | 5 | $7,054 | 0.0% |
| SHARP ELECTRONICS CORP | Other Than Small Business | 8 | $109 | 0.0% |
| BUYQUEST, INC. | Small Business | 1 | $0 | 0.0% |
| CANON U.S.A., INC. | Other Than Small Business | 18 | $-35,713 | -0.1% |
| XEROX CORPORATION | Other Than Small Business | 27 | $-554,349 | -2.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 196 | $17.4 million | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. |
| Social Security Administration | 4 | $3.7 million | RICOH USA INC |
| Department of Homeland Security | 126 | $1.5 million | RICOH USA INC |
| Department of Justice | 121 | $1.4 million | RICOH USA INC |
| Smithsonian Institution | 1 | $486,554 | RICOH USA INC |
| Department of Veterans Affairs | 18 | $445,454 | RICOH USA INC |
| Department of Commerce | 3 | $254,107 | RICOH USA INC |
| Department of Health and Human Services | 71 | $225,649 | RICOH USA INC |
| Government Accountability Office | 2 | $192,077 | RICOH USA INC |
| Department of the Treasury | 2 | $140,822 | RICOH USA INC |
| Department of Agriculture | 24 | $74,847 | RICOH USA INC |
| Department of the Interior | 5 | $28,473 | RICOH USA INC |
| Department of Transportation | 7 | $27,826 | RICOH USA INC |
| General Services Administration | 12 | $13,176 | IDW, LLC |
| Department of Energy | 1 | $0 | SHARP ELECTRONICS CORP |
| Department of Labor | 3 | $-512 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. |
| Nuclear Regulatory Commission | 1 | $-949 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. |
| Corporation for National and Community Service | 2 | $-6,123 | CANON U.S.A., INC. |
| Merit Systems Protection Board | 3 | $-7,146 | CANON U.S.A., INC. |
| Environmental Protection Agency | 2 | $-53,769 | RICOH USA INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.1 million |
| FY2025 | $8.4 million |
| FY2026 | $5.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 215 | $17 million |
| 5340 | Hardware, Commercial | 1 | $3.5 million |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 127 | $2.6 million |
| W075 | Lease or Rental of Equipment- Office Supplies and Devices | 23 | $551,418 |
| D318 | IT and Telecom- Integrated Hardware/software/services Solutions, Predominantly Services | 1 | $332,729 |
| 6740 | Photographic Developing and Finishing Equipment | 2 | $295,218 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 8 | $271,010 |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 42 | $214,933 |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 1 | $170,016 |
| 7540 | Standard Forms | 2 | $140,822 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SP700021F0163 | RICOH USA INC | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $5,255,817 | $8,372,846 | August 1, 2021 | October 31, 2026 | Asheville, NC | usaspending.gov |
| 28321324FDX030003 | RICOH USA INC | Social Security Administration | Delivery Order | 333315 | THIS PURCHASE IS FOR TWO FULLY SYNCHRONIZED INLINE PRINTING SYSTEMS. A SEPARATE FY25 FUNDING REQUISITION WILL BE CREATED FOR PROCUREMENT OF | $3,509,445 | $3,509,445 | December 5, 2023 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 70T03021F7667N072 | RICOH USA INC | Department of Homeland Security | Delivery Order | 333315 | CONTINUATION OF LEASE AGREEMENT AND RELATED SERVICES OF 1,047 MULTI-FUNCTIONAL DEVICES FOR THE TSA ENTERPRISE. | $771,405 | $3,862,860 | December 1, 2021 | May 31, 2024 | Springfield, VA | usaspending.gov |
| SP700021F0183 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $680,068 | $1,200,121 | July 1, 2021 | July 31, 2026 | Philadelphia, PA | usaspending.gov |
| 15JUST21F00000001 | RICOH USA INC | Department of Justice | Delivery Order | 333315 | LTO/MAINTENANCE FOR 33 COPIERS. 33: 80 PPM | $618,081 | $1,228,433 | November 16, 2020 | September 30, 2026 | Exton, PA | usaspending.gov |
| W912LM22F0049 | RICOH USA INC | Department of Defense | Delivery Order | 333315 | 124 MFD STATE COPIERS LEASE | $580,595 | $966,042 | September 15, 2022 | September 14, 2027 | Saint Paul, MN | usaspending.gov |
| 33315223F00491416 | RICOH USA INC | Smithsonian Institution | Delivery Order | 333315 | PRINT MANAGEMENT SERVICES FOR IT | $486,554 | $736,428 | August 16, 2023 | December 14, 2026 | Washington, DC | usaspending.gov |
| SP700020F0159 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Defense | BPA Call | 333315 | UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES | $473,604 | $1,296,713 | August 1, 2020 | July 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| W9124V23F0011 | RICOH USA INC | Department of Defense | Delivery Order | 333315 | MULTI-FUNCTIONAL DEVICE(S) LEASE FOR MTARNG | $411,260 | $546,085 | June 1, 2023 | July 31, 2027 | Rialto, CA | usaspending.gov |
| SP700021F0123 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE LOCATIONS IN THE UNITED STATES OF AMERICA. | $371,135 | $579,537 | May 1, 2021 | November 30, 2026 | Youngstown, OH | usaspending.gov |
| SP700021F0111 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $371,072 | $600,198 | April 1, 2021 | November 30, 2026 | Gulfport, MS | usaspending.gov |
| SP700021F0128 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE LOCATIONS IN PHILADELPHIA PA. | $342,342 | $531,772 | May 1, 2021 | November 30, 2026 | Philadelphia, PA | usaspending.gov |
| HQC00720F0016 | LEXMARK INTERNATIONAL, INC. | Department of Defense | Delivery Order | 333315 | MANAGED PRINT SERVICES FOR DECA CONUS&OCONUS LOCATIONS. | $332,729 | $2,403,068 | September 22, 2020 | September 30, 2025 | Fort Lee, VA | usaspending.gov |
| SP700021F0129 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $326,469 | $543,824 | May 1, 2021 | October 31, 2026 | Corpus Christi, TX | usaspending.gov |
| SP700021F0082 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $319,409 | $638,735 | April 1, 2021 | March 31, 2026 | Annapolis, MD | usaspending.gov |
| SP700020F0151 | RICOH USA INC | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $291,185 | $760,354 | June 1, 2020 | August 31, 2025 | Montgomery, AL | usaspending.gov |
| SP700021F0212 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE LOCATIONS IN VIRGINIA. | $278,829 | $402,752 | September 1, 2021 | March 31, 2027 | Virginia Beach, VA | usaspending.gov |
| SP700021F0042 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE. | $277,659 | $618,182 | February 1, 2021 | January 31, 2026 | Barstow, CA | usaspending.gov |
| SP700021F0089 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES | $265,087 | $556,424 | March 1, 2021 | February 28, 2026 | Pearl Harbor, HI | usaspending.gov |
| SP700021F0186 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE LOCATIONS IN THE UNITED STATES. | $257,530 | $430,595 | June 1, 2021 | October 31, 2026 | Langley Afb, VA | usaspending.gov |
| SP700021F0093 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $249,164 | $440,218 | April 1, 2021 | August 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 1333BJ20F00282049 | RICOH USA INC | Department of Commerce | Delivery Order | 333315 | CCC INTERFACES - RICOH PRINTER REPLACEMENT EPMS ID#: 101389 FPOP/POP: DOA - 3/31/2021 CONTRACT#:TBD / TO#: TBD | $228,900 | $1,083,769 | September 9, 2020 | September 29, 2026 | Exton, PA | usaspending.gov |
| 05GA0A25F0026 | RICOH USA INC | Government Accountability Office | Delivery Order | 333315 | 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 08/01/2 | $214,245 | $214,245 | August 1, 2025 | July 31, 2027 | Exton, PA | usaspending.gov |
| SP700021F0018 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | $209,199 | $467,291 | December 1, 2020 | December 31, 2025 | Derwood, MD | usaspending.gov |
| SP700021F0075 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Defense | BPA Call | 333315 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR MULTIPLE LOCATIONS THROUGHOUT THE UNITED STATES OF AMERICA. | $198,905 | $414,331 | March 1, 2021 | February 28, 2026 | Kittery Point, ME | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.