Data / Federal awards / NAICS 333316
NAICS 333316 Photographic and Photocopying Equipment Manufacturing: $341.9 million in federal contracts to 132 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $341.9 million under NAICS 333316, Photographic and Photocopying Equipment Manufacturing, across 48,004 contract awards to 132 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC DIVING SUPPLY, INC. ($95.0 million), XEROX CORPORATION ($84.4 million), XEROX CORPORATION ($59.2 million). Department of Defense is the largest buyer with $238.7 million.
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- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Contract awards
- 48,004
- Obligated
- $341.9 million
- Named recipients
- 132
- Buying agencies
- 43
- Small business share of obligations
- 50%
- Full and open competition share
- 99%
- Set aside share
- 1%
- Latest action
- 2026-10-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 30,685 | $95 million | 27.8% |
| XEROX CORPORATION | Other Than Small Business | 638 | $84.4 million | 24.7% |
| XEROX CORPORATION | Other Than Small Business | 329 | $59.2 million | 17.3% |
| W S DARLEY & CO | Small Business | 3,069 | $39.3 million | 11.5% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 10,580 | $25.7 million | 7.5% |
| AMERITEL COMMUNICATIONS CORPORATION | Small Business | 256 | $8.7 million | 2.5% |
| LEXMARK INTERNATIONAL, INC. | Other Than Small Business | 15 | $7.7 million | 2.3% |
| CANON U.S.A., INC. | Other Than Small Business | 367 | $7.3 million | 2.1% |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Other Than Small Business | 131 | $5.2 million | 1.5% |
| KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Other Than Small Business | 381 | $2.3 million | 0.7% |
| XEROX CORPORATION | Other Than Small Business | 7 | $2 million | 0.6% |
| XEROX CORP | Other Than Small Business | 78 | $1.3 million | 0.4% |
| IBUY DISTRIBUTION LLC | Small Business | 31 | $1.1 million | 0.3% |
| VISION RESEARCH, INC | Other Than Small Business | 4 | $808,350 | 0.2% |
| REPROGRAPHIC PRODUCTS GROUP, INC. | Small Business | 14 | $697,773 | 0.2% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 145 | $519,201 | 0.2% |
| DUPLO U.S.A. CORPORATION | Small Business | 3 | $388,818 | 0.1% |
| DIGITAL CHECK CORP | Small Business | 6 | $301,918 | 0.1% |
| APPLANIX CORP | Other Than Small Business | 1 | $294,044 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 6 | $245,101 | 0.1% |
| SPECTRO-UV, LLC | Small Business | 2 | $140,887 | 0.0% |
| LEICA GEOSYSTEMS INC. | Other Than Small Business | 1 | $140,000 | 0.0% |
| KIP AMERICA INC | Small Business | 6 | $120,829 | 0.0% |
| BAHFED CORP | Small Business | 53 | $102,837 | 0.0% |
| IIMAGE RETRIEVAL, INC. | Small Business | 4 | $100,529 | 0.0% |
| SENSORS UNLIMITED INC | Other Than Small Business | 2 | $77,000 | 0.0% |
| PALL AEROPOWER CORPORATION | Other Than Small Business | 5 | $61,722 | 0.0% |
| ESSEX INDUSTRIES, INC. | Small Business | 13 | $54,536 | 0.0% |
| TOSHIBA AMERICA BUSINESS SOLUTIONS, INC | Other Than Small Business | 8 | $53,888 | 0.0% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 1 | $43,344 | 0.0% |
| HYSPAN PRECISION PRODUCTS, INC. | Small Business | 3 | $32,712 | 0.0% |
| JANELS INDUSTRIES INC | Small Business | 3 | $31,936 | 0.0% |
| UNLIMITED MANUFACTURING SERVICE, INC | Small Business | 5 | $29,568 | 0.0% |
| CREATIVE REWARDS INC | Small Business | 13 | $24,062 | 0.0% |
| QPI PRO, INC. | Small Business | 3 | $20,144 | 0.0% |
| DAUGHTRIDGE SALES COMPANY, INC. | Small Business | 8 | $14,922 | 0.0% |
| FOSTER & FREEMAN USA INC | Small Business | 1 | $13,353 | 0.0% |
| OMNI CONTROLS, INC. | Small Business | 6 | $9,387 | 0.0% |
| MIG GOV, LLC | Small Business | 1 | $7,792 | 0.0% |
| TRIMAN INDUSTRIES INC | Small Business | 5 | $7,685 | 0.0% |
| NMS IMAGING INC | Small Business | 1 | $5,104 | 0.0% |
| FLATWATER SOLUTIONS COMPANY | Small Business | 2 | $4,016 | 0.0% |
| CARTRIDGE TECHNOLOGIES, LLC | Small Business | 3 | $3,742 | 0.0% |
| BALLARD INDUSTRIAL, INC. | Small Business | 1 | $455 | 0.0% |
| LAMINEX, INC. | Small Business | 2 | $310 | 0.0% |
| AXEL NETZBAND | Other Than Small Business | 1 | $7 | 0.0% |
| FIELD OF VIEW LLC | Small Business | 1 | $0 | 0.0% |
| DIGITAL TRANSITIONS INC. | Small Business | 1 | $0 | 0.0% |
| HOT ROD CAMERAS LLC | Small Business | 1 | $0 | 0.0% |
| COMBUSTECH CO., LTD. | Other Than Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 45,949 | $238.7 million | ATLANTIC DIVING SUPPLY, INC. |
| Department of Agriculture | 131 | $45.9 million | XEROX CORPORATION |
| Department of Justice | 950 | $18.4 million | XEROX CORPORATION |
| General Services Administration | 140 | $8.5 million | XEROX CORPORATION |
| Department of Homeland Security | 266 | $8 million | XEROX CORPORATION |
| Department of Veterans Affairs | 54 | $6 million | XEROX CORPORATION |
| Department of the Interior | 156 | $3.3 million | XEROX CORPORATION |
| Department of State | 32 | $3 million | AMERITEL COMMUNICATIONS CORPORATION |
| Department of Health and Human Services | 141 | $1.9 million | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. |
| National Gallery of Art | 6 | $1 million | CANON U.S.A., INC. |
| Railroad Retirement Board | 2 | $1 million | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. |
| Equal Employment Opportunity Commission | 3 | $984,905 | XEROX CORPORATION |
| Department of Transportation | 19 | $772,390 | CANON U.S.A., INC. |
| National Aeronautics and Space Administration | 9 | $724,233 | XEROX CORPORATION |
| Department of Commerce | 13 | $678,761 | APPLANIX CORP |
| Department of Energy | 18 | $456,314 | CANON U.S.A., INC. |
| National Labor Relations Board | 2 | $305,942 | XEROX CORPORATION |
| Environmental Protection Agency | 4 | $267,243 | XEROX CORPORATION |
| Office of Personnel Management | 3 | $265,464 | XEROX CORPORATION |
| Consumer Product Safety Commission | 6 | $242,551 | XEROX CORPORATION |
| National Archives and Records Administration | 25 | $232,600 | DIGITAL CHECK CORP |
| Social Security Administration | 2 | $220,708 | XEROX CORPORATION |
| Merit Systems Protection Board | 10 | $170,176 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. |
| Department of Labor | 9 | $159,404 | XEROX CORPORATION |
| Department of the Treasury | 15 | $152,163 | CANON U.S.A., INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $104.4 million |
| FY2025 | $112.6 million |
| FY2026 | $124.7 million |
| FY2027 | $283,182 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4240 | Safety and Rescue Equipment | 29,124 | $80.6 million |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 831 | $59.3 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 30 | $43.8 million |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 250 | $22.6 million |
| 4140 | Fans, Air Circulators, and Blower Equipment | 6 | $16 million |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 417 | $15.8 million |
| 4220 | Marine Lifesaving and Diving Equipment | 8,402 | $15.3 million |
| 5680 | Miscellaneous Construction Materials | 4 | $7 million |
| 6230 | Electric Portable and Hand Lighting Equipment | 4,716 | $6.4 million |
| 4130 | Refrigeration and Air Conditioning Components | 2 | $6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12314422F0254 | XEROX CORPORATION | Department of Agriculture | Delivery Order | 333316 | USDA ENTERPRISE-WIDE MANAGED PRINT SERVICES (MPS III) AND ELECTRONIC FAX SERVICES. | $43,046,562 | $75,696,291 | April 25, 2022 | March 31, 2032 | Washington, DC | usaspending.gov |
| SP700025F0470 | XEROX CORPORATION | Department of Defense | Delivery Order | 333316 | DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE | $16,573,350 | $16,573,350 | October 1, 2025 | March 31, 2027 | Webster, NY | usaspending.gov |
| SPE8EJ25F2939 | W S DARLEY & CO | Department of Defense | Delivery Order | 333316 | 8511064090!BREATHER APRS,45 MI | $11,185,468 | $11,185,468 | December 9, 2024 | August 30, 2025 | Itasca, IL | usaspending.gov |
| SP700024F0510 | XEROX CORPORATION | Department of Defense | Delivery Order | 333316 | DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE | $11,004,288 | $11,004,288 | October 1, 2024 | September 30, 2025 | Webster, NY | usaspending.gov |
| SP700023F0382 | XEROX CORPORATION | Department of Defense | Delivery Order | 333316 | DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE | $10,166,832 | $10,166,832 | October 1, 2023 | September 30, 2024 | Webster, NY | usaspending.gov |
| W15QKN22F5094 | LEXMARK INTERNATIONAL, INC. | Department of Defense | Delivery Order | 333316 | THIS IS A DELIVERY ORDER FOR THE LEASE OF ONE THOUSAND MULTIFUNCTIONAL DEVICES IN SUPPORT OF THE 99TH READINESS DIVISION, THIRTEEN AREA OF R | $6,999,420 | $11,665,700 | January 4, 2022 | February 17, 2027 | Lexington, KY | usaspending.gov |
| SPE8EJ24F077V | W S DARLEY & CO | Department of Defense | Delivery Order | 333316 | 8510717554!PARTS KIT,REEL ASSE | $4,429,599 | $4,429,599 | June 25, 2024 | May 6, 2026 | Itasca, IL | usaspending.gov |
| SPE8EJ26F1387 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 333316 | 8511783746!FAN,VANEAXIAL | $4,321,976 | $4,321,976 | November 30, 2025 | November 1, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EJ26F1388 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 333316 | 8511783747!FAN,VANEAXIAL | $4,321,376 | $4,321,376 | November 30, 2025 | October 26, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EJ26F4016 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 333316 | 8511902192!FAN,CENTRIFUGAL | $3,201,000 | $3,201,000 | February 10, 2026 | October 27, 2028 | Virginia Beach, VA | usaspending.gov |
| SPE8E926F0104 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 333316 | 8512218821!MANIFOLD,DEHYDRATOR | $3,155,000 | $3,155,000 | July 2, 2026 | July 2, 2029 | Virginia Beach, VA | usaspending.gov |
| SPE8EJ26F3609 | W S DARLEY & CO | Department of Defense | Delivery Order | 333316 | 8511888653!PARTS KIT,AIR CONDI | $3,009,297 | $3,009,297 | January 28, 2026 | November 28, 2028 | Itasca, IL | usaspending.gov |
| SPE8EJ26F3608 | W S DARLEY & CO | Department of Defense | Delivery Order | 333316 | 8511888518!DEVICE ASSEMBLY,VGD | $2,965,327 | $2,965,327 | January 28, 2026 | February 17, 2028 | Itasca, IL | usaspending.gov |
| SPE8EJ26F009F | W S DARLEY & CO | Department of Defense | Delivery Order | 333316 | 8512216653!MAT,LANDING | $2,922,176 | $2,922,176 | July 2, 2026 | December 14, 2026 | Itasca, IL | usaspending.gov |
| SPE8EJ25F1735 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 333316 | 8511005622!CYLINDER,COMPRESSED | $2,825,658 | $2,825,658 | November 7, 2024 | April 6, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8EJ26F1389 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 333316 | 8511783748!FAN,VANEAXIAL | $2,428,954 | $2,428,954 | November 30, 2025 | July 13, 2027 | Virginia Beach, VA | usaspending.gov |
| 36C24522F0134 | XEROX CORPORATION | Department of Veterans Affairs | Delivery Order | 333316 | PRODUCTION COPIER LEASE | $2,095,318 | $3,376,802 | December 30, 2021 | March 24, 2027 | Perry Point, MD | usaspending.gov |
| N5005424F1012 | XEROX CORPORATION | Department of Defense | Delivery Order | 333316 | XMS SERVICES FOR MFD | $2,078,493 | $2,078,493 | May 30, 2024 | May 31, 2027 | Norfolk, VA | usaspending.gov |
| 47QSMA24F0061 | XEROX CORPORATION | General Services Administration | BPA Call | 333316 | 0001 AFNCR MPS BPA MANAGED PRINT SERVICES | $1,862,935 | $2,133,216 | October 1, 2024 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| HDTRA125FE076 | XEROX CORPORATION | Department of Defense | Delivery Order | 333316 | IT FY25 MULTIFUNCTION DEVICE MFD PROCUREMENT | $1,772,394 | $1,839,048 | November 14, 2025 | January 31, 2031 | Fort Belvoir, VA | usaspending.gov |
| SPE8EJ26F1386 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 333316 | 8511783745!FAN,VANEAXIAL | $1,743,126 | $1,743,126 | November 30, 2025 | May 24, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EJ26F0731 | W S DARLEY & CO | Department of Defense | Delivery Order | 333316 | 8511744499!DISPENSER,DRINKING | $1,648,240 | $1,648,240 | November 6, 2025 | July 24, 2026 | Itasca, IL | usaspending.gov |
| SPE8EJ26F0732 | W S DARLEY & CO | Department of Defense | Delivery Order | 333316 | 8511744620!DISPENSER,DRINKING | $1,648,240 | $1,648,240 | November 6, 2025 | July 24, 2026 | Itasca, IL | usaspending.gov |
| SPE8EJ25F2834 | W S DARLEY & CO | Department of Defense | Delivery Order | 333316 | 8511058717!LAMP,LIGHT EMITTING | $1,549,000 | $1,549,000 | December 5, 2024 | June 4, 2025 | Itasca, IL | usaspending.gov |
| SPE8EJ25F6511 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 333316 | 8511216898!LIFE PRESERVER,VEST | $1,547,998 | $1,547,998 | February 27, 2025 | August 27, 2025 | Virginia Beach, VA | 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.