Data / Federal awards / NAICS 333316 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 333316 Photographic and Photocopying Equipment Manufacturing: $1.9 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $1.9 million under NAICS 333316, Photographic and Photocopying Equipment Manufacturing, across 141 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. ($920,947), CANON U.S.A., INC. ($474,944), XEROX CORPORATION ($346,544).
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 333316, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Health and Human Services
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Contract awards
- 141
- Obligated
- $1.9 million
- Named recipients
- 11
- Small business share of obligations
- 14%
- Full and open competition share
- 100%
- Set aside share
- 1%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Other Than Small Business | 17 | $920,947 | 47.6% |
| CANON U.S.A., INC. | Other Than Small Business | 63 | $474,944 | 24.5% |
| XEROX CORPORATION | Other Than Small Business | 33 | $346,544 | 17.9% |
| AMERITEL COMMUNICATIONS CORPORATION | Small Business | 19 | $243,009 | 12.6% |
| IMAGENET CONSULTING, LLC | Small Business | 2 | $-141 | -0.0% |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. | Other Than Small Business | 1 | $-838 | -0.0% |
| CROWLEY MICROGRAPHICS, INC. | Small Business | 1 | $-2,490 | -0.1% |
| KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Other Than Small Business | 1 | $-4,880 | -0.3% |
| NAVETECH SOLUTIONS, LLC | Small Business | 2 | $-5,962 | -0.3% |
| TRIGENT SOLUTIONS INC | Small Business | 1 | $-14,848 | -0.8% |
| XEROX CORP | Other Than Small Business | 1 | $-20,526 | -1.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 47 | $1.4 million |
| National Institutes of Health | 57 | $407,252 |
| Centers for Disease Control and Prevention | 27 | $77,741 |
| Office of the Assistant Secretary for Financial Resources | 3 | $62,225 |
| Office of the Assistant Secretary for Administration | 3 | $-10,311 |
| Food and Drug Administration | 4 | $-30,505 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $802,130 |
| FY2025 | $595,937 |
| FY2026 | $537,693 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J067 | Maint/repair/rebuild of Equipment- Photographic Equipment | 9 | $1 million |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 10 | $304,483 |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 15 | $158,666 |
| W075 | Lease or Rental of Equipment- Office Supplies and Devices | 5 | $108,189 |
| 6760 | Photographic Equipment and Accessories | 5 | $100,487 |
| 7520 | Office Devices and Accessories | 9 | $92,602 |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 23 | $89,730 |
| J075 | Maint/repair/rebuild of Equipment- Office Supplies and Devices | 5 | $75,307 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71021F80967 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Health and Human Services | Delivery Order | 333316 | 60 MONTH LEASE OF COPIERS | $754,236 | $1,215,497 | September 15, 2021 | March 31, 2027 | Gallup, NM | usaspending.gov |
| 75N94025F00044 | CANON U.S.A., INC. | Department of Health and Human Services | Delivery Order | 333316 | NIAAA: SUPPLIES AND SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405 ORDERING AND, PURSUANT TO GSA SC | $186,351 | $186,351 | July 9, 2025 | July 8, 2027 | Arlington, VA | usaspending.gov |
| 75H71022F80667 | XEROX CORPORATION | Department of Health and Human Services | Delivery Order | 333316 | SERVICES - LEASE AND FULL MAINTENANCE SERVICES FOR 26 XEROX MULTIFUNCTIONAL PRINTERS FOR THE NORTHERN NAVAJO MEDICAL CENTER. | $150,888 | $265,519 | September 21, 2022 | April 5, 2027 | Shiprock, NM | usaspending.gov |
| 75H71020F81355 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Health and Human Services | Delivery Order | 333316 | 21-GIMC-IT SERVICES VENDOR KONICA MINOLTA (12 LEASED MFP) | $146,512 | $286,407 | September 11, 2020 | March 31, 2027 | Gallup, NM | usaspending.gov |
| 75H70722F80037 | AMERITEL COMMUNICATIONS CORPORATION | Department of Health and Human Services | Delivery Order | 333316 | 6 CANON PRINTERS AT MSU | $100,870 | $169,250 | January 26, 2022 | May 31, 2027 | Mescalero, NM | usaspending.gov |
| 75H70924F80014 | CANON U.S.A., INC. | Department of Health and Human Services | Delivery Order | 333316 | WRSU MULTIFUNCTION PRINTERS BASE OBLIGATED AMOUNT: 97,518.00 | $97,518 | $97,518 | February 23, 2024 | February 22, 2025 | Fort Washakie, WY | usaspending.gov |
| 75N98026F00365 | AMERITEL COMMUNICATIONS CORPORATION | Department of Health and Human Services | Delivery Order | 333316 | NHGRI: SUPPLY: CANON COPIERS AND PRINTERS: N/A | $83,896 | $83,896 | September 15, 2026 | September 14, 2027 | Derwood, MD | usaspending.gov |
| 75N91024F00109 | AMERITEL COMMUNICATIONS CORPORATION | Department of Health and Human Services | Delivery Order | 333316 | AMERITEL COMMUNICATIONS CORP:1108784 [24-041363] THIS EQUIPMENT IS BEING PURCHASED TO REPLACE OUTDATED PRODUCTION COPIERS. | $76,684 | $76,684 | July 22, 2024 | July 22, 2024 | Rockville, MD | usaspending.gov |
| 75H70723F80037 | AMERITEL COMMUNICATIONS CORPORATION | Department of Health and Human Services | Delivery Order | 333316 | LEASE AND MAINTENANCE OF COPEIERS AT JSU | $74,684 | $101,694 | March 27, 2023 | May 31, 2027 | Dulce, NM | usaspending.gov |
| 75H70723F80042 | XEROX CORPORATION | Department of Health and Human Services | Delivery Order | 333316 | TASK ORDER FOR TEN (10) PHOTOCOPIERS FOR THE SANTA FE INDIAN HC & OUTLYING CLINICS. | $57,409 | $81,147 | May 8, 2023 | May 7, 2027 | Santa Fe, NM | usaspending.gov |
| 75H71025F80105 | XEROX CORPORATION | Department of Health and Human Services | Delivery Order | 333316 | XEROX MACHINES LEASE/FULL SUPPORT SERVICES FOR THE GENERAL SERVICES DEPARTMENT | $57,230 | $57,230 | April 21, 2025 | April 30, 2027 | Crownpoint, NM | usaspending.gov |
| 7571TE26F80401 | CANON U.S.A., INC. | Department of Health and Human Services | Delivery Order | 333316 | CANON MULTIFUNCTION PRINTER MAINTENANCE SERVICES IN SUPPORT OF HHS/NIH/NHLBI/ITAC | $45,908 | $45,908 | September 29, 2026 | September 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N92A25F00001 | CANON U.S.A., INC. | Department of Health and Human Services | BPA Call | 333316 | PURCHASE OF COPIERS, TONERS AND MAINTENANCE | $40,500 | $40,500 | September 9, 2025 | September 8, 2026 | Arlington, VA | usaspending.gov |
| 75N91024F00002 | CANON U.S.A., INC. | Department of Health and Human Services | Delivery Order | 333316 | CANON USA INC:1106284 [24-002368] ONE YEAR MAINTENANCE AGREEMENT FOR THE FOLLOWING 8 GOVERNMENT-OWNED COPIERS: CANON IRADV DX C7770I, SERIAL | $39,987 | $39,987 | November 1, 2023 | October 31, 2024 | Rockville, MD | usaspending.gov |
| 75N92024F00064 | CANON U.S.A., INC. | Department of Health and Human Services | Delivery Order | 333316 | NIH NHLBI ITAC REQUIRES RENEWAL OF ITS ANNUAL MAINTENANCE CONTRACT FOR 23 CANON DIGITAL COPIERS USED ACROSS THE NHLBI IN ORDER TO OBTAIN SUP | $39,165 | $39,165 | March 1, 2024 | February 28, 2025 | Arlington, VA | usaspending.gov |
| 75H71024F80076 | XEROX CORPORATION | Department of Health and Human Services | Delivery Order | 333316 | COPIER LEASE/PM SERVICES | $35,352 | $35,352 | December 28, 2023 | April 30, 2025 | Crownpoint, NM | usaspending.gov |
| 75N95024F90001 | CANON U.S.A., INC. | Department of Health and Human Services | BPA Call | 333316 | COPIER SERVICES FOR NIDA/IRP, CANON USA COPIERS FY24, PERIOD OF PERFORMANCE 1 YEAR FROM INSTALL. REQUIRES FY24 COPIER SERVICE IN ORDER TO PR | $34,900 | $34,900 | May 1, 2024 | May 1, 2025 | Baltimore, MD | usaspending.gov |
| 75H71221F80237 | CANON U.S.A., INC. | Department of Health and Human Services | Delivery Order | 333316 | CANON MULTI-FUNCTIONAL PRINTER/COPIERS (6) TO INCLUDE MAINTENANCE AND SUPPORT SERVICES FOR U&O SERVICE UNIT. | $30,117 | $57,939 | September 21, 2021 | February 28, 2027 | Fort Duchesne, UT | usaspending.gov |
| 75N95026F00030 | CANON U.S.A., INC. | Department of Health and Human Services | Delivery Order | 333316 | CANON BUSINESS SOLUTIONS EAST:1106291 [26-000640. COPIER SERVICES FOR NIDA/IRP, CANON USA COPIERS REQUIRES FY26 COPIER SERVICE IN ORDER TO P | $29,604 | $29,604 | January 1, 2026 | January 31, 2026 | Baltimore, MD | usaspending.gov |
| 75D30124F19844 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Health and Human Services | Delivery Order | 333316 | COPIER/PRINTER FOR LAB | $29,559 | $29,559 | August 21, 2024 | November 14, 2026 | Vienna, VA | usaspending.gov |
| 75D30126F21133 | CANON U.S.A., INC. | Department of Health and Human Services | Delivery Order | 333316 | CANON COPIER MAINTENANCE AGREEMENT EO 14398 | $26,522 | $26,522 | June 5, 2026 | June 5, 2027 | Arlington, VA | usaspending.gov |
| 75H70726F80006 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Health and Human Services | Delivery Order | 333316 | COPIER LEASE - ASU | $24,000 | $24,000 | February 17, 2026 | January 31, 2027 | Albuquerque, NM | usaspending.gov |
| 75N92A24F00001 | CANON U.S.A., INC. | Department of Health and Human Services | BPA Call | 333316 | RENEWAL MAINTENANCE FOR COPIER MACHINES | $23,448 | $23,448 | December 1, 2023 | November 30, 2024 | Arlington, VA | usaspending.gov |
| 75H71025F80132 | XEROX CORPORATION | Department of Health and Human Services | Delivery Order | 333316 | FULL SERVICE MAINTENANCE AGREEMENT FOR COPY/FAX MACHINES | $23,386 | $23,386 | April 14, 2025 | April 14, 2027 | Chinle, AZ | usaspending.gov |
| 75H71124F80095 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Health and Human Services | Delivery Order | 333316 | MFD PURCHASE AND MONTHLY MAINTENANCE AND SUPPORT | $23,205 | $23,205 | April 25, 2024 | July 29, 2026 | Lawrence, KS | 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.