Data / Federal awards / NAICS 333316 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 333316 Photographic and Photocopying Equipment Manufacturing: $8.0 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $8.0 million under NAICS 333316, Photographic and Photocopying Equipment Manufacturing, across 266 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are XEROX CORPORATION ($3.5 million), AMERITEL COMMUNICATIONS CORPORATION ($2.2 million), IBUY DISTRIBUTION LLC ($774,302).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 333316, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Contract awards
- 266
- Obligated
- $8.0 million
- Named recipients
- 11
- Small business share of obligations
- 37%
- Full and open competition share
- 100%
- Set aside share
- 9%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| XEROX CORPORATION | Other Than Small Business | 62 | $3.5 million | 43.2% |
| AMERITEL COMMUNICATIONS CORPORATION | Small Business | 87 | $2.2 million | 27.7% |
| IBUY DISTRIBUTION LLC | Small Business | 7 | $774,302 | 9.7% |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Other Than Small Business | 30 | $591,940 | 7.4% |
| LEXMARK INTERNATIONAL, INC. | Other Than Small Business | 7 | $510,343 | 6.4% |
| CANON U.S.A., INC. | Other Than Small Business | 29 | $253,335 | 3.2% |
| KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Other Than Small Business | 39 | $175,116 | 2.2% |
| FOSTER & FREEMAN USA INC | Small Business | 1 | $13,353 | 0.2% |
| CARTRIDGE TECHNOLOGIES, LLC | Small Business | 1 | $9,493 | 0.1% |
| PHOENIX CONTRACTING LLC | Small Business | 1 | $-2,459 | -0.0% |
| RICOH USA INC | Other Than Small Business | 1 | $-2,804 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Secret Service | 32 | $1.9 million |
| U.S. Customs and Border Protection | 72 | $1.6 million |
| U.S. Immigration and Customs Enforcement | 71 | $1.4 million |
| Federal Law Enforcement Training Center | 3 | $1.4 million |
| Office of Procurement Operations | 26 | $837,355 |
| Federal Emergency Management Agency | 28 | $624,621 |
| U.S. Citizenship and Immigration Services | 19 | $143,363 |
| U.S. Coast Guard | 15 | $134,189 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $2.8 million |
| FY2026 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 128 | $4.2 million |
| T001 | Photo/map/print/publication- Arts/graphics | 2 | $1.3 million |
| 6760 | Photographic Equipment and Accessories | 7 | $727,898 |
| 7490 | Miscellaneous Office Machines | 43 | $615,063 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 25 | $283,478 |
| W075 | Lease or Rental of Equipment- Office Supplies and Devices | 6 | $170,906 |
| 6720 | Cameras, Still Picture | 4 | $162,687 |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 11 | $109,679 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY23FSSB00011 | XEROX CORPORATION | Department of Homeland Security | Delivery Order | 333316 | LEASE OF LIGHT DIGITAL PRODUCTION COLOR COPIER/DUPLICATORS AND SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL LAW E | $1,336,796 | $1,559,595 | January 1, 2023 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 70CMSD24FR0000108 | IBUY DISTRIBUTION LLC | Department of Homeland Security | Delivery Order | 333316 | CAMERAS | $500,669 | $500,669 | August 22, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 70US0919F2GSA0130 | AMERITEL COMMUNICATIONS CORPORATION | Department of Homeland Security | Delivery Order | 333316 | THE PURPOSE OF THIS RFQ IS TO OBTAIN A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR NINE(9) MFDS. | $390,552 | $814,022 | September 18, 2019 | May 2, 2025 | Washington, DC | usaspending.gov |
| 70B03C22F00000867 | LEXMARK INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 333316 | COPIER LEASE SVC | $315,542 | $431,272 | September 30, 2022 | February 8, 2027 | Winterhaven, CA | usaspending.gov |
| 70CMSD25FR0000103 | XEROX CORPORATION | Department of Homeland Security | Delivery Order | 333316 | 60 MONTH DUPLICATING EQUIPMENT LEASE AND DUPLICATING EQUIPMENT KEY OPERATOR FOR THE ICE COPY CENTER. | $307,611 | $307,611 | September 24, 2025 | September 23, 2027 | Washington, DC | usaspending.gov |
| 70US0921F2GSA0043 | XEROX CORPORATION | Department of Homeland Security | Delivery Order | 333316 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE LEASE OF SEVENTY-NINE (79) MULTI-FUNCTIONAL DEVICES (MFD'S) FOR FIELD OFFICES THAT SUPPORT THE | $268,118 | $589,860 | July 1, 2021 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70RDAD20FR0000170 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Homeland Security | Delivery Order | 333316 | MULTI-FUNCTION DEVICES (MFDS) FOR PRINTING, COPYING, AND SCANNING | $266,475 | $977,074 | September 28, 2020 | March 27, 2026 | Washington, DC | usaspending.gov |
| 70US0923F2GSA2131 | AMERITEL COMMUNICATIONS CORPORATION | Department of Homeland Security | Delivery Order | 333316 | 60 MONTH LEASE FOR 57 COPIERS. | $247,594 | $330,126 | June 6, 2023 | August 31, 2027 | Washington, DC | usaspending.gov |
| 70CMSD22FR0000172 | XEROX CORPORATION | Department of Homeland Security | Delivery Order | 333316 | LEASE PRINTING EQUIPMENT FOR THE ICE COPY CENTER | $240,628 | $528,639 | September 24, 2022 | September 23, 2025 | Washington, DC | usaspending.gov |
| 70US0921F2GSA0107 | XEROX CORPORATION | Department of Homeland Security | Delivery Order | 333316 | THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN THE LEASE AND MAINTENANCE OF THIRTY-FIVE (35) MULTI-FUNCTION COPIER/PRINTERS TO SUPPORT INV AND | $227,907 | $493,476 | September 23, 2021 | February 28, 2027 | Washington, DC | usaspending.gov |
| 70FA2023F00000023 | XEROX CORPORATION | Department of Homeland Security | Delivery Order | 333316 | COPIER LEASE/MAINTENANCE FOR NETC PRODUCTION AREA | $189,674 | $255,346 | May 10, 2023 | August 31, 2027 | Emmitsburg, MD | usaspending.gov |
| 70US0925F2GSA2276 | AMERITEL COMMUNICATIONS CORPORATION | Department of Homeland Security | Delivery Order | 333316 | HQ PRINTER SERVICES | $166,597 | $166,597 | September 22, 2025 | November 30, 2027 | Washington, DC | usaspending.gov |
| 70US0923F2GSA2108 | XEROX CORPORATION | Department of Homeland Security | Delivery Order | 333316 | DELIVERY ORDER FOR MULTI-FUNCTIONAL PRINTER DEVICES FOR ROWLEY TRAINING CENTER (RTC) | $155,291 | $207,055 | May 1, 2023 | April 30, 2027 | Washington, DC | usaspending.gov |
| 70B03C23F00000979 | AMERITEL COMMUNICATIONS CORPORATION | Department of Homeland Security | Delivery Order | 333316 | LEASED COPIERS FOR BALTIMORE PMO | $116,355 | $290,887 | September 13, 2023 | February 28, 2027 | Rockville, MD | usaspending.gov |
| 70RCSJ24FR0000090 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Homeland Security | Delivery Order | 333316 | MFD LEASES FOR CISA REGIONAL OFFICES | $113,509 | $113,509 | September 30, 2024 | September 29, 2027 | Arlington, DC | usaspending.gov |
| 70B03C23F00000322 | AMERITEL COMMUNICATIONS CORPORATION | Department of Homeland Security | Delivery Order | 333316 | COPIER LEASE AND MAINTENANCE | $110,308 | $145,689 | April 10, 2023 | June 30, 2027 | Rockville, MD | usaspending.gov |
| 70B03C23F00001100 | LEXMARK INTERNATIONAL, INC. | Department of Homeland Security | Delivery Order | 333316 | COPIER LEASE | $109,479 | $162,624 | September 29, 2023 | April 30, 2027 | Chula Vista, CA | usaspending.gov |
| 70RCSJ24FR0000067 | IBUY DISTRIBUTION LLC | Department of Homeland Security | Delivery Order | 333316 | PURCHASE OF DIGITAL MEDIA EQUIPMENT IN SUPPORT OF CYBERSECURITY & INFRASTRUCTURE SECURITY AGENCY (CISA) EXTERNAL AFFAIRS. | $98,345 | $98,345 | September 6, 2024 | October 4, 2024 | Arlington, VA | usaspending.gov |
| 70B03C21F00001219 | AMERITEL COMMUNICATIONS CORPORATION | Department of Homeland Security | Delivery Order | 333316 | COPIERS AND MAINTENANCE | $97,726 | $162,876 | September 15, 2021 | December 31, 2026 | Rockville, MD | usaspending.gov |
| 70RDA226FR0000008 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Homeland Security | Delivery Order | 333316 | KONICA MINOLTA MULT-FUNCTIONAL DEVICES | $89,003 | $89,003 | March 28, 2026 | March 27, 2027 | Washington, DC | usaspending.gov |
| 70B06C25F00000737 | IBUY DISTRIBUTION LLC | Department of Homeland Security | Delivery Order | 333316 | MIRRORLESS CAMERAS | $82,147 | $82,147 | August 14, 2025 | September 15, 2025 | Washington, DC | usaspending.gov |
| 70B03C22F00000906 | AMERITEL COMMUNICATIONS CORPORATION | Department of Homeland Security | Delivery Order | 333316 | COPIER LEASE AND MAINTENANCE | $80,566 | $107,421 | September 1, 2022 | October 31, 2026 | Laredo, TX | usaspending.gov |
| 70B03C25F00000943 | CANON U.S.A., INC. | Department of Homeland Security | Delivery Order | 333316 | LEASING AND MAINTENANCE OF MFD. HDD REMOVAL. | $78,537 | $78,537 | September 30, 2025 | September 29, 2027 | San Francisco, CA | usaspending.gov |
| 70FA2022F00000054 | XEROX CORPORATION | Department of Homeland Security | Delivery Order | 333316 | PROVIDE COPIER LEASE AND MAINTENANCE. | $76,832 | $121,496 | September 1, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| 70RFP123FRE400001 | AMERITEL COMMUNICATIONS CORPORATION | Department of Homeland Security | Delivery Order | 333316 | COPIER LEASE - REGION 4 | $69,095 | $90,328 | November 1, 2022 | November 30, 2026 | Atlanta, GA | 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.