Data / Federal awards / NAICS 333316 / Department of Justice
Department of Justice contracts under NAICS 333316 Photographic and Photocopying Equipment Manufacturing: $18.4 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $18.4 million under NAICS 333316, Photographic and Photocopying Equipment Manufacturing, across 950 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are XEROX CORPORATION ($11.2 million), KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. ($2.0 million), KYOCERA DOCUMENT SOLUTIONS AMERICA INC ($1.7 million).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Contract awards
- 950
- Obligated
- $18.4 million
- Named recipients
- 16
- Small business share of obligations
- 6%
- Full and open competition share
- 89%
- 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 |
|---|---|---|---|---|
| XEROX CORPORATION | Other Than Small Business | 209 | $11.2 million | 61.1% |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Other Than Small Business | 34 | $2 million | 10.9% |
| KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Other Than Small Business | 274 | $1.7 million | 9.0% |
| XEROX CORP | Other Than Small Business | 75 | $1.4 million | 7.6% |
| CANON U.S.A., INC. | Other Than Small Business | 154 | $926,982 | 5.1% |
| AMERITEL COMMUNICATIONS CORPORATION | Small Business | 49 | $602,304 | 3.3% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 145 | $519,201 | 2.8% |
| IBUY DISTRIBUTION LLC | Small Business | 2 | $53,851 | 0.3% |
| DIGITAL TRANSITIONS INC. | Small Business | 1 | $0 | 0.0% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 1 | $0 | 0.0% |
| DBISP LLC | Small Business | 1 | $0 | 0.0% |
| HOT ROD CAMERAS LLC | Small Business | 1 | $0 | 0.0% |
| SEMA LLC | Other Than Small Business | 1 | $-91 | -0.0% |
| AUCTANE, INC. | Other Than Small Business | 1 | $-327 | -0.0% |
| RICOH USA INC | Other Than Small Business | 1 | $-1,130 | -0.0% |
| STANDARD GRAPHICS MID- ATLANTIC INC | Small Business | 1 | $-1,500 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 550 | $5.9 million |
| Offices, Boards and Divisions | 111 | $4.6 million |
| U.S. Marshals Service | 7 | $2.8 million |
| Federal Bureau of Investigation | 10 | $2.7 million |
| Drug Enforcement Administration | 260 | $2 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 3 | $164,058 |
| Office of the Inspector General | 7 | $48,790 |
| Federal Prison Industries / Unicor | 1 | $40,600 |
| Office of Justice Programs | 1 | $-5,016 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $5.8 million |
| FY2026 | $6.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 4 | $3.8 million |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 150 | $2.9 million |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 249 | $2.9 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 7 | $1.7 million |
| R418 | Support- Professional: Legal | 5 | $1.2 million |
| R499 | Support- Professional: Other | 1 | $885,171 |
| 7C21 | IT and Telecom - Other Data Center Facilities Products (hardware and Perpetual License Software) | 3 | $864,886 |
| 7520 | Office Devices and Accessories | 8 | $682,926 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15M10423FA4700116 | XEROX CORPORATION | Department of Justice | Delivery Order | 333316 | XEROX SHORT-TERM RENTAL IAW XEROX ATTACHED QUOTE DATED: 09/18/2023 GOV POC: RAYMOND PEREZ EMAIL: [email protected] PHONE: 956-832-2550 | $1,523,412 | $1,523,412 | October 1, 2023 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 15M10424FA4700083 | XEROX CORPORATION | Department of Justice | Delivery Order | 333316 | XEROX SHORT TERM RENTAL IN ACCORDANCE WITH XEROX QUOTE DATED: 08/21/2024 | $1,206,309 | $1,206,309 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15F06723F0000682 | XEROX CORPORATION | Department of Justice | Delivery Order | 333316 | XEROX | $1,089,289 | $1,685,433 | May 1, 2023 | September 29, 2027 | Dallas, TX | usaspending.gov |
| 15JC1V26F00000151 | XEROX CORPORATION | Department of Justice | Delivery Order | 333316 | (128) XEROX 8170 MFDS FOR THE CIVIL DIVISION | $959,250 | $959,250 | August 20, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15BNAS24F00000184 | XEROX CORPORATION | Department of Justice | Delivery Order | 333316 | PRINT SHOP, CENTRAL OFFICE, AND FIELD COPIERS OPERATING LEASE 30 MONTH WITH TCC'S FULL SERVICE MAINTENANCE FLAT RATE PLAN WITH UNLIMITED IMP | $916,589 | $1,134,414 | October 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 15F06720F0003135 | XEROX CORPORATION | Department of Justice | Delivery Order | 333316 | PPID34683 1. TECHNOLOGY REFRESH REPLACEMENT XEROX IRIDESSE IR120 PRODUCTION COLOR PRESS AND (TXC) PLOCKMATIC PRO50 BOOKLET MAKER 2. TECHNOLO | $885,171 | $3,376,078 | September 28, 2020 | March 31, 2026 | Washington, DC | usaspending.gov |
| 15F06726F0000564 | XEROX CORPORATION | Department of Justice | Delivery Order | 333316 | LEASED COPIERS/MAINTENANCE | $642,364 | $642,364 | April 16, 2026 | April 15, 2027 | Dallas, TX | usaspending.gov |
| 15JPSS26F00001190 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Justice | Delivery Order | 333316 | MULTI-FUNCTIONAL PRINTER REPLACEMENTS | $595,835 | $595,835 | May 21, 2026 | May 20, 2027 | Vienna, VA | usaspending.gov |
| 15JUST20F00000391 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Justice | Delivery Order | 333316 | LTO/MAINTENANCE FOR 98 COPIERS. 38: 45 PPM 27: 50 PPM 33: 75 PPM | $504,167 | $1,076,270 | September 30, 2020 | June 30, 2026 | Vienna, VA | usaspending.gov |
| 15JA1224F00000014 | XEROX CORPORATION | Department of Justice | Delivery Order | 333316 | CONTRACTOR PERSONNEL | $499,966 | $499,966 | September 30, 2024 | September 29, 2026 | Dallas, TX | usaspending.gov |
| 15JE1R20F00000103 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Department of Justice | Delivery Order | 333316 | REQUEST IS FOR HARDWARE TO SUPPORT BIA FOR EVERYDAY MISSION AND OPERATION. EQUIPMENT INCLUDES WARRANTY,LICENSES, INSTALLATION, CONSUMABLES A | $400,353 | $1,328,253 | June 22, 2020 | May 31, 2026 | Vienna, VA | usaspending.gov |
| 15JA5024F00000023 | XEROX CORPORATION | Department of Justice | Delivery Order | 333316 | XEROX COPIERS/ONSITE ASSOCIATE | $377,754 | $377,754 | August 1, 2024 | July 31, 2027 | Washington, DC | usaspending.gov |
| 15JA1226F00000012 | XEROX CORPORATION | Department of Justice | Delivery Order | 333316 | CONTRACTOR PERSONNEL | $320,000 | $320,000 | September 30, 2026 | September 29, 2027 | Dallas, TX | usaspending.gov |
| 15DDHQ25F00000253 | XEROX CORP | Department of Justice | BPA Call | 333316 | TITLE: XEROX AWARD/BPA: 15DDHQ21A00000009 | $288,295 | $288,295 | May 1, 2025 | April 30, 2026 | Dallas, TX | usaspending.gov |
| 15DDHQ26F00000323 | XEROX CORP | Department of Justice | BPA Call | 333316 | TITLE: XEROX RENEWING MAINTENANCE AND SUPPORT 7.20 REQUESTOR: EORDE WILLIAMS AFT#: 2026-TC-0114 ITJA#: TCITJA0017159 REF AWARD/BPA: 15DDHQ21 | $288,295 | $288,295 | May 1, 2026 | April 30, 2027 | Dallas, TX | usaspending.gov |
| 15DDHQ24F00000284 | XEROX CORP | Department of Justice | BPA Call | 333316 | XEROX DOCUMENT MANAGED SERVICES PERIOD OF PERFORMANCE: 5/1/24 - 4/30/25 | $288,295 | $288,295 | May 1, 2024 | April 30, 2025 | Dallas, TX | usaspending.gov |
| 15DDHQ25F00000948 | XEROX CORPORATION | Department of Justice | Delivery Order | 333316 | TITLE: FSOS XEROX VERSANT 4100 REQUESTOR: KELLY S SOLOMON ITJA#: ITJA0016666 DELIVERY DATE: 02/15/2026 | $272,450 | $276,974 | September 25, 2025 | September 24, 2028 | Dallas, TX | usaspending.gov |
| 15JA0525F00000277 | XEROX CORPORATION | Department of Justice | Delivery Order | 333316 | XEROX EQUIPMENT, CONSUMABLES AND MAINTENANCE LEASE | $142,855 | $142,855 | September 19, 2025 | September 29, 2027 | Dallas, TX | usaspending.gov |
| 15A00025FAQA00107 | XEROX CORPORATION | Department of Justice | Delivery Order | 333316 | LSJ XEROX VERSANT 280 PRINT PRESS, SOFTWARE, AND MAINTENANCE AGREEMENT | $124,259 | $124,259 | May 27, 2025 | May 22, 2027 | Dallas, TX | usaspending.gov |
| 15B12123F00000098 | XEROX CORPORATION | Department of Justice | Delivery Order | 333316 | FCC HAZELTON FY24 XEROX SERVICES HAZ COMPLEX | $117,405 | $117,405 | October 1, 2023 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 15JC1V25F00000107 | XEROX CORP | Department of Justice | BPA Call | 333316 | XEROX VERSANT 280 PRESS MULTIFUNCTION PRINTER/DEVICE FOR THE CIVIL DIVISION. THIS MFP/D WILL SUPPORT THE CAMP LEJEUNE PACT ACT PROGRAM. | $110,964 | $110,964 | September 18, 2025 | December 31, 2026 | Dallas, TX | usaspending.gov |
| 15JPSS26F00001088 | AMERITEL COMMUNICATIONS CORPORATION | Department of Justice | Delivery Order | 333316 | FY26 RFK EXTERIOR BEAUTIFICATION - DAVEY TREEY | $110,056 | $110,056 | April 13, 2026 | May 31, 2026 | Upper Marlboro, MD | usaspending.gov |
| 15DDHQ26F00000073 | XEROX CORPORATION | Department of Justice | Delivery Order | 333316 | TITLE: FSOS XEROX FSMA 2026 REQUESTOR: KELLY S SOLOMON AFT#: 2026-FS-0050 ITJA#: ITJA0016847 POP DATES: 01/13/2026 TO 01/12/2027 FUND TO DAT | $105,520 | $105,520 | January 13, 2026 | January 12, 2027 | Dallas, TX | usaspending.gov |
| 15B61625F00000034 | XEROX CORPORATION | Department of Justice | BPA Call | 333316 | FY25 XEROX COPIER SERVICES | $99,997 | $99,997 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15B61626F00000021 | XEROX CORPORATION | Department of Justice | BPA Call | 333316 | XEROX FOR FY26 BPA:15B61623A00000112 FSS CONTRACT# GS-03F-137DA | $99,997 | $99,997 | October 1, 2025 | September 30, 2026 | Dallas, TX | 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.