Data / Federal awards / NAICS 333316 / General Services Administration
General Services Administration contracts under NAICS 333316 Photographic and Photocopying Equipment Manufacturing: $8.5 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $8.5 million under NAICS 333316, Photographic and Photocopying Equipment Manufacturing, across 140 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are XEROX CORPORATION ($7.7 million), CANON U.S.A., INC. ($729,494), BAHFED CORP ($19,164).
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Contract awards
- 140
- Obligated
- $8.5 million
- Named recipients
- 20
- Small business share of obligations
- 1%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-10-02
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 | 65 | $7.7 million | 91.2% |
| CANON U.S.A., INC. | Other Than Small Business | 11 | $729,494 | 8.6% |
| BAHFED CORP | Small Business | 22 | $19,164 | 0.2% |
| IBUY DISTRIBUTION LLC | Small Business | 8 | $15,279 | 0.2% |
| KIP AMERICA INC | Small Business | 2 | $3,760 | 0.0% |
| KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Other Than Small Business | 5 | $1,509 | 0.0% |
| CREATIVE REWARDS INC | Small Business | 2 | $222 | 0.0% |
| LAMINEX, INC. | Small Business | 1 | $0 | 0.0% |
| COMBUSTECH CO., LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| IIMAGE RETRIEVAL, INC. | Small Business | 1 | $0 | 0.0% |
| LEXMARK INTERNATIONAL, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| TOSHIBA AMERICA BUSINESS SOLUTIONS, INC | Other Than Small Business | 1 | $0 | 0.0% |
| DUPLO U.S.A. CORPORATION | Small Business | 1 | $0 | 0.0% |
| DIGITAL CHECK CORP | Small Business | 1 | $0 | 0.0% |
| ECAMSECURE | Small Business | 1 | $0 | 0.0% |
| OFFIX LC | Small Business | 1 | $0 | 0.0% |
| DBISP LLC | Small Business | 1 | $-427 | -0.0% |
| IMAGENET CONSULTING, LLC | Other Than Small Business | 3 | $-650 | -0.0% |
| AMERITEL COMMUNICATIONS CORPORATION | Small Business | 2 | $-1,138 | -0.0% |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Other Than Small Business | 10 | $-17,599 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 80 | $7.1 million |
| Office of Administrative Services | 47 | $1.2 million |
| Office of Inspector General | 1 | $110,621 |
| Public Buildings Service | 12 | $62,205 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $1.6 million |
| FY2026 | $3.6 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 7 | $4 million |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 51 | $1.8 million |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 13 | $853,670 |
| 7435 | Office Information System Equipment | 2 | $750,141 |
| H274 | Equipment/materials Testing- Office Machines, Text Processing Systems, and Visible Record Equipment | 4 | $387,192 |
| T012 | Photo/map/print/publication- Reproduction | 17 | $264,643 |
| W075 | Lease or Rental of Equipment- Office Supplies and Devices | 6 | $238,472 |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 1 | $133,440 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 47QSMA24F0073 | XEROX CORPORATION | General Services Administration | BPA Call | 333316 | 489 LEASED MFDS | $1,127,803 | $1,127,803 | October 1, 2024 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| 47QSMA22F0077 | XEROX CORPORATION | General Services Administration | BPA Call | 333316 | LEASE 363 MFDS WITH INSTALLATION AND PROGRAM MANAGEMENT SERVICES | $908,608 | $2,393,521 | August 16, 2022 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| 47QSMA24F0012 | XEROX CORPORATION | General Services Administration | Delivery Order | 333316 | USAF MFD RENTALS | $852,386 | $852,386 | December 6, 2023 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| 47QSMA24F0072 | XEROX CORPORATION | General Services Administration | BPA Call | 333316 | LEASE MFDS BPA CALL 2 309 MFDS | $735,909 | $735,909 | October 1, 2024 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| 47QSMA22F0076 | XEROX CORPORATION | General Services Administration | BPA Call | 333316 | LEASE 202 MFDS WITH INSTALLATION AND PROGRAM MANAGEMENT SERVICES | $400,292 | $1,123,853 | August 15, 2022 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| 47HAA020F0099 | XEROX CORPORATION | General Services Administration | Delivery Order | 333316 | GSA NATIONWIDE MFD FOR REGIONS 2, 6, 8, 9, AND CENTRAL OFFICE | $392,653 | $1,452,985 | June 1, 2020 | November 30, 2025 | Washington, DC | usaspending.gov |
| 47HAA020F0103 | CANON U.S.A., INC. | General Services Administration | Delivery Order | 333316 | GSA NATIONWIDE MFD FOR REGIONS 5 AND 11 AND PLOTTERS FOR REGIONS 2, 5, 6, 8, 9, 11 | $357,487 | $1,459,224 | June 1, 2020 | November 30, 2025 | Washington, DC | usaspending.gov |
| 47QSMA24F0074 | XEROX CORPORATION | General Services Administration | BPA Call | 333316 | LEASE 131 MFDS | $325,729 | $325,729 | October 1, 2024 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| 47QACB26F0022 | XEROX CORPORATION | General Services Administration | BPA Call | 333316 | LEASED NATIONAL MFDS AT REGIONS 2, 6, 8, 9, AND CENTRAL OFFICE | $234,865 | $234,865 | February 12, 2026 | June 29, 2027 | Washington, DC | usaspending.gov |
| 47QACB26F0021 | CANON U.S.A., INC. | General Services Administration | BPA Call | 333316 | LEASED NATIONAL MFDS AT REGIONS 5 AND NATIONAL CAPITAL REGION | $152,327 | $152,327 | February 12, 2026 | February 11, 2027 | Washington, DC | usaspending.gov |
| 47QACA25F0331 | XEROX CORPORATION | General Services Administration | Delivery Order | 333316 | RS BOYERS PRODUCTION PRINTER LEASE 2 XEROX ORDER REPLACES 47QACA25F0091 | $147,593 | $147,593 | July 16, 2025 | July 15, 2026 | Philadelphia, PA | usaspending.gov |
| 47QACA25F0024 | XEROX CORPORATION | General Services Administration | Delivery Order | 333316 | XEROX PRINTER NUVERA SYSTEM AND MAINTENANCE SUPPORT | $133,440 | $133,440 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 47J00024F0033 | XEROX CORPORATION | General Services Administration | Delivery Order | 333316 | COPIER REFRESH - LEASING. PRICING FOR THE XEROX C8135TG | $110,621 | $110,621 | September 27, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 47QSMA21F0082 | XEROX CORPORATION | General Services Administration | BPA Call | 333316 | 84 LEASED MULTIFUNCTIONAL DEVICES | $82,590 | $99,078 | August 1, 2021 | July 31, 2026 | Jb Andrews, MD | usaspending.gov |
| 47QSMA22F0075 | XEROX CORPORATION | General Services Administration | BPA Call | 333316 | LEASE AND TRANSITION SERVICES 49 MFDS | $76,720 | $274,091 | August 16, 2022 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| 47HAA024F0117 | XEROX CORPORATION | General Services Administration | Delivery Order | 333316 | MULTIPLE FUNCTIONAL DEVICES (COPIERS) | $73,317 | $73,317 | September 12, 2024 | September 11, 2025 | Washington, DC | usaspending.gov |
| 47HAA023F0181 | CANON U.S.A., INC. | General Services Administration | Delivery Order | 333316 | MULTIPLE FUNCTIONAL DEVICES AT VARIOUS LOCATIONS | $66,082 | $133,487 | September 30, 2023 | December 31, 2025 | Washington, DC | usaspending.gov |
| 47HAA022F0231 | XEROX CORPORATION | General Services Administration | Delivery Order | 333316 | THIS TASK DELIVERY ORDER IS IN SUPPORT OF 9 MFDS FOR REGION 5 PRINTER AND LEASE SERVICES FOR 12-MONTHS BASE AND FOUR (4) YEAR OPTIONS. | $65,822 | $109,704 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47HAA022F0234 | CANON U.S.A., INC. | General Services Administration | Delivery Order | 333316 | 3 MULTIPLE FUNCTION PLOTTER FOR REGIONS 3, 9 AND 11 | $65,042 | $97,563 | September 30, 2022 | December 31, 2025 | Washington, DC | usaspending.gov |
| 47HAA022F0228 | XEROX CORPORATION | General Services Administration | Delivery Order | 333316 | COPIER OPERATING LEASE WITH FULL MAINTENANCE BASE YEAR | $59,240 | $98,734 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47HAA023F0173 | CANON U.S.A., INC. | General Services Administration | Delivery Order | 333316 | MULTIPLE FUNCTIONAL DEVICES AT VARIOUS LOCATIONS | $57,817 | $120,639 | September 30, 2023 | December 31, 2025 | Washington, DC | usaspending.gov |
| 47HAA023F0161 | XEROX CORPORATION | General Services Administration | Delivery Order | 333316 | 11 XEROX MFDS FOR VARIOUS REGIONS | $56,636 | $75,515 | September 29, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| 47PJ0020F0004 | XEROX CORPORATION | General Services Administration | BPA Call | 333316 | REGION 8 PRINTERS CALL ORDER FOR GSA BUILDING LOCATIONS IN LAKEWOOD, DENVER, BOULDER, AND FORT COLLINS, COLORADO. | $45,706 | $241,186 | October 28, 2019 | October 31, 2024 | Washington, DC | usaspending.gov |
| 47HAA022F0230 | XEROX CORPORATION | General Services Administration | Delivery Order | 333316 | COPIER OPERATING LEASE WITH FULL MAINTENANCE BASE YEAR | $19,747 | $32,911 | September 30, 2022 | September 29, 2027 | Washington, DC | 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.