Data / Federal awards / NAICS 532420 / CANON FINANCIAL SERVICES, INC.
CANON FINANCIAL SERVICES, INC.: 52 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CANON FINANCIAL SERVICES, INC. (UEI Y9MMAK39G3A7), Mount Laurel, NJ, received 52 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($601,113) and its largest code is NAICS 532420 Office Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532420, with the winner, the agency and the value. $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.
- UEI
- Y9MMAK39G3A7
- Parent organization
- CANON INC.
- Location
- Mount Laurel, NJ
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $1.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532420 | Office Machinery and Equipment Rental and Leasing | 45 | $1 million |
| 313210 | Broadwoven Fabric Mills | 2 | $71,982 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $38,275 |
| 423410 | Photographic Equipment and Supplies Merchant Wholesalers | 1 | $20,755 |
| 313310 | Textile and Fabric Finishing Mills | 1 | $12,993 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $8,398 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $7,420 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $601,113 |
| Department of Justice | 48 | $452,468 |
| Department of Agriculture | 1 | $99,586 |
| Selective Service System | 1 | $44,217 |
| Department of Homeland Security | 1 | $-611 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $908,968 |
| FY2025 | $315,772 |
| FY2026 | $-27,966 |
Contract awards
The 50 largest of 52 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24523C0123 | Department of Veterans Affairs | Definitive Contract | 532420 | THREE MONTH EXTENSION OF MULTI FUNCTION DEVICE (MFD) LEASE | $601,113 | $786,427 | July 1, 2023 | September 30, 2024 | Mount Laurel, NJ | usaspending.gov |
| 12760424P0013 | Department of Agriculture | Purchase Order | 532420 | PRINTER LEASE PAYMENT FOR CANON EQUIPMENT | $99,586 | $99,586 | June 1, 2024 | June 30, 2024 | Mount Laurel, NJ | usaspending.gov |
| 15B20325F00000003 | Department of Justice | BPA Call | 532420 | CANON COPIER LEASE | $66,077 | $66,077 | November 6, 2024 | September 30, 2025 | Mount Laurel, NJ | usaspending.gov |
| 15B11425P00000033 | Department of Justice | Purchase Order | 532420 | FY 25 LEASE AND MAINTENANCE OF COMPLEX CANON COPIERS | $65,406 | $65,406 | November 15, 2024 | September 30, 2025 | Mount Laurel, NJ | usaspending.gov |
| 15B20326F00000042 | Department of Justice | BPA Call | 532420 | CANON COPIER LEASE | $58,500 | $58,500 | October 1, 2025 | September 30, 2026 | Mount Laurel, NJ | usaspending.gov |
| 90MC0025P0281 | Selective Service System | Purchase Order | 532420 | CANON PRINTER LEASE | $44,217 | $44,217 | September 30, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 15UJES24P00000064 | Department of Justice | Purchase Order | 313210 | CANON LEASING FOR COPIERS AT THE FCI AND FSL IN JESUP | $44,022 | $44,022 | October 24, 2023 | September 30, 2024 | Jesup, GA | usaspending.gov |
| 15B50926P00000084 | Department of Justice | Purchase Order | 811210 | FY26 FMC FORT WORTH COPIER LEASE AND MAINTENANCE | $38,275 | $38,275 | October 1, 2025 | September 30, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15UJES24P00000202 | Department of Justice | Purchase Order | 313210 | CANON COPIER SERVICES. OLD PO WAS DELETED AND NEW ONE CREATED FOR FY24 FOR JESUP UNICOR. | $27,960 | $27,960 | January 9, 2024 | September 30, 2024 | Jesup, GA | usaspending.gov |
| 15B50826P00000057 | Department of Justice | Purchase Order | 423410 | CANON COPY MACHINE RENTAL/LEASE FOR A SERVICE PERIOD OF OCTOBER 1, 2025-JANUARY 31, 2026. | $20,755 | $20,755 | October 1, 2025 | September 30, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B50526P00000042 | Department of Justice | Purchase Order | 532420 | CANON COPIER SERVICES | $19,136 | $19,136 | January 1, 2026 | July 31, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B50525P00000090 | Department of Justice | Purchase Order | 532420 | CANON APR - JUL FY25 | $18,391 | $18,391 | April 1, 2025 | September 30, 2025 | Mount Laurel, NJ | usaspending.gov |
| 15B20324F00000020 | Department of Justice | BPA Call | 532420 | CANON COPIER LEASE | $17,750 | $17,750 | January 11, 2024 | November 20, 2024 | Mount Laurel, NJ | usaspending.gov |
| 15UJES25P00000081 | Department of Justice | Purchase Order | 313310 | CANON COPIER SERVICES | $12,993 | $12,993 | November 13, 2024 | December 13, 2024 | Mount Laurel, NJ | usaspending.gov |
| 15B40124P00000020 | Department of Justice | Purchase Order | 532420 | COPIER LEESE | $12,250 | $12,250 | October 1, 2023 | December 31, 2023 | Mount Laurel, NJ | usaspending.gov |
| 15B20324F00000027 | Department of Justice | BPA Call | 532420 | CANON COPIER LEASE | $11,892 | $11,892 | February 6, 2024 | November 20, 2024 | Mount Laurel, NJ | usaspending.gov |
| 15B11426P00000067 | Department of Justice | Purchase Order | 532490 | FY26 M2 CANON BUYOUT INSTITUTION COPIERS JAN 26 | $8,398 | $8,398 | October 1, 2025 | September 30, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B31424P00000160 | Department of Justice | Purchase Order | 423420 | REQUEST TO PAY INVOICES FOR (5) COPIERS LOCATED IN AREAS (2) IN FCI MAILROOM, (1) IN WARDEN'S OFFICE, (1) IN HUMAN RESOURCES, (1) IN LIEUTEN | $7,420 | $7,420 | December 16, 2023 | August 19, 2024 | Mount Laurel, NJ | usaspending.gov |
| 15B50326P00000098 | Department of Justice | Purchase Order | 532420 | PURCHASE (20) CANON COPIERS | $5,194 | $5,194 | August 5, 2026 | August 5, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B40125P00000067 | Department of Justice | Purchase Order | 532420 | COPIER LEASE | $3,788 | $3,788 | January 1, 2025 | March 31, 2025 | Mount Laurel, NJ | usaspending.gov |
| 15B61525P00000137 | Department of Justice | Purchase Order | 532420 | FY26 M2/M - CANON COPIER LEASE | $3,198 | $3,198 | October 1, 2025 | September 30, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B40125P00000004 | Department of Justice | Purchase Order | 532420 | COPIER LEASE | $2,792 | $2,792 | October 1, 2024 | December 31, 2024 | Mount Laurel, NJ | usaspending.gov |
| 15B50326P00000096 | Department of Justice | Purchase Order | 532420 | 0128-26 CANON COPIERS FY26 NOV-FEB | $1,680 | $1,680 | November 1, 2025 | July 28, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B40126P00000059 | Department of Justice | Purchase Order | 532420 | COPIER LEASE | $1,666 | $1,666 | June 26, 2026 | June 26, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B50325P00000029 | Department of Justice | Purchase Order | 532420 | CANON- COPIER MACHINES (4) - DECEMBER - MARCH FY25 (DECEMBER 1, 2024 - MARCH 31, 2025) | $1,658 | $1,658 | December 1, 2024 | March 31, 2025 | Mount Laurel, NJ | usaspending.gov |
| 15B50326P00000046 | Department of Justice | Purchase Order | 532420 | CANON COPY (16) FY26 MARCH *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED. | $1,530 | $1,530 | March 1, 2026 | August 12, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B50326P00000066 | Department of Justice | Purchase Order | 532420 | RP# 0093-26 CANON COPY (16) FY26 FEB *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED. | $1,514 | $1,514 | February 1, 2026 | August 12, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B50324P00000044 | Department of Justice | Purchase Order | 532420 | CANON - COPIER MACHINES - DECEMBER - MARCH FY24 (DECEMBER 1, 2023 - MARCH 31, 2024) | $1,202 | $1,202 | December 1, 2023 | May 21, 2024 | Mount Laurel, NJ | usaspending.gov |
| 15B50325P00000097 | Department of Justice | Purchase Order | 532420 | FY25 - CANON- COPIER MACHINES - JULY-SEPT 2025 *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $1,131 | $1,131 | July 1, 2025 | September 30, 2025 | Mount Laurel, NJ | usaspending.gov |
| 15B50325P00000046 | Department of Justice | Purchase Order | 532420 | FY25 - CANON- COPIER MACHINES (4) - APR FY25 *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPROVED. | $435 | $435 | April 1, 2025 | April 30, 2025 | Mount Laurel, NJ | usaspending.gov |
| 15B50325P00000111 | Department of Justice | Purchase Order | 532420 | CANON COPIER FY26 OCT 25 *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $377 | $377 | October 1, 2025 | May 21, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B50325P00000050 | Department of Justice | Purchase Order | 532420 | FY25 - CANON- COPIER MACHINES - MAY 2025 *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $377 | $377 | May 1, 2025 | May 31, 2025 | Mount Laurel, NJ | usaspending.gov |
| 15B50326P00000045 | Department of Justice | Purchase Order | 532420 | CANON COPIER FY26 MARCH *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $32 | $32 | March 1, 2026 | August 11, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B50326P00000068 | Department of Justice | Purchase Order | 532420 | RP# 0094-26 CANON COPIER (4) FY26 FEB *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $32 | $32 | February 1, 2026 | August 12, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B50324P00000077 | Department of Justice | Purchase Order | 532420 | CANON- COPIER MACHINES - APRIL - MAY FY24 | $0 | $0 | April 1, 2024 | April 17, 2025 | Mount Laurel, NJ | usaspending.gov |
| 15B50326P00000052 | Department of Justice | Purchase Order | 532420 | CANON COPIER FY26 MAY *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $0 | $0 | May 1, 2026 | August 12, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B50326P00000067 | Department of Justice | Purchase Order | 532420 | CANON COPIER (4) AUGUST FY26 *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $0 | $0 | August 1, 2026 | August 12, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B50526P00000034 | Department of Justice | Purchase Order | 532420 | FMC CARSWELL CANON COPIER SERVICES FOR OCT - DEC FY26 | $0 | $0 | October 1, 2025 | December 31, 2025 | Mount Laurel, NJ | usaspending.gov |
| 15B50326P00000053 | Department of Justice | Purchase Order | 532420 | CANON COPY (16) FY26 MAY LINE PERIOD OF PERFORMANCE: 5/1/26-5/31/26 *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPRO | $0 | $0 | May 1, 2026 | May 31, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B50326P00000056 | Department of Justice | Purchase Order | 532420 | CANON COPIER FY26 JUNE *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $0 | $0 | June 1, 2026 | August 12, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B50326P00000069 | Department of Justice | Purchase Order | 532420 | CANON COPY (16) AUGUST FY26 LINE PERIOD OF PERFORMANCE: 8/1/26-8/31/26 *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE AP | $0 | $0 | August 1, 2026 | August 31, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B50326P00000070 | Department of Justice | Purchase Order | 532420 | CANON COPIERS (4) SEPTEMBER FY26 *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $0 | $0 | September 1, 2026 | August 12, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B51326P00000030 | Department of Justice | Purchase Order | 532420 | FY26 CANON MAIN FTC COPIER SERVICE | $0 | $0 | October 1, 2025 | September 30, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B50326P00000054 | Department of Justice | Purchase Order | 532420 | CANON COPIER FY26 APRIL *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $0 | $0 | April 1, 2026 | August 12, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B50326P00000057 | Department of Justice | Purchase Order | 532420 | CANON COPY (16) FY26 JUNE LINE PERIOD OF PERFORMANCE: 6/1/26-6/30/26 *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APPR | $0 | $0 | June 1, 2026 | June 30, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B50326P00000064 | Department of Justice | Purchase Order | 532420 | CANON COPIERS JULY FY26 *THE SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES AND THEY WERE APPROVED. | $0 | $0 | July 1, 2026 | August 12, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B50326P00000072 | Department of Justice | Purchase Order | 532420 | CANON COPIERS (16) SEPTEMBER FY26 LINE PERIOD OF PERFORMANCE: 9/1/26-9/30/26 *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY W | $0 | $0 | September 1, 2026 | September 30, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B50326P00000055 | Department of Justice | Purchase Order | 532420 | CANON COPY (16) FY26 APRIL LINE PERIOD OF PERFORMANCE: 4/1/26-4/30/26 *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE APP | $0 | $0 | April 1, 2026 | April 30, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15B50326P00000065 | Department of Justice | Purchase Order | 532420 | CANON COPIERS (16) FY26 JULY LINE PERIOD OF PERFORMANCE: 7/1/26-7/31/26 *THE BA & SCS HAD PRIOR KNOWLEDGE OF THESE SERVICES, AND THEY WERE A | $0 | $0 | July 1, 2026 | July 31, 2026 | Mount Laurel, NJ | usaspending.gov |
| 70RFPW23PW8000002 | Department of Homeland Security | Purchase Order | 532420 | 3 MFD COPIER, MONTHLY COPIER AND COPIER MAINTENANCE LEASE. FIVE YEAR LEASE TERM. TERMINATION CEILING (TCC) CHARGES APPLY FOR EARLY TERMINATI | $-611 | $6,626 | September 1, 2023 | September 30, 2024 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 313210
- Open opportunities under NAICS 811210
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.